PT COSPA HANDBAG GROUP
Address: KAWASAN INDUSTRI JATENGLAND INDUSTRDEMAK INDONESIA
PT COSPA HANDBAG GROUP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 2.38
Active Months: 1 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 5.20
Shipments By Companies
Company Name Shipments
MII BRAND IMPORT LLC 18 shipments
Shipments By HS Code
HS Code Shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 15 shipments
420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials 1 shipments
480240 Uncoated paper and paperboard (not 4801 or 4803); wallpaper base, in rolls or sheets 1 shipments
850161 Generators; AC generators, (alternators), of an output not exceeding 75kVA 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-29 TGFHSJKT7432677 MII BRAND IMPORT LLC 7480.0 kg 480240 781 CTNS OF PINK ACC MAKEUP HANGING TRAVE BAG
2026-05-29 OOLU2324331330 MII BRAND IMPORT LLC 290.0 kg 420232 7 CARTONS OF 930 PIECES: SC# P250779IND VSD (DC5) PINK ACC BTS MICRO TOTE KEYCH KEYCH FLEX#10346391 (7R2M) 100% POLYESTER KEYCHAIN PO CUST# PO# XXXXX# QTY (PCE) 18 CARTONS OF 245 PIECES: SC# P250777IND VSD (DC5) PINK ACC CAMPUS SEQUIN BACKPACK BAG FLEX#10347912 (7R2K) 100% POLYESTER BACKPACK PO CUST# PO# XXXXX# QTY (PCE) CTNS P250779IND 5100666502 11288429 930 7 HS. CODE 4202329300 NPE 246444/PM/KPU.1/2026 PEB: 246475 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0497 8 CARTONS OF 1041 PIECES: SC# P250778IND VSD (DC5) PINK ACC BTS MICRO TOTE KEYCH KEYCH FLEX#10346391 (7BAC) 100% POLYESTER KEYCHAIN PO CUST# PO# XXXXX# QTY (PCE) CTNS P250778IND 5100666502 11288429 1,041 8 HS. CODE 4202329300 NPE 246444/PM/KPU.1/2026 PEB: 246475 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0497 CTNS P250777IND 5100666501 11288419 245 18 HS. CODE 4202923131 NPE 246444/PM/KPU.1/2026 PEB: 246475 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0498 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-29 OOLU2324331339 MII BRAND IMPORT LLC 7766.0 kg 420292 17 CARTONS OF 1222 PIECES: SC# P250780IND VSS (DC4) PINK ACC OPP SINGLE PU PINK M BAG FLEX#10345251 (#54A2) 100% PU COS BAG PO CUST# PO# XXXXX# QTY ( PCS) 39 CARTONS OF 5371 PIECES: SC# P250778IND VSS (DC4) PINK ACC BTS MICRO TOTE KEYCH KEYCH FLEX#10346391 (7BAC) 100% POLYESTER KEYCHAIN PO CUST# PO# XXXXX# QTY ( PCS) 7 CARTONS OF 872 PIECES: SC# P250779IND VSS (DC4) PINK ACC BTS MICRO TOTE KEYCH KEYCH FLEX#10346391 (7R2M) 100% POLYESTER KEYCHAIN PO CUST# PO# XXXXX# QTY ( PCS) 573 CARTONS OF 8018 PIECES: SC# P250777IND VSS (DC4) PINK ACC CAMPUS SEQUIN BACKPACK BAG FLEX#10347912 (7R2K) 100% POLYESTER BACKPACK PO CUST# PO# XXXXX# QTY ( PCS) 15 CARTONS OF 1026 PIECES: SC# P250781IND VSS (DC4) PINK ACC OPP SINGLE PU PINK M BAG FLEX#10345251 (#2OG2) 100% PU COS BAG PO CUST# PO# XXXXX# QTY ( PCS) 13 CARTONS OF 872 PIECES: SC# P250781IND VSS (DC4) PINK ACC OPP SINGLE PU PINK M BAG FLEX#10345251 (#2OG2) 100% PU COS BAG PO CUST# PO# XXXXX# QTY ( PCS) 34 CARTONS OF 2392 PIECES: SC# P250780IND VSS (DC4) PINK ACC OPP SINGLE PU PINK M BAG FLEX#10345251 (#54A2) 100% PU COS BAG PO CUST# PO# XXXXX# QTY ( PCS) 23 CARTONS OF 322 PIECES: SC# P250777IND VSS (DC4) PINK ACC CAMPUS SEQUIN BACKPACK BAG FLEX#10347912 (7R2K) 100% POLYESTER BACKPACK PO CUST# PO# XXXXX# QTY ( PCS) CTNS P250780IND 5100672410 11285796 1,222 17 HS. CODE 4202924500 