CV ESTETIKA INDONESIA JL PARANGTRITIS KM
Address: 9 NO 05
CV ESTETIKA INDONESIA JL PARANGTRITIS KM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.85
Active Months: 5 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
WSI OB2 5 shipments
SLT LENDING SPV INC 4 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK 4 shipments
EUROMARKET DESIGNS INC 3 shipments
METRO DECOR LLC 3 shipments
SERENA & LILY DISTRIBUTION CENTER 3 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 3 shipments
METRO DECORE LLC 2 shipments
WILLIAMS SONOMA 2 shipments
CINMAR LLC 1 shipments
CREATIVE CO OP INC 1 shipments
REJUVENATION INC 1 shipments
SERENA & LILY INC 1 shipments
URBAN OUTFITTERS INC 1 shipments
WILLIAMS SONOMA SINGAPORE PTE 1 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 9 shipments
970190 Artwork; collages and similar decorative plaques 5 shipments
460211 Basketwork, wickerwork and other articles; of bamboo, made directly to shape from plaiting materials or made up from goods of heading no. 4601 4 shipments
940380 Furniture and parts thereof, n.e.c. in chapter 94 3 shipments
442010 Wood; statuettes and other ornaments of wood 2 shipments
460122 Plaiting materials, plaits and similar products of plaiting materials; mats, matting and screens, of rattan 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
400121 Rubber; natural (excluding latex), in smoked sheets 1 shipments
442019 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 1 shipments
442100 Wooden articles n.e.c. in heading no. 4414 to 4420 1 shipments
460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 1 shipments
460212 Basketwork, wickerwork and other articles; of rattan, made directly to shape from plaiting materials or made up from goods of heading no. 4601 1 shipments
480240 Uncoated paper and paperboard (not 4801 or 4803); wallpaper base, in rolls or sheets 1 shipments
760200 Aluminium; waste and scrap 1 shipments
843353 Harvesting machinery; for roots or tubers 1 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-03 FLXT00003173304A SERENA & LILY DISTRIBUTION CENTER 8204.0 kg 460211 1683 CARTONS CONSIST OF: ASHEVILLE PLANTER - SEPIA- LARGE ASHEVILLE PLANTER - SEPIA- MEDIUM ASHEVILLE PLANTER - SEPIA- SMALL HS CODE:46021190 1683 CARTONS CONSIST OF: ASHEVILLE PLANTER - SEPIA- LARGE ASHEVILLE PLANTER - SEPIA- MEDIUM ASHEVILLE PLANTER
2025-05-04 FLXT00003043202A SERENA & LILY DISTRIBUTION CENTER 3078.0 kg 442019 509 CTNS = 1216 PCS OF IVES FLATWARE CADDY IVES WINE BOTTLE CARRIER - 2 BOTTLE IVES WINE BOTTLE CARRIER - 4 BOTTLE IVES TRAY - PETITE HS CODE:44201900
2025-04-24 FLXT00003051485A SERENA & LILY DISTRIBUTION CENTER 2101.0 kg 460211 588 CTNS = 1236 PCS OF ASHEVILLE PLANTER - NATURAL - LARGE ASHEVILLE PLANTER - NATURAL - MEDIUM ASHEVILLE PLANTER - NATURAL - SMALL HS CODE:4602.11
2025-04-18 FLXT00003023146A SERENA & LILY INC 2872.0 kg 460211 848 CTNS = 2,204 PCS OF IVES FLATWARE CADDY IVES BREAD BASKET - SMALL IVES BREAD BASKET - LARGE IVES FOOD DOME - LARGE IVES PEDESTAL BOWL HS CODE:46021190
2025-03-07 SHPT83228633 SLT LENDING SPV INC 977.0 kg 970190 HANDICRAFTS, RATTAN BRWN
2024-12-15 SHPT83171201 SLT LENDING SPV INC 648.0 kg 940380 HANDICRAFTS CONSIST TRAY RATTAN BWL WAVY RND RATTAN
