Pt.Apl Logistics On Behalf Of Pt

Name: Pt.Apl Logistics On Behalf Of Pt | Rechercher des envois récents en mer | ImportGenius
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Nombre total d'expéditions

205

Partenaires commerciaux

Partenaire principal

NIKE USA,INC.

Ports

Port principal

Los Angeles, California

Coordonnées

Pt.Apl Logistics On Behalf Of Pt

Chang Shin Indonesia Jl. Dusun Gintungkolot Rt 16/rw 04 Gintung Kerta, Klari 622180862100

Registres de Pt.Apl Logistics On Behalf Of Pt

Obtenez un historique complet du fournisseur

Actualisé au: 2021-09-02

Nombre total d'expéditions du 2006-11-01 au 2021-09-13

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Los Angeles, California
Savannah, Georgia
Long Beach, California

Nombre total d'expéditions du 2006-11-01 au 2021-09-13

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEU211729391	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC PEB NO: 424981 PEB DAT E: 26-06-21 SHIPPER: PT. CHA NG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GIN TUNG KERTA, KLARI / 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: TTF2103300460Z PO-ITEM: 450 7873591-10, CUSTOMER PO: 11734, IRNE 129N CONTAINER S UMMARY --------------------- -------------- MSKU3953090 MLID5531462 20X8'6 322CT N 21.490CBM 1363.830KGS B/L TOTAL SUMMARY -------------- --------------------- 322CTN 21.490CBM 1363.830KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	1366 Kgs	322 CTN
2	MAEU211716176	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, ANG KM.71 TAMBAK CIKANDE SER ANG- INDONESIA TELP:(0254)40 1586 FAJKT0254)401709 / 102 CTN-CARTON = 1200 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507942304 NET WEIGH T : 324 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9677-0 05 SHIP TO ID : 79456 PLAN T : 1014 CUST PO # : 747296, HAN RANDU ACIR KECAMATAN ARG OMULYO / 135 CTN-CARTON = 1602 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507942304 NET WEIGH T : 432.54 KGS PO LINE ITEM # : 00020 MATERIAL# : CN967 7-005 SHIP TO ID : 79456 P LANT : 1014 CUST PO # : 747, 2823-18 GENDER/AGE : WOMENS INVOICE : 6456XM2210624 TA X ID : 72.924.148.9-505.000 HTS : 6402993165 PEB NO: 421 529 PEB DATE: 25-06-21 / 190 CTN-CARTON = 1140 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507986788 NET WEIGH T : 307.8 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675 -003 SHIP TO ID : 79456 PL ANT : 1014 CUST PO # : 7471, ------------------------------ - MRKU0942172 MLID5334483 40X8'6 742CTN 55.020CBM 3 401.250KGS B/L TOTAL SUMMARY --------------------------- -------- 742CTN 55.020CBM 34 01.250KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	3408 Kgs	742 CTN
3	MAEU211720747	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, EBES JAWA TENGAH / 170 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2106110 21 PO-ITEM: 4507873106-60, C USTOMER PO: MATERIAL: DA1352, 7.0-057.000 PEB NO: 411776 P EB DATE: 22-06-21 SHIPPER: P T.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONE SIA / 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210611025 PO-ITEM: 4507873113-10, CUS TOMER PO: MATERIAL: DA8291-0, 1.061.827.0-057.000 PEB NO: 411775 PEB DATE: 22-06-21	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT	2021-09-02	China	11675 Kgs	2332 CTN
4	MAEU211718094	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, ALARAJA,TANGERANG BANTEN / 374 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE #: TTF2103303419Z PO-ITEM: 4 507968888-10, CUSTOMER PO: 200, CONTAINER SUMMARY ------- ---------------------------- MRKU0619072 MLID5368375 40X8'6 608CTN 42.520CBM 5995 .830KGS B/L TOTAL SUMMARY ------------------------------ ----- 608CTN 42.520CBM 5995. 830KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	6008 Kgs	608 CTN
5	MAEU211714943	FREIGHT AS ARRANGED 150 CTNS = 1800 PAIRS OF FOOTWEAR PO : 4507817517 PO LINE ITEM: 00260 MATERIAL :DC7330-006 SHIP TO ID: 0000191292 PLAN T: 1014 CUST PO# 7473855-03 GENDER/AGE: MENS INVOICE:, 1709 / 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE #: J210612081 PO-ITEM: 45078 74161-10, CUSTOMER PO: 7471297, N 43.760CBM 2791.500KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	2797 Kgs	325 CTN
6	MAEU211696786	534 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21061 318 PO-ITEM: 4507870685-10, CUSTOMER PO: MATERIAL: AQ221, PPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 1 6/RW 04 GINTUNG KERTA, KLARI / 297 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 4829IM21 0618 PO-ITEM: 4507889519-10, CUSTOMER PO: MATERIAL: DA40, 1310.00 KGS DATE OF INV : JUNE 18, 2021 NPWP : 01.8 82.744.4-451.000 PEB NO: 409 833 PEB DATE: 21-06-21 SHIPP ER: PT. KMK GLOBAL SPORTS JL .CIKUPA MAS RAYA NO.17 KAWAS AN INDUSTRI CIKUPA TALAGA CI KUPA-TANGERANG INDONESIA	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	18123 Kgs	3100 CTN
7	MAEU211683651	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, CODE: 6402999005 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) PEB NO: 409042 PEB DATE: 21-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DU SUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI / LOT#: W1F6302 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: FIWE1AIN21060 408 PO-ITEM: 4507846225-40,, DONESIA / LOT#: W1F6203 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: FIWE1AIN21060 407 PO-ITEM: 4507846225-30,, EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC TAX ID : 01.67 1.324.0-445.000 PEB NO: 4090 44 PEB DATE: 21-06-21 / LOT#I1F3904 44 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00004339 59 INVOICE#: FIWW1AIN2106031 2 PO-ITEM: 4507816478-40, CU, 5 20X8'6 357CTN 24.900CB M 1820.490KGS B/L TOTAL SUMM ARY ------------------------ ----------- 357CTN 24.900CBM 1820.490KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	1824 Kgs	357 CTN
8	MAEU211621590	FREIGHT AS ARRANGED 84 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1512 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: JJI210 60390 PO-ITEM: 4507779937-10, HETIC PLASTIC PEB NO: 404040 PEB DATE: 18-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL . DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI / 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1200 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : JJI21061347 PO-ITEM: 45078 89215-30, CUSTOMER PO: 7450890, 06 PEB DATE: 19-06-21 / 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: J210605278 PO-ITEM: 45078 89216-20, CUSTOMER PO: 7449014, NW : 1260 KGS INV DATE :202 1-06-10 NPWP :01.061.827.0-0 57.000 PEB NO: 400529 PEB DA TE: 17-06-21 SHIPPER: PT.PRA TAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SE RPONG, TANGERANG INDONESIA / 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: JJI21061388 PO-ITEM: 4507 868784-30, CUSTOMER PO: 745088, ---------------- PONU1678019 MLID5332386 40X8'6 584 CTN 39.950CBM 3922.080KGS B/ L TOTAL SUMMARY ------------ ----------------------- 584C TN 39.950CBM 3922.080KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	3930 Kgs	584 CTN
9	CMDUDJA0729838B	DOK 403095 20210618 IDJKT 040300 PEB DOK 399736 20210617 IDJKT 040300 PEB DOK 403455 20210618 IDJKT 040300 PEB DOK 401925 20210617 IDJKT 040300 PEB DOK 399124 20210616 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT, BLS:DJA0729838A,DJA0729838B,DJA0729838C,DJA07D	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-01	China	8125 Kgs	744 PCS
10	CMDUDJA0729764C	DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB DOK 394506 20210615 IDJKT 040300 PEB DOK 386285 20210611 IDJKT 040300 PEB DOK 306499 20210503 IDJKT 040300 PEB DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB, INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0729DJA0729764B,DJA0729764C,DJA0729764D,DJA072976	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-01	China	5336 Kgs	265 PCS

