ABRAMS.wiki provides you with genuine shipments, location, competitors, buyers, customers, suppliers, supply chain, products, product portfolio, contacts, employees, turnover of:
Pt. L B Indonesia
Market analysis methodology:
from raw statistical data to Artificial Intelligence (AI)
ABRAMS world trade wiki as a partner of UN Comtrade (database of the United Nations) as well as the OECD (Organisation for Economic Co-operation and Development) analyzes billions of statistical data as well as freight and customs data using intelligent algorithms as well as Artificial Intelligence (AI) and has developed a "unique business intelligence portal" on this basis (quote UN Comtrade / References).
On this page you will get insights into the market activities of Pt. L B Indonesia which have been individually prepared by our research team.
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Multi-level supply chain transparency
ABRAMS world trade wiki not only shows direct suppliers and buyers of the first tier (Tier-1). Our tool Supply Chain Intelligence breaks the visibility barrier beyond Tier-1, enabling a comprehensive insight into the entire supply chain network, providing multi-tier transparency with just one click.
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- Who are the suppliers of Pt. L B Indonesia?
The performance of a company depends heavily on its suppliers. Therefore, a reliable network of partners (suppliers, dealers and manufacturers) is elementary. In bills of lading, a total of 222 international suppliers of Pt. L B Indonesia could be identified on which the company is relying. One of the suppliers is, for example, the company Sae-A Trading Co., Ltd. &Shaoxing Jinxianghui Textileprinting & Dyeing, which delivered 43 shipments.
Among 10 identified supplying countries, an important source to purchase products from is: South Korea. 535 shipments of goods could be identified from this country.
Get an overview of Pt. L B Indonesia’s international procurement and its 222 suppliers with Company Transparency
- What does the supply chain of Pt. L B Indonesia look like?
Generally you can differentiate the supply chain or supply network of Pt. L B Indonesia by two perspectives:
- The supplier side (a so-called Tier-1-supplier is a direct supplier, Tier-2 is a supplier of the Tier-1 supplier, Tier-n is a supplier at any level in the Pt. L B Indonesia supply network).
- The buyer side (a so-called Tier-1 buyer is a direct buyer, Tier-2 is a buyer of the Tier-1 buyer, Tier-n is a buyer at any level in the Pt. L B Indonesia distribution network).
To ensure business stability and continuity, a supply chain or supply network must be constructed in such a way that external influences can cause as little damage as possible to Pt. L B Indonesia. This applies both in the area of procurement (the loss of a supplier must be covered by an alternative supplier) as in the area of sales (the loss of a buyer must be covered by an alternative buyer).
Risks can generally be considered as the non-availability of goods, through cutback or complete halt of production, or the potential loss of business partners, violating compliance rules (e.g. protection of the environment, labor legislation) and thus drop out of the supply network.
This risk should not necessarily be limited to the direct business partner (Tier 1), it involves the entire supply chain, unless sufficient alternative suppliers and buyers have been put in place.
Get an overview of the international supply chain of Pt. L B Indonesia (upstream/procurement and downstream/sales) from Tier-1 to Tier-n
E.G.: Tier 1 supplier Sae-A Trading Co., Ltd. &Shaoxing Jinxianghui Textileprinting & DyeingTier-1 Buyer Maurices Inc.
ABRAMS world trade wiki not only shows direct suppliers and customers of the first tier (Tier-1). With just one click in our tool Supply Chain Intelligence you get a comprehensive insight into the supply network with multiple tiers (Tier-n) beyond the first tier.
- Is the supply chain of Pt. L B Indonesia stable?
Each tier in the supply chain or supply network on the supplier side of Pt. L B Indonesia involves a single risk. The more tiers, the more difficult it is to analyze and monitor the business partners. Suppliers of suppliers are generally unknown, so there is already an increasing risk at the second (Tier 2) level.
If e.g. a first Tier supplier is not adding any value, the supply chain can be shortened and the risk of failure can be minimized by skipping this supplier. A previous Tier-2 supplier now turns into a Tier-1 supplier, which we call "go-direct". In our tool Supply Chain Intelligence as far as international suppliers are concerned, this analysis can be done with one click:
Analyze the potential of shortening and therefore stabilizing the supply chain of Pt. L B Indonesia
- Which products does Pt. L B Indonesia purchase?
Based on the analysis of international bills of lading (bill of lading/ bills of lading/ BOL), a total of 136 different product categories that have been purchased by Pt. L B Indonesia, can be identified.
These are classified by means of HS codes (HTS codes or customs tariff numbers).
For example, HS code 600622 classifies the following products:
„Dyed cotton fabrics, knitted or crocheted, of a width of > 30 cm (excl. warp knit fabrics "incl. those made on galloon knitting machines", those containing by weight >= 5% of elastomeric yarn or rubber thread, and pile fabrics, incl. "long pile", looped pile fabrics, labels, badges and similar articles, and knitted or crocheted fabrics, impregnated, coated, covered or laminated)". This HS code was sighted 356 times in total.
