PT ERASUMPINDO SEJATI
PT ERASUMPINDO SEJATI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PREMIER PAINT ROLLER CO LLC 4 shipments
WEILER CORP 3 shipments
HARDWARE PLUS INC 2 shipments
HARDWARE PLUS 1 shipments
PREMIER PAINT ROLLER CO 1 shipments
Shipments By HS Code
HS Code Shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 8 shipments
440500 Wood; wood wool and wood flour 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-19 EGLV080300411447 HARDWARE PLUS INC 23222.0 kg 441700 WOODEN EXTENSION POLE 30 CRATES = 1,800 CTNS = 45,000 PCS = 48.2820 M3 NETT WOODEN VOLUME = 31.9745 M3 HS CODE 44.17.00.90 PO# PO002646 GROSS WEIGHT = 23,221.60 KGS NETT WEIGHT = 22,441.60 KGS @ TAX ID 01.644.703.9-041.000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-12-21 EGLV080200466720 HARDWARE PLUS INC 24547.0 kg 441700 WOOD POLES 30 CRATES = 1,910 CTNS = 47,750 PCS = 50.2923 M3 NETT WOODEN VOLUME = 33.4849 M3 HS CODE 44.17.00.90 PO# PO002299 GROSS WEIGHT = 24,546.80 KGS NETT WEIGHT = 23,766.80 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-13 HNLTJK22A00700 WEILER CORP 9788.0 kg 940360 WOODEN
2022-04-28 OERT110702L00474 PREMIER PAINT ROLLER CO 18600.0 kg 440500 OF WOOD EXTENSION POLE
2022-01-17 THGLJKTO21100008 PREMIER PAINT ROLLER CO LLC 16829.0 kg 441700 1X40 STD CONTAINER S.T.C.: 32 CRATES = 4,951 CTNS = 42,174 PCS = 40.0659 M3 OF WOOD EXTENSION POLE NETT WOODEN VOLUME = 23.7996 M3 HS CODE : 4417.00.9000 PO# 012521P
2021-12-11 HNLTJK21A01270 WEILER CORP 9948.0 kg 440500 WOOD EXTENSION POLE
2021-07-08 THGLDXJKT2021100 PREMIER PAINT ROLLER CO LLC 18104.0 kg 441700 1X40 GP CONTAINER S.T.C.: 34 CRATES = 6,396 CTNS = 44,928 PCS = 42.7724 M3 OF WOOD EXTENSION POLE NETT WOODEN VOLUME = 25.8777 M3 HS CODE : 4417.00.9000 PO # 094020N
2021-06-30 EGLV080100137880 HARDWARE PLUS 23565.0 kg 441700 WOODEN EXTENSION POLE WOODEN EXT. POLE 30 CRATES = 1,830 CTNS = 45,750 PCS = 47.9360 M3 NETT WOODEN VOLUME = 31.9537 M3 HS CODE 44.17.00.9000 PO# PO002167 @)FAX. (021) 6623677 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-03-02 THGLDXJKT2021002 PREMIER PAINT ROLLER CO LLC 16466.0 kg 441700 1X40 STD CONTAINER S.T.C.: 32 CRATES = 5,732 CTNS = 42,264 PCS = 39.2692 M3 OF WOOD EXTENSION POLE NETT WOODEN VOLUME = 22.4180 M3 HS CODE : 4417.00.9000 PO# 093920P
2021-01-24 HNLTJK20A01623 WEILER CORP 9788.0 kg 441700 14 CRATES = 1,600 CTNS = 19,200 PCS = 22.1151M3 NETT WOODEN VOLUME = 13.6793 M3 HS CODE : 4417.00.90 PO# NPO057121
2021-01-10 THGLDXNYK200481 PREMIER PAINT ROLLER CO LLC 18298.0 kg 441700 1X40 GP CONTAINER SAID TO CONTAIN : 36 CRATE S = 7,956 CTNS = 47,736 PCS = 42.3732 M3 OF WOOD EXTENSION POLE NETT WOODEN VOLUME : 26.3462 M3 HS CODE : 4417.00.9000 PO#093820N
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Other address
JL RAYA PLUIT SELATAN KOMP GRAND PLUIT MALL BLOK D 4 JAKARTA 14440 INDONESIA
JL RAYA PLUIT SELATAN KOMP GRAND PLUIT MALL BLOK D/4 JAKARTA 14440 INDONESIA TELP 021 6613837
JL RAYA PLUIT SELATAN KOMP GRAND PLUIT MALL BLOK D/4 JAKARTA 14440 INDONESIA PH: 62 21
TAX ID : 01 644 703 9-041 000 JL RAYA PLUIT SELATAN KOMP GRAND PLUIT MALL BLOK D/4 JAKARTA 14440 INDONESIA