PT INDONESIA BTR NEW ENERGY MATERIA JALAN INDRAPRASTA
Address: NO 8 KAWASAN IND KENDAL DESA/KEL WONOREJO KEC KA KAB KENDAL PROVINSI JAWA TENGAH
PT INDONESIA BTR NEW ENERGY MATERIA JALAN INDRAPRASTA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 13.58
Active Months: 4 Average TEU per Shipment: 10.19
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
SK BATTERY AMERICA INC 14 shipments
HSAGP ENERGY LLC 1 shipments
HSAGP ENERGY LLC CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
380110.0 Artificial graphite; colloidal or semi-colloidal graphite; preparations based on graphite or other carbon in the form of pastes, blocks, plates or other semi-manufactures 3 shipments
380110 Graphite; artificial 2 shipments
380190 Graphite or other carbon based preparations; in the form of pastes, blocks, plates or other semi-manufactures 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
380190.0 Artificial graphite; colloidal or semi-colloidal graphite; preparations based on graphite or other carbon in the form of pastes, blocks, plates or other semi-manufactures 1 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
710510 Stones; precious and semi-precious, dust and powder, of diamonds 1 shipments
854221 Electronic integrated circuits 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-18 PICJISAV03012435 SK BATTERY AMERICA INC 32600.0 kg 380190.0 PACKAGES OF ( , KGS OF) SURFACE TREAT ED S PHERICAL GRAPHITE INVOICE NO: AB - PO : - PACKAGES OF ( , KGS OF) SURFACE TREAT ED S PHERICAL GRAPHITE INVOICE NO: AB - PO : -
2025-09-12 PICJISAV03012433 SK BATTERY AMERICA INC 211900.0 kg 380110.0 PACKAGES OF ( , KGS OF) ARTIFICIAL GRAPHITE INVOICE NO: AB - PO : - PACKAGES OF ( , KGS OF) ARTIFICIAL GRAPHITE INVOICE NO: AB - PO : - PACKAGES OF ( , KGS OF) ARTIFICIAL GRAPHITE INVOICE NO: AB - PO : - PACKAGES OF ( , KGS OF) ARTIFICIAL GRAP
2025-09-10 PICJISAV03012426 SK BATTERY AMERICA INC 130400.0 kg 380110.0 PACKAGES OF ( , KGS OF) ARTIFICIAL GRAPHITE INVOICE NO: AB - PO : - , - PACKAGES OF ( , KGS OF) ARTIFICIAL GRAPHITE INVOICE NO: AB - PO : - , - PACKAGES OF ( , KGS OF) ARTIFICIAL GRAPHITE INVOICE NO: AB - PO : - , - PACKAGES OF ( , KGS OF) ART
2025-09-10 PICJISAV03012427 SK BATTERY AMERICA INC 65200.0 kg 310510.0 PACKAGES OF ( , KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB - PO : - PACKAGES OF ( , KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB - PO : - PACKAGES OF ( , KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB - PO : - PACKAGES OF ( , KGS OF) ARTIFICIAL G
2025-09-09 PICJILAX03012436 SK BATTERY AMERICA INC 130400.0 kg 380110.0 PACKAGES OF ( , KGS OF) ARTIFICIAL GRAPHITE SURFACE TREATED S PHERICAL GRAPHITE INVOICE NO: AB - PO : - , - PACKAGES OF ( , KGS OF) ARTIFICIAL GRAPHITE SURFACE TREATED S PHERICAL GRAPHITE INVOICE NO: AB - PO : - , - PACKAGES OF ( , KGS OF) ARTIFIC
2025-08-25 PICJISAV03012417 SK BATTERY AMERICA INC 81500.0 kg 380110 PACKAGES OF ( , KGS OF) ARTIFICIAL G RAPHITE SURFACE TREATED SPHERICAL GRAPHITE I NVOICE NO: AB - PO : - , - PACKAGES OF ( , KGS OF) ARTIFICIAL G RAPHITE SURFACE TREATED SPHERICAL GRAPHITE I NVOICE NO: AB - PO : - , - PACKAGES OF ( , KGS OF) ARTIF
2025-08-08 PICJILAX03012418 SK BATTERY AMERICA INC 163000.0 kg 292142 N/M N/M N/M N/M N/M N/M N/M N/M N/M N/M