2024-10-23 ECUWSRGO24080015 SLT LENDING SPV INC 503.0 kg 460122 130 CARTONS = 1752 PIECES OF HANDICRAFTS CONSIST OF 29 CARTONS = 696 PIECES OF PM RND RATTAN BRWN SKU#757493 25 CARTONS = 600 PIECES OF PM RND RATTAN ESP SKU#8718173 76 CARTONS = 456 PIECES OF PM RND RTTN BORD SKU#8718181 PO# 0001319428 HTS CODE: 4601.22.00 CARGO RECEIPT: SEPTEMBER 04, 2024
2024-05-11 CPWBSRGO24030001 SLT LENDING SPV INC 952.0 kg 460122 STC:- 92 CARTONS = 2,208 PIECES OF HANDICRA FTS CONSISTOF 21 CARTONS = 504 PIECES OF PM RND RATTAN SAND - SKU#7574601 21 CARTONS = 504 PIECES OF PM RND RATTAN BLK - SKU#757461950 CARTONS = 1,200 PIECES OF PM RND WTR HYC NTH - SKU#7574627 PO# 1261507 HTS CODE: 460 1.22.00 NO. OF PACKAGES : 92 CARTONS AMS FILING NO : SRGO24030001SCAC : CPWB
2023-09-01 DNYCIDNS00704968 METRO DECORE LLC 333.0 kg 970190 HANDICRAFTS
2023-09-01 DSVFSRG0011610 EUROMARKET DESIGNS INC 5444.0 kg 940360 WOODEN FURNITURE /NIGHTSTAND
2023-08-20 DNYCIDNS00705004 METRO DECORE LLC 8155.0 kg 480240 WATER HYACINTH WM OPEN WEAVE BELLY BASKET, NATURALBANANA BARK HANGING BASKETC2, NATURAL
2023-07-07 DSVFSRG0011423 EUROMARKET DESIGNS INC 12781.0 kg 940360 WOODEN FURNITURE/FLOUNCE BLACKENED TEAK BOWL
2023-05-04 ONEYSRGD03644400 WORLD MARKET MANAGEMENT SERVICES LLC 2622.0 kg 760200 CONTAINER SAID TO CONTAIN 249 CTN = 249 PCS
2023-04-22 DSVFSRG0011059 EUROMARKET DESIGNS INC 12798.0 kg 843353 TEAK ROOT WEDGE SERVING BOARD
2023-03-09 ONEYSRGD01062300 WORLD MARKET MANAGEMENT SERVICES LLC 4990.0 kg 940169 TEAK
2022-11-05 EGLV082200157626 CREATIVE CO OP INC 2550.0 kg 970190 HANDICRAFTS 300 CARTONS = 600 PCS OF HANDICRAFTS (CREAM MARBLE BOOKENDS) AS PER PO# BVM4893, BVM5089 NW 1,860.00 KGS
2022-10-31 RLUSS03806758 METRO DECOR LLC 187.0 kg 460210 BELLY BASKETS
2022-10-04 RLUSS03796796 METRO DECOR LLC 1864.0 kg 400121 = 1988 PIECES OF HANDICRAFTS(WATER HYACINTH WM OPEN WEAVE BELLY BASKET, NATURAL)PO# : 003191-3,003024-7,003191-3NETT WEIGHT : 1,590.40 KGS
2022-08-17 ONEYSRGC20676700 WORLD MARKET MANAGEMENT SERVICES LLC 3340.0 kg 970190 WOODEN HANDICRAFT
2021-12-30 DSVFSRG0009188 METRO DECOR LLC 5620.0 kg 970190 HANDICRAFTS HANDICRAFTS
2021-07-22 CMDUDJA0705952 CINMAR LLC 6169.0 kg 442010 DOK 077681 20210518 IDSRG 060100 PEB 1X40 561 CARTONS = 2,366 PCS OF HANDICRAFTS ( WOVEN WALL D COR STAR, WOVEN WAD COR STRIPE, WOVEN WALL D COR SUN, FRINGE WOWALL D COR BLACK SOLID, FRINGE WOVEN WALL D CBLACK TARGET, FRINGE WOVEN WALL D COR WHITE S FRINGE WOVEN WALL D COR WHITE TARGET ) PO : FG001481859 HS CODE : 4420.10.00 NW : 1,115.80 KG(S) FREIGHT COLLECT
2021-07-22 UNQLULSJKT22087 WSI OB2 6823.0 kg 940370 FURNITURE
2021-06-30 UNQLULSJKT21888 WSI OB2 5521.0 kg 940370 FURNITURE
2021-06-21 UNQLULSJKT21868 WSI OB2 6014.0 kg 940370 FURNITURE
2021-06-10 UNQLULSJKT21869 WSI OB2 3116.0 kg 940370 FURNITURE
2021-06-09 UNQLULSJKT21818 WSI OB2 11305.0 kg 940370 FURNITURE
2021-03-14 APLLJKT254963 URBAN OUTFITTERS INC 320.0 kg 442010 BANANA BARK XXL TRAY HS 44201000.00
2021-02-26 YMLUE433100925 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK 3363.0 kg 940380 OF BAMBOO 1 X 40 HQ 811 CARTONS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO.
