PT TALENTA ANUGERAH PRATAMA
PT TALENTA ANUGERAH PRATAMA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.64 Average TEU per month: 9.42
Active Months: 9 Average TEU per Shipment: 3.05
Shipment Frequency Std. Dev.: 3.18
Shipments By Companies
Company Name Shipments
JONATHAN Y DESIGNS INC 4 shipments
NEW PACIFIC DIRECT INC 2 shipments
EAST END IMPORT INC 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 12 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 8 shipments
940370 Furniture; plastic 6 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 3 shipments
617606 2 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 2 shipments
110900 Wheat gluten; whether or not dried 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
620620 Blouses, shirts and shirt-blouses; women's or girls', of wool or fine animal hair (not knitted or crocheted) 1 shipments
680680 Slag, rock wool and similar mineral wools; exfoliated vermiculite, expanded clays, foamed slag, mixtures and articles of heat, sound insulating or sound-absorbing mineral materials 1 shipments
760760 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-25 MAEU245079408 18441.11 kg 170240 IN 1X40 HC CONTAINERS 496 P CS = 496 CTNS OF FURNITURE ITE MS SO-2408-1CY-T0366 FOB J AKARTA NET WEIGHT : 17.945,20 KGS FREIGHT COLLECT
2024-11-25 MAEU245078883 18362.18 kg 350699 IN 1X40 HC CONTAINERS 698 P CS = 509 CTNS OF FURNITURE ITE MS SO-2408-1CY-T0367 FOB JAK ARTA NET WEIGHT : 17.853,30 K GS FREIGHT COLLECT
2024-11-05 WHLC049EX10454 30480.0 kg 940360 IN 2X40 HC CONTAINER 1286 PCS = 1281 CTNS OF FURNITURE ITEMS AS PER PO#16547 PROFORMA INVOICE SO-2405-1MW-T0268 SO-2405-1MW-T0269 FOB JAKARTA HS CODE = 9403.60 NET WEIGHT = 29.198,50 KGS FREIGHT COLLECT IN 2X40 HC CONTAINER 1286 PCS = 1281 CTNS OF FURNITURE ITEMS AS PER PO#16547 PROFORMA INVOICE SO-2405-1MW-T0268 SO-2405-1MW-T0269 FOB JAKARTA HS CODE = 9403.60 NET WEIGHT = 29.198,50 KGS FREIGHT COLLECT
2024-10-21 MAEU243252838 17604.67 kg 170240 IN 1X40 HC CONTAINERS 587 P CS = 587 CTNS OF FURNITURE ITE MS SO-2406-1CY-T0311 FOB J AKARTA NET WEIGHT : 17.017,50 KGS FREIGHT COLLECT
2024-10-15 WHLC049EX08047 17435.0 kg 940360 IN 1X40 HC CONTAINER 544 PCS = 544 CTNS OF FURNITURE ITEMS AS PER PO#16547 PROFORMA INVOICE SO-2405-1MW-T0267 FOB JAKARTA NET WEIGHT = 16.891,20 KGS HS CODE = 9403.60 FREIGHT COLLECT
2024-10-15 WHLC049EX08605 52850.0 kg 940360 IN 3X40 HC CONTAINER 2063 PCS = 2061 CTNS OF FURNITURE ITEMS AS PER PO#16595 PROFORMA INVOICE SO-2406-1MW-T0289 SO-2406-1MW-T0290 SO-2406-1MW-T0291 FOB JAKARTA NET WEIGHT = 50.788,80 KGS HS CODE = 9403.60 FREIGHT COLLECT TE L= 021-5903494 IN 3X40 HC CONTAINER 2063 PCS = 2061 CTNS OF FURNITURE ITEMS AS PER PO#16595 PROFORMA INVOICE SO-2406-1MW-T0289 SO-2406-1MW-T0290 SO-2406-1MW-T0291 FOB JAKARTA NET WEIGHT = 50.788,80 KGS HS CODE = 9403.60 FREIGHT COLLECT TE L= 021-5903494 IN 3X40 HC CONTAINER 2063 PCS = 2061 CTNS OF FURNITURE ITEMS AS PER PO#16595 PROFORMA INVOICE SO-2406-1MW-T0289 SO-2406-1MW-T0290 SO-2406-1MW-T0291 FOB JAKARTA NET WEIGHT = 50.788,80 KGS HS CODE = 9403.60 FREIGHT COLLECT TE L= 021-5903494