From the product descriptions of the analyzed bills of lading (bill of lading/ bills of lading/ BOL), the following purchased products from various suppliers can be identified as examples:
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KNITTED FABRIC 57/38/5 CTTN (BCI)/RAYON/SPAN 2X2 RIB X 240GSM 57ö KNITTED FABRIC 57/39/4 CTTN/RAYON/SPAN JERSEY X 230GSM 57ö
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ROOMPER (MS#574330)-KID BOY SETS (M#579144)-KID BOY HOODIE (M#580237)-KID BOY
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SAMPLE, PANTS TOP SAMPLE
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KNITTED FABRIC 57/40/3 CTTN/RAYON/SPAN JERSEY X 200GSM 60ö KNITTED FABRIC 57/39/4 CTTN/RAYON/SPAN JERSEY X 230GSM 57ö KNITTED FABRIC 57/39/4 CTTN/RAYON/SPAN JERSEY X 230GSM 57ö
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SAMPLE TOP SAMPLE TOP SAMPLE TOP
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KNITTED FABRIC 57/40/3 COTTON/RAYON/SPAN KNITTED FABRIC 57/39/4 COTTON/RAYON/SPAN KNITTED FABRIC 57/38/5 COTTON/RAYON/SPAN
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KNITTED FABRIC 98/2 POLY/SPAN 2X2 RIB PE 20/1+ PE 40/1+SPAN 75D SOLID
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NEW BORN KNITS FAL'21 RD100073 100% POLY PRINTED MICRO FLEECE ANTI PILLING WIDTH:64INCH CUTTABLE RD100073 100% POLY MICRO FLEECE ANTI PILLING WIDTH:60INCH CUTTABLE WEIGHT:303G/Y SQM:210G/M2 TGK FAL'21 RD221823 100% POLY (BIG PILE) SHERPA WIDTH:62INCH CUTTABLE WEIGHT:350G/Y SQM:235G/M2
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KNITTED FABRIC 57/40/3 COTTON/RAYON/SPAN KNITTED FABRIC 57/38/5 COTTON/RAYON/SPAN KNITTED FABRIC 57/38/5 COTTON/RAYON/SPAN
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KNITTED FABRIC 57/39/4 COTTON/RAYON/SPAN KNITTED FABRIC 57/38/5 COTTON/RAYON/SPAN KNITTED FABRIC 57/39/4 COTTON/RAYON/SPAN
Get an overview of internationally purchased products by Pt. L B Indonesia with Company Transparency
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- Is Pt. L B Indonesia able to reduce costs in the upstream supply chain?
Each tier in the supply chain or supply network of Pt. L B Indonesia is adding value and therefore costs. The more tiers, the more expensive the product gets. Supply chains are normally not very transparent, trade secrets are part of the survival tactics in each stage of the value chain, especially for trading companies.
If e.g. a Tier-1 supplier from Pt. L B Indonesia that primarily trades a product and doesn’t add any value (only fulfills the distributor function) it is possible to shorten the supply chain and reduce purchasing costs. A previous Tier-2 supplier now turns into a Tier-1 supplier, which we call "go-direct". In our tool Supply Chain Intelligence as far as international suppliers are concerned, this analysis can be done with one click:
Analyze the potential of shortening the supply chain of Pt. L B Indonesia and saving costs on the procurement side.
Purchase- Who are the buyers of Pt. L B Indonesia?
The performance of a company depends fundamentally on its buyers. Therefore, a largest possible base of stable buyers is crucial. A total of 24 international buyers of Pt. L B Indonesia could be identified in bills of lading. For example, one of the buyers is the company Maurices Inc., which has received 32 shipments.
Among 2 identified buying countries, an important target country to sell products to is: United States of America. 514 shipments of goods were shipped to this country in the period covered.
Get an overview of the international sales and its 24 buyers of Pt. L B Indonesia with Company Transparency
- Which products does Pt. L B Indonesia sell?
Based on the analysis of international bills of lading (bill of lading/ bills of lading/ BOL), a total of 25 different product categories sold by Pt. L B Indonesia, can be identified.
These are classified by means of HS codes (HTS codes or customs tariff numbers).
For example, HS code 611020 classifies the following products:
„Jerseys, pullovers, cardigans, waistcoats and similar articles, of cotton, knitted or crocheted (excl. wadded waistcoats)". This HS code was sighted 217 times in total.
