PT MAYORA INDAH TBK
Address: TAX ID 01 146 631 5-054 000 JL DAAN MOGOT KM 18 CENGKARENG JAKARTA INDONESIA 11440
PT MAYORA INDAH TBK's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.04
Active Months: 4 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
T AND T SUPERMARKET INC 6 shipments
FAMILY FOOD CO INC 2 shipments
PATIBOUL FOODS INC 2 shipments
SAAD TRADE INC 2 shipments
UNIVERSAL YUMS 2 shipments
JANS ENTERPRISES DBA WIRA CORP 1 shipments
PATIBOUL FOODS INC/ALIMENTS PATIBOU 1 shipments
THAI UNITED FOOD TRADE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion 4 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 3 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 2 shipments
190532 Food preparations; waffles and wafers, whether or not containing cocoa 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
842119 Centrifuges; n.e.c. in heading no. 8421, including centrifugal dryers (but not clothes-dryers) 1 shipments
842240 Machinery; for packing or wrapping 1 shipments
842240.0 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-17 ONEYJKTF71030500 FAMILY FOOD CO INC 6440.0 kg 842240.0 CANDY OR CONFECTIONARY, NOT WITH COCOA OR CHOCOLATE AND CANDY COFFEE
2025-07-26 SDBJ9600014370 UNIVERSAL YUMS 2321.0 kg 180690 FOODSTUFF
2025-07-19 BARSJKNW25504682 SAAD TRADE INC 9257.0 kg 842240 150 CTNS OF KOPIKO CAPPUCCINO CANDY REG 24X120G
2025-07-10 ONEYJKTF37165900 FAMILY FOOD CO INC 17485.0 kg 090190 COFFEE CANDY
2025-06-30 BARSJKNW25475849 SAAD TRADE INC 127388.0 kg 090190 COFFEE
2025-06-15 SDBJ9600014267 UNIVERSAL YUMS 18884.0 kg 180690 FOODSTUFF FOODSTUFF
2025-04-10 EGLV080500026792 T AND T SUPERMARKET INC 7061.0 kg 170490 BISCUITS 840 CARTONS CONSIST OF - 50 CTNS COFFEE JOY BISCUIT 24X180G - 70 CTNS KOPIKO BLACK 3 IN 1 COFFEE BAG 8X30X30G - 410 CTNS DANISA BUTTER COOKIES 12X454G - 70 CTNS KOPIKO CAFE BLANCA COFFEE BAG 8X30X30G - 80 CTNS KOPKO BROWN COFFEE 8X30X28G - 80 CTN
2025-04-07 DSVFJKT0225884 THAI UNITED FOOD TRADE LTD 6395.0 kg 190531 COOKIES
2023-07-06 KFUNA2305450161 PATIBOUL FOODS INC/ALIMENTS PATIBOU 3089.0 kg 842119 ASTOR WAFER
2022-10-28 EGLV080200409947 T AND T SUPERMARKET INC 16860.0 kg 190531 COOKIES AND CANDY 1X40HC CONTAINER 2,020 CARTONS OF - 50 CTNS KOPIKO COFFEE CANDY 120GX24 KOPIKO - 60 CTNS KOPIKO CAPPUCCINO COFFEE CANDY 120GX24 KOPIKO - 100 CTNS KOPIKO BLACK 3INONE COFFEE MIX 30GX30X8 KOPIKO - 500 CTNS DANISA BUTTER COOKIES 454GX12 - 310 CTNS DANISA BUTTER COOKIES 908GX6 DANISA - 200 CTNS KOPIKO CAFE BLANCA 30GX30X8 KOPIKO - 400 CTNS KOPIKO CAPPUCCINO 25GX30X8 KOPIKO - 400 CTNS KOPIKO BROWN COFFEE 28GX30X8 KOPIKO NETT WEIGHT 11,977.68 KGS HS CODE 1905.31.10 ; 1704.90.99 ; 2101.12.91 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS DRY FOODSTUFFS, DETAILS AS PER TNT P.O. NO. 333098 FOB ANY PORT OF INDONESIA DRAWN UNDER DOCUMENTARY CREDIT NO. BMTO789023IM DATED AUGUST 08, 2022 ISSUED BY BANK OF MONTREAL, TORONTO, ON M5B 2L7 CANADA
2022-09-26 EGLV080200346023 T AND T SUPERMARKET INC 9760.0 kg 190532 COOKIES 1110 CARTONS OF - 30 CTNS CAL CHEESE CHEESE WAFER 27GX13X6 - 70 CTNS KOPIKO BLACK 3INONE COFFEE MIX 30GX30X8 KOPIKO - 10 CTNS DANISA BUTTER COOKIES 454GX12 - 200 CTNS DANISA BUTTER COOKIES 908GX6 DANISA - 80 CTNS KOPIKO CAFE BLANCA 30GX30X8 KOPIKO - 70 CTNS KOPIKO CAPPUCCINO 25GX30X8 KOPIKO - 550 CTNS DANISA LITTLE MERMAID COOKIES 1010GX6 - 100 CTNS KOPIKO BROWN COFFEE 28GX30X8 KOPIKO NETT WEIGHT 6,712.26 KGS HS CODE 1905.32.20 ; 2101.12.91 ; 1905.31.10 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS DRY FOODSTUFFS, DETAILS AS PER TNT P.O. NO. 330542 FOB ANY PORT OF INDONESIA DRAWN UNDER DOCUMENTARY CREDIT NO. BMTO788032IM DATED JUNE 29, 2022 ISSUED BY BANK OF MONTREAL, TORONTO, ON M5B 2L7 CANADA