2025-08-01 PICJILAX03012424 SK BATTERY AMERICA INC 423800.0 kg 210690 520 PACKAGES OF (416,000 KGS OF) ARTIFICIAL GRAPHITE INVOICE NO: AB20250629-1, AB2025062 9-2 PO : 4290022088-20, 4290022222-10 520 PACKAGES OF (416,000 KGS OF) ARTIFICIAL GRAPHITE INVOICE NO: AB20250629-1, AB2025062 9-2 PO : 4290022088-20, 4290022222-
2025-07-30 PICJILAX03012422 SK BATTERY AMERICA INC 130400.0 kg 380110 160 PACKAGES OF (128,000 KGS OF) ARTIFICIAL GRAPHITE SURFACE TREATED SPHERICAL GRAPHITE INVOICE NO: AB20250629-3 PO : 4290022031-10,20,30, 4290022033-10,20,50 160 PACKAGES OF (128,000 KGS OF) ARTIFICIAL GRAPHITE SURFACE TREATED SPHERICAL GRAPHITE INVO
2025-07-25 PICJILAX03012415 SK BATTERY AMERICA INC 32600.0 kg 292620 40 PACKAGES OF (32,000 KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB20250612-1 PO : 4290021 523, 4290022031-1 40 PACKAGES OF (32,000 KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB20250612-1 PO : 4290021 523, 4290022031-1
2025-07-24 PICJISAV03012412 HSAGP ENERGY LLC 12226.0 kg 380190 15 PACKAGES OF SURFACE TREATED SPHERICAL GRAPHITE N.W : 12,000.00 KGS HS CODE : 38019000 INV NO. : AB20250605-1 P/O NO. : 4280000317
2025-07-23 PICJILAX03012416 SK BATTERY AMERICA INC 65200.0 kg 854221 80 PACKAGES OF (64,000 KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB20250616-1 PO : 4290022 031, 4290021524, 4290022033 80 PACKAGES OF (64,000 KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB20250616-1 PO : 4290022 031, 4290021524, 4290022033 80 PACKAGES OF (64,000 KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB20250616-1 PO : 4290022 031, 4290021524, 4290022033 80 PACKAGES OF (64,000 KGS OF) ARTIFICIAL GR APHITE INVOICE NO: AB20250616-1 PO : 4290022 031, 4290021524, 4290022033
2025-06-29 PICJILAX03012409 SK BATTERY AMERICA INC 66000.0 kg 710510 80 PACKAGES OF (64,000 KGS OF) POWDER GRAPHI TE PO: 4290021523-30 INVOICE NO: AB20250526- 1 80 PACKAGES OF (64,000 KGS OF) POWDER GRAPHI TE PO: 4290021523-30 INVOICE NO: AB20250526- 1 80 PACKAGES OF (64,000 KGS OF) POWDER GRAPHI TE PO: 4290021523-30 INVOICE NO: AB20250526- 1 80 PACKAGES OF (64,000 KGS OF) POWDER GRAPHI TE PO: 4290021523-30 INVOICE NO: AB20250526- 1
2025-06-24 PICJILAX03012407 HSAGP ENERGY LLC CO LTD 51360.0 kg 380190 64 PACKAGES OF POWDER GRAPHITE NW : 50,400 K GS HS CODE : 38019000, 38011000 INV NO. : AB20250519-1 P/O NO. : 4280000258 64 PACKAGES OF POWDER GRAPHITE NW : 50,400 K GS HS CODE : 38019000, 38011000 INV NO. : AB20250519-1 P/O NO. : 4280000258 64 PA
2025-06-24 PICJILAX03012406 SK BATTERY AMERICA INC 130400.0 kg 400122 160 PACKAGES OF (128,000 KGS OF) POWDER GRAP HITE PO: 4290021523-20, 4290021524-10, 42900 21524-20 INVOICE NO: AB20250518-1 160 PACKAGES OF (128,000 KGS OF) POWDER GRAP HITE PO: 4290021523-20, 4290021524-10, 42900 21524-20 INVOICE NO: AB20250518-1<br/
2025-06-15 PICJPFILAX030124 SK BATTERY AMERICA INC 33000.0 kg 480257 40 PACKAGES OF (32,000 KGS OF) POWDER GRAPHI TE PO: 4290021523-10 INVOICE NO: AB20250512- 1 40 PACKAGES OF (32,000 KGS OF) POWDER GRAPHI TE PO: 4290021523-10 INVOICE NO: AB20250512- 1
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NO 8 KAWASAN IND KENDAL DESA/KEL WONOREJO KEC KA KAB KENDAL PROVINSI JAWA TENGAH
NO 8 KAWASAN INDUSTRI KENDAL DESA/KEL WONOREJO KEC KALIWUNGU KAB KENDAL PROVIN