PT TOTUM DIBA
Address: JL RAYA CIWARINGIN KM 23 CIWARINGIN
PT TOTUM DIBA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 16.75 Average TEU per month: 24.08
Active Months: 12 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 6.84
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 94 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
940360 Furniture; wooden, other than for office, kitchen or bedroom use 17 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 12 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 6 shipments
283920.0 Silicates; commercial alkali metal silicates 3 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 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
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
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
981100 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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.
2025-08-25 FLXT00003249943A 1 SERENA AND LILY INC 2240.0 kg 170111.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO.
2025-08-25 FLXT00003249836A 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.
2025-08-23 FLXT00003241935A 1 SERENA AND LILY INC 2347.0 kg 841829 CTNS = PCS OF VARIOUS HOUSEHOLD FURNI TURE OR ACCESSORIES COVERING PO NO. , , HTS NO. ,
2025-08-23 FLXT00003242123A 1 SERENA AND LILY INC 2506.0 kg 841829 CTNS = PCS OF VARIOUS HOUSEHOLD FURNI TURE OR ACCESSORIES COVERING PO NO. HTS NO.
2025-08-23 FLXT00003241858A 1 SERENA AND LILY INC 2688.0 kg 841829 CTNS = PCS OF VARIOUS HOUSEHOLD FURNI TURE OR ACCESSORIES COVERING PO NO. HTS NO.
2025-08-23 FLXT00003242097A 1 SERENA AND LILY INC 2223.0 kg 847439 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/VI/
2025-08-22 EGLV080500256411 KENIAN IMPORT INC 3742.0 kg 940383 RATTAN FURNITURE AND PARTS 132 CTNS = 132 PCS OF VARIOUS HOUSEHOLD RATTAN FURNITURE OR ACCESSORIES COVERING PO NO. 2027 HTS NO. 9403830015, 9401530000 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 014/I-TD/VI/2025 TOTAL NW 2,789.48KGS
2025-08-15 FLXT00003241862A 1 SERENA AND LILY INC 2414.0 kg 940153 170 CTNS = 340 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10807766 HTS NO. 9401530000
2025-08-15 FLXT00003242104A 1 SERENA AND LILY INC 2184.0 kg 940153 120 CTNS = 240 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10807786 HTS NO. 9401530000
2025-08-15 FLXT00003241995A 1 SERENA AND LILY INC 3811.0 kg 940169 204 CTNS = 408 PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10807744 HTS NO. 9401696011
2025-08-06 FLXT00003223461A 1 SERENA AND LILY INC 2506.0 kg 940153 174CTNS = 348PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801086 HTS NO. 9401530000 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO.: 003/I-TD/VI/2025
2025-08-06 FLXT00003223564A 1 SERENA AND LILY INC 2409.0 kg 940153 190CTNS = 190PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801065, 10801080 HTS NO. 9401530000 THE DESCRIPTION AS PER COMMERCIAL
2025-08-06 FLXT00003226622A 1 SERENA AND LILY INC 2438.0 kg 940153 176CTNS = 322PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801086 HTS NO. 9401530000 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NO.: 009/I-TD/VI/2025
2025-08-06 FLXT00003226709A 1 SERENA AND LILY INC 2504.0 kg 940383 161CTNS = 161PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801063, 10802326, 10807776, 10807775 HTS NO. 9403830 015, 9401530000, 9401696011 THE DESCRIPTION
2025-08-06 FLXT00003226677A 1 SERENA AND LILY INC 2173.0 kg 940153 112CTNS = 200PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801065, 10801086, 10801063 HTS NO. 9401530000, 94038 30015 THE DESCRIPTION AS PER COMMERCIAL
2025-08-06 FLXT00003223487A 1 SERENA AND LILY INC 2184.0 kg 940153 120CTNS = 240PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801086 HTS NO. 9401530000 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO.: 004/I-TD/VI/2025
2025-08-06 ONEYJKTF49471500 ARDMORE HOME DESIGN INC 2941.0 kg 940380 VARIOUS HOUSEHOLD RATTAN FURNITURE OR ACCESSO
2025-07-30 FLXT00003195250A 1 SERENA AND LILY INC 1957.0 kg 940153 140CTNS = 140PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801078, 10801085, 10801080 HTS NO. 9401530000, 9401696011
2025-07-30 FLXT00003195237A 1 SERENA AND LILY INC 2150.0 kg 940153 185CTNS = 200PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801064, 10801087, 10801086 HTS NO. 9401530000
2025-07-30 FLXT00003195225A 1 SERENA AND LILY INC 2534.0 kg 940153 198CTNS = 198PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10801082 HTS NO. 9401530000 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO.: 001/I-TD/VI/2025
2025-07-30 FLXT00003195234A 1 SERENA AND LILY INC 2371.0 kg 940383 213CTNS = 266PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10799598, 10801084 HTS NO. 9403830015, 9401530000
2025-07-30 FLXT00003234461A 1 SERENA AND LILY INC 2109.0 kg 981100 151 CTNS = 225PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10804969, 10807748, 10807753, 10807757, 10807756 HTS NO. 98110060, 9401530000, 9401696011
2025-07-30 FLXT00003234303A 1 SERENA AND LILY INC 2915.0 kg 940370 464 CTNS = 690PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10799089, 10804814, 10807787, 10807777, 10807768, 10807609, 10807755, SU26 PD SAMPLE
2025-07-30 FLXT00003231646A 1 SERENA AND LILY INC 1846.0 kg 940153 155 CTNS = 200PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 10807750, 10807767, 10807751 HTS NO. 9401530000 THE DESCRIPTION AS PER COMMERCIAL
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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