ARTISTREE 2475 ESTERS
Address: BLVD STE 100 DFW AIRPORT DALLAS TX 75261 ATTN: TOM WILBURN
ARTISTREE 2475 ESTERS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG 4 shipments
PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG 2 shipments
PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG BANTEN 2 shipments
Shipments By HS Code
HS Code Shipments
440910 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed : Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 3 shipments
107523 1 shipments
440349 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
440929 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed : Wood; non-coniferous, other than bamboo or tropical wood, (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
628125 1 shipments
630146 Blankets and travelling rugs 1 shipments
641132 1 shipments
646157 1 shipments
660145 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) 1 shipments
788212 1 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-08 CMDUDJA1083981 21156.0 kg 440910 DOK 025579 20230113 IDJKT 040300 PEB FREIGHT COLLECT 628 CTN = 140,312 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33097 (HTS 4409105000, 4409295100) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 21-1555 SECOND NOTIFY PARTY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET 3RD NOTIFY:MICHAELS STORES PROCUREMENT COMPANY INC 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
2022-12-11 CMDUDJA1069459 38277.0 kg 107523 DOK 772363 20221104 IDJKT 040300 PEB 440910 (HS) 1,075 CTN = 232,448 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33090 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERIC PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT DOK 772363 20221104 IDJKT 040300 PEB 440910 (HS) 1,075 CTN = 232,448 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33090 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERIC PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2022-11-27 CMDUDJA1058379 21724.0 kg 641132 DOK 718506 20221013 IDJKT 040300 PEB 440910 (HS) 641 CTN = 132,323 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33087 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERIC PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2022-10-26 CMDUDJA1053028 22159.0 kg 660145 440910 (HS) 660 CTN = 145,669 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33085 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2022-09-01 CMDUDJA1023021 21139.0 kg 646157 DOK 492676 20220711 IDJKT 040300 PEB 440910 (HS) 646 CTN = 157,677 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33079 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERIC PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2022-09-01 CMDUDJA1032133 PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG BANTEN 21941.0 kg 788212 DOK 492031 20220711 IDJKT 040300 PEB 440910 (HS) 788 CTN = 212,090 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33077 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERIC PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2022-06-28 CMDUDJA1002267 PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG 20927.0 kg 630146 DOK 325464 20220511 IDJKT 040300 PEB FREIGHT COLLECT 440910 (HS) 630 CTN = 146,153 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33073 SERVICE CONTRACT: 21-1555 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET
2022-05-29 CMDUDJA0995221 22197.0 kg 628125 DOK 269892 20220412 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 628 CTN = 125,308 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33070 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERM PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET
2022-03-02 CMDUDJA0906205 PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG 21950.0 kg 440910 DOK 836779 20211210 IDJKT 040300 PEB 622 CTN = 141,106 PCS FINISHED PICTURE FRAME MOULDING (HTS 4409105 4409295100) PO NO.: 33034 SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY:PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT
2022-03-02 CMDUDJA0906206 PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG BANTEN 21963.0 kg 440910 635 CTN = 134495 PCS FINISHED PICTURE FRAME MOULDING (HTS 4409105000, 4409295100) PO.NO: 33030 SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING TX 75063IMPORT FREIGHT AUDIT/LOGISTICS 3RD NOTIFY:PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET UNITED STATES FREIGHT COLLECT
2021-10-09 CMDUDJA0776558 PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG 15765.0 kg 847990 DOK 485184 20210723 IDJKT 040300 PEB 437 CTN = 84,262 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO: 32991 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS PACKAGING MATERIAL. 2ND NOTIFY: MICHAELS STORES PROCUREMENT CO 3939 WEST JOHN CARPENTER FREEWAY IRVING,TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT THIRD NOTY PARTY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT
2021-06-13 CMDUDJA0671919 PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG 21416.0 kg 440929 DOK 282826 20210423 IDJKT 040300 PEB 630 CTNS = 157,900 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32981 HTS 4409295100 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY PARTY : MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY PARTY : PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT
2021-05-24 CMDUDJA0654214 PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG 38108.0 kg 852813 DOK 245469 20210409 IDJKT 040300 PEB 1,375 CTNS = 256,118 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32973,32974 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMODAL SUITE 200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE:(817)837-9845 PTTXTRANS PERFORMANCETEAM.NET DOK 245469 20210409 IDJKT 040300 PEB 1,375 CTNS = 256,118 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32973,32974 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMODAL SUITE 200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE:(817)837-9845 PTTXTRANS PERFORMANCETEAM.NET
2021-05-01 CMDUDJA0641656 PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG 40346.0 kg 440349 DOK 166600 20210309 IDJKT 040300 PEB 1,165 CTNS = 265,745 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32948 , 32954 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY PARTY: 1)MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2)PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET DOK 166600 20210309 IDJKT 040300 PEB 1,165 CTNS = 265,745 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32948 , 32954 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY PARTY: 1)MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2)PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET
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BLVD STE 100 DFW AIRPORT DALLAS TX 75261 ATTN: TOM WILBURN TEL: 972-373-3495