2024-10-15 WHLC049EX09084 67338.0 kg 940360 IN 4X40 HC CONTAINER 2334 PCS = 2334 CTNS OF FURNITURE ITEMS AS PER PO#16596 PROFORMA INVOICE SO-2406-1MW-T0292 SO-2406-1MW-T0293 SO-2406-1MW-T0294 SO-2406-1MW-T0295 FOB JAKARTA NET WEIGHT = 65.003,55 KGS HS CODE = 9403.60 FREIGHT COLLECT TEL= 021-5903494 IN 4X40 HC CONTAINER 2334 PCS = 2334 CTNS OF FURNITURE ITEMS AS PER PO#16596 PROFORMA INVOICE SO-2406-1MW-T0292 SO-2406-1MW-T0293 SO-2406-1MW-T0294 SO-2406-1MW-T0295 FOB JAKARTA NET WEIGHT = 65.003,55 KGS HS CODE = 9403.60 FREIGHT COLLECT TEL= 021-5903494 IN 4X40 HC CONTAINER 2334 PCS = 2334 CTNS OF FURNITURE ITEMS AS PER PO#16596 PROFORMA INVOICE SO-2406-1MW-T0292 SO-2406-1MW-T0293 SO-2406-1MW-T0294 SO-2406-1MW-T0295 FOB JAKARTA NET WEIGHT = 65.003,55 KGS HS CODE = 9403.60 FREIGHT COLLECT TEL= 021-5903494 IN 4X40 HC CONTAINER 2334 PCS = 2334 CTNS OF FURNITURE ITEMS AS PER PO#16596 PROFORMA INVOICE SO-2406-1MW-T0292 SO-2406-1MW-T0293 SO-2406-1MW-T0294 SO-2406-1MW-T0295 FOB JAKARTA NET WEIGHT = 65.003,55 KGS HS CODE = 9403.60 FREIGHT COLLECT TEL= 021-5903494
2024-10-14 MAEU243252711 17852.79 kg 170240 IN 1X40 HC CONTAINERS 583 P CS = 583 CTNS OF FURNITURE ITE MS SO-2406-1CY-T0310 FOB J AKARTA NET WEIGHT : 17.269,50 KGS FREIGHT COLLECT
2024-10-06 MAEU242293635 18884.28 kg 350699 IN 1X40 HC CONTAINERS 545 P CS = 545 CTNS OF FURNITURE ITE MS SO-2405-1CY-T0276 FOB J AKARTA NET WEIGHT : 18.339,25 KGS FREIGHT COLLECT
2024-09-30 MAEU241104487 17820.58 kg 350699 IN 1X40 HC CONTAINERS 438 P CS = 438 CTNS OF FURNITURE ITE MS SO-2404-1CY-T0223 FOB J AKARTA NET WEIGHT : 17.382,64 KGS FREIGHT COLLECT
2024-09-15 MAEU241104410 33829.94 kg 110900 IN 2X40 HC CONTAINERS 1109 PCS = 1109 CTNS OF FURNITURE I TEMS SO-2404-1CY-T0224 FOB JAKARTA NET WEIGHT : 32.720, 77 KGS FREIGHT COLLECT IN 2X40 HC CONTAINERS 1109 PCS = 1109 CTNS OF FURNITURE I TEMS SO-2404-1CY-T0224 FOB JAKARTA NET WEIGHT : 32.720, 77 KGS FREIGHT COLLECT
2024-08-28 MAEU239567691 17953.94 kg 350699 IN 1X40 HC CONTAINERS 485 P CS = 485 CTNS OF FURNITURE ITE MS SO-2404-1CY-T0180 FOB J AKARTA NET WEIGHT : 17.468,75 KGS FREIGHT COLLECT
2024-08-28 MAEU239567671 17315.27 kg 940430 IN 1X40 HC CONTAINERS 410 P CS = 410 CTNS OF FURNITURE ITE MS SO-2404-1CY-T0181 FOB J AKARTA NET WEIGHT : 16.905,20 KGS FREIGHT COLLECT
2024-07-27 ONEYJKTE44467400 36299.0 kg 940370 FURNITURE FURNITURE
2024-07-22 ONEYJKTE44469600 48092.0 kg 940370 FURNITURE FURNITURE FURNITURE
2024-07-22 MAEU240978195 16773.22 kg 350699 IN 1X40 HC CONTAINERS 564 P CS = 564 CTNS OF FURNITURE ITE MS SO-2404-1CY-T0184 FOB J AKARTA NET WEIGHT : 16.209,36 KGS FREIGHT COLLECT
2024-07-13 ONEYJKTE38422500 71523.0 kg 940370 FURNITURE FURNITURE FURNITURE FURNITURE
2024-07-13 ONEYJKTE38620500 47850.0 kg 940370 FURNITURE FURNITURE FURNITURE