From the product descriptions of the analyzed bills of lading (bill of lading/ bills of lading/ BOL), the following products sold to various buyers can be identified as an example:
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DOK 003974 20190103 IDJKT 040300 PEB DOK 003973 20200103 IDJKT 040300 PEB DOK 003971 20200103 IDJKT 040300 PEB DOK 004260 20200103 IDJKT 040300 PEB DOK 003977 20200103 IDJKT 040300 PEB DOK 003976 20200103 IDJKT 040300 PEB DOK 003975 20200103 IDJKT 040300 PEB NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD 4 CARTONS 34.890 KGS 0.418 CBM 4 CTNS 273 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY C. P. O N.O 593943 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6110.30.3059 STYLE NO 1111131 DEPT 502 PBE 004590 PBE DATE: 03-01-2020 KPBC 040300 INVOICE NO. LBI-190102596 13 CARTONS 166.110 KGS 1.183 CBM 13 CTNS 1,338 PCS OF C. P. O N.O 594344 STYLE NO 1111156 PBE 004691 INVOICE NO. LBI-190102591 23.890 KGS 0.344 CBM 4 CTNS 182 PCS OF C. P. O N.O 594345 PBE 004688 INVOICE NO. LBI-190102592 6 CARTONS 41.280 KGS 0.505 CBM 6 CTNS 318 PCS OF LADIES KNIT PULLOVER 89 POLYESTER LINEN SPANDEX C. P. O N.O 594413 STYLE NO 1111158 PBE : PBE DATE: INVOICE NO. LBI-190102598 26 CARTONS 324.080 KGS 2.180 CBM 26 CTNS 2,611 PCS OF 50 POLYESTER 50 VISCOSE C. P. O N.O 595149 STYLE NO 1111151 PBE 004589 INVOICE NO. LBI-190102600 14 CARTONS 174.695 KGS 1.333 CBM 14 CTNS 1,401 PCS OF C. P. O N.O 593942 INVOICE NO. LBI-190102595 29.005 KGS 0.471 CBM 4 CTNS 224 PCS OF C. P. O N.O 593087 PBE 004588 INVOICE NO. LBI-190102599 8 CARTONS 43.380 KGS 0.432 CBM 8 CTNS 328 PCS OF LADIES KNIT DRESS 96 RAYON SPANDEX JERSEY C. P. O N.O 592872 HTS CODE PULLOVER NO. 6104.44.2010 STYLE NO 1111034 DEPT 533 PBE 004503 INVOICE NO. LBI-190102604 18 CARTONS 126.535 KGS 1.007 CBM 18 CTNS 979 PCS OF C. P. O N.O 592876 PBE 004501 INVOICE NO. LBI-190102605 21.690 KGS 0.316 CBM 4 CTNS 164 PCS OF C. P. O N.O 592877 PBE 004506 INVOICE NO. LBI-190102606 19 CARTONS 132.920 KGS 19 CTNS 1,028 PCS OF C. P. O N.O 592878 PBE 004508 INVOICE NO. LBI-190102607 C. P. O N.O 592879 PBE 004507 INVOICE NO. LBI-190102608 10 CARTONS 127.980 KGS 0.955 CBM 10 CTNS 1,028 PCS OF C. P. O N.O 593086 PBE 004587 INVOICE NO. LBI-190102602 63.125 KGS 0.694 CBM 8 CTNS 491 PCS OF C. P. O N.O 595150 INVOICE NO. LBI-190102601 33 CARTONS 225.830 KGS 1.841 CBM 33 CTNS 1,805 PCS OF C. P. O N.O 592871 PBE 004504 INVOICE NO. LBI-190102603 184.400 KGS 1.334 CBM 19 CTNS 1,465 PCS OF C. P. O N.O 594412 PBE 004687 INVOICE NO. LBI-190102597 110.780 KGS 0.394 CBM 13 CTNS 740 PCS OF GIRLS KNIT CAMI 95 COTTON ELASTANE C. P. O N.O 20962 HTS CODE PULLOVER NO. 6114.20.0010 STYLE NO 304827 DEPT 30 PBE 003975 INVOICE NO. LBI-190102586 66 CARTONS 1849.045 KGS 5.388 CBM 66 CTNS 12,961 PCS OF C. P. O N.O 20964 PBE 003976 INVOICE NO. LBI-190102587 15 CARTONS 35.055 KGS 0.597 CBM 15 CTNS 202 PCS OF C. P. O N.O 20965 PBE 003977 INVOICE NO. LBI-190102588 58 CARTONS 1408.730 KGS 5.175 CBM 58 CTNS 9,721 PCS OF 95 COTTON ELASTANE JERSEY C. P. O N.O 20969 STYLE NO 305457 PBE 004260 INVOICE NO. LBI-190102584 9 CARTONS 34.310 KGS 0.437 CBM 9 CTNS 201 PCS OF C. P. O N.O 20970 PBE 003971 INVOICE NO. LBI-190102585 86 CARTONS 1976.195 KGS 8.447 CBM 86 CTNS 14,333 PCS OF C. P. O N.O 19394 HTS CODE PULLOVER NO. 6110.20.2079 STYLE NO 304407 PBE : 003973 INVOICE NO. LBI-190102589 138.560 KGS 0.680 CBM 14 CTNS 933 PCS OF GIRLS KNIT CAMISOLE C. P. O N.O 20961 STYLE NO 303225 PBE 003974 INVOICE NO. LBI-190102590 NO WOOD PACKAGING MATERIAL TOTAL PKGS 455 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
