Pt.Pratama Abadi Industri

Name: Pt.Pratama Abadi Industri | Rechercher des envois récents en mer | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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Nombre total d'expéditions

2,700

Partenaires commerciaux

Partenaire principal

NIKE USA,INC.

Ports

Port principal

Los Angeles, California

Coordonnées

Pt.Pratama Abadi Industri

Jl Raya Serpong Km 7 Kamurang Atas Pakualam Serpong Utara Id-15335 Tangerang 62215396140

Registres de Pt.Pratama Abadi Industri

Obtenez un historique complet du fournisseur

Actualisé au: 2025-06-28

Nombre total d'expéditions du 2006-11-01 au 2025-06-30

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
Long Beach, California
Oakland, California
New York/Newark Area, Newark, New Jersey
Tacoma, Washington

Nombre total d'expéditions du 2006-11-01 au 2025-06-30

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	MAEU252308432	INVOICE NO: J250412220 505 CT NS = 3030 PAIRS OF NIKE FOOTW EAR HS CODE: 640411 PLANT CO DE : 1014 SHIP TO CODE : 000 0525593 CUSTOMER PO REFERENCE : NPWP 010618270057000 INVO ICE NO: J250419143 505 CTNS =, 3030 PAIRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE : 1014 SHIP TO CODE : 0000525 593 CUSTOMER PO REFERENCE :	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-28	China	4793 Kgs	1010 CTN
2	MAEU252308435	INVOICE NO: P25042473 1007 CT NS = 6000 PAIRS OF NIKE FOOTW EAR HS CODE: 640411 PLANT CO DE : 1008 SHIP TO CODE : CU STOMER PO REFERENCE : NPWP 01 0618270057000 XRK013753 PEB2 73589/05/08/2025/040300	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-28	China	4243 Kgs	1007 CTN
3	MAEU252308441	INVOICE NO: J250322390 108 CT NS = 642 PAIRS OF NIKE FOOTWE AR HS CODE: 640299 PLANT COD E : 1014 SHIP TO CODE : CUS TOMER PO REFERENCE : NPWP 010 618270057000 XRK013754 27633 9/5/9/25/040300 INVOICE NO:, J250301341 19 CTNS = 80 PAIRS OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: J250315338 26 CTNS = 118 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 P LANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : I NVOICE NO: J250315231 86 CTN S = 983 PAIRS OF NIKE FOOTWEA R HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : CUST OMER PO REFERENCE : INVOICE N O: J250405238 86 CTNS = 468 P AIRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : INVOICE NO: J25042 6115 3 CTNS = 8 PAIRS OF NI KE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO COD E : CUSTOMER PO REFERENCE : INVOICE NO: J250510028 173 CTNS = 990 PAIRS OF NIKE FOOTW EAR HS CODE: 640299 PLANT CO DE : 1014 SHIP TO CODE : CU STOMER PO REFERENCE : INVOICE NO: J250426052 198 CTNS = 11 60 PAIRS OF NIKE FOOTWEAR H S CODE: 640399 PLANT CODE : 1 014 SHIP TO CODE : CUSTOMERPO REFERENCE : INVOICE NO: J2 50301371 9 CTNS = 32 PAIRS OF NIKE FOOTWEAR HS CODE: 640 399 PLANT CODE : 1014 SHIP T O CODE : CUSTOMER PO REFEREN CE : INVOICE NO: J250426246 19 CTNS = 80 PAIRS OF NIKE FO OTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVO ICE NO: J250405171 79 CTNS = 448 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: J250426306 130 CTNS = 738 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 S HIP TO CODE : CUSTOMER PO REF ERENCE : INVOICE NO: J2504121 63 170 CTNS = 1967 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 9 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE:	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-28	China	6115 Kgs	1106 CTN
4	MAEU252308442	INVOICE NO: J250412384 150 CT NS = 900 PAIRS OF NIKE FOOTWE AR HS CODE: 640299 PLANT COD E : 1014 SHIP TO CODE : CUS TOMER PO REFERENCE : NPWP 010 618270057000 XRK013755 27629 5/05/9/25/040300 INVOICE NO:, J250426029 2 CTNS = 11 PAIRS OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: J250426107 257 CTNS = 1512 PAIRS OF NI KE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: J250419104 117 CTNS = 667 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : INVOIC E NO: J250412386 450 CTNS = 2 700 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-28	China	7510 Kgs	976 CTN
5	CMDUDJA1354815	640399 (HS) 965 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5759 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1102, CUSTOMER:, INVOICE : J250322309A PO-ITEM: 6201285552-200, CUSTOMER PO: MATERIAL: 511416-011, NAME: NIKE AIR MAX CORRELATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER) NW : 6360.05 KGS INV DATE : 2025-04-28 NPWP : 01.061.827.0-057.000	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-24	Singapore	31243 Kgs	3114 CTN
6	CMDUDJA1354813	DOK 275854 20250509 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 403 CARTONS 2455.88 KGS 22.61 CBM INVOICE NO: J250322207, 403 CTNS = 2375 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010618270057000 640399 (HS)653 CARTONS 4780.69 KGS 42.98 CBM INVOICE NO: J250308590 653 CTNS = 3888 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1102SHIP TO CODE : CUSTOMER PO REFERENCE :	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-24	Singapore	10936 Kgs	1056 CTN
7	MAEU252308445	INVOICE NO: P25042440 219 CTN S = 1971 PAIRS OF NIKE FOOTWE AR HS CODE: 640399 PLANT COD E : 1014 SHIP TO CODE : 0000 010744 CUSTOMER PO REFERENCE : NPWP 010618270057000 PEB26 9637/05/07/2025/040300 INVOIC, E NO: P25042441 676 CTNS = 4 056 PAIRS OF NIKE FOOTWEAR H S CODE: 640399 PLANT CODE : 1 014 SHIP TO CODE : 0000010744 CUSTOMER PO REFERENCE :	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-24	China	7988 Kgs	895 CTN
8	MAEU252308440	INVOICE NO: J250422007 44 CTN S = 264 PAIRS OF NIKE FOOTWEA R HS CODE: 640399 PLANT CODE : 1055 SHIP TO CODE : CUST OMER PO REFERENCE : NPWP01061 8270057000 276269/5/9/25/0403 00 INVOICE NO: J250422010 4, 1 CTNS = 246 PAIRS OF NIKE FO OTWEAR HS CODE: 640399 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : INVO ICE NO: J250422003 194 CTNS = 1164 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: J250412360 275 CTNS = 1650 P AIRS OF NIKE FOOTWEAR HS CO DE: 640411 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO R EFERENCE : INVOICE NO: J2504 22012 151 CTNS = 906 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1055 SHIP T O CODE : CUSTOMER PO REFERENC E : INVOICE NO: J250422008 3 0 CTNS = 180 PAIRS OF NIKE FO OTWEAR HS CODE: 640299 PLAN T CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : INVO ICE NO: J250422005 234 CTNS= 1404 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1055 SHIP TO CODE : CUSTO MER PO REFERENCE :	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-24	China	6047 Kgs	969 CTN
9	MAEU252308427	INVOICE NO: J250405148 1165 C TNS = 6957 PAIRS OF NIKE FOOT WEAR HS CODE: 640411 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP 0 10618270057000 269880/5/7/25 INVOICE NO: J250405095B 70, CTNS = 416 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : INVOIC E NO: J250405095A 947 CTNS = 5657 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE :	N/A	PT PRATAMA ABADI INDUSTRI	2025-06-24	China	12526 Kgs	2182 CTN
10	MEDUXJ233048	INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041046 20 1 CTNS = 1201 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041046 20 1 CTNS = 1201 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300 / INVOICE NO: P25041047 60 2 CTNS = 3581 PAIRS OF N IKE FOOTWEAR HS CODE: 64 0411 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/25/2025/04 0300	N/A	PT. PRATAMA ABADI INDUSTRI	2025-06-19	Singapore	9520 Kgs	1762 CTN

