| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PT DSV TRANSPORT INDONESIA | 1 shipments |
| PT PARKLAND WORLD INDONESIA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-16 | MAEU232632413 | PT PARKLAND WORLD INDONESIA | 4895.7 kg | 640391 | TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR TEXTILE OTHER FTW, OVER 6.50, NOT OVER FOOTWEA R, TEXTILE UPPER, MENS TENNI S SHOES, R/P, ALL GENDERS FOO TWEAR, TEXTILE UPPER, MENS FO OTWEAR, TEXTILE UPPER, MENS |
| 2021-10-01 | CMDUDJA0768052 | PT DSV TRANSPORT INDONESIA | 25497.0 kg | 640411 640399 640419 | DOK 479139 20210721 IDJKT 040300 PEB DOK 479133 20210721 IDJKT 040300 PEB DOK 479129 20210721 IDJKT 040300 PEB DOK 463252 20210714 IDJKT 040300 PEB DOK 483026 20210722 IDJKT 040300 PEB DOK 476699 20210719 IDJKT 040300 PEB DOK 480818 20210721 IDJKT 040300 PEB DOK 483461 20210722 IDJKT 040300 PEB DOK 480243 20210721 IDJKT 040300 PEB DOK 481377 20210721 IDJKT 040300 PEB DOK 481380 20210721 IDJKT 040300 PEB DOK 459763 20210713 IDJKT 040300 PEB DOK 476915 20210719 IDJKT 040300 PEB DOK 479119 20210721 IDJKT 040300 PEB DOK 479137 20210721 IDJKT 040300 PEB DOK 479141 20210721 IDJKT 040300 PEB DOK 475661 20210719 IDJKT 040300 PEB DOK 460631 20210713 IDJKT 040300 PEB DOK 428532 20210628 IDJKT 040300 PEB DOK 373814 20210607 IDJKT 040300 PEB DOK 462814 20210714 IDJKT 040300 PEB DOK 461413 20210713 IDJKT 040300 PEB DOK 468968 20210715 IDJKT 040300 PEB DOK 468219 20210715 IDJKT 040300 PEB DOK 467640 20210715 IDJKT 040300 PEB DOK 466987 20210715 IDJKT 040300 PEB HS CODE 640419 - 111 CTNS / 8.162 CBM / 411.7FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128308157 GZ5256 292757383 0128308174 GZ5256 292757883 PEB NUMBER PEB DATE 466987 2021-07-15 HS CODE 640411 - 142 CTNS / 9.86 CBM / 755.92FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127861801 FY9624 292301886 0128124565 H05614 292500171 0128244601 FY9624 292664984 PEB NUMBER PEB DATE 467640 2021-07-15 HS CODE 610442 - 35 CTNS / 2.51 CBM / 223.76KDRESSES INVOICE NO.: 0564 TGI/07/21 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128112144 H23804 292473038 PEB NUMBER PEB DATE 468219 2021-07-15 HS CODE 640419 - 385 CTNS / 30.94 CBM / 1,573S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128307918 FY5906 292757574 0128307910 FY5906 292757951 PEB NUMBER PEB DATE 468968 2021-07-15 HS CODE 640299 - 34 CTNS / 1.125 CBM / 129.87FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128299530 EF0118 292742767 PEB NUMBER PEB DATE 461413 2021-07-13 HS CODE 610130 - 11 CTNS / 0.77 CBM / 104.87KCOATS, ANORAKS, WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128113384 H14150 292477036 PEB NUMBER PEB DATE 462814 2021-07-14 PT GLOSTAR INDONESIA PT TUNTEX GARMENT INDONESIA PT TAH SUNG HUNG PT GREENTEX INDONESIA UTAMA II SHIPPER S TAX ID : 01.590.891.6-058.000 HS CODE 640411 - 39 CTNS / 4.1 CBM / 373.29KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127850083 H00521 292310290 PEB NUMBER PEB DATE 481380 2021-07-21 HS CODE 640411 - 42 CTNS / 3.4 CBM / 290.41KGFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127850058 H00543 292312442 PEB NUMBER PEB DATE 481377 2021-07-21 HS CODE 640411 - 47 CTNS / 4.98 CBM / 373.33KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128308289 H00470 292759205 PEB NUMBER PEB DATE 480243 2021-07-21 HS CODE 