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0493 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CTNS P250778IND 5100666519 11288429 5,371 39 HS. CODE 4202329300 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0490 42 CARTONS OF 5781 PIECES: SC# P250779IND VSS (DC4) PINK ACC BTS MICRO TOTE KEYCH KEYCH FLEX#10346391 (7R2M) 100% POLYESTER KEYCHAIN PO CUST# PO# XXXXX# QTY ( PCS) CTNS P250779IND 5100666519 11288429 5,781 42 HS. CODE 4202329300 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0490 CTNS P250779IND 5100666518 11288429 872 7 HS. CODE 4202329300 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0489 7 CARTONS OF 872 PIECES: SC# P250778IND VSS (DC4) PINK ACC BTS MICRO TOTE KEYCH KEYCH FLEX#10346391 (7BAC) 100% POLYESTER KEYCHAIN PO CUST# PO# XXXXX# QTY ( PCS) CTNS P250778IND 5100666518 11288429 872 7 HS. CODE 4202329300 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0489 CTNS P250777IND 5100666517 11288419 8,018 573 HS. CODE 4202923131 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0488 CTNS P250781IND 5100672415 11285796 1,026 15 HS. CODE 4202924500 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0496 CTNS P250781IND 5100672414 11285796 872 13 HS. CODE 4202924500 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0495 CTNS P250780IND 5100672411 11285796 2,392 34 HS. CODE 4202924500 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0494 CTNS P250777IND 5100666516 11288419 322 23 HS. CODE 4202923131 NPE 246498/PM/KPU.1/2026 PEB: 246528 DATE: 24/06/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0487 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-29 OOLU2324331510 MII BRAND IMPORT LLC 374.0 kg 420292 19 CARTONS OF 252 PIECES : SC# P250781IND VSD (DC5) PINK ACC OPP SINGLE PU PINK M BAG FLEX#10345251 (#2OG2) 100% PU COS BAG PO CUST# PO# XXXXX# QTY (PCE) 22 CARTONS OF 705 SET: SC# P250795IND VSD (DC5) PINK ACC GRWM KIT 3PCSET (FLEX#10346303) 4YY0 100% POLYESTER COS BAG 100% POLYESTER HEADBAND 100% POLYESTER SCRUNCHIE CTNS P250781IND 5100672413 11285796 1,336 19 HS. CODE 4202924500 NPE 240823/PM/KPU.1/2026 PEB: 240863 DATE: 23/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0479 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PO CUST# PO# XXXXX# QTY (PCE) CTNS P250795IND 5100672393 11289535 705 22 HS. CODE 4202923131 NPE 240823/PM/KPU.1/2026 PEB: 240863 DATE: APR 23, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0499 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-29 OOLU2324331513 MII BRAND IMPORT LLC 3758.0 kg 420292 252 CARTONS OF 8050 PIECES: SC# G260039IND VSS (DC2) VS ACC GWP CNTR SEAM TOTE BAG 100% COTTON TOTE FEX# 10346932 FEX# 10346932 PO CUST# PO# XXXXX# QTY ( PCS) CTNS G260039IND 5100676915 11287911 8,050 252 HS. CODE 4202921500 NPE 240182/PM/KPU.1/2026 PEB: 240220 DATE: 23/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0486 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX KAWASAN INDUSTRI JATENGLAND INDUSTRIAL BLOK C, JALAN RAYA SEMARANG DEMAK KM14 KARANGTENGAH DEMAK JAWA TENGAH SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-29 OOLU2324331550 MII BRAND IMPORT LLC 3806.0 kg 420292 363 CARTONS OF 5082 PIECES: SC# P250777IND VSD (DC5) PINK ACC CAMPUS SEQUIN BACKPACK BAG FLEX#10347912 (7R2K) 100% POLYESTER BACKPACK PO CUST# PO# XXXXX# QTY (PCE) CTNS P250777IND 