| 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 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 220710 Undenatured ethyl alcohol; of an alcoholic strength by volume of 80% vol. or higher | 1 shipments |
| 441400 Wooden frames; for paintings, photographs, mirrors or similar objects | 1 shipments |
| 670210 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of plastics | 1 shipments |
| 940530 Lighting sets; of a kind used for Christmas trees | 1 shipments |
| 940540 Lamps and light fittings; electric, n.e.c. in heading no. 9405 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-24 | CMDUDJA0778506 | 15765.0 kg | 220710 | DOK 561808 20210824 IDJKT 040300 PEB 583 CTNS = 10494 PCS ASH UL 50CT LED MINI LT PPL PO. 31643003 GW : 2227.060 KGS VOL : 12.120 CBM 512 CTNS = 512 PCS D-UL 100CT ICICLE LT S12 A2 PO. 31643003 GW : 2109.44 KGS VOL : 11.550 CBM 1131 CTNS = 1131 PCS D-UL 50LT LED MINI LT S18 A2 PO. 31643003 GW : 4320.42 KGS VOL : 24.830 CBM 661 CTNS = 15864 PCS ASH UL 50CT LED MINI LT ORG PO. 31643003 GW : 3278.56 KGS VOL : 16.520 CBM SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT FREIGHT COLLECT | |
| 2021-08-24 | CMDUDJA0723033 | 15009.0 kg | 940540 | DOK 407028 20210619 IDJKT 040300 PEB 2705 CTNS = 49,644 PCS OF ASH UL 50CT MINI LT ORG D-UL 50LT MINI LT S18 A2 D-UL 100CT ICICLE LT S12 A2 ASH UL 50CT MINI LT PPL HTS 9405408410 S/C 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 WEST JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT | |
| 2021-03-10 | CMDUDJA0603568 | 14733.0 kg | 940530 | DOK 027850 20210114 IDJKT 040300 PEB DOK 027856 20210114 IDJKT 040300 PEB DOK 027873 20210114 IDJKT 040300 PEB DOK 027869 20210114 IDJKT 040300 PEB DOK 027864 20210114 IDJKT 040300 PEB DOK 027871 20210114 IDJKT 040300 PEB DOK 025464 20210113 IDJKT 040300 PEB DOK 023886 20210112 IDJKT 040300 PEB ACTUAL SHIPPER : PT. CAHAYA SUBUR ABADI KP BABAKAN RT 003/RW.008 DESA PARAKANLIMA KECAMATAN CIKEMBAR KABUPATEN SUKABUMI 43157, INDONESIA TAX ID : 31.501.116.33-405.000 659 CTNS = 5,272 PCS ASH WHITE STRING LIGHTS 50UL PO. 31175160 GW : 1304.82 KGS VOL : 9.569 CBM 375 CTNS = 3,000 PCS ASH WHITE STRING LIGHTS 50UL PO. 31253836 GW : 742.5 KGS VOL : 5.445 CBM 971 CTNS = 23,304 PCS ASH VINE LIGHTS 50CT GRAPEVINE ASH LIGHTS 50CT CLEAR GREEN VI PO. 31257459 GW : 6029.91 KGS VOL : 35.888 CBM HTS CODE : 9405300010 ACTUAL SHIPPER : O/B ALL IN THE CARDS O/B PT. INA PRIMA GRAFINDO JL.SIWALAN NO 116, RT.003 RW.011 KERTEN, LAWEYAN, SURAKARTA JAWA TENGAH 57143, INDONESIA TAX ID : 21.053.565.4-526.000 363 CTNS = 52,272 PCS PO 31284323 BIRTHDAY HANDMADE CARD DC 02 GW : 1016.4 KGS VOL : 2.526 CBM HTS CODE : 4817204000 ACTUAL SHIPPER :UD. INDONATURE PERUMAHAN BUMI SELAPARANG ASRI II BLOK RINJANI NO. 12 MIDANG GUNUNGSARI, LOMBOK BARAT INDONESIA TAX ID : 08.417.051.3-915.000 200 CTNS = 1200 PCS PO 31147693 ASH KETAK GRASS CHOCOLATE DC04 GW : 290 KGS VOL : 2.574 CBM 200 CTNS = 1200 PCS PO 31147732 ASH KETAK GRASS CHOCOLATE DC09 GW : 290 KGS VOL : 2.574 CBM 200 CTNS = 1200 PCS PO 31147880 ASH KETAK GRASS CHOCOLATE DC08 GW : 290 KGS VOL : 2.574 CBM 200 CTNS = 1200 PCS PO 31147936 ASH KETAK GRASS CHOCOLATE DC07 GW : 290 KGS VOL : 2.574 CBM 200 CTNS = 1200 PCS PO 31321769 ASH KETAK GRASS CHOCOLATE DC02 GW : 290 KGS VOL : 2.574 CBM 200 CTNS = 1200 PCS PO 31321770 ASH KETAK GRASS CHOCOLATE DC01 GW : 290 KGS VOL : 2.574 CBM HTS CODE : 0604903000 S/C : 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT FREIGHT COLLECT | |