2021-02-20 YMLUW433102160 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK 1214.0 kg 940380 OF BAMBOO 1 X 40 HQ 605 CARTONS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO.
2021-02-15 DSVFSRG0007862 WILLIAMS SONOMA 2260.0 kg 940370 VARIOUS HOUSEHOLD FURNITURE
2021-02-13 MAEU206702844 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK 4916.12 kg 460211 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 21088237PBR 1992252PBM 20 00253WEM THE DESCRIPTION AS P ER COMMERCIAL INVOICE NO. 10 11//3272/EI/PBR(21452.30) HS CODE: 4602119000 PEB NO PEB DATE 159219 2020-12-1 0 KPBC: 060100 - TIN 226 47788543000 -- ATTN:ASHLEY R UDD / SYBIL WALLS EMAIL:WSI-M [email protected]
2021-02-11 DSVFSRG0007877 WILLIAMS SONOMA 5089.0 kg 940370 VARIOUS HOUSEHOLD FURNITURE
2021-01-27 AMAWA2012330079 WILLIAMS SONOMA SINGAPORE PTE 3682.0 kg 940370 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES
2021-01-23 UNQLULSJKT20161 WILLIAMS SONOMA SINGAPORE PTE LTD 2719.0 kg 940370 FURNITURE
2021-01-02 CMDUDJA0577763 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK 8095.0 kg 460212 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1929756PBM 1945883PBM 1968012PBM 1970336PBM 1970576PBM 1974259PBM 1974217PBM 1980795PBM 1980791PBM THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 1011/3244/EI/PBR/53852.48 HS CODE: 4602.124.500 NPWP NUMBER: 22647788543000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL:WSI-MEM EXPEDITORS.COM MAIN CARRIAGE: CMA CGM J. ADAMS / 0TUEVE1M 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES FREIGHT COLLECT
2020-12-29 DMCQSEM0231772 REJUVENATION INC 74.0 kg 442100 108 PCS = 9 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HOME DECORATIVE) COVERING PURCHASE ORDER NUMBER 125616RJV . SKU NUMBERS E2360. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 1011.3234.EI.PBR.1009.80 NETT WEIGHT : 43.20 KGS CONTAINER & SEAL NO. : PLS ADV HTS CODE : 4421000000 PLANTER FEET TEAK L-SHAPE SET OF 4
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9 NO 5 GATAK RT 001 TIMBULHARJO SEWON BANTUL
9 NO 5 YOGYAKARTA 55186 INDONESIA
9 NO 05 GATAK RT 001 TIMBULHARJO SEWON ID-55711 BANTUL
9 NO 05 GAT RT 001 SEMARANG 55182 ID
9 NO 05 GATAK RT 001 TIMBULHARJO SEWON
9 NO 05 GAT RT 001 SEMARANG 55186 ID
9 NO 05 GAT RT 001 TIMBULHARJO SEWON BANTUL 55711 ID
9 NO 05 GATAK RT 001 TIMBULHARJO SEWON BANTUL INDONESIA 55711
9 NO 5 GATAK RT 01 TIMBULHARJO SEWON ID-55711 BANTUL INDONESIA
9 NO 5 RT 01 GATAK TIMBULHARJO BANTUL YOGYAKARTA
9 NO 5 YOGYAKARTA 55186 ID
9 NO 5 YOGYAKARTA 55186 INDONESIA TAX ID: 02 264 778 8-543 000
9 NO 5 YOGYAKARTA 55186ID
9 NO 5 YOGYAKARTA ID
9 NO 5 YOGYAKARTA INDONESIA