2024-07-12 CMDUDJA1219416 JONATHAN Y DESIGNS INC 22103.0 kg 617606 DOK 763027 20240507 IDJKT 040300 PEB FREIGHT COLLECT IN 1X40 HC 617 PCS = 606 CTNS OF FURNITURE ITEMS AS PER PO 1691, PROFORMA INVOICE SO-2402-1JO-FOB JAKARTA NET WEIGHT : 17.637,40 KGS
2024-07-05 CMDUDJA1219178 JONATHAN Y DESIGNS INC 21943.0 kg 617606 DOK 763018 20240507 IDJKT 040300 PEB 1X40 HC 617 PCS = 606 CTNS OF FURNITURE ITEMS AS PER PO 1671, PROFORMA INVOICE SO-2402-1JO-FOB JAKARTA NET WEIGHT : 17.637,40 KGS FREIGHT COLLECT
2024-07-04 MAEU238693513 17259.93 kg 350699 IN 1X40 HC CONTAINERS 392 P CS = 392 CTNS OF FURNITURE ITE MS AS PER PROFORMA INVOICE SO -2403-1CY-T0159 FOB JAKARTA NET WEIGHT : 16.867,76 KGS FREIGHT COLLECT
2024-07-04 MAEU238693567 17789.28 kg 350699 IN 1X40 HC CONTAINERS 575 P CS = 575 CTNS OF FURNITURE ITE MS AS PER PROFORMA INVOICE SO -2403-1CY-T0140 FOB JAKARTA NET WEIGHT : 17.214,40 KGS FREIGHT COLLECT
2024-07-01 ONEYJKTE36981600 54621.0 kg 830130 FURNITURE ITEMS FURNITURE ITEMS FURNITURE ITEMS
2024-06-24 MAEU238693382 17709.45 kg 350699 IN 1X40 HC CONTAINERS 624 P CS = 624 CTNS OF FURNITURE ITE MS AS PER PROFORMA INVOICE SO -2403-1CY-T0139 FOB JAKARTA NET WEIGHT : 17.085,24 KGS FREIGHT COLLECT
2024-06-20 MAEU238693420 17215.93 kg 350699 IN 1X40 HC CONTAINERS 391 P CS = 391 CTNS OF FURNITURE ITE MS AS PER PROFORMA INVOICE SO -2403-1CY-T0160 FOB JAKARTA NET WEIGHT : 16.824,73 KGS FREIGHT COLLECT
2024-06-19 MAEU238693307 17259.93 kg 350699 IN 1X40 HC CONTAINERS 392 P CS = 392 CTNS OF FURNITURE ITE MS AS PER PROFORMA INVOICE SO -2403-1CY-T0158 FOB JAKARTA NET WEIGHT : 16.867,76 KGS FREIGHT COLLECT
2024-06-13 EGLV080400164832 32838.0 kg 940360 WOODEN FURNISHING AND STONES WOODEN FURNISHING AND STONES IN 2X40 HC CONTAINER 1110 PCS = 1110 CTNS OF FURNITURE ITEMS AS PER PO#16270 PROFORMA INVOICE SO-2402-1MW-T0124,SO-2402-1MW-T0125 FOB JAKARTA NET WEIGHT 31.728,15 KGS HS CODE 9403.60 FREIGHT COLLECT
2024-06-11 EGLV080400133741 61230.0 kg 940360 WOODEN FURNISHING AND STONES WOODEN FURNISHING AND STONES WOODEN FURNISHING AND STONES WOODEN FURNISHING AND STONES IN 4X40 HC CONTAINER 2128 PCS = 2128 CTNS OF FURNITURE ITEMS AS PER PO#16232 PROFORMA INVOICE SO-2401-1MW-T0069,SO-2401-1MW-T0070, SO-2401-1MW-T0071,SO-2401-1MW-T0072 FOB JAKARTA NET WEIGHT 59.101,62 KGS HS CODE 9403.60
2024-05-27 MAEU237404451 17319.81 kg 760760 IN 1X40 HC CONTAINERS 760 PCS = 760 CTNS OF FURNITURE ITEMS AS PER PROFORMA INVOICE SO-2 401-1CY-T0084 FOB JAKARTA NET WEIGHT : 16.559,60 KGS FR EIGHT COLLECT
2024-05-19 MAEU237404270 17359.27 kg 680680 IN 1X40 HC CONTAINERS 680 PCS = 680 CTNS OF FURNITURE ITEMS AS PER PROFORMA INVOICE SO-2 401-1CY-T0083 FOB JAKARTA NET WEIGHT : 16.679,10 KGS FR EIGHT COLLECT
2024-05-17 EGLV080400102373 15851.0 kg 620620 WOODEN FURNISHING AND STONES IN 1X40 HC CONTAINER 620 PCS = 620 CTNS OF FURNITURE ITEMS AS PER PO#16166, PROFORMA INVOICE SO-2401-1MW-T0056 FOB JAKARTA NET WEIGHT 15.230,75 KGS FREIGHT COLLECT @ TEL 021-5903494 TAX ID 01.395.623.0-038.000
