PT STRAIGHTWAY PRIMEX JL ROA MALAKA SELATAN
Address: PT YUSEN LOGISTICS INDONESIA O/B PT STRAIGHTWAY PRIMEX JL ROA MALAKA SELATAN NO 35 JAKARTA BARAT 11230
PT STRAIGHTWAY PRIMEX JL ROA MALAKA SELATAN'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
MAIN 3 shipments
BARNWOOD USA LLC 1 shipments
TEN PLUS INC 1 shipments
Shipments By HS Code
HS Code Shipments
441400 Wooden frames; for paintings, photographs, mirrors or similar objects 8 shipments
490300 Printed matter; children's picture, drawing or colouring books 3 shipments
830630 Photograph, picture or similar frames, mirrors; of base metal 3 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-22 OSTITFEN36345 MAIN 12029.0 kg 830630 PICTURE FRAMES
2022-05-04 KWEO610140052903 11716.0 kg 490300 PICTURE FRAME
2022-04-14 OSTITFEN36235 MAIN 10567.0 kg 830630 PICTURE FRAMES
2022-04-14 OSTITFEN36234 MAIN 11584.0 kg 830630 PICTURE FRAMES
2022-04-04 KWEO610140051962 7669.0 kg 490300 PICTURE FRAME
2022-03-19 CMDUDJA0927301 15535.0 kg 441400 DOK 008899 20220105 IDJKT 040300 PEB 441400 (HS) 1,953 CARTONS CONSISTED OF 6,681 PCS OF PICTURE FRAME PO NO. 32078064 NET WEIGHT : 18,214.34 KGS HS CODE : 441400 FREIGHT COLLECT 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, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
2022-03-17 CMDUDJA0927255 12370.0 kg 441400 DOK 024423 20220111 IDJKT 040300 PEB 441400 (HS) 799 CARTONS CONSISTED OF 2,670 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7233 PO NO. 32078200 NET WEIGHT : 8,251.00 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 07 (JACKSONVILLE, FL) 9200 W. BEAVER ST, JACKSONVILLE , FL 32220 (HTS 4414000000) FREIGHT COLLECT 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 COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT
2022-03-12 KWEO610140051630 9627.0 kg 490300 PICTURE FRAME
2022-01-13 CMDUDJA0885277 13374.0 kg 441400 DOK 778307 20211119 IDJKT 040300 PEB 170 CARTONS CONSISTED OF 510 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : ..... PO NO. 31960054 NET WEIGHT : 833.00 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 (4414000000) 849 CARTONS CONSISTED OF 2,923 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : ..... PO NO. 32078012 NET WEIGHT : 8,656.50 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 (4414000000) SERVICE CONTRACT: 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCE THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IOFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR OTHEREUNDER. 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO 3939 WEST JOHN CARPENTER FREEWAY 75063 IRVING UNITED STATES FREIGHT COLLECT
2021-08-31 JHJTC7020210083 BARNWOOD USA LLC 36733.0 kg 441520 BOX COLLARS OF WOOD BOX COLLARS OF WOOD BOX COLLARS OF WOOD
2021-05-02 CFMISRGLGB000099 TEN PLUS INC 350.0 kg FLAG CASE
2021-05-01 CMDUDJA0641615 13219.0 kg 441400 DOK 168598 20210310 IDJKT 040300 PEB 727 CARTONS OF 1,806 PCS OF PICTURE FRAME 475 CARTONS CONSISTED OF 1,200 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. :7150A,7150C PO NO. 31229784,31486466 NET WEIGHT : 5,695.00 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 01 (FORT WORTH, TX) 860 WESTPORT PKWY, FORT WORTH , TX 76177 252 CARTONS CONSISTED OF 606 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7150B PO NO. 31418187 NET WEIGHT : 3,091.20 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 04 (LANCASTER, CA) 3501 WEST AVENUE H, LANCASTER , CA 93536 S/C : 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCETHIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDALSO NOTIFY PARTY : 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2)PERFORMANCE TEAM PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT
2021-04-24 CMDUDJA0629154 35840.0 kg 441400 DOK 113892 20210218 IDJKT 040300 PEB DOK 113894 20210218 IDJKT 040300 PEB DOK 113893 20210218 IDJKT 040300 PEB 2,275 CARTONS CONSISTED OF 7,571 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7157,7158,7159 PO NO. 31229789 NET WEIGHT : 23,243.4 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCE THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUND2ND NOTIFY PARTY : MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT DOK 113892 20210218 IDJKT 040300 PEB DOK 113894 20210218 IDJKT 040300 PEB DOK 113893 20210218 IDJKT 040300 PEB 2,275 CARTONS CONSISTED OF 7,571 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7157,7158,7159 PO NO. 31229789 NET WEIGHT : 23,243.4 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCE THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUND2ND NOTIFY PARTY : MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT DOK 113892 20210218 IDJKT 040300 PEB DOK 113894 20210218 IDJKT 040300 PEB DOK 113893 20210218 IDJKT 040300 PEB 2,275 CARTONS CONSISTED OF 7,571 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7157,7158,7159 PO NO. 31229789 NET WEIGHT : 23,243.4 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCE THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUND2ND NOTIFY PARTY : MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT
2021-04-02 CMDUDJA0631089 19305.0 kg 441400 ACTUAL SHIPPER: PT. STRAIGHTWAY PRIMEX JL. ROA MALAKA SELATAN NO. 35 JAKARTA BARAT, JAKARTA RAYA 11230, INDONESIA TAX ID : 01.313.806.0-038-000 325 CARTONS CONSISTED OF 900 PCS OF PICTURE FRAME PO NO. 31229785 NET WEIGHT : 3,895.00 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 04 (LANCASTER, CA) 3501 WEST AVENUE H, LANCASTER , CA 93536 GW : 4,057.5 KGS MEAS : 29.813 CBM HTS 4414000000 ACTUAL SHIPPER: PT SARANA WIDYAGUNA JL. PANCASILA V, RT/RW 003/012, CICADAS GUNUN PUTRI, BOGOR, JAWA BARAT 16964, INDONESIA TAX ID :01.441.524.4-431.000 4,632 CTNS = 83,376 PCS PO 31284409 CRAY 4CT SIDEWALK CHALK BLUES SKU 10319836 CRAY 4CT SIDEWALK CHALK NEUTRA SKU 10319838 DC04 GW : 11,348.4 KGS MEAS : 30.47 CBM HTS 9609908000 S/C : 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCETHIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDFREIGHT COLLECT 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
2021-04-02 CMDUDJA0633094 12337.0 kg 441400 DOK 117579 20210219 IDJKT 040300 PEB 725 CARTONS CONSISTED OF 2,100 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. :7160 PO NO. 31229788 NET WEIGHT : 8,195.00 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 09 (NEW LENOX, IL) 2400 WEST HEVEN AVE, NEW LENOX , IL 60451 (H 4414000000) S/C NO. : 20-1555 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT
2021-02-14 CMDUDJA0596679 7202.0 kg 441400 DOK 811630 20201230 IDJKT 040300 PEB 539 CARTONS CONSISTED OF 2,156 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7144 PO NO. 31212691 NET WEIGHT : 4,747.80 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 09 (NEW LENOX, IL) 2400 WEST HEVEN AVE, NEW LENOX , IL 60451 S/C NO. : 20-1555 FREIGHT COLLECT SECOND NOTIFY : MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT
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NO 35 JAKARTA BARAT 11230 JAKARTA 11230 IN
PT YUSEN LOGISTICS INDONESIA - SCS O/B PT STRAIGHTWAY PRIMEX JL ROA MALAKA SELATAN NO 35
PT YUSEN LOGISTICS INDONESIA - SCS O/B PT STRAIGHTWAY PRIMEX JL ROA MALAKA SELATAN NO 35 JAKARTA BARAT INDONESIA
NO 35
NO 35 JAKARTA 11230 ID
PT YUSEN LOGISTICS INDONESIA O/B PT STRAIGHTWAY PRIMEX JL ROA MALAKA SELATAN NO 35 JAKARTA BARAT