PT BERKAT MAKMUR SEJAHTERA ABADI JL RAYA NGORO
Address: NO 9 DSN NGETREP DS SEDATI KEC NGORO KAB MOJOKE
PT BERKAT MAKMUR SEJAHTERA ABADI JL RAYA NGORO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 1.37
Active Months: 4 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 0.88
Shipments By Companies
Company Name Shipments
SINOBEC RESOURCES LLC 6 shipments
ICON BEST PRODUCT SOLUTION USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
730441 Steel, stainless; cold-drawn or cold-rolled (cold-reduced), tubes and pipes of circular cross-section 4 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 4 shipments
401212 Retreaded tyres; of a kind used on motor buses or lorries 2 shipments
070200 Vegetables; tomatoes, fresh or chilled 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
841451 Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 1 shipments
843320 Mowers; n.e.c. in item no. 8433.1 (including cutter bars for tractor mounting) 1 shipments
900319 Frames and mountings; for spectacles, goggles or the like, of materials other than plastics 1 shipments
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 MCLMSUSAV2412001 19546.0 kg 730441 99 PACKAGES = 69,071 PCS OF ALUMINIUM DRAWN TUBES UNDER PO 937426 NW 18,259.73 KGS SHIP TO TACO METALS 1922 SMITHVILLE HIGHWAY SPA RTA, TN 38583
2025-02-09 MCLMSUSAV2411002 21339.0 kg 730441 29 PACKAGES = 12,767 PCS OF ALUMINIUM DRAWN TUBES UNDER PO 937187 SHIP TO TACO METALS 1 922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2025-02-03 MCLMSUSAV2411001 23514.0 kg 070200 31 PACKAGES = 14,548 PCS OF ALUMINIUM DRAWN TUBES UNDER PO 936954 SHIP TO TACO METALS 1 922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2024-11-27 MCLMSUSAV2409002 21491.0 kg 730441 29 PACKAGES = 12,831 PCS OF ALUMINIUM DRAWN TUBES UNDER PO 936746 SHIP TO TACO METALS 1 922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2024-11-22 MCLMSULAX2410007 21140.0 kg 730441 30 PACKAGES = 12,632 PCS OF ALUMINIUM DRAWN TUBES UNDER PO 936910 SHIP TO TACO METALS 1 922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2024-04-16 MCLMSUSAV2402002 20458.0 kg 841451 125 PACKAGES = 100,946 PCS OF ALUMINIUM DRAWNCO METALS 1922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2024-04-12 MCLMSUSAV2402001 17226.0 kg 401212 22 PACKAGES = 10,880 PCS OF ALUMINIUM DRAWN T922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2024-03-29 MCLMSUSAV2401002 18041.0 kg 290341 25 PACKAGES = 11,058 PCS OF ALUMINIUM DRAWN T922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2024-02-23 MCLMSUSAV2312003 19490.0 kg 401212 94 PACKAGES = 79,585 PCS OF ALUMINIUM DRAWN T922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2024-02-09 SMMBSAA240102390 SINOBEC RESOURCES LLC 19492.0 kg 761010 38 PACKAGES=6726 PCS OF ALUMINIUM FRAMES FOR A GLASS SHOWER DOOR SHIPPING REF#: 23-06742 LC NO.: BMTO799229IM LC DATE : 23.11.20 PO#U23088B FOB ANY PORT IN INDONESIA HS CODE : 7610.10.90
2024-01-26 MCLMSUSAV2311001 21308.0 kg 911290 112 PACKAGES = 91,522 PCS OF ALUMINIUM DRAWN 1922 SMITHVILLE HIGHWAY SPARTA, TN 38583
2023-11-12 MCLMSUSAV2310001 18634.0 kg 841111 25 PACKAGES = 11307 PCS OF ALUMINIUM DRAWN TU.
2023-07-23 SMMBSAA230602743 ICON BEST PRODUCT SOLUTION USA INC 5965.0 kg 540249 13 PACKAGES =5,724 PCS OF ALUMINIUM FRAMES F OR GLASS SHOWER DOOR SHIPPING REF# : 23-0210 5 SPECIFICATION AS PER PO : IP-PO0000858, IP -PO0000849 INVOICE NO : BMSA-23.06-001 INVOICE DATE : 09 JUNE 2023
2023-07-21 MCLMSUSAV2306001 18834.0 kg 843320 29 PACKAGES = 12423 PCS OF ALUMINIUM DRAWN TU.
2022-05-13 KFUISIORD2204026 SINOBEC RESOURCES LLC 17399.0 kg 392520 ALUMINIUM FRAMES FOR GLASS SHOWER DOOR
2022-04-19 ENSGSUB220026 SINOBEC RESOURCES LLC 18.0 kg 900319 ALUMINIUM FRAMES
2022-03-10 ENSGSUB220002 SINOBEC RESOURCES LLC 19.0 kg 761010 ALUMINUM FRAMES
2022-02-18 ENSGSUB210180 SINOBEC RESOURCES LLC 6.0 kg 761010 ALUMINUM FRAMES
2022-02-03 ENSGSUB210173 SINOBEC RESOURCES LLC 17.0 kg 761010 ALUMINUM FRAMES
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NO 9 DUSUN NGETREP DESA SEDATI KEC NGORO MOJOKERTO JAWA TIMUR 61385 INDONESIA MOJOKERTO 61385 ID
NO 9 DSN NGETREP DS SEDATI KEC NGORO KAB MOJOKE
NO 9 DSN NGETREP DS SEDATI KEC NGORO KAB MOJOKE
NO 9 DSN NGETREP DS SEDATI KEC NGORO
NO 9 DSN NGETREP DS SEDATI KEC NGORO KAB MOJOKERTO JAWA TIMUR
NO 9 DSN NGETREP K EC NGORO KAB MOJOKERTO MOJOKERTO ID
NO 9 DSN NGETREP K EC NGORO KAB MOJOKERTO MOJOKERTO ID