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	NIKE USA,INC.	Los Angeles, California	2022-11-15	2254	8688035 Kgs
2	N/A	Long Beach, California	2025-06-28	293	2121992 Kgs
3	NIKE DE MEXICO S. DE R.L. DE C.V.	Oakland, California	2015-05-20	225	1303915 Kgs
4	NIKE CANADA CORP.	Seattle, Washington	2025-06-19	83	220746 Kgs
5	N/A	Oakland, California	2012-01-23	5	27809 Kgs

#	Fournisseur	Dernière adresse	Dernier en date

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Pt.Pratama Abadi Industri

Connaissement MAEU252308432

Date d'arrivée: 2025-06-28

Numéro du conteneur: MRSU7877528

Cargaison nº 1
Description INVOICE NO: J250412220 505 CT NS = 3030 PAIRS OF NIKE FOOTW EAR HS CODE: 640411 PLANT CO DE : 1014 SHIP TO CODE : 000 0525593 CUSTOMER PO REFERENCE : NPWP 010618270057000 INVO ICE NO: J250419143 505 CTNS = 3030 PAIRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE : 1014 SHIP TO CODE : 0000525 593 CUSTOMER PO REFERENCE :
Mots-clés nike footw ear	Code HS HS CODE 6404 1100	Nombre de pièces 1010

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé ID0945726	Description de l'équipement G0
Type 40 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 40 Foot Bulk Container, Closed	Marques et numéros N/M

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 YANGSHAN
Numéro de voyage 523N	Pays d'origine INDONESIA
Nom du navire SYNERGY BUSAN	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU252308432	Poids (LB/KG) 10568.965428 / 4793.1816
Quantité 1010 CTN	Nombre de conteneurs 1
Lieu de réception JAKARTA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 67 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill