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: 16.08 Average TEU per month: 25.44
Active Months: 13 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 6.14
Shipments By Companies
Company Name Shipments
SERENA & LILIY INC 211 shipments
1 SERENA AND LILY INC 145 shipments
SERENA AND LILY 126 shipments
SERENA & LILY 125 shipments
ARDMORE HOME DESIGN LLC 124 shipments
2 SERENA AND LILY 65 shipments
ARHAUS LLC 39 shipments
ARDMORE HOME DESIGN INC 12 shipments
SERENA AND LILY INC 11 shipments
KENIAN IMPORT INC 9 shipments
URBAN OUTFITTERS INC 6 shipments
ARDMORE HOME DESIGN 5 shipments
SERENA & LILY INC 5 shipments
FLEXPORT INTERNATIONAL LLC 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
TO THE ORDER OF SERENA & LILY 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
841829.0 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 29 shipments
841829 Refrigerators; household, electric or not, other than compression-type 26 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 22 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
170111.0 Cane or beet sugar and chemically pure sucrose, in solid form 11 shipments
283920.0 Silicates; commercial alkali metal silicates 11 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
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 5 shipments
940380.0 Furniture and parts thereof, n.e.c. in chapter 94 5 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
280469 Silicon; containing by weight less than 99.99% of silicon 2 shipments
140110.0 Vegetable materials of a kind used primarily for plaiting; (e.g. bamboos, rattans, reeds, rushes, osier, raffia, cleaned, bleached or dyed cereal straw and lime bark) 1 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-26 FLXT00003598880A 1 SERENA AND LILY INC 6641.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , , HTS NO. , ,
2026-02-19 FLXT00003570766A 1 SERENA AND LILY INC 2095.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , HTS NO.
2026-02-18 FLXT00003570778A 1 SERENA AND LILY INC 2156.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO.
2026-02-18 FLXT00003570694A 1 SERENA AND LILY INC 2492.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , HTS NO.
2026-02-16 FLXT00003538926A 1 SERENA AND LILY INC 6229.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , HTS NO, THE DESCRIPTION AS PER COMMERCIAL
2026-02-16 FLXT00003582943A 1 SERENA AND LILY INC 2665.0 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/XII/
2026-02-16 FLXT00003600874A 1 SERENA AND LILY INC 3567.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , , HTS NO. ,
2026-02-16 FLXT00003600834A TO THE ORDER OF SERENA & LILY INC 2753.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , HTS NO. ,
2026-02-16 MIGCROELAX260010 ARDMORE HOME DESIGN LLC 3363.0 kg 940370.0 CTNS = PCS OF VARIOUS HOUSEHOLD RATTA N FURNITURE OR ACCESSORIES COVERING
2026-02-15 EGLV080500594715 KENIAN IMPORT INC 5300.0 kg 940380.0 RATTAN FURNITURE AND PARTS CTNS = PCS OF VARIOUS HOUSEHOLD RATTAN FURNITURE OR ACCESSORIES COVERING PO NO. , SAMPLES HTS NO. , , , , , THE DESCRIPTION AS PERCOMMERCIAL INVOICE NO. /I-TD/XII/ TOTAL NW .KGS
2026-02-05 FLXT00003540984A 1 SERENA AND LILY INC 2682.0 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/XII/
2026-02-04 FLXT00003541036A 1 SERENA AND LILY INC 2240.0 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/XII/
2026-01-31 FLXT00003541171A 1 SERENA AND LILY INC 2232.0 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/XII/
2026-01-31 FLXT00003566377A 1 SERENA AND LILY INC 2174.0 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/XII/
2026-01-31 FLXT00003566473A 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/XII/
2026-01-31 FLXT00003442358A 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/XII/
2026-01-31 FLXT00003566345A 1 SERENA AND LILY INC 2682.0 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/XII/
2026-01-28 FLXT00003498292A 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.
2026-01-28 FLXT00003538963A 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.
2026-01-27 FLXT00003442561A 1 SERENA AND LILY INC 2411.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. , THE DESC RIPTION AS PER COMMERCIAL
2026-01-27 FLXT00003444667A 1 SERENA AND LILY INC 2240.0 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/XII/
2026-01-27 FLXT00003507588A 1 SERENA AND LILY INC 4031.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , , , , HTS NO. , ,
2026-01-27 FLXT00003507579A 1 SERENA AND LILY INC 2461.0 kg 283920.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO. , THE DE SCRIPTION AS PER COMMERCIAL
2026-01-27 FLXT00003541053A 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/XII/
2026-01-22 FLXT00003498307A 1 SERENA AND LILY INC 2237.0 kg 170111.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO.
2026-01-22 FLXT00003481610A 1 SERENA AND LILY INC 6926.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING HTS NO. ,
2026-01-22 FLXT00003481646A 1 SERENA AND LILY INC 6984.0 kg 170111.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. HT S NO.
2026-01-21 EGLV080500583063 KENIAN IMPORT INC 4139.0 kg 940380.0 RATTAN FURNITURE AND PARTS CTNS = PCS OF VARIOUS HOUSEHOLD RATTAN FURNITURE OR ACCESSORIES COVERING PO NO. HTS NO. , THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. /I-TD/XI/ TOTAL NW , . KGS
2026-01-16 MIGCROELAX250206 ARDMORE HOME DESIGN LLC 3891.0 kg 940370.0 CTNS = PCS OF VARIOUS HOUSEHOLD RATTA N FURNITURE OR ACCESSORIES COVERING
2026-01-10 FLXT00003505111A 1 SERENA AND LILY INC 1131.0 kg 940370.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. AND APPROVAL SAMPLE HTS NO. ,
2026-01-06 FLXT00003582973A SERENA & LILY INC 2327.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING PO NO. , HTS NO.
2026-01-06 FLXT00003581162A 1 SERENA AND LILY INC 2026.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING HTS NO. ,
2026-01-06 FLXT00003581064A 1 SERENA AND LILY INC 3643.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING HTS NO.
2026-01-06 FLXT00003581119A SERENA & LILY INC 2682.0 kg 841829.0 CTNS = PCS OF VARIOUS HOUSEHOLD FURNITU RE OR ACCESSORIES COVERING HTS NO.
2026-01-02 FLXT00003543705A SERENA AND LILY INC 13.0 kg 140110.0 BAMBOO CHAIR
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/
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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
JL RAYA CIWARINGIN KM 23 CIWARINGIN - CIREBON 45167
JLRAYA 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 NPWP : 02 691 255 0-426 000
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
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
JALAN RAYA CIWARINGIN KM 23 CIWARINGIN CIREBON INDONESIA 45167
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