2022-09-26 EGLV080200346015 T AND T SUPERMARKET INC 12642.0 kg 190532 COOKIES CONTAINER - 180 CTNS CAL CHEESE CHEESE WAFER 27GX13X6 - 60 CTNS COFFEE JOY COFFEE BISCUIT 180GX24 CJ - 450 CTNS DANISA LITTLE MERMAID COOKIES 1010GX6 - 200 CTNS KOPIKO COFFEE CANDY 120GX24 KOPIKO - 130 CTNS KOPIKO CAPPUCCINO COFFEE CANDY 120GX24 KOPIKO - 50 CTNS KOPIKO BLACK 3INONE COFFEE MIX 30GX30X8 KOPIKO - 20 CTNS DANISA BUTTER COOKIES 454GX12 - 130 CTNS DANISA BUTTER COOKIES 908GX6 DANISA - 400 CTNS KOPIKO CAFE BLANCA 30GX30X8 KOPIKO - 100 CTNS KOPIKO BROWN COFFEE 28GX30X8 KOPIKO NETT WEIGHT 9,044.88 KGS HS CODE 1905.32.20 ; 1905.31.10 ; 1704.90.99 ; 2101.12.91 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS DRY FOODSTUFFS, DETAILS AS PER TNT P.O. NO. 330662 FOB ANY PORT OF INDONESIA DRAWN UNDER DOCUMENTARY CREDIT NO. BMTO788067IM DATED JUNE 30, 2022 ISSUED BY BANK OF MONTREAL, TORONTO, ON M5B 2L7 CANADA
2022-06-28 AMAWA2205450117 PATIBOUL FOODS INC 2058.0 kg KOPIKO
2021-12-07 AMAWA2110450152 PATIBOUL FOODS INC 3057.0 kg 090190 KOPIKO COFFEE CANDY BAG
2021-11-05 EGLV080100619591 T AND T SUPERMARKET INC 7277.0 kg 190531 CANDY & CHOCO 625 CARTONS OF -10 CTNS COFFEE JOY COFFEE BISCUIT 180GX24 CJ -15 CTNS SUPERSTAR TRI-CHOCOLATE WAFER 108GX30 -25 CTNS KOPIKO COFFEE CANDY 120GX24 KOPIKO -25 CTNS KOPIKO CAPPUCCINO COFFEE CANDY 120GX24 KOPIKO -550 CTNS DANISA GIFT BOX 1058GX6 NETT WEIGHT 3,727.20 KGS HS CODE 1905.31.10; 1905.32.20; 1704.90.99 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS DRY FOODSTUFFS, DETAILS AS PER TNT P.O. NO.308830 FOB ANY PORT OF INDONESIA DRAWN UNDER DOCUMENTARY CREDIT NO. BMTO780752IM DATED SEPTEMBER 09, 2021 ISSUED BY BANK OF MONTREAL, TORONTO, ON M5B 2L7 CANADA
2021-09-18 EGLV080100471372 T AND T SUPERMARKET INC 5963.0 kg 210690 CANDIES 1X40FT CONTAINER 952 CARTONS OF 30 CTNS DANISA BUTTER COOKIES 454GX12 150 CTNS DANISA BUTTER COOKIES 908GX6 DANISA 78 CTNS KOPIKO CAFE BLANCA 30GX30X8 KOPIKO 60 CTNS KOPIKO CAPPUCCINO 25GX30X8 KOPIKO 490 CTNS DANISA GIFT BOX 1058GX6 144 CTNS KOPIKO BROWN COFFEE 27,5GX30X8 KOPIKO NETT WEIGHT 5,963.16 KGS GROSS WEIGHT 9,971.85 KGS MEASUREMENT 51.572 M3 COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS DRY FOODSTUFFS DETAILS AS PER TNT P.O. NO. 306747 FOB ANY PORT OF INDONESIA DRAWN UNDER DOCUMENTARY CREDIT NO. BMTO780143IM DATED AUGUST 05, 2021 ISSUED BY BANK OF MONTREAL, TORONTO, ON M5B 2L7 CANADA FREIGHT COLLECT
2020-12-01 AMAWA2010450128 JANS ENTERPRISES DBA WIRA CORP 16657.0 kg 090190 KOPIKO BROWN COFFEE KOPIKO 3IN1 COFFEE POUCH KOPIKO BLANCA COFFEE STRAWBERRY BISCUIT SLAI O LAI BLUEBERRY BISCUIT SLAI O LAI PINEAPPLE BISCUIT
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Other address
JL TELESONIK KM 7 8 JATIUWUNG TANGERANG INDONESIA 15135
JL TELESONIK KEL PASIR JL TELES
JL TOMANG RAYA 21-23 JAKARTA 1144 0 ID
JL TOMANG RAYA 21-23 JAKARTA JA KRTA JAKARTA 11440 ID
JL DAAN MOGOT KM 18 JAKARTA BA RAT 11840
JL TELESONIK KEL PASIR JAYA PASIR JAYA JATIUWUNG
JL TELESONIK PASIR JAYA JATIUWUN G TANGERANG BANTEN 15135 INDONES
TAX ID : 01 146 631 5-054 000 JL DAAN MOGOT KM 18 CENGKARENG JAKARTA 11840 ID