| 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 |
| Company Name | Shipments |
|---|---|
| AKRIKEM KIMYA SAN TIC AS ORTAKOY MAH YELDEGIRMENI CAD | 1 shipments |
| PT ERASUMPINDO SEJATI | 1 shipments |
| PT ETERNA JAYATAMA INDUSTRIES JL RAYA KAPUK KAMAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings | 1 shipments |
| 441700 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood : Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 960340 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-28 | HLCUIZ1230245366 | AKRIKEM KIMYA SAN TIC AS ORTAKOY MAH YELDEGIRMENI CAD | 6050.0 kg | 321410 | TORNADO PU (M) 500 ML HS CODE 3214 1010 00 12 XEMAIL PURCHASINGHARDWAREPLUSPR.COM TAX ID 660449589 |
| 2021-06-30 | EGLV080100137880 | PT ERASUMPINDO SEJATI | 23565.0 kg | 441700 | WOODEN EXTENSION POLE WOODEN EXT. POLE 30 CRATES = 1,830 CTNS = 45,750 PCS = 47.9360 M3 NETT WOODEN VOLUME = 31.9537 M3 HS CODE 44.17.00.9000 PO# PO002167 @)FAX. (021) 6623677 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-05-08 | EGLV080100071242 | PT ETERNA JAYATAMA INDUSTRIES JL RAYA KAPUK KAMAL | 9585.0 kg | 960340 | PAINT BRUSHES 406 CARTONS PAINT BRUSHES. PO NO. 2181 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD MATERIAL. NET WEIGHT 8,591.00 KGS HS NO 9603.40 @)MERCHANT ID NUMBER 0000434-0010 SOCIAL SECURITY NUMBER 660449589 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |