PT LIBRA BY PALMA INTERNATIONAL JL TIMOHO II
Address: NO 30B MUJA MUJU UMBULHARJO KOTA YOGYAKARTA YOGYAKARTA 55165 INDONESIA
PT LIBRA BY PALMA INTERNATIONAL JL TIMOHO II's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.58
Active Months: 5 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
URBAN OUTFITTERS INC 12 shipments
SHORES GLOBAL LLC 4 shipments
URBAN OUTFITTERS WHOLESALE INC 3 shipments
BALI AGA LLC 2 shipments
MAKERSPALM LLC 2 shipments
CHURCHILL C/O PURCHASING MANAGEMENT 1 shipments
NAPA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 13 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 6 shipments
842860 Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
940370 Furniture; plastic 1 shipments
940380 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-07 MCLMJKLGB2403004 SHORES GLOBAL LLC 700.0 kg 830242 82 PIECES OF FURNITURE ALUMINUM FRAME IN SYNT.W. 570.00 KGS
2024-03-01 WNPDCGKO00471958 MAKERSPALM LLC 112.0 kg 940360 WOODEN FURNITURE . .
2024-02-28 ONEYSRGD18937801 BALI AGA LLC 700.0 kg 940360 WOODEN FURNITURE
2024-01-11 ONEYSRGD17439400 BALI AGA LLC 3276.0 kg 940360 WOODEN FURNITURE (CHAIR, SOFA WITH WOODEN FRA WOODEN FURNITURE (CHAIR, SOFA WITH WOODEN FRA WOODEN FURNITURE (CHAIR, SOFA WITH WOODEN FRA
2023-10-13 KFUNA2308330282 NAPA LLC 2288.0 kg 940380 RATTAN FURNITURE
2023-09-11 ALXBSAA230706370 SHORES GLOBAL LLC 1271.0 kg 940370 155 PACKAGES = 153 PIECES OF FURNITURE AND ACCESSORIES
2023-09-11 ALXBSAA230706572 SHORES GLOBAL LLC 3212.0 kg 940360 186 PACKAGES = 186 PIECES OF WOODEN FURNITURE
2023-07-31 HNLTSR23A00286A URBAN OUTFITTERS WHOLESALE INC 2444.0 kg 940360 WOODEN FURNITURE
2023-07-31 HNLTSR23A00286B URBAN OUTFITTERS WHOLESALE INC 1004.0 kg 940360 WOODEN FURNITURE
2023-07-13 HNLTSR23A00262 URBAN OUTFITTERS WHOLESALE INC 2658.0 kg 842860 FURNITURE ( FANOE CHAIR IGTS , PE DINING CHAIR COAL , PE DINING CHAIR LATTE , LINCOLN IG TS , FRETWORK CHAIR )
2022-12-26 EGLV082200174882 MAKERSPALM LLC 5008.0 kg 940360 WOODEN FURNITURE 189 PKGS = 189 PIECES OF WOODEN FURNITURE PO#653542 ITEM NUMBER MP 1000851, MP 1000850, MP 1001311 MW 4485.00 KGS HS CODE 9403.60.90; 9401.69.90
2022-09-11 HNLTSR22A00532 SHORES GLOBAL LLC 3409.0 kg 010612 225 PACKAGES = 213 PIECES OF FURNITURE & SYNTHETIC WICKER ORDER NR : SG236143899-0122,SG310519616-0122, SG693803533-0721, SG680424861-0222
2022-04-12 AMAWA2202330085 URBAN OUTFITTERS INC 4904.0 kg 940360 WOODEN AND SYNTHETIC WICKER FURNITURE
2022-04-12 AMAWA2202330086 URBAN OUTFITTERS INC 8202.0 kg 940360 WOODEN FURNITURE
2022-03-30 AMAWA2201330105 URBAN OUTFITTERS INC 1977.0 kg 940360 WOODEN FURNITURE
2022-03-30 DSVFSRG0009481 CHURCHILL C/O PURCHASING MANAGEMENT 2409.0 kg 842860 DINING ARM CHAIR
2022-03-09 AMAWA2201330106 URBAN OUTFITTERS INC 5030.0 kg 940360 WOODEN FURNITURE
2022-03-05 AMAWA2201330114 URBAN OUTFITTERS INC 4236.0 kg 940360 WOODEN FURNITURE
2021-10-03 AMAWA2108330223 URBAN OUTFITTERS INC 5166.0 kg 940360 WOODEN FURNITURE
2021-08-03 CMDUDJA0706968A URBAN OUTFITTERS INC 6278.0 kg 940169 DOK 085703 20210602 IDSRG 060100 PEB WOODEN FURNITURE CUSTOMER PO NO. 0003079961 0003332003 URBN PL NUMBER : 101926868 101969870 STYLE NO. MONTEGO SIDE BUTTERFLY CHAIR LISA LINCOLN - IG BUTTERFLY CHAIR 220014 220013 220012 220015 PO STYLE PCS CTNS 0003079961 MONTEGO SIDE 42 42 0003079961 BUTTERFLY CHAIR 44 44 0003079961 LISA 70 35 0003079961 LINCOLN - IG 12 12 0003079961 BUTTERFLY CHAIR 15 15 0003332003 220014 1 1 0003332003 220013 1 1 0003332003 220012 1 1 0003332003 220015 1 2 187 153 PEB NO : 085703 PEB DATE : 02 JUNE 2021 KPBC : 060100 HS CODE : 9401.69.90, 9403.60.90 , 9401.53.00 DELIVERY ADDRESS: TERRAIN UO IFC DC 501 WINDY RIDGE ROAD INDIANA, PA, 15701, US DOCUMENTARY CREDIT NUMBER UPL000367430 SHIPPER DECLARE: THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM ALEXANDER VON V.0TUJ5S1MA AT PORT KLANG FREIGHT COLLECT
2021-08-03 CMDUDJA0706968B URBAN OUTFITTERS INC 7491.0 kg 940169 DOK 085677 20210602 IDSRG 060100 PEB WOODEN FURNITURE CUSTOMER PO NO. 0003079986 URBN PL NUMBER :101927559 STYLE NO. LINCOLN - IG GUSTAV T300 GUSTAV T210 GUSTAV T160 GUSTAV B260 GUSTAV B120 FRENCH OVAL PO STYLE PCS CTNS 0003079986 LINCOLN - IG 8 8 0003079986 GUSTAV T300 24 24 0003079986 GUSTAV T210 10 10 0003079986 GUSTAV T160 10 10 0003079986 GUSTAV B260 24 24 0003079986 GUSTAV B120 24 24 0003079986 FRENCH OVAL 30 15 130 115 PEB NO : 085677 PEB DATE : 02 JUNI 2021 KPBC : 060100 HS CODE : 9401.69.90, 9403.60.90 DELIVERY ADDRESS: TERRAIN UO IFC DC 501 WINDY RIDGE ROAD INDIANA, PA, 15701, US DOCUMENTARY CREDIT NUMBER UPL000367430 SHIPPER DECLARE: THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM ALEXANDER VON V.0TUJ5S1MA AT PORT KLANG FREIGHT COLLECT
2021-06-09 MAEU208339965 URBAN OUTFITTERS INC 1887.88 kg 940169 72 CTN = 72 PCS WOODEN FURNI TURE CUSTOMER PO NO. 000316 4531 URBN PL NUMBER : 101927 565 STYLE NO. FRETWORK CHAI R FRETWORK 3-SEAT FRETWORK 2-SEAT PO# STYLE# PCS CTNS 0003164531 FRETWORK CHAIR 3 2 32 0003164531 FRETWORK 3-S EAT 24 24 0003164531 FRETWOR K 2-SEAT 16 16 72 72 PEB N O : 059606 PEB DATE : 14-04- 2021 KPBC : 060100 HS CODE : 9401.69.90 DELIVERY ADDRE SS: TERRAIN UO IFC DC 50 1 WINDY RIDGE ROAD INDIANA, PA, 15701, US DOCUMENTARY CR EDIT NUMBER UPL000351684 S HIPPER DECLARE: THIS SHIPM ENT DOES NOT CONTAIN SOLID W OOD PACKING MATERIALS N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK SKARSTIND 116W CONTAINER SUMMARY - ------------------------------ ---- HASU4320328 MLID537080 0 40X9 6 72CTN 56.912CBM 1888.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 72CTN 56.912CBM 1 888.000KGS
2021-05-02 EGLV082100023317 URBAN OUTFITTERS INC 3629.0 kg 940169 SYNTHETIC WOVEN AND WOODEN FURNITURE SYNTHETIC WOVEN AND WOODEN FURNITURE CUSTOMER PO NO. 0003079960 & TER-118-1021 & TER-118-2221 URBN PL NUMBER 101903651 STYLE NO. VESBY4S VESBY2S VESBY1S VESBY2SL VSBY CRNR BUTTERFLY CHAIR TABLETT MONTEGO SIDE LISA BANDUNG EKRAK CUSHION BOX LARGE CUSHION BOX SMALL FANOE OVAL DT FANOE BENCH FANOE CHAIR BUTTERFLY CHAIR PO# STYLE# PCS CTNS 0003079960 VESBY4S 6 6 0003079960 VESBY2S 8 8 0003079960 VESBY1S 5 5 0003079960 VESBY2SL 8 8 0003079960 VSBY CRNR 6 6 0003079960 BUTTERFLY CHAIR 20 20 0003079960 TABLETT 60 60 0003079960 MONTEGO SIDE 28 28 0003079960 LISA 66 33 TER-118-1021 BANDUNG 1 1 TER-118-1021 EKRAK 1 1 TER-118-1021 CUSHION BOX LARGE 1 1 TER-118-1021 CUSHION BOX SMALL 1 1 TER-118-1021 FANOE OVAL DT 1 1 TER-118-1021 FANOE BENCH 1 1 TER-118-1021 FANOE CHAIR 1 1 TER-118-2221 BUTTERFLY CHAIR 1 1 PEB NO 034146 PEB DATE 05-03-2021 KPBC 060100 HS CODE 9401.69.90, 9403.60.90, 9406.90.30 DELIVERY ADDRESS TERRAIN UO IFC DC 501 WINDY RIDGE ROAD INDIANA, PA, 15701, US DOCUMENTARY CREDIT NUMBER IC6057480HK TAX ID 03.324.060.7-541.000
2021-04-24 EGLV082100023333 URBAN OUTFITTERS INC 9214.0 kg 940169 WOODEN FURNITURE WOODEN FURNITURE CUSTOMER PO NO. 0002979370 URBN PL NUMBER 101872954 STYLE NO. NGAWI LINCOLN - IG GUSTAV T300 GUSTAV T210 GUSTAV T160 RHODOS GUSTAV B260 GUSTAV B120 FRENCH OVAL FRNCHOVAL ARM LISA PO# STYLE# PCS CTNS 0002979370 NGAWI 50 50 0002979370 LINCOLN - IG 18 18 0002979370 GUSTAV T300 12 12 0002979370 GUSTAV T210 10 10 0002979370 GUSTAV T160 4 4 0002979370 RHODOS 22 22 0002979370 GUSTAV B260 10 10 0002979370 GUSTAV B120 10 10 0002979370 FRENCH OVAL 50 25 0002979370 FRNCHOVAL ARM 48 48 0002979370 LISA 140 70 PEB NO 026657 PEB DATE 22-02-2021 KPBC 060100 HS CODE 9401.69.90, 9403.60.90 DELIVERY ADDRESS TERRAIN UO IFC DC 501 WINDY RIDGE ROAD INDIANA, PA, 15701, US DOCUMENTARY CREDIT NUMBER IC6056722HK
2021-04-20 EGLV082100023325 URBAN OUTFITTERS INC 2261.0 kg 940169 SYNTHETIC WOVEN FURNITURE SYNTHETIC WOVEN FURNITURE CUSTOMER PO NO. 0002997106 URBN PL NUMBER 101872994 STYLE NO. MONTEGO ARM-CHA MONTEGO ARM VESBY4S VESBY2S VESBY2SL MTG BAR STL GRY MTG BAR STL BUTTERFLY CHAIR PO# STYLE# PCS CTNS 0002997106 MONTEGO ARM-CHA 18 18 0002997106 MONTEGO ARM 30 30 0002997106 VESBY4S 4 4 0002997106 VESBY2S 4 4 0002997106 VESBY2SL 4 4 0002997106 MTG BAR STL GRY 28 28 0002997106 MTG BAR STL 10 10 0002997106 BUTTERFLY CHAIR 35 35 PEB NO 026674 PEB DATE 22-02-2021 KPBC 060100 HS CODE 9401.69.90, 9406.90.20 DELIVERY ADDRESS TERRAIN UO IFC DC 501 WINDY RIDGE ROAD INDIANA, PA, 15701, US DOCUMENTARY CREDIT NUMBER IC6056722HK
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NO 30B KEL MUJA MUJU KEC UMBULHARJO YOGYAKARTA INDONESIA
NO 30B MUJA MUJU UMBULHARJO KOTA YOGYAKARTA YOGYAKARTA 55165 INDONESIA TAX ID:03 324 060 7-541 000
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