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7 CARTONS 102.780 KGS 0.616 CBM 7 CTNS 800 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT CAMI 88 NYLON 12 SPANDEX C. P. O N.O 709284 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6114.30.1020 STYLE NO 2520021 DEPT 252 PBE 004855 PBE DATE: 03-01-2020 KPBC 040300 INVOICE NO. LBI-190102583 41 CARTONS 560.930 KGS 4.563 CBM 41 CTNS 4,779 PCS OF GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY C. P. O N.O 711845 HTS CODE PULLOVER NO. 6110.20.2079 STYLE NO 4706957 DEPT 470 PBE 004867 INVOICE NO. LBI-190102613 20 CARTONS 207.690 KGS 1.335 CBM 20 CTNS 1,600 PCS OF C. P. O N.O 711846 PBE 005098 INVOICE NO. LBI-190102614 30 CARTONS 600.090 KGS 2.523 CBM 30 CTNS 4,671 PCS OF C. P. O N.O 712065 PBE 004992 INVOICE NO. LBI-190102609 9 CARTONS 106.420 KGS 0.561 CBM 9 CTNS 695 PCS OF C. P. O N.O 712066 PBE 004993 INVOICE NO. LBI-190102610 17 CARTONS 192.020 KGS 1.369 CBM 17 CTNS 1,585 PCS OF C. P. O N.O 712085 PBE 005099 INVOICE NO. LBI-190102615 2 CARTONS 11.150 KGS 0.287 CBM 2 CTNS 75 PCS OF C. P. O N.O 712087 PBE 005100 INVOICE NO. LBI-190102616 23 CARTONS 317.560 KGS 2.093 CBM 23 CTNS 2,667 PCS OF C. P. O N.O 713215 PBE 005097 INVOICE NO. LBI-190102617 53 CARTONS 1105.770 KGS 4.323 CBM 53 CTNS 8,213 PCS OF C. P. O N.O 712083 STYLE NO 2526957 PBE :004989 PBE DATE: INVOICE NO. LBI-190102621 19 CARTONS 187.320 KGS 0.936 CBM 19 CTNS 1,295 PCS OF C. P. O N.O 712084 PBE 004999 INVOICE NO. LBI-190102622 22 CARTONS 475.250 KGS 1.920 CBM 22 CTNS 3,547 PCS OF C. P. O N.O 712979 PBE : INVOICE NO. LBI-190102624 8 CARTONS 86.760 KGS 0.567 CBM 8 CTNS 625 PCS OF C. P. O N.O 712981 INVOICE NO. LBI-190102623 6 CARTONS 52.430 KGS 0.500 CBM 6 CTNS 400 PCS OF C. P. O N.O 713216 PBE 005049 INVOICE NO. LBI-190102618 90 CARTONS 1950.750 KGS 7.612 CBM 90 CTNS 15,279 PCS OF C. P. O N.O 711842 PBE 004854 INVOICE NO. LBI-190102619 242.280 KGS 1.233 CBM 23 CTNS 1,801 PCS OF C. P. O N.O 711844 PBE 004866 INVOICE NO. LBI-190102620 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 370 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
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DOK 865815 20191219 IDJKT 040300 PEB DOK 865818 20191219 IDJKT 040300 PEB 127 CARTONS 3340.570 KGS 15.056 CBM 127 CTNS 22,903 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT CAMI 95 COTTON ELASTANE JERSEY C. P. O N.O 20075 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6114.20.0010 STYLE NO 305457 DEPT 30 PBE : 865818 PBE DATE: 19-12-2019 KPBC 040300 INVOICE NO. LBI-190102531 124 CARTONS 3635.020 KGS 12.348 CBM 124 CTNS 26,178 PCS OF 95 COTTON ELASTANE C. P. O N.O 20074 STYLE NO 304827 PBE : 865815 INVOICE NO. LBI-190102532 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 251 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
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DOK 845935 20191212 IDJKT 040300 PEB DOK 845927 20191212 IDJKT 040300 PEB DOK 845946 20191212 IDJKT 040300 PEB DOK 845933 20191212 IDJKT 040300 PEB DOK 845951 20191212 IDJKT 040300 PEB DOK 845947 20191212 IDJKT 040300 PEB DOK 845954 20191212 IDJKT 040300 PEB DOK 845944 20191212 IDJKT 040300 PEB DOK 845931 20191212 IDJKT 040300 PEB DOK 845937 20191212 IDJKT 040300 PEB DOK 845956 20191212 IDJKT 040300 PEB DOK 845925 20191212 IDJKT 040300 PEB DOK 084594 20191212 IDJKT 040300 PEB DOK 845942 20191212 IDJKT 040300 PEB DOK 845934 20191212 IDJKT 040300 PEB DOK 845952 20191212 IDJKT 040300 PEB DOK 845929 20191212 IDJKT 040300 PEB DOK 845930 20191212 IDJKT 040300 PEB DOK 845941 20191212 IDJKT 040300 PEB DOK 845955 20191212 IDJKT 040300 PEB DOK 845993 20191212 IDJKT 040300 PEB DOK 845957 20191212 IDJKT 040300 PEB DOK 845950 20191212 IDJKT 040300 PEB DOK 845926 20191212 IDJKT 040300 PEB DOK 845940 20191212 IDJKT 040300 PEB DOK 845945 20191212 IDJKT 040300 PEB 20 CARTONS 133.200 KGS 1.411 CBM 20 CTNS 1,000 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT TANK 60 COTTON 40 POLYESTER C. P. O N.O 708921 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6109.10.0060 STYLE NO 4703172/114166 DEPT 252 PBE : 845945 PBE DATE: 12-12-2019 KPBC 040300 INVOICE NO. LBI-190102522 21 CARTONS 304.970 KGS 1.605 CBM 21 CTNS 2,075 PCS OF 96 RAYON SPANDEX C. P. O N.O 708843 HTS CODE PULLOVER NO. 6109.90.1065 STYLE NO 2526870/114133 PBE : 845929 INVOICE NO. LBI-190102525 8 CARTONS 40.630 KGS 0.562 CBM 8 CTNS 323 PCS OF C. P. O N.O 708920 PBE : 845940 INVOICE NO. LBI-190102521 7 CARTONS 51.240 KGS 0.394 CBM 7 CTNS 399 PCS OF C. P. O N.O 709816 STYLE NO 2523172/113480 PBE : 845926 INVOICE NO. LBI-190102518 17 CARTONS 280.420 KGS 1.230 CBM 17 CTNS 1,150 PCS OF LADIES KNIT PULLOVER 95 RAYON SPANDEX C. P. O N.O 706272 HTS CODE PULLOVER NO. 6110.30.3059 STYLE NO 4706161/113457 PBE : 845950 INVOICE