PT RAJA IMPEX
Address: KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O/63 JAKARTA UTARA 14350 INDONESIA
PT RAJA IMPEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 2.40
Active Months: 7 Average TEU per Shipment: 2.22
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
GLOBAL TRADERS INC 8 shipments
AURORA IMPORT 4 shipments
ESSAAR INC 4 shipments
JOY TRADE INC 4 shipments
PRIME DISTRIBUTORS LLC 3 shipments
2127768 ONTARIO INC 1 shipments
JZ PRODUCTS AND SALES 1 shipments
PRIME TRANSPORT 1 shipments
SUPERIOR BROKERAGE SERVICES INC 1 shipments
TRADE EXPEDITORS USA INC 1 shipments
VALUE DISTRIBUTOR INC 1 shipments
Shipments By HS Code
HS Code Shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 8 shipments
170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 3 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 2 shipments
821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal 2 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
312300 1 shipments
321800 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 1 shipments
340120.0 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent 1 shipments
340220 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 1 shipments
364400 1 shipments
370900 1 shipments
383500 1 shipments
395000 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
902139 Artificial parts of the body; excluding artificial joints 1 shipments
902139.0 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-18 SSPHJKT8119706 GLOBAL TRADERS INC 31053.91 kg 170240.0 X HC CONTAINER OF CARTONS OF TOILETRI ES NET WEIGHT : , . KGS EMAIL : SSHAH@ ESSAARINC.COM AGENT DETAILS AMERICAN INTEGR ATED SHIPPING SERVICES CO., LLC EXCHANGE P LACE,SUITE , JERSEY CITY, NJ , U.S.A
2025-11-27 SSPHJKT8119098 GLOBAL TRADERS INC 31048.01 kg 170240.0 X HC CONTAINER OF CARTONS OF TOILETRI ES NET WEIGHT : . KGS EMAIL : SSHAH@ ESSAARINC.COM AGENT AT DESTINATION AMERICAN INTEGRATED SHIPPING SERVICES CO., LLC AS AGENT FOR INTEGRATED SHIPPING SERVICES LTD EXC HANGE PLACE,SUITE , JERSEY CITY, NJ , U.S.A - -
2025-11-20 BVLVJNYC2509RIX1 GLOBAL TRADERS INC 27043.0 kg 340120.0 BAR SOAP
2025-08-29 PTMCSUBLA2507036 GLOBAL TRADERS INC 27001.0 kg 902139.0 BODY CARE & WINDOW CLEANER
2025-08-20 SSPHJKT8116561 GLOBAL TRADERS INC 30842.08 kg 170240.0 X HC CONTAINER OF CARTONS OF TOILETRI ES NET WEIGHT: , . KGS AGENT DETAILS- AMERICAN INTEGRATED SHIPPING SERVICES CO., L LC AS AGENT FOR INTEGRATED SHIPPING SERVICES LTD EXCHANGE PLACE,SUITE , JERSEY CITY , NJ , U.S.A - -
2025-08-04 HLCUJK1250649888 GLOBAL TRADERS INC 26564.0 kg 395000 BODY CARE 1X40HC CONTAINER OF 3950 CARTONS OF BODY CARE & WINDOW CLEANER FREIGHT PREPAID
2025-07-17 BVLVJLGB2506RIX1 JOY TRADE INC 24945.0 kg 340111 BODY CARE HS CODE: 3401.11.50
2025-07-10 BVLVJNYC2505RIX2 GLOBAL TRADERS INC 27048.0 kg 330720 DEO ROLL ON AND WINDOW CLEANER HS CODE: 3307 .20.00, 3402.90.12
2025-07-07 BVLVJNYC2505RIX1 GLOBAL TRADERS INC 27064.0 kg 902139 BODY CARE
2025-05-31 TBLWGIJKT2500006 JOY TRADE INC 20262.0 kg 364400 SHIPPER S LOAD, STOW, AND COUNT 1X40 HC CONTAINER, S.T.C: 3644 CARTONS OF TOILETRIES FREIGHT PREPAID
2025-04-09 SSPHJKT8111868 ESSAAR INC 30610.29 kg 370900 1X40 HC CONTAINER OF 3709 CARTONS OF FOODSTUFF & TOILETRIES NET WEIGHT : 21,570.60 KGS EM AIL : [email protected] AGENT DETAILS NEW YORK (NY) ZIM AMERICAN INTEGRATED SHIPPING S ERVICES COMPANY INC. 1110 SOUTH AVENUE STATENISLAND, NY 10314 U.S.A PHONE: (
2025-03-23 SSPHJKT8111351 ESSAAR INC 28803.15 kg 321800 1X40 HC CONTAINER OF 3218 CARTONS OF TOILETRIES & FOODSTUFF NET WEIGHT : 20,759.10 KGS EM AIL: [email protected] AGENT DETAILS ZIM A MERICAN INTEGRATED SHIPPING SERVICES CO., LLCAS AGENT FOR ZIM INTEGRATED SHIPPING SERVICE S LTD 10 EXCHANGE PLACE,SUITE
2025-03-01 BVLVJNYC2501RIX1 ESSAAR INC 26678.0 kg 340120 LOTION, SOAP AND DEO
2024-11-22 KFUNTCS5XOA1226 JOY TRADE INC 19342.0 kg 340111 TOILETRIES/HS CODE : 3401.11.50
2024-09-11 TWNJJNYC2407RIX1 ESSAAR INC 23967.0 kg 190531 DEO AND COOKIES
2024-05-09 TBLWGIJKT2400009 JOY TRADE INC 20578.0 kg 441520 SHIPPER S LOAD, STOW, AND COUNT
2024-03-17 OERT110509N00001 2127768 ONTARIO INC 26271.0 kg 330491 OF TOILETRIES & FOODSTUFF
2023-05-18 MEDUIE477225 JZ PRODUCTS AND SALES 16256.0 kg 821520 ASSORTED TOILETRIES - 3071 CARTONS OF ASSORTED T OILETRIES AND FOODSTUFF NE T WEIGHT : 12325.44 KGS
2022-12-17 TWNJJNYC2211RIX1 PRIME DISTRIBUTORS LLC 25326.0 kg 330491 TOILETRIES
2022-12-01 TWNJJNYC2210RIX1 PRIME DISTRIBUTORS LLC 25881.0 kg 330491 TOILETRIES
2022-11-29 HLCUJK1220929177 PRIME DISTRIBUTORS LLC 18316.0 kg 312300 TOILETRIES 1X40HC CONTAINER OF 3123 CARTONS OF TOILETRIES NET WEIGHT 15044.20 KGS
2022-08-10 NMCLTF2206NY206 AURORA IMPORT 23673.0 kg 330491 TOILETRIES
2022-08-09 OERT110701L00400 VALUE DISTRIBUTOR INC 19987.0 kg 821520 ASSORTED TOILETRIES
2022-06-25 RSLCJNYC2204RIX1 SUPERIOR BROKERAGE SERVICES INC 25871.0 kg 330491 2361 CARTONS OF TOILETRIES
2022-01-07 GMUSJKNYC2111036 AURORA IMPORT 25.0 kg 383500 1X40 HC CONTAINER S.T.C. 3835 CARTONS OF TOILETRIES
2021-09-02 RWRD019100007610 AURORA IMPORT 25534.0 kg 330491 1X40 HC 3704 CARTONS OF TOILETRIES GROSS WEIGHT : 25,534.10 KGS NET WEIGHT : 22,857.50 KGS HS CODE : 3304.91.00
2021-05-08 SUDUN1BLJ000059X PRIME TRANSPORT 24045.0 kg 340220 1X40HC CONTAINER STCOF 3435 CARTONS OF TOILETRIES NET WEIGHT : 20,610.00 KGS HS/NCM-CODE: 34022015
2021-04-14 TWNJJNYC2102RIX1 TRADE EXPEDITORS USA INC 25121.0 kg 330491 TOILETRIES
2020-12-26 TBLWGIJKT2000181 AURORA IMPORT 23987.0 kg 330491 3585 CARTONS OF TOILETRIES
Contact information Request
to request contact information.
Other address
KOMP GRIYA INTI SENTOSAJL GRIYA AG UNG BLOK O/63 JAKARTA UTARA ID
KOMP RUKO GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O 63 SUNTER JAKARTA 14350 ID
KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK 0 63 JAKARTA UTARA 14350 INDONESIA
BLOK O KOMPLEK RUKO GRIYA INTI SENTJAKARTA JAVA JK INDONESIA
JL GRIYA AGUNG BLOK JAKARTA UTARA INDONESIA
KOMP GRIYA INTI SENTOSA JAKARTA UTARA 14350 INDONESIA
KOMP GRIYA INTI SENTOSA JL GRIYA A GUNG BLOK O63 JAKARTA UTARA 14350 INDONESIA
KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O 63 JAKARTA UTARA 14350 INDONESIA
KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O/63
KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O/63
KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O/63 JAKARTA JAVA 14350 INDONESIA
KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O/63 JAKARTA UTARA 14350 INDONESIA
KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O/63 JAKARTA UTARA 14350 INDONESIA 02 052 246 2-
KOMP GRIYA INTI SENTOSA JL GRIYA AGUNG BLOK O/63 JAKARTA UTARA 14350 INDONESIA NPWP 02 052 246 2 046 000
KOMP GRIYA INTI SENTOSAJL GRIYA AG UNG BLOK O/63 JAKARTA UTARA ID