| 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 |
|---|---|
| PARK BANGLADESH CO LTD | 1 shipments |
| PT BLUE ROSE NARADO | 1 shipments |
| PT FORMOSA BAG INDONESIA | 1 shipments |
| PT PUNGKOOK INDONESIA ONE JL RAYA PABUARAN SARENGSENG KM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420292 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-31 | MAEUI38277674 | PARK BANGLADESH CO LTD | 135.63 kg | 420292 | ( CARRYING BAGS ) 117 PICS ( 14 CTNS) ORDER NO: 4001379 86000030 400137986000040 4 00137986000070 4001379860000 90 400137986200040 4001379 86000110 400137986000140 4 00137985800010 INV. NO. BF IV240380 DT.1/4/2024 EXP N O: 02000102/010399/2024 DT.5/ 4/2024 HTS CODE: 420292 NG C ID # 5011959615 SHIPPING BILL NUMBER # C 105092 DT. 16/04/2024 STUFFING LOCATION : 303 BRAND : JANSPORT CS TM# JP563395 -EMAIL: MERKY_Q [email protected]; KARE [email protected] RELAY VESS EL MAERSK SYDNEY 417W CONTAINER SUMMARY --------- -------------------------- T CKU6954202 MLBD0139968 40 X9 6 14CTN 1.989CBM 135.910K GS B/L TOTAL SUMMARY ----- ------------------------------ 14CTN 1.989CBM 135.910KGS |
| 2023-04-08 | MAEU224702185 | PT FORMOSA BAG INDONESIA | 8276.39 kg | 420292 | TOTAL 931 CTN = TOTAL 11172 PC S MMF BACKPACK MASTER PO 4 001361278 STYLE JS0A47JK003 JS0A47JK7H6 JS0A47JK008 JS0A 47JK7Z7 JS0A47JK04S JS0A47JK 93J JS0A47JK5M9 JS0A47JK96D JS0A47JK5XP JS0A47JKAB6 BR AND JANSPORT SHIPMENT ID # 5011917764 & INVOICE NO : 23 JSP047 PEB NO : 090367 DATE : 09-02-2023 NPE : 091200 /KPU.01/2023 DATE : 09-02-2 023 KPPBC: 040300 TAX ID / NPWP : 31.551.667.4-514.000 HS CODE 4202922090 420292 2090 4202922090 4202922090 4202922090 4202922090 4 202922090 4202922090 42029 22090 4202922090 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MRKU5496 896 ML-ID0185544 40X9 6 931CTN 66.750CBM 8276.590KGS B/L TOTAL SUMMARY --------- -------------------------- 9 31CTN 66.750CBM 8276.590KGS |
| 2022-12-26 | MAEU222647434 | PT PUNGKOOK INDONESIA ONE JL RAYA PABUARAN SARENGSENG KM | 708.07 kg | 420292 | 34 CTNS = 96 PCF OF CARTONS CONTAINING GOODS DESCRIPTION : EASTPAK BAG PO# STYLE# P CS CTNS 4001352414 JS0A82AF0 08 32 16 4001352414 JS0A82AF 98B 10 5 4001352414 JS0A82AG 008 8 2 4001352414 JS0A82AG0 7 CTNS = 14 PCS OF BAGS CAR TONS CONTAINING 100% POLYEST ER BACKPACK DRIVER 8 PO ST YLE CTNS PCS 4001352098 JS00 TN89003 7 14 SHIPMENT ID# 5011886231 HS CODE : 4202.92 PEB NO: 732781 DATE: 1 -NPWP: 31.517.818.6-439.000 31 CTNS = 800 PCS OF BAGS C ARTONS CONTAINING 100% POLYE STER BACKPACK CROSS TOWN P O STYLE CTNS PCS 4001351504 JS0A47LW7S1 31 800 SHIPMENT ID# 5011882537 HS CODE : 4 08 2 1 4001352414 JS0A82AG98 B 8 2 4001352414 JS0A82AH008 20 4 4001352414 JS0A82AH008 4 1 4001352414 JS0A82AH98B 10 2 4001352414 JS0A82AH98B 2 1 PEB : 747855 KPBC : 0 40300 HS CODE # 420292 SHI PMENT# 5011878894 INVOICE NU MBER# 5011878894 SHIPPER: PT .PUNGKOOK INDONESIA ONE JL.R AYA PABUARAN SARENGSENG KM.3 PABUARAN SUBANG,SUBANG,41262, INDONESIA NPWP: 31.517.818.6 -439.000 9/OCT/2022 SHIPPER: PT.KANIN DO MAKMUR JAYA JALAN ANDONG KENCONO DESA PULODARAT KECAM ATAN PECANGAAN JEPARA 59462 ID,JAWA TENGAH-INDONESIA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU8864604 ML-ID0179183 20X 8 6 72CTN 8.090CBM 708.820KG S B/L TOTAL SUMMARY ------ ----------------------------- 72CTN 8.090CBM 708.820KGS 202.92 PEB NO: 729933 DAT E: 18/OCT/2022 SHIPPER: PT .KANINDO MAKMUR JAYA JALAN A NDONG KENCONO DESA PULODARAT KECAMATAN PECANGAAN JEPARA 59462 ID,JAWA TENGAH-INDONESIA |
| 2022-12-26 | MAEU222647245 | PT BLUE ROSE NARADO | 222.26 kg | 420292 | -02.438.423.2-057.000 17 CTN S = 487 PIECES OF JANSPORT B AG PO# STYLE# 4001351444 00010 JS0A83DJ96M 4001351891 00010 JS0A829JEA1 400135189 1 00020 JS0A829JCC0 40013518 91 00030 JS0A829JEJ0 4001351 891 00040 JS0A829JEJ1 400135 1891 00050 JS0A829JEA2 40013 51891 00060 JS0A82A1EJ0 4001 351891 00070 JS0A829KEJ0 400 1351891 00080 JS0A82A1EJ1 40 01351892 00010 JS0A829KEJ1 4 001351892 00020 JS0A85LTEA1 4001351892 00030 JS0A85LTCC0 4001351892 00040 JS0A829AEA2 4001351892 00050 JS0A829KEH2 DESCRIPTION OFFICE ZIPPL R CAMO PADDED PAK R THESIMPS ONSBART PADDED PAK R THESIMP SONSHOMR PADDED PAK R THESIM PSONSCOLR PADDED PAK R THESI MPSONSBLAC PADDED PAK R THES IMPSONSSOFA OUT OF OFFICE TH ESIMPSONSCOLR PADDED ZIPPL R + THESIMPSONSCOLR OUT OF OF FICE THESIMPSONSBLAC PADDED ZIPPL R + THESIMPSONSBLAC BL ANKET M THESIMPSONSBART BLAN KET M THESIMPSONSHOMR DELEGA TE + THESIMPSONSSOFA PADDED ZIPPL R + GRASS GREEN HS COD E : 4202.9290 SHIPME NT ID & INVOICE NO : 50118 86679 CFS/CY - PEB NO.: 74 4716 DATE : 24-OCT-22 KPBC: 040300 TAX ID / NPWP : 02.4 38.423.2-057.000 SHIPPER: PT . BLUE ROSE NARADO JL. RAYA CIHERANG KP. TUNGGILIS, RT.01 RW.05, DESA CIHERANG, KEC. P ACET, KAB. CIANJUR JAWA BARA T 43253 INDONESIA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MRKU58797 30 ML-ID0179069 40X9 6 1 7CTN 2.264CBM 222.380KGS B/L TOTAL SUMMARY ------------- ---------------------- 17CTN 2.264CBM 222.380KGS |