NO. LBI-190102510 24 CARTONS 193.670 KGS 1.744 CBM 24 CTNS 1,475 PCS OF C. P. O N.O 708847 STYLE NO 4706161/113449 PBE : 845957 INVOICE NO. LBI-190102529 C. P. O N.O 708849 PBE : 845993 INVOICE NO. LBI-190102526 31 CARTONS 425.750 KGS 3.082 CBM 31 CTNS 3,600 PCS OF C. P. O N.O 708845 PBE : 845955 INVOICE NO. LBI-190102527 16 CARTONS 129.220 KGS 0.702 CBM 16 CTNS 678 PCS OF C. P. O N.O 706268 STYLE NO 2526161/113448 PBE : 845941 INVOICE NO. LBI-190102505 9 CARTONS 66.380 KGS 0.544 CBM 9 CTNS 487 PCS OF C. P. O N.O 708915 STYLE NO 2523172/114165 PBE : 845930 INVOICE NO. LBI-190102515 212.740 KGS 1.837 CBM 21 CTNS 1,425 PCS OF C. P. O N.O 708916 INVOICE NO. LBI-190102516 60.040 KGS 0.323 CBM 7 CTNS 241 PCS OF C. P. O N.O 706280 PBE : 845952 INVOICE NO. LBI-190102512 57.740 KGS 0.332 CBM 8 CTNS 301 PCS OF C. P. O N.O 706226 PBE : 845934 INVOICE NO. LBI-190102507 83 CARTONS 1603.010 KGS 8.326 CBM 83 CTNS 11,300 PCS OF C. P. O N.O 708840 PBE : 845942 INVOICE NO. LBI-190102523 65.880 KGS 0.475 CBM 8 CTNS 487 PCS OF C. P. O N.O 708841 PBE : 84594 INVOICE NO. LBI-190102524 134 CARTONS 1628.510 KGS 13.505 CBM 134 CTNS 11,300 PCS OF C. P. O N.O 708914 PBE : 845925 INVOICE NO. LBI-190102514 40.130 KGS 0.347 CBM 7 CTNS 323 PCS OF C. P. O N.O 708846 PBE : 845956 INVOICE NO. LBI-190102528 54 CARTONS 432.850 KGS 5.192 CBM 54 CTNS 3,600 PCS OF C. P. O N.O 708918 PBE : 845937 INVOICE NO. :LBI-190102520 19 CARTONS 211.740 KGS 1.630 CBM 19 CTNS 1,425 PCS OF C. P. O N.O 709817 PBE : 845931 INVOICE NO. LBI-190102519 356.720 KGS 1.255 CBM 17 CTNS 2,115 PCS OF LADIES KNIT CAMI 100 POLYESTER C. P. O N.O 709070 HTS CODE PULLOVER NO. 6114.30.1020 STYLE NO 2526957/113855 PBE : 845944 INVOICE NO. LBI-190102530 1.235 CBM C. P. O N.O 706282 PBE : 845954 INVOICE NO. LBI-190102513 C. P. O N.O 706271 PBE : 845947 INVOICE NO. LBI-190102509 34 CARTONS 689.320 KGS 3.256 CBM 34 CTNS 2,880 PCS OF C. P. O N.O 706278 PBE : 845951 INVOICE NO. LBI-190102511 33 CARTONS 656.320 KGS 2.597 CBM 33 CTNS 3,584 PCS OF C. P. O N.O 706225 PBE : 845933 INVOICE NO. LBI-190102506 C. P. O N.O 706270 PBE : 845946 INVOICE NO. LBI-190102508 107 CARTONS 1362.390 KGS 10.824 CBM 107 CTNS 9,413 PCS OF C. P. O N.O 709815 PBE : 845927 INVOICE NO. LBI-190102517 74 CARTONS 1477.890 KGS 7.158 CBM 74 CTNS 8,077 PCS OF C. P. O N.O 706266 PBE : 845935 INVOICE NO. LBI-190102504 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CHRISTOPHE COLOMB 0TX4TE TOTAL PKGS 838 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
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DOK 830900 20191206 IDJKT 040300 PEB DOK 830897 20191206 IDJKT 040300 PEB DOK 830896 20191206 IDJKT 040300 PEB DOK 830898 20191206 IDJKT 040300 PEB DOK 830899 20191206 IDJKT 040300 PEB DOK 830895 20191206 IDJKT 040300 PEB 26 CARTONS 509.740 KGS 2.161 CBM 26 CTNS 3,736 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT CAMISOLE 88 NYLON 12 SPANDEX C. P. O N.O 705975 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6114.30.1020 STYLE NO 2520021/90666 DEPT 252 PBE : 830895 PBE DATE: 06-12-2019 KPBC 040300 INVOICE NO. LBI-190102488 8 CARTONS 173.530 KGS 0.871 CBM 8 CTNS 625 PCS OF LADIES KNIT CAMI 100 POLYESTER C. P. O N.O 709077 STYLE NO 2526957/112144 PBE : 830899 INVOICE NO. LBI-190102489 15 CARTONS 796.840 KGS 3.324 CBM 15 CTNS 2,400 PCS OF C. P. O N.O 709076 PBE : 830898 INVOICE NO. LBI-190102490 12 CARTONS 115.510 KGS 0.630 CBM 12 CTNS 820 PCS OF C. P. O N.O 705976 PBE : 830896 INVOICE NO. LBI-190102487 22 CARTONS 430.960 KGS 1.845 CBM 22 CTNS 3,175 PCS OF C. P. O N.O 706044 PBE : 830897 INVOICE NO. LBI-190102491 18 CARTONS 179.270 KGS 1.230 CBM 18 CTNS 1,330 PCS OF C. P. O N.O 706051 STYLE NO 4706957/110008 PBE : 830900 INVOICE NO. LBI-190102492 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 101 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
