PT SEPATU MAS IDAMAN JI SUKARAJA
PT SEPATU MAS IDAMAN JI SUKARAJA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 1.09
Shipment Frequency Std. Dev.: 1.93
Shipments By Companies
Company Name Shipments
ALDO US INC 11 shipments
Shipments By HS Code
HS Code Shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 5 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 3 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-11 MCLMJKLGB2506A01 ALDO US INC 2912.0 kg 640319 348 CTNS / 2088 PAIRS OF FOOTWEAR, UPPER 100 LEATHER , OUTSOLE 100 RUBBER P.O. NO. 4500 419490 4500441370 4500441371 N.W 1,908.26 K GS INVOICE. NO. SMR225175
2025-07-23 MCLMJKLAX2506A05 ALDO US INC 4826.0 kg 640319 697 CTNS /4182 PAIRS OF FOOTWEAR, UPPER 100 LEATHER , OUTSOLE 100 RUBBER P.O. NO. 45004 18306 4500418354 4500419487 4500419488 4500437621 N.W 3312.71 KGS INVOICE NO. SMR225174
2025-07-23 MCLMJKLAX2506A04 ALDO US INC 4081.0 kg 640319 548 CTNS /3288 PAIRS OF FOOTWEAR, UPPER 100 LEATHER , OUTSOLE 100 RUBBER N.W 2,749.41 KGS INVOICE NO. SMR225174A P.O. NO. 45004183 56 4500418417 4500418422 4500418434 4500419
2025-07-15 MCLMJKLAX2506A01 ALDO US INC 7166.0 kg 640220 1114 CTNS / 6693 PAIRS OF FOOTWEAR, UPPER 100LEATHER , OUTSOLE 100 RUBBER N.W 5186.49 KGS INV NO. SMR225057A
2025-07-15 MCLMJKLAX2506A02 ALDO US INC 7950.0 kg 640220 1196 CTNS / 7236 PAIRS OF FOOTWEAR, UPPER 100LEATHER , OUTSOLE 100 RUBBER P.O. NO. 450 0418373 4500418378 4500418380 4500418390 4500418391 4500418394 4500418414 4500418439 45
2025-07-15 MCLMJKLAX2506A03 ALDO US INC 7435.0 kg 640391 1239 CTNS /7324 PAIRS OF FOOTWEAR, UPPER 100 LEATHER , OUTSOLE 100 RUBBER P.O. NO. 4500 418058 4500418059 4500418060 4500418061 4500418297 4500418309 4500418311 4500418325 45004
2025-06-05 MCLMJKLAX2504A05 ALDO US INC 6919.0 kg 640319 1161 CTNS /6966 PAIRS OF FOOTWEAR, UPPER 100 LEATHER , OUTSOLE 100 RUBBER P.O. NO. 4500 415517 4500415578 4500415654 N.W. 4,914.78 K GM INVOICE NO SMR225056A
2025-06-05 MCLMJKLAX2504A04 ALDO US INC 7800.0 kg 640319 1336 CTNS /8016 PAIRS OF FOOTWEAR, UPPER 100 LEATHER , OUTSOLE 100 RUBBER P.O. NO. 4500 415505 4500415516 4500415529 4500415573 N.W. 5,595.46 KGM INVOICE NO. SMR225056B
2025-06-02 MCLMJKLAX2504A02 ALDO US INC 10282.0 kg 640391 1830 CTNS / 11337 PAIRS OF FOOTWEAR, UPPER 100 LEATHER , OUTSOLE 100 RUBBER P.O. NO. 45 00415500 4500415510 4500415538 4500415589 4500415732 4500415739 4500415748 4500415780 IN
2025-06-02 MCLMJKLAX2504A01 ALDO US INC 7981.0 kg 880220 1352 CTNS / 8241 PAIRS OF FOOTWEAR, UPPER 100LEATHER , OUTSOLE 100 RUBBER P.O. NO. 450 0415488 4500415526 4500415626 4500415628 4500415632 4500415719 4500415749 4500415751 450
2025-06-02 MCLMJKLAX2504A03 ALDO US INC 10267.0 kg 640220 1563 CTNS / 9378 PAIRS OF FOOTWEAR, UPPER 100LEATHER , OUTSOLE 100 RUBBER P.O. NO. 450 0415576 4500415586 4500415615 4500415784 INVOICE NO. SMR225010C N.W 7,164.56 KGS
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