PT MULTIYASA ABADI SENTOSA
PT MULTIYASA ABADI SENTOSA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 10 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 1 shipments
Shipments By HS Code
HS Code Shipments
460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 7 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-24 MAEU278699280 NEWTON BUYING CORP 1469.66 kg 392330 L RND NAT BBRK WHT RAF BS CON TAINER AND SEAL NO: MRSU32735 61/ML-ID0587663(40HC)
2024-06-24 MAEU278699279 NEWTON BUYING CORP 3920.01 kg 392330 L RND NAT BBRK WHT RAF BS CON TAINER AND SEAL NO: TLLU46949 19/ML-ID0587669(40HC)
2024-06-24 MAEU236723064 NEWTON BUYING CORP 4340.04 kg 392330 L RND NAT BBRK WHT RAF BS CON TAINER AND SEAL NO: FFAU50229 00/ML-ID0587659(40FT)
2023-03-12 MAEU292083193 NEWTON BUYING CORP 815.57 kg 460219 102 CARTONS = 816 PCS OF HAND YCRAFT BASKET GW = 816.000 KG S NW = 510.000 KGS PO# 3000 617371 HS CODE : 4602.19.1000 CONT / SEAL NO : TLLU470071 3 / ID0276552 - PIC: YUNIAR EMAIL: [email protected] PHONE: 62-271726767 -- EMA IL: [email protected] --- PIC: IRIS PLATERO EMAIL: [email protected] > EMAIL: STEPHANIE_ZHANG@TJ X.CO
2022-07-16 MAEU218474072 NEWTON BUYING CORP 2749.27 kg 460219 L DIA 15 8X 20 22 PO#100020 4154 6000204154 245 CARTONS = 1680 PCS HS CODE:4602.19.90
2022-07-16 MAEU218514438 NEWTON BUYING CORP 3189.72 kg 460219 L DIA BOT 14 6 DIA T PO#6 000204154 7000204154 289 CAR TONS = 1998 PCS HS CODE:4602. 19.90
2022-07-16 MAEU218474080 NEWTON BUYING CORP 2678.51 kg 460219 L DIA 15 8X 20 22 PO#400020 4154 6000204154 239 CARTONS = 1648 PCS HS CODE:4602.19.90
2022-06-14 CMDUDJA0994924 NEWTON BUYING CORP 5875.0 kg 460219 DOK 068603 20220418 IDSRG 060100 PEB 326 CARTONS = 1858 PCS OF HANDYCRAFT BASKET GW = 2575.000 KGS NW = 1923.000 KGS PO 1000166432 4000166432 6000166432 HS CODE: 4602.19.90 MAIN CARRIAGE: CMA CGM SYMI V.0TXBPE1MA 2ND NOTIFY:NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 UNITED STFAX: 508.390.5846 FREIGHT COLLECT
2022-06-14 CMDUDJA0994923A NEWTON BUYING CORP 4212.0 kg 460219 DOK 068603 20220418 IDSRG 060100 PEB BANANA VETTERBAND RAFFIA PO 1000166432 62 CARTONS = 372 PCS HS CODE: 4602.19.90 INTENDED CONNECTING VESSEL: CMA CGM SYMI / 0TXBPE1MA 2ND NOTIFY:NEWTON BUYING CORP (TJ MAXX) 770 COCHITUATE ROAD FRAMINGHAM,MA 01701 UNITED STFAX: 508.390.5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0994923A,DJA0994923B
2022-05-31 HLCUJK1220409553 NEWTON BUYING CORP 2643.0 kg 460219 BANANA VETTERBAND RAFFIA PO7000166432, 8000166432 332 CARTONS = 1910 PCS HS 4602.19.90
2021-02-25 DMCQSEM0239388 WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH 185.0 kg ELINORRATTENWALLMIRRORRND . . . . . . . .
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JL MERAPI A6 NO23 BANARAN GROGOL SUKOHARJO JAWA TENGAH ID-57552 SUKOHARJO
JL MERAPI A6 NO23 BANARAN GROGOL SUKOHARJO JAWA TENGAH 57552 SOLO SUKOHARJO INDONESIA
JL MERAPI A6 NO23 BANARAN GROGOL SUKOHARJO JAWA TENGAH 57552 SUKOHARJO INDONESIA TAX ID 01 881 226 3-528 000
JL MERAPI A6 NO23 BANARAN GROGOL SUKOHARJO JAWA TENGAH SUKOHARJO 57552 ID