PT ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT
PT ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-30 CMDUDJA1079417B 9297.0 kg 551332 DOK 201161 20221214 IDSRG 060100 PEB P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 014318429 NIL GIRLS 100 POLYESTER KNITTED SH 3,600 4,597.600 37.800 PO.014318429 STYLE.DG31J018RS SERVICE CONTRACT : 22-4874 )ATTN: IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1079DJA1079417B
2023-01-30 CMDUDJA1079417A 11180.0 kg 610462 DOK 201161 20221214 IDSRG 060100 PEB P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 014244227 NIL GIRLS AND BABIES 95 COTTON 5 SPANDEX KNITTED PULLOVERS 5,184 6,480.000 32.PO.014244227 STYLE.GJ24K116KS1 SERVICE CONTRACT : 22-4874 )ATTN: IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7000 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1079417A,DJA1079417B
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