PT TOTUM DIBA
PT TOTUM DIBA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 16.83 Average TEU per month: 24.42
Active Months: 12 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 6.90
Shipments By Companies
Company Name Shipments
SERENA & LILIY INC 211 shipments
SERENA AND LILY 126 shipments
SERENA & LILY 125 shipments
ARDMORE HOME DESIGN LLC 122 shipments
1 SERENA AND LILY INC 118 shipments
2 SERENA AND LILY 65 shipments
ARHAUS LLC 39 shipments
ARDMORE HOME DESIGN INC 12 shipments
SERENA AND LILY INC 10 shipments
KENIAN IMPORT INC 7 shipments
URBAN OUTFITTERS INC 6 shipments
ARDMORE HOME DESIGN 5 shipments
FLEXPORT INTERNATIONAL LLC 3 shipments
SERENA & LILY INC 3 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK 3 shipments
URBAN OUTFITTERS 2 shipments
AMANDA LINDROTH COMPANY 1 shipments
ARDOMORE HOME DESIGN LLC 1 shipments
CCNC OPERATIONS LLC 1 shipments
INTERLUDE HOME INC 1 shipments
WILLIAMS SONOMA SINGAPORE PTE 1 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 246 shipments
940380 Furniture and parts thereof, n.e.c. in chapter 94 245 shipments
940153 Seats; of rattan 122 shipments
940383 Furniture; of rattan 67 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 46 shipments
841829 Refrigerators; household, electric or not, other than compression-type 26 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 19 shipments
841829.0 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 17 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 17 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 13 shipments
460212 Basketwork, wickerwork and other articles; of rattan, made directly to shape from plaiting materials or made up from goods of heading no. 4601 10 shipments
170111.0 Cane or beet sugar and chemically pure sucrose, in solid form 7 shipments
283920.0 Silicates; commercial alkali metal silicates 7 shipments
902290.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 3 shipments
940380.0 Furniture and parts thereof, n.e.c. in chapter 94 3 shipments
280469 Silicon; containing by weight less than 99.99% of silicon 2 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
710399 Stones; precious (other than diamonds) and semi-precious stones, (other than rubies, sapphires and emeralds), worked other than simply sawn or roughly shaped, not strung, mounted or set 1 shipments
841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
842382 Weighing machines; having a maximum weighing capacity exceeding 30kg but not exceeding 5000kg 1 shipments
844711 Knitting machines; circular, with cylinder diameter not exceeding 165mm 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
981100 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-29 FLXT00003455509A 1 SERENA AND LILY INC 3035.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , HTS NO. , ,
2025-12-29 FLXT00003455325A 1 SERENA AND LILY INC 3677.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , HTS NO. , , ,
2025-12-29 FLXT00003444711A 1 SERENA AND LILY INC 2246.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. , THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. /I-TD/X/
2025-12-29 FLXT00003455332A 1 SERENA AND LILY INC 2943.0 kg 902290.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO.: /I-TD/X/
2025-12-16 FLXT00003440246A 1 SERENA AND LILY INC 7447.0 kg 902290.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO.: /I-TD/X/
2025-12-12 FLXT00003440209A 1 SERENA AND LILY INC 3966.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. , , ,
2025-12-05 FLXT00003432017A 1 SERENA AND LILY INC 7624.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , HTS NO. , ,
2025-11-28 FLXT00003389572A 1 SERENA AND LILY INC 2226.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/IX/
2025-11-28 FLXT00003389626A 1 SERENA AND LILY INC 3291.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. , THE DESCRIPTION AS PER COMMERCIAL INVOICE NO: /I-TD/X/
2025-11-28 FLXT00003389579A 1 SERENA AND LILY INC 2438.0 kg 170111.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO.