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DOK 830886 20191206 IDJKT 040300 PEB DOK 830888 20191206 IDJKT 040300 PEB DOK 830891 20191206 IDJKT 040300 PEB DOK 830894 20191206 IDJKT 040300 PEB DOK 830890 20191206 IDJKT 040300 PEB 11 CARTONS 50.510 KGS 0.508 CBM 11 CTNS 499 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT CAMI 95 COTTON ELASTANE JERSEY C. P. O N.O 17975 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6114.20.0010 STYLE NO 305457 DEPT 30 PBE : 830890 PBE DATE: 06-12-2019 KPBC 040300 INVOICE NO. LBI-190102497 40 CARTONS 680.000 KGS 4.133 CBM 40 CTNS 6,000 PCS OF GIRLS KNIT PANS, LEGGINGS 93 COTTON ELASTANE C. P. O N.O 20622 HTS CODE PULLOVER NO. 6104.62.2028 STYLE NO 170752 PBE : 830894 INVOICE NO. LBI-190102493 C. P. O N.O 20623 DEPT 17 PBE : 830891 INVOICE NO. LBI-190102494 69 CARTONS 1346.740 KGS 7.840 CBM 69 CTNS 9,940 PCS OF GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY C. P. O N.O 17898 HTS CODE PULLOVER NO. 6110.20.2079 STYLE NO 306354 PBE : 830886 INVOICE NO. LBI-190102495 15 CARTONS 55.180 KGS 0.523 CBM 15 CTNS 502 PCS OF 95 COTTON ELASTANE C. P. O N.O 17973 STYLE NO 304827 PBE : 830888 INVOICE NO. LBI-190102496 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 184 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
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DOK 775339 20191113 IDJKT 040300 PEB DOK 775338 20191113 IDJKT 040300 PEB DOK 775337 20191113 IDJKT 040300 PEB 11 CARTONS 105.380 KGS 0.738 CBM 11 CTNS 800 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULOOVER,SLEEVELESS 65 POLY 28 RAYON SPAN C. P. O N.O 706560 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6110.30.3059 STYLE NO 4705882/113531 DEPT 470 PBE : 775337 PBE DATE: 13-11-2019 KPBC 040300 INVOICE NO. LBI-190102460 20 CARTONS 243.390 KGS 1.409 CBM 20 CTNS 1,765 PCS OF LADIES KNIT CAMI 100 POLYESTER C. P. O N.O 706039 HTS CODE PULLOVER NO. 6114.30.1020 STYLE NO 2526957/112144 DEPT 252 PBE : 775338 INVOICE NO. LBI-190102461 46 CARTONS 985.610 KGS 4.005 CBM 46 CTNS 7,270 PCS OF C. P. O N.O 706037 PBE : 775339 INVOICE NO. LBI-190102462 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 77 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
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DOK 775324 20191113 IDJKT 040300 PEB DOK 775344 20191113 IDJKT 040300 PEB DOK 775332 20191113 IDJKT 040300 PEB DOK 775335 20191113 IDJKT 040300 PEB DOK 775341 20191113 IDJKT 040300 PEB 327 CARTONS 4850.930 KGS 35.066 CBM 327 CTNS 35,816 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 57 COTTON 38 POLYESTER ELASTANE C. P. O N.O 16884 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6110.20.2079 STYLE NO 309972 DEPT 30 PBE : 775341 PBE DATE: 13-11-2019 KPBC 040300 INVOICE NO. LBI-190102463 77 CARTONS 1307.130 KGS 7.636 CBM 77 CTNS 9,567 PCS OF 60 COTTON 40 POLYESTER JERSEY C. P. O N.O 16863 STYLE NO 308674 PBE : 775335 INVOICE NO. LBI-190102466 17 CARTONS 162.340 KGS 0.937 CBM 17 CTNS 1,000 PCS OF C. P. O N.O 17894 STYLE NO 306354 PBE : 775332 INVOICE NO. LBI-190102464 188 CARTONS 3326.160 KGS 17.914 CBM 188 CTNS 25,200 PCS OF 96 VISCOSE ELASTANE JERSEY C. P. O N.O 16932 HTS CODE PULLOVER NO. 6110.30.3059 STYLE NO 309833 PBE : 775344 INVOICE NO. LBI-190102467 38 CARTONS 795.050 KGS 3.903 CBM 38 CTNS 5,810 PCS OF C. P. O N.O 17892 PBE : 775324 INVOICE NO. LBI-190102465 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 647 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
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169 CARTONS 3363.770 KGS 18.442 CBM 169 CTNS 23,400 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 96 VISCOSE ELASTANE JERSEY C. P. O N.O 16887 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6110.30.3059 STYLE NO 309833 DEPT 30 PBE : 760695 PBE DATE: 07-11-2019 KPBC 040300 INVOICE NO. LBI-190102451 130 CARTONS 1912.180 KGS 10.127 CBM 130 CTNS 12,001 PCS OF C. P. O N.O 16889 PBE : 760696 INVOICE NO. LBI-190102450 22 CARTONS 242.110 KGS 1.368 CBM 22 CTNS 1,501 PCS OF 60 COTTON 40 POLYESTER JERSEY C. P. O N.O 17342 HTS CODE PULLOVER NO. 6110.20.2079 STYLE NO 306354 PBE : 760698 INVOICE NO. LBI-190102457 9 CARTONS 131.550 KGS 0.915 CBM 9 CTNS 1,050 PCS OF 57 COTTON 38 POLYESTER ELASTANE C. P. O N.O 16883 STYLE NO 309972 PBE : 760694 INVOICE NO. LBI-190102456 10 CARTONS 149.720 KGS 0.845 CBM 10 CTNS 1,225 PCS OF C. P. O N.O 16891 STYLE NO :309833 PBE : 760697 INVOICE NO. LBI-190102452 38 CARTONS 480.670 KGS 2.727 CBM 38 CTNS 3,000 PCS OF C. P. O N.O 16862 STYLE NO 308674 PBE : 760693 