| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 1.38 |
| Active Months: 3 | Average TEU per Shipment: 5.50 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| PT SANGGAR SARANA BAJA GEDUNG TMT | 5 shipments |
| CARBONES DEL CERREJON LIMITED | 1 shipments |
| FREEPORT INDONESIA JL H R RASUNA SAID KAV X | 1 shipments |
| OZ MINERALS PROMINENT HILL OPERATIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 860630 Railway or tramway goods vans and wagons; self-discharging, not self-propelled, excluding those of item no. 8606.10 | 3 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| 842832 Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 | 1 shipments |
| 860799 Railway or tramway rolling stock; parts n.e.c. in heading no. 8607 | 1 shipments |
| 950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-01 | MLCWYYZH20000798 | OZ MINERALS PROMINENT HILL OPERATIO | 131790.0 kg | 950320 | OPERATOR CHAIR CHUTE BACK HOSE BRACKETS LIP ROCKBOX ASSEMBLY W/ACCESSORIES HPU #S 1 & 2 HYDRAULIC HOSE KITS ELECTRICAL ROCKBOX ASSEMBLY W/ACCESSORIES ROCKBOX ASSEMBLY W/ACCESSORIES ROCKBOX ASSEMBLY W/ACCESSORIES HPU #S 1 & 2 HYDRAU |
| 2025-03-05 | CMDUCAN0883302 | PT SANGGAR SARANA BAJA GEDUNG TMT | 4910.0 kg | 860799 | ------------ CMAU8817218 DESCRIPTION---------CRATES CARGO DESCRIPTION: GOODS SHIPPED AS PER CONTRACT / PO NO 25000095 SET MODIF KIT,VEH EQUIPMENT:1202-BCKPTSSB H-S CODE :- 86079900 CAED:FO0500202502034106960 TEL:+62 21 29976830 FAX:+62 21 29976835 TEL+622 |
| 2025-01-24 | BANQ1063986694 | CARBONES DEL CERREJON LIMITED | 9798.0 kg | TITAN220E TITAN JACK CERS#FO0500202501034037080 | |
| 2022-10-19 | HLCUTORMI33821AA | PT SANGGAR SARANA BAJA GEDUNG TMT | 21024.0 kg | 860630 | MUCK TRUCKS GOODS SHIPPED AS PER CONTRACT 2500007262 DOOR, MTL MUCK CAR ASSY 10 UNITS PN 1202-WM-200 INCOTERMS CONDITION CFR TANJUNG PRIOK PORT JAKARTA INDONESIA (INCOTERM 2020) IRREVOCABLE DOCUMENTARY CREDIT NUMBER MI62422000136 DATED 220916 MI62422000135 DATED 220916 SALES ORDER 25585 PARTIAL SHIPMENT OF 2 1202-EM-200 MUCK CAR FLOOR ASSEMBLY AND 1 CRETE OF DOOR COMPONENTS HS CODE 860630 CERS F0O500202209282026840 |
| 2021-08-28 | HLCUTOR210813362 | PT SANGGAR SARANA BAJA GEDUNG TMT | 21558.0 kg | 842832 | MUCK CAR GOODS SHIPPED AS PER CONTRACT PO NO 2500006409 DATED JANUARY 22, 2021 NAME OF GOODS DOOR,MTL MUCK CAR ASSY TYPE PN 1202-WM-200 QUANTITY 2 UNITS COUNTRY OF ORIGIN CANADA SHIPPER DECLARES TOTAL AMOUNT CFR TANJUNG PRIOK PORT JAKARTA INDONESIA (INCOTERMS 2020) |
| 2021-08-21 | HLCUTOR210809636 | PT SANGGAR SARANA BAJA GEDUNG TMT | 43116.0 kg | 860630 | DOOR,MTL MUCK CAR ASSY GOODS SHIPPED AS PER CONTRACT PO NO 2500006409 DATED JANUARY 22, 2021 NAME OF GOODS DOOR,MTL MUCK CAR ASSY TYPE PN 1202-WM-200 QUANTITY 2 UNITS COUNTRY OF ORIGIN CANADA TOTAL AMOUNT CFR TANJUNG PRIOK PORT JAKARTA INDONESIA (INCOTERMS 2020) HS CODE 8606.30 LC MI62421000082 DATED 08/03/2021 LC MI62421000083 DATED 08/03/2021 CAED FO050020210729973020 MUCK CAR GOODS SHIPPED AS PER CONTRACT PO NO 2500006409 DATED JANUARY 22, 2021 NAME OF GOODS DOOR,MTL MUCK CAR ASSY TYPE PN 1202-WM-200 QUANTITY 2 UNITS COUNTRY OF ORIGIN CANADA TOTAL AMOUNT CFR TANJUNG PRIOK PORT JAKARTA INDONESIA (INCOTERMS 2020) HS CODE 8606.30 LC MI62421000082 DATED 08/03/2021 LC MI62421000083 DATED 08/03/2021 CAED FO050020210809996239 |
| 2021-08-21 | HLCUTOR210804380 | PT SANGGAR SARANA BAJA GEDUNG TMT | 43116.0 kg | 860630 | MUCK CAR GOODS SHIPPED AS PER CONTRACT PO NO 2500006409 DATED JAN 22, 2021 NAME OF GOODS DOOR,MTL MUCK CAR ASSY TYPE PN 1202-WM-200 QUANTITY 2 UNITS COUNTRY OF ORIGIN CANADA TOTAL AMOUT CFR TANJUNG PRIOK PORT JAKARTA INDONESIA (INCOTERMS 2020) HS CODE 8606.30 LC MI62421000082 DATED 210803 LC MI62421000083 DATED 210803 CAED FO050020210729973020 TOTAL WEIGHT 43 116 KGS MUCK CAR GOODS SHIPPED AS PER CONTRACT PO NO 2500006409 DATED JAN 22, 2021 NAME OF GOODS DOOR,MTL MUCK CAR ASSY TYPE PN 1202-WM-200 QUANTITY 2 UNITS COUNTRY OF ORIGIN CANADA TOTAL AMOUT CFR TANJUNG PRIOK PORT JAKARTA INDONESIA (INCOTERMS 2020) HS CODE 8606.30 LC MI62421000082 DATED 210803 LC MI62421000083 DATED 210803 CAED FO050020210729973020 TOTAL WEIGHT 43 116 KGS |
| 2021-08-03 | CMDUCAN0573738 | FREEPORT INDONESIA JL H R RASUNA SAID KAV X | 10401.0 kg | 732690 | CARTES MINING EQUIPMENT HS 7326.90 EXT. 2231 MAIL ID: ADIXON NORDICMINESTEEL.COM CONTACT PERSON NAME : APRIL DIXON TAX ID : 134847169RM0001 PHONE NO : 705.474.2777 PHONE NO : +62 21 259 1495 MAIL ID: ANUGROHO3 FMI.COM CONTACT PERSON NAME : AGUNG NUGROHO TAX ID : 01.069.536.9-091.000 POR: FO050020210722953641 FREIGHT PREPAID OVERSIZE - LEFT: .5 MT - RIGHT: .5 MT |