5100666501 11288419 5,082 363 HS. CODE 4202923131 NPE 242873/PM/KPU.1/2026 PEB: 242909 DATE: 23/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0572 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-29 OOLU2324536509 MII BRAND IMPORT LLC 1558.0 kg 420292 316 CARTONS OF 2523 PIECES: SC# P250774IND VSD (DC5) PINK ACC MAKEUP HANGING TRAVE BAG FLEX#10345205 / #7OT5 PO CUST# PO# XXXXX# QTY (PCE) CTNS 24 CARTONS OF 1725 PIECES: SC# P250780IND VSD (DC5) PINK ACC OPP SINGLE PU PINK M BAG FLEX#10345251 (#54A2) PO CUST# PO# XXXXX# QTY (PCE) CTNS P250774IND 5100678937 11285590 2,523 316 HS. CODE 4202923131 NPE 240823/PM/KPU.1/2026 PEB: 240863 DATE: 23/04/2026 KPBC: TJ. PRIOK INVOICE: TJ26-0502 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX P250780IND 5100672408 11285796 1,725 24 HS. CODE 4202924500 NPE 240606/PM/KPU.1/2026 PEB: 240645 DATE: APR 23, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0500 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-29 OOLU2324536799 MII BRAND IMPORT LLC 1568.0 kg 420292 384 CARTONS 3067 PIECES OF: SC#P250774IND (DC 6) PINK ACC MAKEUP HANGING TRAVE BAG FLEX#10345205 / #7OT5 PO CUST# PO# XXXXX# QTY ( PCS) CTNS P250774IND 5100678936 11285590 3,067 384 NPE 242894/PM/KPU.1/2026 PEB: 242930 DATE: 23-4-2026 KPBC: TJ. PRIOK INVOICE: TJ26-0509 HS CODE: 42029210 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-22 OOLU2323414376 MII BRAND IMPORT LLC 53.0 kg 420292 5 CTNS OF 475 PCS OF: SC# P250775IND VSS (DC4) VS ACC GWP CNTR SEAM TOTE BAG PINK ACC OPP SINGLE PINK MAKE BAG FLEX#10345202 (#7N0N) 100% POLYESTER COSMETIC BAG PO CUST# PO# XXXXX# QTY ( PCS) CTNS P250775IND 5100672405 11285592 475 5 HS. CODE 4202923131 NPE 225813 PEB: 225813 DATE: APR 16, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0471 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-22 OOLU2325252031 MII BRAND IMPORT LLC 244.0 kg 420292 3 CTNS OF 322 PCS OF: SC# P250776IND VSS (DC4) PINK ACC OPP SINGLE PINK MAKE BAG FLEX#10345202 (#7QD3) 100% POLYESTER COSMETIC BAG PO CUST# PO# XXXXX# QTY ( PCS) 18 CTNS OF 1873 PCS OF: SC# P250776IND VSS (DC4) PINK ACC OPP SINGLE PINK MAKEBAG FLEX#10345202 (#7QD3) 100% POLYESTER COSMETIC BAG PO CUST# PO# XXXXX# QTY ( PCS) CTNS P250776IND 5100671500 11285592 322 3 HS. CODE 4202923131 NPE: 225880/PM/KPU.1/2026 PEB: 225912 DATE: APR 16, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0473 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CTNS P250776IND 5100672801 11285592 1873 18 NPE 225880/PM/KPU.1/2026 PEB: 225912 DATE: APR 16, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0474 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-22 OOLU2325252034 MII BRAND IMPORT LLC 2445.0 kg 420292 102 CTNS OF 4073 SET OF: SC# P250771IND VSS (DC4) PINK ACC SATIN NYLON MAKEUP BAG FLEX#10345199 (#6AZK) PO CUST# PO# XXXXX# QTY (SET) CTNS P250771IND 5100664404 11285594 4,073 102 HS. CODE 4202923131 NPE 225927/PM/KPU.1/2026 PEB: 225958 DATE: APR 16, 2026 KPBC: TJ. PRIOK 107 CTNS OF 4262 SET OF: SC# P250772IND VSS (DC4) PINK ACC SATIN NYLON MAKEUP BAG FLEX#10345199 (#6GNC) PO CUST# PO# XXXXX# QTY (SET) CTNS P250772IND 5100664404 11285594 4,262 107 HS. CODE 4202923131 NPE 225927/PM/KPU.1/2026 PEB: 225958 DATE: APR 16, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0472 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX KAWASAN INDUSTRI JATENGLAND INDUSTRIAL BLOK C, JALAN RAYA SEMARANG DEMAK KM14 KARANG