| 2021-02-14 | CMDUDJA0596399 | 37465.0 kg | 670210 441400 | DOK 793423 20201222 IDJKT 040300 PEB DOK 793420 20201222 IDJKT 040300 PEB DOK 793425 20201222 IDJKT 040300 PEB DOK 793422 20201222 IDJKT 040300 PEB DOK 793424 20201222 IDJKT 040300 PEB DOK 793421 20201222 IDJKT 040300 PEB DOK 793418 20201222 IDJKT 040300 PEB DOK 793530 20201222 IDJKT 040300 PEB DOK 791257 20201221 IDJKT 040300 PEB DOK 791255 20201221 IDJKT 040300 PEB DOK 794831 20201222 IDJKT 040300 PEB 1299 CARTONS = 11369 PCS OF ACTUAL SHIPPER : PT. STRAIGHTWAY PRIMEX JL.ROA MALAKA SELATAN NO. 35 JAKARTA BARAT JAKARTA RAYA 11230, INDONESIA TAX ID : 01.313.806.0-038-000 249 CARTONS CONSISTED OF 876 PCS OF PICTURE FRAME PO NO. 31212690 NET WEIGHT : 2,531.40 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 GW : 2655.90 KGS VOL : 18.062 CBM 243 CARTONS CONSISTED OF 809 PCS OF PICTURE FRAME PO NO. 31212687 NET WEIGHT : 2,383.80 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 01 (FORT WORTH, TX) GW : 2505.30 KGS VOL : 18.89 CBM HTS 4414000000 ACTUAL SHIPPER : PT. COSMO TECHNOLOGY JL.RAYA SEGOG KM. 14 DESA BATUNUNGGAL KECAMATAN CIBADAK SUKABUMI, JAWA BARAT, INDONESIA 43155 TAX ID : 02.519.889.6-055.000 423 CARTONS = 5076 PCS OF PO. 31089405 ASH LED STRING LGHT MGNL LEAF ASH LED STRING LGHT MNSTR LEAF ASH LED STRING LGHT MIXED LEAF GW : 964.44 KGS VOL : 15.819 KGS 384 CARTONS = 4608 PCS PO. 31089406 ASH LED STRING LGHT MGNL LEAF ASH LED STRING LGHT MNSTR LEAF ASH LED STRING LGHT MIXED LEAF GW : 875.52 KGS VOL : 14.361 KGS HTS 6702102000 TAX ID : 31.501.116.33-405.000 5481 CARTONS = 95784 PSC OF ACTUAL SHIPPER : PT. COSMO TECHNOLOGY JL.RAYA SEGOG KM. 14 DESA BATUNUNGGAL KECAMATAN CIBADAK SUKABUMI, JAWA BARAT, INDONESIA 43155 TAX ID : 02.519.889.6-055.000 111 CARTONS = 3552 PCS OF PO. 31133634 ASH WIRE BALL SILVER 20CT 10FT ASH CLR CRACKLEBALL 30 LED 10FT ASH GLS BULB LIGHT 30CT 7.5FT ASH LEAF GARL 10 LIGHT STRING ASH ROPE LED LIGHT 30CT 10FT GW : 916.58 KGS VOL : 7.936 CBM 363 CARTONS = 4356 PCS OF PO. 31089407 ASH LED STRING LGHT MGNL LEAF ASH LED STRING LGHT MNSTR LEAF ASH LED STRING LGHT MIXED LEAF GW : 827.64 KGS VOL : 13.575 CBM 375 CARTONS = 4500 PCS OF PO. 31089410 ASH LED STRING LGHT MGNL LEAF ASH LED STRING LGHT MNSTR LEAF ASH LED STRING LGHT MIXED LEAF GW : 855.00 KGS VOL : 14.232 CBM HTS 6702102000 ACTUAL SHIPPER : PT. SARANA WIDYAGUNA JALAN PANCASILA V RT.003 RW.012 CICADAS - GUNUNG PUTRI BOGOR, JAWA BARAT - 16964, INDONESIA TAX ID : 01.441.524.4-431.000 4632 CARTONS = 83,376 PCS OF PO 31202760 CRAY CHALK 4CT SIDEWALK PINKS SKU 10320328 CRAY 4CT SIDEWALK CHALK NEUTRA SKU 10319838 DC04 GW 11348.40 KGS VOL : 28.126 CBM HTS 9609908000 TAX ID : 31.501.116.33-405.000 FREIGHT COLLECT 1473 CARTONS = 16176 PCS OF ACTUAL SHIPPER : PT ASTARI NIAGARA JL RAYA SERANG KM 9 NO 45 KEC CURUG KAB TANGERANG, 15810 INDONESIA TAX ID : 01.132.077.7-451.000 150 CTN = 300 PCS OF PICTURE FRAMES AS PER PO NO.31282129 INVOICE NO.0379-E1220 NW : 1,500 KGS SHIP TO MICHAELS DC 01 (FORT WORTH,TX) 860 WESTPORT PKWY,FORT WORTH,TX 76177-4528 GW : 1910.00 KGS VOL : 14.774 CBM HTS 4414000000 ACTUAL SHIPPER : PT. COSMO TECHNOLOGY JL.RAYA SEGOG KM. 14 DESA BATUNUNGGAL KECAMATAN CIBADAK SUKABUMI, JAWA BARAT, INDONESIA 43155 TAX ID : 02.519.889.6-055.000 801 CARTONS = 9612 PCS OF PO. 31089409 ASH LED STRING LGHT MGNL LEAF ASH LED STRING LGHT MNSTR LEAF ASH LED STRING LGHT MIXED LEAF GW : 1826.28 KGS VOL : 29.07 CBM 522 CARTONS = 6264 PCS OF PO. 31089408 ASH LED STRING LGHT MGNL LEAF ASH LED STRING LGHT MNSTR LEAF ASH LED STRING LGHT MIXED LEAF GW : 1190.16 KGS VOL : 19.524 CBM HTS 6702102000 |