PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG BANTEN
PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG BANTEN'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 2 shipments
Shipments By HS Code
HS Code Shipments
440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 2 shipments
788212 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-01 CMDUDJA1032133 ARTISTREE 2475 ESTERS 21941.0 kg 788212 DOK 492031 20220711 IDJKT 040300 PEB 440910 (HS) 788 CTN = 212,090 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33077 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERIC PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2022-03-30 CMDUDJA0927354 22530.0 kg 440910 FREIGHT COLLECT 440910 (HS) 664 CTNS = 11,825 QTY OF FINISHED PICTURE FRAME MOULDING (HTS 4409105000, 4409295100) PO NO.: 33042, 33044 SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET
2022-03-02 CMDUDJA0906206 ARTISTREE 2475 ESTERS 21963.0 kg 440910 635 CTN = 134495 PCS FINISHED PICTURE FRAME MOULDING (HTS 4409105000, 4409295100) PO.NO: 33030 SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING TX 75063IMPORT FREIGHT AUDIT/LOGISTICS 3RD NOTIFY:PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET UNITED STATES FREIGHT COLLECT
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PT YUSEN LOGISTICS INDONESIA - SCS O/B PT HANAQUA INDUSTRIAL CORPINDO JLN RAYA CUKANG GALIH CURUG KULON CURUG TANGERANG BANTEN 15810