2024-05-14 MAEU237747732 17478.12 kg 410120 IN 1X40 HC CONTAINERS 690 P CS = 690 CTNS OF FURNITURE ITE MS AS PER PROFORMA INVOICE SO -2401-1CY-T0082 FOB JAKARTA NET WEIGHT : 16.788,10 KGS FREIGHT COLLECT
2024-05-14 KFUNA2404450001 NEW PACIFIC DIRECT INC 17757.0 kg 940370 FURNITURE
2024-05-13 EGLV080400133732 16494.0 kg 940360 WOODEN FURNISHING AND STONES IN 1X40 HC CONTAINER 690 PCS = 690 CTNS OF FURNITURE ITEMS AS PER PO#16233, PROFORMA INVOICE SO-2401-1MW-T0073 FOB JAKARTA NET WEIGHT 15.803,50 KGS HS CODE 9403.60
2024-05-12 EGLV080400093463 75812.0 kg 940360 WOODEN FURNISHING AND STONES WOODEN FURNISHING AND STONES WOODEN FURNISHING AND STONES IN 5X40 HC CONTAINER 2695 PCS = 2695 CTNS OF FURNITURE ITEMS AS PER PO#16194, PROFORMA INVOICE SO-2401-1MW-T0042,SO-2401-1MW-T0043 SO-2401-1MW-T0044,SO-2401-1MW-T0045 SO-2401-1MW-T0046 FOB JAKARTA NET WEIGHT 73,116.77 KGS HS CODE 940360 WOODEN FURNISHING AND STONES WOODEN FURNISHING AND STONES
2024-03-05 KFUNA2401450051 NEW PACIFIC DIRECT INC 18572.0 kg 830130 FURNITURE ITEMS
2024-01-04 KFUNTCS5XNB1012 EAST END IMPORT INC 106267.0 kg 940370 FURNITURE FURNITURE FURNITURE FURNITURE FURNITURE FURNITURE
2023-10-16 MEDUIE616533 JONATHAN Y DESIGNS INC 36765.0 kg 350699 1410 PCS = 1410 CTNS OF FU RNITURE GOODS AS PER ORDER 1259 PROFORMA INVOICE SO- 2306-1JO-T0420 & SO-2306-1 JO-T0421. FOB JAKARTA NET WEIGHT : 33,945.90 KGS IN COTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE T ERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE [SEE CLAUSE 14] 1410 PCS = 1410 CTNS OF FU RNITURE GOODS AS PER ORDER 1259 PROFORMA INVOICE SO- 2306-1JO-T0420 & SO-2306-1 JO-T0421. FOB JAKARTA NET WEIGHT : 33,945.90 KGS IN COTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE T ERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE [SEE CLAUSE 14]
2023-10-07 MEDUIE616442 JONATHAN Y DESIGNS INC 18684.0 kg 350699 750 PCS = 750 CTNS OF FURN ITURE ITEMS AS PERORDER 1 258 PROFORMA INVOICE SO-23 06-1JO-T0 419. FOB JAKARTA NET WEIGHT : 17184.50 KGS I NCOTERM MENTIONED STRICT LY WITHOUT PREJUDICETO TH E TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE [ SEE CLAUSE 14]
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Other address
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG BANTEN 15133 INDONESIA TEL: 021-5903494
TAX ID=013956230038000 JL KH EZ M UTAQIEN RT 004 RW 002 KEL GEMBO R KEC PERIUK TANGERANG BANTEN 1 5133 INDONESIA]
JL K H EZ MUTTAQIEN PASAR KEMIS KE TANGERANG 15133 ID
JL KH EZ MUTAQIEN RT 004 RW 002 GE TANGERANG BT INDONESIA
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG BANTEN 15133 - INDONESIA
JL KH EZ MUTAQIEN RT 004 RW 00 2 TANGERANG 15133 ID
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK JAKARTA JAVA JKT INDONESIA 15133
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR KEC PERIUK TANGERANG
JL KH EZ MUTAQIEN RT 004 RW 002 KEL GEMBOR TANGERANG 15133 ID
JL KH EZ MUTAQIEN RT 004 RW 002 TANGERANG 15133 ID
JL KH EZ MUTAQIEN TANGERANG 15116
TAX ID=013956230038000 JL KH EZ M UTAQIEN RT 004 RW 002 KEL GEMBO R KEC PERIUK TANGERANG BANTEN 1 5133 INDONESIA