640411 - 163 CTNS / 16.48 CBM / 1,394S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128308274 H04540 292758812 0128352150 FZ3577 292861351 0128352257 H04825 292862003 PEB NUMBER PEB DATE 483461 2021-07-22 HS CODE 640419 - 62 CTNS / 4.15 CBM / 320.13KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128308354 Q47209 292758083 PEB NUMBER PEB DATE 480818 2021-07-21 HS CODE 640419 - 37 CTNS / 2.54 CBM / 127.54KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128191768 GZ2735 292570650 PEB NUMBER PEB DATE 476699 2021-07-19 HS CODE 611212 - 28 CTNS / 1.85 CBM / 237.17KTRACKSUITS INVOICE NO.: KHG/2108529 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128303565 GM5575 292748607 PEB NUMBER PEB DATE 483026 2021-07-22 HS CODE 640419 - 53 CTNS / 1.83 CBM / 199.28KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128406615 FY2188 292963358 PEB NUMBER PEB DATE 463252 2021-07-14 HS CODE 640399 - 73 CTNS / 5.59 CBM / 659.12KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128308344 H03915 292758735 PEB NUMBER PEB DATE 479129 2021-07-21 HS CODE 640411 - 73 CTNS / 6.68 CBM / 762.85KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128266343 H05649 292689226 PEB NUMBER PEB DATE 479133 2021-07-21 HS CODE 640399 - 64 CTNS / 5.67 CBM / 657.63KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128191862 H00206 292571250 PEB NUMBER PEB DATE 479139 2021-07-21 PT PARKLAND WORLD INDONESIA PT GLOSTAR INDONESIA P.T KAHATEX PT BINTANG INDOKARYA GEMILANG PT NIKOMAS GEMILANG SHIPPER S TAX ID : 01.590.891.6-058.000 FREIGHT COLLECT HS CODE 640399 - 56 CTNS / 3.59 CBM / 314.38KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128244655 EF4838 292665362 PEB NUMBER PEB DATE 373814 2021-06-07 HS CODE 640419 - 36 CTNS / 2.69 CBM / 117.78KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128265630 GZ5256 292688523 PEB NUMBER PEB DATE 428532 2021-06-28 HS CODE 640399 - 200 CTNS / 20.55 CBM / 2,265S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128395390 EG4960 292950548 PEB NUMBER PEB DATE 460631 2021-07-13 HS CODE 640399 - 40 CTNS / 3.777 CBM / 425.81FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128389988 EG4959 292952849 PEB NUMBER PEB DATE 475661 2021-07-19 HS CODE 640399 - 64 CTNS / 5.82 CBM / 640.99KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128124595 EG4958 292500380 PEB NUMBER PEB DATE 479141 2021-07-21 HS CODE 640399 - 39 CTNS / 3.31 CBM / 369.46KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128244658 EG4958 292665414 PEB NUMBER PEB DATE 479137 2021-07-21 HS CODE 640399 - 75 CTNS / 6.97 CBM / 770.49KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128352179 EG4958 292861592 PEB NUMBER PEB DATE 479119 2021-07-21 HS CODE 640419 - 39 CTNS / 1.306 CBM / 153.59FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128308139 FY0110 292758715 PEB NUMBER PEB DATE M00026 2021-07-16 HS CODE 640419 - 47 CTNS / 4.709 CBM / 351.92FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128308179 GZ8211 292757966 PEB NUMBER PEB DATE 476915 2021-07-19 HS CODE 640419 - 50 CTNS / 4.298 CBM / 371.89FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127721511 FY2111 292091544 PEB NUMBER PEB DATE 459763 2021-07-13 PT NIKOMAS GEMILANG PT GLOSTAR INDONESIA PT TAH SUNG HUNG PT PANARUB INDUSTRY SHIPPER S TAX ID : 01.590.891.6-058.000 |