INVOICE NO. LBI-190102455 26 CARTONS 273.700 KGS 1.280 CBM 26 CTNS 2,000 PCS OF GIRLS KNIT CAMI 95 COTTON ELASTANE C. P. O N.O 16229 HTS CODE PULLOVER NO. 6114.20.0010 STYLE NO 304827 PBE : 760692 INVOICE NO. LBI-190102454 17 CARTONS 115.720 KGS 0.818 CBM 17 CTNS 999 PCS OF 95 COTTON ELASTANE JERSEY C. P. O N.O 16224 STYLE NO 305457 PBE : 760687 INVOICE NO. LBI-190102453 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1061 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA DOK 760587 20191107 IDJKT 040300 PEB DOK 760585 20191107 IDJKT 040300 PEB DOK 760584 20191107 IDJKT 040300 PEB DOK 760588 20191107 IDJKT 040300 PEB DOK 760583 20191107 IDJKT 040300 PEB 64 CARTONS 1209.440 KGS 6.607 CBM 64 CTNS 8,920 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY C. P. O N.O 16857 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6110.20.2079 STYLE NO 308674 DEPT 30 PBE : 760583 PBE DATE: 07-11-2019 KPBC 040300 INVOICE NO. LBI-190102433 69 CARTONS 1248.300 KGS 6.837 CBM 69 CTNS 9,177 PCS OF C. P. O N.O 17075 STYLE NO 306354 PBE : 760588 INVOICE NO. LBI-190102437 344 CARTONS 5568.160 KGS 35.391 CBM 344 CTNS 32,352 PCS OF 57 COTTON 38 POLYESTER ELASTANE C. P. O N.O 16859 STYLE NO 309972 PBE : 760584 INVOICE NO. LBI-190102435 3 CARTONS 43.850 KGS 0.287 CBM 3 CTNS 350 PCS OF C. P. O N.O 16861 PBE : 760585 INVOICE NO. LBI-190102434 160 CARTONS 1611.310 KGS 14.241 CBM 160 CTNS 9,998 PCS OF C. P. O N.O 16880 PBE : 760587 INVOICE NO. LBI-190102436
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DOK 760708 20191107 IDJKT 040300 PEB DOK 760707 20191107 IDJKT 040300 PEB DOK 760711 20191107 IDJKT 040300 PEB DOK 760705 20191107 IDJKT 040300 PEB DOK 760704 20191107 IDJKT 040300 PEB DOK 760710 20191107 IDJKT 040300 PEB DOK 760702 20191107 IDJKT 040300 PEB DOK 760703 20191107 IDJKT 040300 PEB DOK 760709 20191107 IDJKT 040300 PEB DOK 760699 20191107 IDJKT 040300 PEB DOK 760706 20191107 IDJKT 040300 PEB DOK 760700 20191107 IDJKT 040300 PEB 8 CARTONS 99.430 KGS 0.561 CBM 8 CTNS 669 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULLOVER,SLEEVELESS 65 POLY 28 RAYON SPAN C. P. O N.O 706558 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. 6110.30.3059 STYLE NO 2530882/113530 DEPT 253 PBE : 760700 PBE DATE: 07-11-2019 KPBC 040300 INVOICE NO. LBI-190102442 16 CARTONS 239.170 KGS 1.197 CBM 16 CTNS 1,600 PCS OF C. P. O N.O 706568 STYLE NO 2530882/113532 PBE : 760706 INVOICE NO. LBI-190102440 98 CARTONS 1994.680 KGS 10.039 CBM 98 CTNS 13,826 PCS OF C. P. O N.O 706557 PBE : 760699 INVOICE NO. LBI-190102441 69 CARTONS 938.760 KGS 6.946 CBM 69 CTNS 8,113 PCS OF C. P. O N.O 706589 STYLE NO 4705882/113545 DEPT 470 PBE : 760709 INVOICE NO. LBI-190102447 13 CARTONS 131.300 KGS 0.900 CBM 13 CTNS 1,000 PCS OF C. P. O N.O 706573 STYLE NO 4705882/113533 PBE : 760703 INVOICE NO. LBI-190102446 15 CARTONS 213.370 KGS 1.068 CBM 15 CTNS 1,425 PCS OF C. P. O N.O 706559 PBE : 760702 INVOICE NO. LBI-190102443 49.270 KGS 0.426 CBM 8 CTNS 399 PCS OF C. P. O N.O 706590 PBE : 760710 INVOICE NO. LBI-190102448 107 CARTONS 2230.020 KGS 10.778 CBM 107 CTNS 15,335 PCS OF C. P. O N.O 706566 PBE : 760704 INVOICE NO. LBI-190102438 9 CARTONS 109.440 KGS 0.621 CBM 9 CTNS 735 PCS OF C. P. O N.O 706567 PBE : 760705 INVOICE NO. LBI-190102439 C. P. O N.O 706591 PBE : 760711 INVOICE NO. LBI-190102449 935.070 KGS 6.837 CBM 69 CTNS 8,082 PCS OF C. P. O N.O 706569 PBE : 760707 INVOICE NO. LBI-190102444 C. P. O N.O 706570 PBE : 760708 INVOICE NO. LBI-190102445 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 433 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
Get an overview of internationally sold products by Pt. L B Indonesia with Company Transparency
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- Is Pt. L B Indonesia able to optimize its profits on the buyer side of the supply chain? (downstream)
Each tier in the buyer side of the supply chain or supply network of Pt. L B Indonesia is adding value and therefore costs. The more tiers, the more expensive the product gets. Supply chains are normally not very transparent, trade secrets are part of the survival tactics in each stage of the value chain, especially for trading companies.
