UTOMO INC
Address: 10916 SAINT LOUIS DR UNIT 3 EL MONTE CALIFORNIA 91731 US
UTOMO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.42
Active Months: 7 Average TEU per Shipment: 1.70
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
PT DWI INDAH JL ROA MALAKA UTARA 13 shipments
PT POLINDO UTAMA KP BAYUR KALI 6 shipments
PT TEKPAK INDONESIA 3 shipments
KING GARDEN PAPER & PLASTIC PRODUCT ADD 1 shipments
PT DAFFA LINTAS SAMUDERA GD GRAHA SARTIKA JL DEWI SARTIKA 1 shipments
PT KEENINDO MEDIA PRATAMA GREEN LAKE CITY RUKAN FRESH MARKET BLOK B 1 shipments
Shipments By HS Code
HS Code Shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 10 shipments
370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 3 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 3 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
100169 Wheat and meslin 1 shipments
130169 Lac; natural gums, resins, gum-resins and oleoresins (for example, balsams) 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
301698 1 shipments
391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 CPWBKCN24060135 PT DAFFA LINTAS SAMUDERA GD GRAHA SARTIKA JL DEWI SARTIKA 1970.0 kg 490110 PLATE COVER H.S. CODE: 49011000
2024-06-24 TLKPKJTLAX44143X PT POLINDO UTAMA KP BAYUR KALI 10067.0 kg 301698 818 BOX = 818.000 PCS CONSIST OF 100 BOX OF CUP 16 OZ 98 COFFEE CODE 30 BOX OF CUP 16 OZ 98 HOMEBOY 50 BOX OF CUP 16 OZ 98 TWO HANDS 50 BOX OF CUP 16 OZ 98 UNCLE FUNG 250 BOX OF CUP 12 OZ 98 POLOS 138 BOX OF STRAWLESS 50 BOXOF CUP 16 OZ 98 LONG BLACK 50 BOX OF CUP 22 OZ 98 UNCLE FUNG 100 BOX OF CUP 22 OZ 98 ALOH A NET WEIGHT : 9,102.96 KGS
2024-06-20 EGLV080400182695 PT TEKPAK INDONESIA 16896.0 kg 370210 FILM MATERIAL, PLASTIC 5,120 ROLLS = 1,280 CARTONS OF 2,560 ROLLS OF HAND STRETCH FILM, 18 1000 80G, 450MM X 300M X 20UM, 3 CORE 2,560 ROLLS OF HAND STRETCH FILM, 18 1200 80G, 450MM X 365M X 20UM, 3 CORE PO NO. PI-2404181 NET WEIGHT 14,095.87 KGS
2024-01-09 TLKPKJTLAX3D050X PT KEENINDO MEDIA PRATAMA GREEN LAKE CITY RUKAN FRESH MARKET BLOK B 18909.0 kg 391990 18 PACKAGES = 1890 CARTONS OF ADHESIVE OPP T APE TYPE 50 MICRON- CLEAR (DIAMENTION PER R OLL : 2 INCH X 100 MTR) HS CODE : 3919.90
2023-12-26 EGLV080300498372 PT TEKPAK INDONESIA 19703.0 kg 370210 FILM MATERIAL, PLASTIC 6,528 ROLLS = 1,632 CARTONS OF 5,760 ROLLS OF HAND STRETCH FILM, 18 1000 80G, 450MM X 300M X 20UM, 3 CORE 768 ROLLS OF HAND STRETCH FILM, 18 1000 80G, 450MM X 300M X 20UM, 3 CORE-LOOSE PO NO. PI-2309194 NET WEIGHT 16,215.55 KGS
2023-12-01 TLKPKJTLAX3A212X PT POLINDO UTAMA KP BAYUR KALI 10568.0 kg 130169 812 BOX = 780.000 PCS CONSIST OF 50 BOX OF C UP 16 OZ 98 COFFEE CODE 130 BOX OF CUP 16 OZ 98 6XS 70 BOX OF CUP 12 OZ 98 6XS 100 BOX OF CUP 16 OZ 98 TWO HANDS 50 BOX OF CUP 16 OZ 98URBAN MATCHA 50 BOX OF CUP 12 OZ 98 URBAN MA TCHA 50 BOX CUP 16 OZ 98 SPIRIT OF ALOHA 50 BOX OF CUP 16 OZ 93 OLD FERRY 80 BOX OF CUP 24 OZ 98 ON + ON 54 BOX OF CUP 16 OZ 98 NON PRI NTING 128 BOX OF CUP 12 OZ 98 NON PRINTING N ET WEIGHT : 9,747.38 KGS
2023-11-21 FMSWID2350907 PT DWI INDAH JL ROA MALAKA UTARA 19602.0 kg 370220 2,025 CARTONS = 8,100 ROLLS OF STRETCH FILM NETT WEIGHT ; 15,552 KGS
2023-11-09 EGLV080300424582 PT TEKPAK INDONESIA 18287.0 kg 370210 FILM MATERIAL, PLASTIC 5,120 ROLLS = 1,280 CARTONS OF 5,120 ROLLS OF HAND STRETCH FILM, 18 1200 80G, 450MM X 365M X 20UM, 3 CORE PO NO. PI-2309113 NET WEIGHT 15,473.66 KGS
2023-10-08 CHIASEF230823217 KING GARDEN PAPER & PLASTIC PRODUCT ADD 7536.0 kg 392350 PAPER CUP;PLASTIC LIDS;THIS SHIPMENT CONTAINSNO;SOLID WOOD PACKING MATERIAL.
2023-08-26 TLKPKJTLAX37094X PT POLINDO UTAMA KP BAYUR KALI 11224.0 kg 100169 962 BOX = 775.200 PCS CONSIST OF 50 BOX OF C UP 16 OZ 98 COFFEE CODE 100 BOX OF CUP 16 OZ 98 TWO HANDS 50 BOX OF CUP 16 OZ 98 OH K-DOGS50 BOX OF CUP 24 OZ 98 SWEET GRASS 50 BOX OF CUP 24 OZ 98 OH K-DOGS 30 BOX OF CUP 16 OZ 9 8 KORNS 100 BOX DL 98 KINGSTON 165 BOX OF CU P 16 OZ 98 KINGSTON 367 BOX OF CUP 24 OZ 98 K INGSTON
2023-04-13 TLKPKJTLAX33105X PT POLINDO UTAMA KP BAYUR KALI 10283.0 kg 820411 941 BOX = 823.000 PCS OF 314 BOX CUP 16 OZ 9 8 100 BOX OF CUP 16 OZ 98 (PRINTING ALOHA STACKS) 295 BOX OF CUP 24 OZ 98 116 BOX OF DOME LID 98 116 BOX OF FLAT LID 98
2023-01-18 TLKPKJTLAX2D001X PT POLINDO UTAMA KP BAYUR KALI 8931.0 kg 820411 1,011 BOX = 891.000 PCS OF 270 BOX OF CUP 16 OZ 98 3 BOX OF CUP 20 OZ 98 300 BOX OF CUP 24OZ 98 438 BOX OF FLAT LID 98 NET WEIGHT : 7 ,914.87 KGS
2022-10-15 TLKPKJTLAX28207X PT POLINDO UTAMA KP BAYUR KALI 10876.0 kg 820411 736 BOX = 736.000 PCS OF 366 BOX OF CUP 16 OZ98 & 370 BOX OF CUP 20 OZ 98
2022-09-12 TLKPKJTLAX28035X PT DWI INDAH JL ROA MALAKA UTARA 39932.0 kg 370220 4,050 CARTONS = 16,200 ROLLS OF STRETCH FILM 4,050 CARTONS = 16,200 ROLLS OF STRETCH FILM
2022-06-27 EGLV080200218637 PT DWI INDAH JL ROA MALAKA UTARA 20000.0 kg 392010 FILM MATERIAL, PLASTIC 2,025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 18,145.14 KGS
2022-06-17 EGLV080200209034 PT DWI INDAH JL ROA MALAKA UTARA 20000.0 kg 392010 FILM MATERIAL, PLASTIC 2,025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 18,209.25 KGS
2022-02-26 EGLV080100827908 PT DWI INDAH JL ROA MALAKA UTARA 25229.0 kg 392010 FILM MATERIAL, PLASTIC 2,025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 20,773.94 KGS
2021-11-19 EGLV080100619124 PT DWI INDAH JL ROA MALAKA UTARA 19630.0 kg 392010 FILM MATERIAL, PLASTIC 2025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 15,580.35 KGS
2021-10-29 EGLV080100565857 PT DWI INDAH JL ROA MALAKA UTARA 24824.0 kg 392010 FILM MATERIAL, PLASTIC 2025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 20,773.94 KGS
2021-10-29 EGLV080100565881 PT DWI INDAH JL ROA MALAKA UTARA 24824.0 kg 392010 FILM MATERIAL, PLASTIC 2025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 20,773.94 KGS
2021-09-23 EGLV080100468576 PT DWI INDAH JL ROA MALAKA UTARA 20035.0 kg 392010 FILM MATERIAL, PLASTIC 2025 CARTONS = 8100 ROLLS OF STRETCH FILM HS CODE 39201090 NET WEIGHT 15,580.46 KGS
2021-08-09 TLKPKJTLAX16267X PT DWI INDAH JL ROA MALAKA UTARA 20035.0 kg 292143 2,025 CARTONS = 8,100 ROLLS OF STRETCH FIL M
2021-08-08 EGLV080100336262 PT DWI INDAH JL ROA MALAKA UTARA 25391.0 kg 392010 FILM MATERIAL, PLASTIC 2,025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 20,773.94 KGS
2021-04-28 EGLV080100102539 PT DWI INDAH JL ROA MALAKA UTARA 44583.0 kg 392010 FILM MATERIAL, PLASTIC 4,050 CARTONS = 16,200 ROLLS OF STRETCH FILM NET WEIGHT 35,741.36 KGS FILM MATERIAL, PLASTIC
2021-02-16 EGLV080000607779 PT DWI INDAH JL ROA MALAKA UTARA 20035.0 kg 392010 FILM MATERIAL, PLASTIC 2,025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 15,580.46 KGS
Other address
DBA TOMO PRODUCT 10916 SAINT LOUIS DR UNIT 3 EL MONTE CA 91731 USA TEL: 310-989-7538
10916 SAINT LOUIS DRIVE UNIT 3 EL MONTE CA 91731 USA PH: +1 310 989-7538 ROBERT UTOMO
DBA TOMO PRODUCT 10916 SAINT LOUIS DR UNIT 3 EL MONTE CA 91731 USA TEL : +310-989-7538
DBA TOMO PRODUCT 10916 SAINT LOUIS DR UNIT 3 EL MONTE CALIFORNIA 91731 US
10916 SAINT LOUIS DRIVE #3EL MONTE CA 91731
10916 SAINT LOUIS DRIVE UNIT 3 ELMONTE CA 91731 U S A
DBA TOMO PRODUCT 10916 SAINT LOUIS DR UNIT 3 EL MONTE CA 91731 USA
DBA TOMO PRODUCT 10916 SAINT LOUIS DR UNIT 3 EL MONTE CA 91731 USA TEL:310-989-7538
DBA TOMO PRODUCT 10916 SAINT LOUIS DR UNIT 3 EL MONTE CALIFORNIA 19016 UNITED STATES