2026-05-22 TGFHSJKT7432670 MII BRAND IMPORT LLC 843.0 kg 850161 75 CTNS OF PINK ACC SATIN NYLON MAKEUP BAG
2026-05-22 OOLU2325252493 MII BRAND IMPORT LLC 416.0 kg 420292 15 CTNS OF 1519 PCS OF: PINK ACC SATIN NYLON 100% COTTON TOTE PO CUST# PO# XXXXX# QTY ( PCS) CTNS P250776IND 5100671495 11285592 1,519 15 HS. CODE 4202921500 NPE 226420/PM/KPU.1/2026 PEB: 226450 DATE: APR 16, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0480 21 CTNS OF 2241 PCS OF: SC#P250775IND (DC 6) PINK ACC OPP SINGLE PINK MAKE BAG - FLEX#10345202 (#7N0N) - 100% POLYESTER COSMETIC BAG PO CUST# PO# XXXXX# QTY ( PCS) CTNS P250775IND 5100671495 11285592 2,241 21 HS. CODE 4202921500 NPE: 226420/PM/KPU.1/2026 PEB: 226450 DATE: APR 16, 2026 KPBC: TJ. PRIOK SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-22 OOLU4005943560 MII BRAND IMPORT LLC 846.0 kg 420292 22 CTNS OF 874 SET OF: SC#P250771IND (DC 6) PINK ACC SATIN NYLON MAKEUP B BAG FLEX#10345199 (#6AZK) PO CUST# PO# XXXXX# QTY (SET) CTNS P250771IND 5100661590 11285594 29 CTNS OF 1153 SET OF: SC#P250773IND VSD (DC6) PINK ACC SATIN NYLON MAKEUP BAG FLEX#10345199 (#54A2) PO CUST# PO# XXXXX# QTY (SET) CTNS 874 22 HS. CODE 4202921500 NPE 226347/PM/KPU.1/2026 PEB: 226377 DATE: APR 16, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0478 23 CTNS OF 910 SET OF: SC#P250772IND (DC 6) PINK ACC SATIN NYLON MAKEUP B BAG FLEX#10345199 (#6GNC) PO CUST# PO# XXXXX# QTY (SET) CTNS P250772IND 5100661590 11285594 910 23 HS. CODE 4202921500 NPE: 226347/PM/KPU.1/2026 PEB: 226377 DATE: APR 16, 2026 KPBC: TJ. PRIOK INVOICE: TJ26-0478 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX P250773IND 5100661215 1285594 1,153 29 HS. CODE 4202923131 NPE 226420/PM/KPU.1/2026 PEB: 226450 DATE: APR 16, 2026 KPBC: TJ. PRIOK SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
2026-05-02 OOLU2324177220 MII BRAND IMPORT LLC 33136.0 kg 420292 1109 CTNS OF 35488 PCS OF: SC# G250735IND VSS (DC4) VS ACC GWP CNTR SEAM TOTE BAG 100% COTTON FLEX # 10346932 PO CUST# PO# XXXXX# QTY ( PCS) CTNS G250735IND 5100665460 11287911 35,488 1109 HS. CODE 4202921500 NPE 189688 PEB: 189688 DATE: MAR 31, 2026 KPBC
2026-05-02 OOLU2324177508 MII BRAND IMPORT LLC 8249.0 kg 420292 600 CTNS OF 17399 PCS OF: VS ACC GWP CNTR SEAM TOTE BAG 100% COTTON TOTE FLEX# 10346932 PO CUST# PO# XXXXX# QTY ( PCS) CTNS G250735IND 5100665459 11287911 17,399 600 HS. CODE 4202921500 NPE 186706 PEB: 186706 DATE: MAR 30, 2026 KPBC: TJ. PRIOK INVOICE: TJ
2026-05-02 OOLU2324178049 MII BRAND IMPORT LLC 5343.0 kg 420292 358 CTNS OF 11444 PCS OF: VS ACC GWP CNTR SEAM TOTE BAG 100% COTTON TOTE FLEX# 10346932 PO CUST# PO# XXXXX# QTY ( PCS) CTNS G250735IND 5100665460 11287911 11,444 358 HS. CODE 4202921500 NPE 186722 PEB: 186722 DATE: MAR 30, 2026 KPBC: TJ. PRIOK INVOICE: TJ
2026-05-02 OOLU2324179680 MII BRAND IMPORT LLC 12375.0 kg 420292 900 CTNS OF 26101 PCS OF: VS ACC GWP CNTR SEAM TOTE BAG 100% COTTON TOTE FLEX# 10346932 PO CUST# PO# XXXXX# QTY ( PCS) CTNS G250735IND 5100665461 11287911 26,101 900 HS. CODE 4202921500 NPE: 193108 PEB: 193108 DATE: 01-04-2026 KPBC: TJ. PRIOK INVOICE: TJ2
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KAWASAN INDUSTRI JATENGLAND INDUSTRIAL PARK SAYUNG BATU KARANGTENGAH KAB DEMAK