2025-11-28 FLXT00003389598A 1 SERENA AND LILY INC 2010.0 kg 902290.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO.: /I-TD/X/
2025-11-20 FLXT00003382592A 1 SERENA AND LILY INC 2226.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/IX/
2025-11-20 FLXT00003382610A 1 SERENA AND LILY INC 2338.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. , THE DE SCRIPTION AS PER COMMERCIAL
2025-11-20 FLXT00003382554A 1 SERENA AND LILY INC 4696.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , HTS NO. , THE DESCRIPTION AS PER COMMERCIAL
2025-11-06 FLXT00003373088A 1 SERENA AND LILY INC 2226.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/IX/
2025-11-06 FLXT00003373096A 1 SERENA AND LILY INC 2226.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/IX/
2025-11-06 FLXT00003346435A 1 SERENA AND LILY INC 1870.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO.: /I-TD/IX/
2025-11-06 FLXT00003373128A 1 SERENA AND LILY INC 1932.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , HTS NO. , THE DESCRIPTION AS PER COMMERCIAL
2025-11-06 FLXT00003373274A 1 SERENA AND LILY INC 2767.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , HTS NO. , ,
2025-10-31 FLXT00003346486A 1 SERENA AND LILY INC 2226.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/VIII/
2025-10-31 FLXT00003346466A 1 SERENA AND LILY INC 2506.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/VIII/
2025-10-31 FLXT00003346538A 1 SERENA AND LILY INC 1608.0 kg 940370.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. HTS NO. THE DESCRIPTION AS PER COMMERC IAL INVOICE NO.: /I-TD/VIII/
2025-10-31 FLXT00003346506A 1 SERENA AND LILY INC 2226.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/VIII/
2025-10-31 FLXT00003346427A 1 SERENA AND LILY INC 1764.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/VIII/
2025-10-26 FLXT00003328965A 1 SERENA AND LILY INC 2190.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/VIII/
2025-10-26 FLXT00003328910A 1 SERENA AND LILY INC 2580.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. THE DESCRIPTION AS PER COMMERCIAL
2025-10-26 FLXT00003329023A 1 SERENA AND LILY INC 2519.0 kg 170111.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. ,
2025-10-26 FLXT00003346422A 1 SERENA AND LILY INC 4776.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , HTS NO. , ,
2025-10-23 MIGCROELAX250164 ARDMORE HOME DESIGN LLC 3870.0 kg 940380.0 CARTONS = PIECES OF VARIOUS HOUSEHOLD RATTAN FURNITURE OR ACCESSORIES
2025-10-18 MIGCROELAX250139 ARDMORE HOME DESIGN LLC 3378.0 kg 940380.0 CARTONS = PIECES OF VARIOUS HOUSEHOLD RATTAN FURNITURE OR ACCESSORIES COVERING
2025-10-12 FLXT00003329066A 1 SERENA AND LILY INC 2109.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/VIII/
2025-10-06 FLXT00003328775A 1 SERENA AND LILY INC 2810.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. , THE DESCRIPTION AS PER COMMERCIAL
2025-10-06 FLXT00003328859A 1 SERENA AND LILY INC 1481.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , HTS NO. , , THE DESCRIPTION AS PER
2025-09-30 FLXT00003319366A 1 SERENA AND LILY INC 2146.0 kg 170111.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. , , THE DESCRIPTION AS PER COMMERCIAL
2025-09-30 FLXT00003319302A 1 SERENA AND LILY INC 2682.0 kg 170111.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO.
2025-09-30 FLXT00003319336A 1 SERENA AND LILY INC 2559.0 kg 170111.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. , THE DESCRIPTION AS PER COMMERCIAL INVOICE
2025-09-28 FLXT00003328748A 1 SERENA AND LILY INC 2506.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING
2025-09-24 MIGCROELAX250138 ARDMORE HOME DESIGN LLC 3117.0 kg 940370.0 CARTONS= PIECES OF VARIOUS HOUSEHOLD R ATTAN FURNITURE OR ACCESSORIES COVERING
2025-09-22 FLXT00003291494A 1 SERENA AND LILY INC 2807.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING
2025-09-22 FLXT00003291382A 1 SERENA AND LILY INC 4690.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNI TURE OR ACCESSORIES COVERING PO NO. , ,
2025-09-04 FLXT00003269582A 1 SERENA AND LILY INC 2506.0 kg 847439.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO. THE DESCRIPTION AS PER COMME RCIAL INVOICE NO.: /I-TD/VII/
2025-09-04 FLXT00003269532A 1 SERENA AND LILY INC 3627.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO: /I-TD/VII/
2025-09-04 FLXT00003269562A 1 SERENA AND LILY INC 2240.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNI TURE OR ACCESSORIES COVERING PO NO. HTS NO.