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	NIKE USA,INC.	Los Angeles, California	2021-09-02	261	1716130 Kgs
2	NIKE INC	Los Angeles, California	2021-07-01	1	5680 Kgs
3	URBAN OL-THTTERS INC.	Los Angeles, California	2007-08-04	1	1911 Kgs

#	Fournisseur	Dernière adresse	Dernier en date

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Pt.Apl Logistics On Behalf Of Pt

Connaissement MAEU211729391

Date d'arrivée: 2021-09-02

Numéro du conteneur: MSKU3953090

Cargaison nº 1
Description CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY'S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 300 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000046 7867 INVOICE#: JJI21061418 PO-ITEM: 4507872393-10, CUSTO MER PO: 11740135 MATERIAL: D C8996-002, NAME: NIKE ZOOM SPA N 4, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC PEB NO: 424981 PEB DAT E: 26-06-21 SHIPPER: PT. CHA NG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GIN TUNG KERTA, KLARI
Mots-clés ccam detail	Code HS DONNEES INDISPONIBLES	Nombre de pièces 300

Cargaison nº 2
Description 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: TTF2103300460Z PO-ITEM: 450 7873591-10, CUSTOMER PO: 11734 148 MATERIAL: 844766-003, NA ME: NIKE PRESTO (PS), GENDER /AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHOO L RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (84% POLYESTER-16% SPAND EX)/SYNTHETIC PLASTIC PEB NO : 417700 PEB DATE: 24-06-21 SHIPPER: PT. TK INDUSTRIAL IND ONESIA DUSUN BELENDUNG II RT .17/RW.06 DESA BELENDUNG,KEC .CIBOGO,KAB.SUBANG, PROV.JAW A BARAT 41285 SUBANG INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK ED IRNE 129N CONTAINER S UMMARY --------------------- -------------- MSKU3953090 MLID5531462 20X8'6 322CT N 21.490CBM 1363.830KGS B/L TOTAL SUMMARY -------------- --------------------- 322CTN 21.490CBM 1363.830KGS
Mots-clés footwear	Code HS DONNEES INDISPONIBLES	Nombre de pièces 22

Longueur 240	Hauteur 102
Largeur 98	Statut du chargement Loaded
Scellé ID5531462	Description de l'équipement G0
Type 20 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 20 Foot Bulk Container, Closed	Marques et numéros FHL INDIANAPOLIS, IN USA INDONES IA FHL INDIANAPOLIS, IN USA INDONES IA

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger AMOY
Numéro de voyage 129N	Pays d'origine INDONESIA
Nom du navire MAERSK EDIRNE	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU211729391	Poids (LB/KG) 3012.831738 / 1366.3636
Quantité 322 CTN	Nombre de conteneurs 1
Lieu de réception JAKARTA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 21 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill