| 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 |
|---|---|
| PT FARINDOJAYA PERSADA | 7 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 6 shipments |
| 842139 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-08 | FTNVBDO00047683 | PT FARINDOJAYA PERSADA | 5953.0 kg | 940360 | 506 CARTONS = 506 PCS OF FURNITURES AS PER SALES CONFIRMATION NO. SC NO.2112-00230 ( BUYER PO NO: 80924) |
| 2022-08-08 | FTNVBDO00047556 | PT FARINDOJAYA PERSADA | 5713.0 kg | 842139 | 550 CARTONS = 550 PCS OF FURNITURES AS PER SALES CONFIRMATION NO. SC NO. 2107-00150 (BUYER PO NO: 76469) |
| 2021-11-30 | FTNVBDO00045758 | PT FARINDOJAYA PERSADA | 3625.0 kg | 940360 | 525 CARTONS = 525 PCS OF FURNITURES AS PER SALES CONFIRMATION NO: SC NO. 2104-00076 (BUYER PO NO: 71496) |
| 2021-10-24 | FTNVBDO00045165 | PT FARINDOJAYA PERSADA | 3625.0 kg | 940360 | 525 CARTONS = 525 PCS OF FURNITURES AS PER SALES CONFIRMATION NO. SC NO. 2104-00072 (BUYER PO NO : 71495) |
| 2021-08-26 | FTNVBDO00044649 | PT FARINDOJAYA PERSADA | 6320.0 kg | 940360 | 470 CARTONS = 470 PCS OF FURNITURES AS PER SALES CONFIRMATION NO. SC NO. 2101-00018 (BUYER PO NO : 67577) |
| 2021-04-17 | FTNVBDO00043311 | PT FARINDOJAYA PERSADA | 5780.0 kg | 940360 | 480 CARTONS = 480 PCS OF FURNITURES AS PER SALES CONFIRMATION NO. SC NO. 2009-00235 (BUYER PO NO : 62499) |
| 2021-01-09 | FTNVBDO00042213 | PT FARINDOJAYA PERSADA | 6625.0 kg | 940360 | 540 CARTONS = 540 PCS OF FURNITURES AS PER SALES CONFIRMATION NO. SC NO. 2006-00103 (BUYER PO NO : 56757) |