PT INDOEXIM INTERNATIONAL KOMPLEKS GOLDEN PLAZA BLOK B
Address: 25 JL RS FATMAWATI NO 15 JAKARTA SELATAN 12420 - INDONESIA
PT INDOEXIM INTERNATIONAL KOMPLEKS GOLDEN PLAZA BLOK B'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
DANIA INC 5 shipments
EVERGREEN ENTERPRISES OF VIRGINIA LLC 3 shipments
CODIRIS 1 shipments
DECORILE GRAND MAISON 1 shipments
HILL S IMPORT INC 1 shipments
PLOW & HEARTH 1 shipments
SCANDINAVIAN DESIGNS 1 shipments
SCANDINAVIAN DESIGNS S CA 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 9 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 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
2023-07-30 HNLTSR23A00285 DANIA INC 5298.0 kg 940370 531 PACKAGES = 531 PCS OF TEAK FURNITURE
2023-06-22 HNLTSR23A00180 DANIA INC 6098.0 kg 940169 523 PACKAGES = 523 PCS OF TEAK FURNITURE AS PER PROFORMA INVOICE 140 PI-II XII 2022 (PO#160967) HS CODE: 9401.69, 9403.50, & 9403.60 NW: 5,383.19 KGS
2022-10-11 EGLV082200135312 EVERGREEN ENTERPRISES OF VIRGINIA LLC 7744.0 kg 940169 TEAK FURNITURE AND CUSHION 568 CARTON = 575 PIECES OF TEAK FURNITURE AND CUSHION AS PER PROFORMA INVOICE NO. 011/PI-II/III/2022 PO NUMBER C202202000073 DATE 2 MARCH 2022 AND REST OF SAMPLE ORDER NW. MT. (KG) 6,658.41 HS CODE 9401.69.90, 9403.60.90 AND 9404.90
2022-09-14 EGLV082200111693 EVERGREEN ENTERPRISES OF VIRGINIA LLC 32852.0 kg 940169 TEAK FURNITURE TEAK FURNITURE TEAK FURNITURE TEAK FURNITURE 2,615 CARTON = 2,618 PIECES OF TEAK FURNITURE AS PER PROFORMA INVOICE NO. 097/PI-II/VII/2021 DATE 22 JULY 2021 P&H PO NUMBER C202108000156 AND C202108000214 1X40HC (CONTAINER NO. TCLU7833630 / SEAL NO. EMCPBW3551) 1X40HC (CONTAINER NO. CAAU6010725 / SEAL NO. EMCPBW3571) 1X40HC (CONTAINER NO. DRYU9849239 / SEAL NO. EMCPBW3561) 1X40HC (CONTAINER NO. DRYU9835256 / SEAL NO. EMCPBW3601) NW. MT. (KG) 28,322.71 HS CODE 9401.69.90, 9403.60.90 AND 9404.90.90
2022-09-14 EGLV082200106070 EVERGREEN ENTERPRISES OF VIRGINIA LLC 26760.0 kg 940370 TEAK FURNITURE TEAK FURNITURE TEAK FURNITURE 2,109 PCS OF TEAK FURNITURE AS PER PROFORMA INVOICE NO. 097/PI-II/VII/2021 DATE 22 JULY 2021 P&H PO NUMBER C202108000156 AND C202108000214 LOADING PORT SEMARANG, INDONESIA DESTINATION PORT RICHMOND, USA TERM OF PAYMENT FREIGHT COLLECT
2022-09-06 EGLV082200112487 HILL S IMPORT INC 8800.0 kg 940370 TEAK FURNITURE 400 PIECES OF TEAK FURNITURE AS PER PROFORMA INVOICE NO.001/PI-II/I/2022 DATE 4 JANUARY 2022
2022-06-21 CMDUDJA0996526 CODIRIS 4756.0 kg 870323 DOK 067831 20220414 IDSRG 060100 PEB TEAK FURNITURE 94036090 (HS) 172 PCS OF TEAK FURNITURE 24 PCS OF CUSHION AS PER PRO FORMA INVOICE 101/PI-II/VII/2021 DATED JULY 26, 2021 N.W.: 2,308.80 KGS SHIPPER- TEL:7507501, TAXI D:NPWP+02.143.332.1-016.00 0 CONSIGNEE- TEL:+59659662 1012 NOTIFY PARTY- TEL:+59 6596621012 FREIGHT COLLECT
2022-06-21 CMDUDJA0995755 DECORILE GRAND MAISON 4645.0 kg 940360 TEAK FURNITURE 940360 (HS) 94036090 (HS) 184 PCS OF TEAK FURNITURE AS PER PRO FORMA INVOICE 100/PI-II/VII/2021 DATED JULY 26, 2021 NETT WEIGHT : 2.254,00 KGS FREIGHT PAYABLE AT LE HAVRE FREIGHT COLLECT SHIPPER- TEL:7507501, TAXI D:NPWP+02.143.332.1-016.00 0
2022-03-02 HNLTSR21A00480 DANIA INC 7379.0 kg 940370 FURNITURE
2021-12-12 HNLTSR21A00462 DANIA INC 7581.0 kg 940370 TEAK FURNITURE
2021-11-30 HNLTSR21A00475 SCANDINAVIAN DESIGNS S CA 7581.0 kg 940370 TEAK FURNITURE AND CUSHIONS
2021-10-30 EGLV082100213841 PLOW & HEARTH 15515.0 kg 940370 TEAK FURNITURE TEAK FURNITURE DESCRIPTION OF GOODS 759 CARTONS = 1.182 PCS OF TEAK FURNITURE AS PER PROFORMA INVOICE NO. 191/PI-II/XII/2020 DATE 18 DECEMBER 2020 P&H PO NUMBER 20P0003148 CONTAINER NUMBER TCNU 2414371 SEAL NUMBER EMCQPH9070 QUANTITY GOODS 392 PCS QUANTITY CARTONS 249 PCS GW 5,117.50 KGS NW 4,382.00 KGS CBM 66.58 CONTAINER NUMBER BMOU 5777443 SEAL NUMBER EMCQPH9090 QUANTITY GOODS 396 PCS QUANTITY CARTONS 256 PCS GW 5,216.00 KGS NW 4,473.00 KGS CBM 66.77 CONTAINER NUMBER EGHU 9560375 SEAL NUMBER EMCQPH9080 QUANTITY GOODS 394 PCS QUANTITY CARTONS 254 PCS GW 5,181.00 KGS . NW 4,441.00 KGS CBM 66.60 TOTAL CONTAINER = 3X40HC CONTAINERS TOTAL QUANTITY GOODS 1,182 PCS TOTAL QUANTITY CARTONS 759 PCS TOTAL GW = 15,514.50 KGS TOTAL NW = 13,296.00 KGS TOTAL CBM = 199.96 TEAK FURNITURE
2021-08-07 HNLTSR21A00289 SCANDINAVIAN DESIGNS 7581.0 kg 940370 TEAK FURNITURE
2021-08-06 HNLTSR21A00290 DANIA INC 7551.0 kg 940370 TEAK FURNITURE
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25 JL RS FATMAWATI NO 15 JAKARTA SELATAN 12420 INDONESIA
25 JL RS FATMAWATI NO 15 JAKARTA SELATAN 12420 INDONESIA TAX ID : 02 143 332 1-016 000
25 JL RS FATMAWATI NO 15 JAKARTA 12420 - INDONESIA