If e.g. a Tier-1 buyer from Pt. L B Indonesia that primarily trades products and doesn’t add any value (only fulfills the distributor function) it is possible to shorten the supply chain downstream giving a potential to optimize profit margins for Pt. L B Indonesia. A previous Tier-2 buyer now turns into a Tier-1 buyer, which we call "go-direct". In our tool Supply chain Intelligence as far as international buyers are concerned, this analysis can be done with one click:
Analyze the potential to shorten the supply chain and optimize the profit margins on the sales side of Pt. L B Indonesia
Sales- Is Pt. L B Indonesia a reliable supplier?
Each company contributes significantly minimizing risks for its buyers, through its own stability. Internal risks (endogenous factors) can be e.g. financially (financial ratios, free cash flow, balance sheets) or operationally (production, lead times). Since 2021, external risks have increased due to worldwide shortages and are an important factor as to whether a supplier such as Pt. L B Indonesia can itself reliably deliver due to external dependencies (exogenous factors).
To assess this, data analysis should be conducted to get practical answers:
How is the supply chain or supply network structured on the supplier side of Pt. L B Indonesia? Are there suppliers or products in the supply chain that are reported as critical, e.g. in international media?
Which buyers does Pt. L B Indonesia consistently sell to over a long period of time that can be identified as a good reference?
- Does Pt. L B Indonesia have problems supplying at the moment?
The more constant outgoing shipments of a company’s, the easier it is to assess potential problems for a supplier like Pt. L B Indonesia
Operational aspects like a stable supply chain, an in-house production and reliable logistics define sustainable performance.
Since 2021, global supply shortages have increasingly added external factors as to whether a supplier like Pt. L B Indonesia can deliver reliably itself through dependencies.
Based on the statistical trend of shipments (in terms of the number of shipments and respectively the quantity of goods) the current supply and performance capacity can be indirectly analyzed.
Here you can see an analysis of shipments by Pt. L B Indonesia to international buyers in the last few months with Company Transparency
- Does Pt. L B Indonesia have procurement problems at the moment?
The more constant incoming shipments, the better one can determine possible procurement problems of a company like Pt. L B Indonesia
Since 2021, there are increasingly external factors due to global supply shortages, whether a company, no matter manufacturer or distributor, can reliably deliver through dependencies.
Based on the statistical trend of shipments (in terms of the number of shipments and respectively the quantity of goods) it is possible to analyze current procurement stability and thus ultimately also to derive an indication of the company’s delivery and performance capability.
Here you can see an analysis of shipments from international suppliers to Pt. L B Indonesia in the last few months with Company Transparency
Reliability- What is the CO₂ footprint and sustainability of Pt. L B Indonesia products?
Sourcing products as regionally as possible with short shipping routes and the use of sustainable materials define the CO₂ footprint and sustainability of the products of any company, including Pt. L B Indonesia
After many companies, predominantly due to cost savings, have been building their networks increasingly internationally for years, there is now an increasing trend of so-called “on-shoring” or “near-shoring”. Attempting to include suppliers who are the closest to the supply chain because of financial, risk, environmental and image aspects:
- Saving international freight costs, which have risen extremely since 2021.
- Minimizing risks caused by logistics problems (e.g. the Suez Canal obstruction in 2021)
- Attempting to reduce the carbon footprint when purchasing products.
- Setting and meeting sustainability goals for own products of Pt. L B Indonesia
Based on the development of current shipments (in terms of number of shipments and quantity of goods) and changes in international suppliers and routes, it is possible to analyze the extent to which Pt. L B Indonesia has already made efforts in recent months and years, to focus on environmentally relevant aspects, like carbon footprint and sustainability in its business activities.
Get an overview of the international shipments that have an impact on the CO₂ footprint, as well as the sustainability of Pt. L B Indonesia
Sustainability- Who are the competitors of Pt. L B Indonesia?
Generally you can differentiate the competition of Pt. L B Indonesia by the purchase and sales perspective.
- Start the competitive analysis on the purchase side.
- Start the competitive analysis on the sales side.
- Who are the competitors of Pt. L B Indonesia on the purchase side?
Competitors of Pt. L B Indonesia on the purchase side (procurement of raw materials and components for production or distribution) are exposed on ABRAMs wiki under Competitive Intelligence, purchased products, classified by HS-Codes (e.g. 600622, 392310) or by top product terms.
- Who are the competitors of Pt. L B Indonesia on the sales side (selling similar products)?
Competitors on the sales side of Pt. L B Indonesia (selling raw materials or components for production or distribution) are exposed on ABRAMS wiki under Competitive Intelligence, sold products classified by HS-Codes (e.g. 611020, 611120) or by top product terms.
Competitors
