PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG
Address: PT YUSEN LOGISTICS INDONESIA O/B PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG
PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
ARTISTREE 2475 ESTERS 4 shipments
Shipments By HS Code
HS Code Shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 3 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
440929 Wood; non-coniferous, other than bamboo or tropical wood, (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
852812 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-10-09 CMDUDJA0776558 ARTISTREE 2475 ESTERS 15765.0 kg 847990 DOK 485184 20210723 IDJKT 040300 PEB 437 CTN = 84,262 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO: 32991 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS PACKAGING MATERIAL. 2ND NOTIFY: MICHAELS STORES PROCUREMENT CO 3939 WEST JOHN CARPENTER FREEWAY IRVING,TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT THIRD NOTY PARTY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT
2021-08-20 CMDUDJA0709419 22000.0 kg 852812 DOK 378805 20210608 IDJKT 040300 PEB 608 CTNS = 146,512 FOOT OF FINISHED PICTURE FRAME MOULDING PO 32992 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY PARTY PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT S/C NO. 21-1555
2021-06-13 CMDUDJA0671919 ARTISTREE 2475 ESTERS 21416.0 kg 440929 DOK 282826 20210423 IDJKT 040300 PEB 630 CTNS = 157,900 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32981 HTS 4409295100 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY PARTY : MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY PARTY : PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT
2021-05-25 CMDUDJA0654234 44543.0 kg 852813 DOK 228361 20210401 IDJKT 040300 PEB 1,245 CTNS = 265,404 FOOT OF FINISHED PICTURE FRAME MOULDING PO NO : 32971,32972 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY PARTY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET DOK 228361 20210401 IDJKT 040300 PEB 1,245 CTNS = 265,404 FOOT OF FINISHED PICTURE FRAME MOULDING PO NO : 32971,32972 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY PARTY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET
2021-05-24 CMDUDJA0654214 ARTISTREE 2475 ESTERS 38108.0 kg 852813 DOK 245469 20210409 IDJKT 040300 PEB 1,375 CTNS = 256,118 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32973,32974 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMODAL SUITE 200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE:(817)837-9845 PTTXTRANS PERFORMANCETEAM.NET DOK 245469 20210409 IDJKT 040300 PEB 1,375 CTNS = 256,118 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32973,32974 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY: PERFORMANCE TEAM TEXAS 400 INTERMODAL SUITE 200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE:(817)837-9845 PTTXTRANS PERFORMANCETEAM.NET
2021-05-17 CMDUDJA0652721 62841.0 kg 852813 DOK 218042 20210329 IDJKT 040300 PEB DOK 211381 20210326 IDJKT 040300 PEB DOK 211352 20210326 IDJKT 040300 PEB . DOK 218042 20210329 IDJKT 040300 PEB DOK 211381 20210326 IDJKT 040300 PEB DOK 211352 20210326 IDJKT 040300 PEB . 1,797 CTNS = 383,191 FOOT OF FINISHED PICTURE FRAME MOULDING PO NO : 32960,32965,32970 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL S/C NO. : 20-1555 2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 3RD NOTIFY PARTY: PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET EMAIL: WILBURNT MICHAELS.COM FREIGHT COLLECT
2021-05-01 CMDUDJA0641656 ARTISTREE 2475 ESTERS 40346.0 kg 440349 DOK 166600 20210309 IDJKT 040300 PEB 1,165 CTNS = 265,745 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32948 , 32954 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY PARTY: 1)MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2)PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET DOK 166600 20210309 IDJKT 040300 PEB 1,165 CTNS = 265,745 FOOT OF FINISHED PICTURE FRAME MOULDING ORDER NO : 32948 , 32954 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT 2ND NOTIFY PARTY: 1)MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2)PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET
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