2025-09-03 FLXT00003269519A 1 SERENA AND LILY INC 2682.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO.
2025-09-03 FLXT00003269510A 1 SERENA AND LILY INC 2682.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO.
2025-08-27 MIGCROELAX250122 ARDMORE HOME DESIGN LLC 3219.0 kg 940380.0 CARTONS = PIECES OF VARIOUS HOUSEHOLD RATTAN FURNITURE OR ACCESSORIES COVERING PUR CHASE
2025-08-25 FLXT00003249874A 1 SERENA AND LILY INC 2240.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING
2025-08-25 FLXT00003249962A 1 SERENA AND LILY INC 2010.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING
2025-08-25 FLXT00003249687A 1 SERENA AND LILY INC 4521.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , HTS NO. ,
2025-08-25 FLXT00003249786A 1 SERENA AND LILY INC 2491.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO.
Contact information Request
to request contact information.
Other address
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167 WEST JAVA - INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167 WEST JAVA - INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON
JL RAYA CIWARINGIN KM 23
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167
JLRAYA CIWARINGIN KM 23 CIWARINGIN-CIREBON 45167
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON JAWA BARAT 45167 ID
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON JAWA BARAT 45167 INDONESIA TAX ID: 026 912 550
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON CIREBON 45167 ID
JALAN RAYA CIWARINGIN KM 23CIWARINGIN CIREBON TJERIBON ID
JL RAYA CIWARINGIN KM 23 CIREBON TJERIBON 45167 INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167 WEST JAVA - INDONESIA TEL: +62 21
JL RAYA CIWARINGIN KM 23 CIWARINGIN -CIREBON
JL RAYA CIWARINGIN KM 23 CIWARINGIN-CIREBON 45167
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167 WEST JAVA - INDONESIA TAX ID : 002 691 255 0-426 000
JL RAYA CIWARINGIN KM 23 CIREBON 45167 ID
JL RAYA CIWARINGIN KM 23 CIWARINGI N CIREBON ID
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON JAWA BARAT 45167 -INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN WEST JAVA-INDONESIA CIREBON INDONESIA 45167
JL RAYA CIWARINGIN KM 23 CIWARINGIN-CIREBON 451667
JL RAYA CIWARINGIN KM 23 CIWARINGIN-CIREBON 45167
JALAN RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON 45167 JAWA BARAT INDONESIA
JALAN RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON 45167 JAWABARAT INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167 WEST JAVA - INDONESIA NPWP : 02 691 255 0-426 000
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON 45167 WEST JAVA INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN ID-45167 CIREBON
JL RAYA CIWARINGIN KM 23 CIREBON 45167 ID
JALAN RAYA - CIWARINGIN KM 23
JALAN RAYA CIWARIGIN 23 CIWARINGIN ID-45167 CIREBON INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167 WEST JAVA - INDONESIA TAX ID : 02 691 255 0-426 000
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON 45167 WEST JAVA INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON JAWA BARAT 45167 -INDONESI
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON JAWA BARAT 45167 INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON JAWA BARAT 45167INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN ID-45167 CIREBON INDONESIA
JL RAYA CIWARINGIN KM 23 CIWARINGIN- CIREBON 45167
JL RAYA CIWARINGIN KM23 CIWARINGIN - CIREBON 45167 WEST JAVA INDONES IA
TOTUM DIBA - JALAN RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON INDONESIA 45167