Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SRGB16763800
2021-04-15
440922 SDC TRAILERS LTD CV MEGAH PRATAMA ABADI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
IRELAND
SEMARANG
BELFAST
30540
KG
15
BE
0
USD
SRGA38777900
2020-12-28
440922 KEMASINDO CEPAT NUSANTARA CV MEGAH PRATAMA ABADI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
IRELAND
SEMARANG
BELFAST
17389
KG
8
BE
0
USD
SRGA39112700
2020-12-28
440922 SDC TRAILERS LTD CV MEGAH PRATAMA ABADI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
IRELAND
SEMARANG
BELFAST
31270
KG
16
BE
0
USD
SRGA38690300
2020-12-28
440922 SDC TRAILERS LTD CV MEGAH PRATAMA ABADI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
IRELAND
SEMARANG
BELFAST
31646
KG
16
BE
0
USD
SRGA38777900
2020-12-28
440922 KEMASINDO CEPAT NUSANTARA CV MEGAH PRATAMA ABADI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
IRELAND
SEMARANG
BELFAST
17313
KG
8
BE
0
USD
SRGB40615800
2021-09-20
440922 HOUTWERF B V CV MEGAH PRATAMA ABADI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
NETHERLANDS
SEMARANG
ROTTERDAM
26716
KG
21
BE
0
USD
SRGB40615800
2021-09-22
440922 HOUTWERF B V CV MEGAH PRATAMA ABADI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
NETHERLANDS
SEMARANG
ROTTERDAM
26716
KG
21
BE
0
USD
SRGA27027900
2020-11-01
440922 KEMASINDO CEPAT NUSANTARA CV MEGAH PRATAMA ABADI WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
INDONESIA
INDONESIA
SEMARANG
BELFAST
19139
KG
8
BE
0
USD
MAEUJKT959538
2021-12-21
640299 NIKE USA INC PT PRATAMA ABADI INDUSTRI FREIGHT AS ARRANGED 400 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4800 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000034782 INVOICE#: J2110 08199 PO-ITEM: 4508130896-30 , CUSTOMER PO: 0008980-16 MA TERIAL: DR0166-001, NAME: NIKE HUARACHE RUN GS E, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) NW : 2640 KGS INV DATE : 202 1-10-14 NPWP : 01.061.827.0- 057.000 PEB NO: 701764 PEB D ATE: 19-10-21 PEB NO: 701764 PEB DATE: 19-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI J L. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDO NESIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MRKU 2316199 MLID5509725 40X9 6 400CTN 40.880CBM 3360.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 400CTN 40.880CBM 3360.000KG S<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3360
KG
400
CTN
0
USD
CMDUDJA0800927C
2021-11-20
640439 NIKE USA INC PT PRATAMA ABADI INDUSTRI DOK 572723 20210827 IDJKT 040300 PEB FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : P21080625 INVOICE DATE : 08-06-2021 PO-ITEM: 4508026852-10, CUSTOMER PO: 579967 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO: 572723 PEB DATE: 27-08-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9VE1MA 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:DJA0800927A,DJA0800927B,DJA0800927C,DJA08D<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6003
KG
300
PCS
0
USD
MAEU211906965
2021-09-30
640439 NIKE USA INC PT PRATAMA ABADI INDUSTRI 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 191 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1146 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060402 INVOICE DATE : 06/04/2021 PO-ITEM: 45079021 137 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1644 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060721 INVOICE DATE : 06/07/2021 PO-ITEM: 45079021 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: P21060709 INVOICE DATE : 06/07/2021 PO-ITEM: 45078939 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 157 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 942 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035 070 INVOICE#: P21060708 IN VOICE DATE : 06/07/2021 PO-I TEM: 4507893924-40, CUSTOMER P O: 1031303 MATERIAL: CW4555- 006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 6404399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 SHI PPER: PT.PRATAMA ABADI INDUSTR I JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDON ESIA 15310 41-20, CUSTOMER PO: 1031310 MATERIAL: DD8475-001, NAME: NI KE REVOLUTION 6 NN 4E, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 41-60, CUSTOMER PO: 1031311 MATERIAL: DD8475-002, NAME: NI KE REVOLUTION 6 NN 4E, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 PEB NO #449858PEB DATE#07/07/21 24-50, CUSTOMER PO: 1031303 MATERIAL: CW4555-006, NAME: NI KE AIR MAX SC, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER TAX ID : 01.061.827.0 -057.000 PEB NO#449858PEB DA TE#07/07/21 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC AURORA 131N CO NTAINER SUMMARY ------------ ----------------------- TCNU 2577960 MLID1296972 40X9 6 606CTN 68.010CBM 5796.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 606CTN 68.010CBM 5796.000KG S<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
5796
KG
606
CTN
0
USD
CMDUDJA0734328
2021-09-09
640439 NIKE USA INC PT PRATAMA ABADI INDUSTRI DOK 396018 20210615 IDJKT 040300 PEB DOK 401534 20210617 IDJKT 040300 PEB DOK 399126 20210616 IDJKT 040300 PEB DOK 399111 20210616 IDJKT 040300 PEB 150 CARTONS 1063 KGS 11.2 CBM FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051835 INVOICE DATE: 05/18/2021 PO-ITEM: 4507872150-90, CUSTOMER PO: 579960 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 250 CARTONS 3143 KGS 42.25 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051854 INVOICE DATE : 05/18/2021 PO-ITEM: 4507871004-10, CUSTOMER PO: 580011 MATERIAL: DD8475-001, NAME: NIKE REVOLUTION 64E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 38 CARTONS 334 KGS 4.98 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051821 INVOICE DATE : 05/18/2021 PO-ITEM: 4507890141-10, CUSTOMER PO: 579211 MATERIAL: DC9001-002, NAME: W NIKE REVOLUTIONNN WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.061.827.0-057.000 50 CARTONS 690 KGS 6.9 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : P21051836 INVOICE DATE : 05/18/2021 PO-ITEM: 4507872150-100, CUSTOMER PO: 579960 MATERIAL: CW4555-006, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.061.827.0-057.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL EDISON 0TUINE1MA FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8930
KG
488
PCS
0
USD