| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.58 |
| Active Months: 1 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 1.44 |
| Company Name | Shipments |
|---|---|
| PT PEGAUNIHAN TECHNOLOGY INDONESIA | 3 shipments |
| PT PEGAUNIHAN TECHNOLOGY INDONESI | 2 shipments |
| HS Code | Shipments |
|---|---|
| 851762 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Communication apparatus (excluding telephone sets or base stations); machines for the reception, conversion and transmission or regeneration of voice, images or other data, including switching and routing apparatus | 4 shipments |
| 120924 Seeds, fruit and spores; of a kind used for sowing : Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-27 | MAEU237889094 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 6844.37 kg | 851762 | 1X40 DRY CONTAINER(S) CABLE M ODEM CAX30/100NAS/NA/RATAIL/N ETGEAR ROUTER RAXE300/100NAS /NTGRPTB HS CODE : 8517.6 2.0020 INVOICE NO.:W052012638 /W052012639/W052012640/W052012 641 |
| 2024-05-20 | MAEU237888766 | PT PEGAUNIHAN TECHNOLOGY INDONESI | 6491.47 kg | 851762 | 1X40 DRY CONTAINER(S) CABLE M ODEM CAX30/100NAS/NA/RATAIL/N ETGEAR ROUTER RAXE300/100NAS /NTGR HS CODE : 8517.62.0 020 INVOICE NO:W051995311, W0 51995312 |
| 2024-05-14 | MAEU237269206 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 3333.05 kg | 851762 | 1X40 DRY CONTAINER(S) CABLE M ODEM CAX30/100NAS/NA/RATAIL/N ETGEAR HS CODE : 8517.62.00 20 INVOICE NO:W051978880 / W0 51978881 |
| 2024-05-14 | MAEU237268941 | PT PEGAUNIHAN TECHNOLOGY INDONESIA | 4672.99 kg | 851762 | 1X40 DRY CONTAINER(S) ROUTER RAX29/NAS/NTGR HS CODE : 8 517.62.0020 INVOICE NO:W05197 8879 |
| 2024-05-08 | WHLC194EA00276 | PT PEGAUNIHAN TECHNOLOGY INDONESI | 3035.0 kg | 120924 | ROUTER 667 CARTONS INVOICE NO.= W051959231 ( CONTINUED) ATTN. = LOUIS FLORES EMAI L= LOUIS_FLORESMERAZ @APLLOGISTICS.COM> |