Pt. Nikomas Gemilang

Name: Pt. Nikomas Gemilang | Ver Envíos Recientes | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Pt. Nikomas Gemilang, un proveedor ubicado en Indonesia.

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Obtén Datos de Estados Unidos por $199

Total Envíos

6,383

Socios Comerciales

Socio principal

NIKE USA,INC.

Puertos

Puerto principal

Los Angeles, California

Información de contacto

Pt. Nikomas Gemilang

Jl Raya Serang Km 71 Desa Tambak Ke Banten Na 42186 Id

Registros de Pt. Nikomas Gemilang

Obtén un historial completo del proveedor

Actualizado: 2025-10-19

Total de envíos de 2006-11-01 a 2025-10-24

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Los Angeles, California
Long Beach, California
Charleston, South Carolina
New York/Newark Area, Newark, New Jersey
Seattle, Washington

Total de envíos de 2006-11-01 a 2025-10-24

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEU258400446	INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP TIN PEB PEB PEB INVOICE NO IY CTNS = PAIR, SOF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR BUY GROUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE IY POITEM CUSTOMER PO MATERIAL NAME JORDAN RINGS (PS) GENDERAGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASICACTIVE THREE QUARTER HIGH HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHERTEXTILE ( NYLON)SYNTHETIC LEATHERSYNTHETIC RUBBER CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR BUY GROUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE IYPOITEM CUSTOMER PO M ATERIAL NAME JORDAN RINGS (PS)GENDERAGE BOYS PRE SCHOOL STANDARD DES CRIPTION BOYS PRE SCHOOL BASICACTIVE THREE QUARTER HIGH HSCODE MATERIAL CONT ENT SPLIT GRAIN COW LEATHERTEXTILE ( NYLON)SYNTHETIC LEATHERSYNTHETIC RUBBER	N/A	PT NIKOMAS GEMILANG	2025-10-19	China	6494 Kgs	924 CTN
2	MAEU258400166	INVOICE NO IY CTNS = PAIRS OFNIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB PEB PEB PEB PEB PEB PEB, INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE P LANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRSOF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OFNIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE	N/A	PT NIKOMAS GEMILANG	2025-10-19	China	7551 Kgs	1215 CTN
3	MAEU258400171	INVOICE NO IY CTNS = PAIRSOF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO C, ODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE	N/A	PT NIKOMAS GEMILANG	2025-10-19	China	6347 Kgs	910 CTN
4	ONEYJKTF64760300	MENS BASIC/ACTIVE LOW TOP / MENS BASIC/ACTIVE LOW TOP / MENS BASIC/ACTIVE LOW TOP / MENS BASIC/ACTIVE LOW TOP / MENS BASIC/ACTIVE LOW TOP / MENS BASIC/ACTIVE LOW TOP / MENS BASIC/ACTIVE LOW TOP	N/A	PT NIKOMAS GEMILANG	2025-10-18	Singapore	3883 Kgs	658 CTN
5	MAEU257643016	INVOICE NO IY CTNS = PAIRSOF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB PEB PEB PEB PEB INVOICE NO IY, CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICENO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SH IP TO CODE CUSTOMER PO REFERENCE	N/A	PT NIKOMAS GEMILANG	2025-10-15	Malaysia	3574 Kgs	480 CTN
6	MAEU257643020	INVOICE NO IY CTNS = PAIRSOF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO C, ODE CUSTOMER PO REFERENCE	N/A	PT NIKOMAS GEMILANG	2025-10-15	Malaysia	8269 Kgs	1031 CTN
7	MAEU257957563	INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO COD, E CUSTOMER PO REFERENCE	N/A	PT NIKOMAS GEMILANG	2025-10-15	Malaysia	5430 Kgs	509 CTN
8	MAEU258399386	INVOICE NO IY CTNS = PAIRSOF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO C, ODE CUSTOMER PO REFERENCE	N/A	PT NIKOMAS GEMILANG	2025-10-15	Malaysia	5103 Kgs	695 CTN
9	MAEUA57643016	INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB PEB INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CO, DE SHIP TO CODE CUSTOMER POREFERENCE POITEM CUSTOMER PO MATERIAL NAME JORDAN RINGS (TD) GENDERAGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASICACTIVE THREE QUARTER HIGH HSCODE MATERIAL CONTENT SPLITGRAIN COW LEATHERSYNTHETIC LEATHERSYNTHETIC RUBBERTEXTILE ( NYLON) INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE POITEM CUSTOMER PO MATERIAL NAME JORDAN RINGS (PS) GENDERAGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASICACTIVE THREE QUARTER HIGH HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHERTEXTILE ( NYLON)SYNTHETIC LEATHERSYNTHETIC RUBBER	N/A	PT NIKOMAS GEMILANG	2025-10-15	Malaysia	1705 Kgs	228 CTN
10	MAEU257957559	INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB PEB PEB PEB PEB PEB PEB PEB, PEB PEB PEB PEB PEB PEB INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCEINVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE I NVOICE NO IY CTNS = PAIRS OFNIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICENO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TOCODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODECUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTO MER PO REFERENCE INVOICE NO IY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMERPO REFERENCE	N/A	PT NIKOMAS GEMILANG	2025-10-15	Malaysia	6607 Kgs	1103 CTN

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	NIKE USA,INC.	New York/Newark Area, Newark, New Jersey	2022-11-16	3072	12717847 Kgs
2	UNDER ARMOUR, INC	Long Beach, California	2018-09-26	2265	11228393 Kgs
3	ADIDAS INTERNATIONAL TRADING AG,	Charleston, South Carolina	2025-10-10	523	3300465 Kgs
4	ADIDAS INTERNATIONAL TRADING BV	Los Angeles, California	2019-08-26	706	4873263 Kgs
5	NIKE DE MEXICO S. DE R.L. DE C.V.	Oakland, California	2015-05-13	269	1576879 Kgs

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	CHEMOURS INTERNATIONAL OPERATIONS S	Mexico	2024-08-03	20	416400
2	CHEMOURS INTERNATIONAL OPERATIONS	Mexico	2019-08-20	11	229020
3	N/A	Mexico	2015-02-28	2	45147
4	PERFORMANCE MATERIALS NA, LLC.	South Korea	2019-10-13	1	10281

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Pt. Nikomas Gemilang

Conocimiento de Embarque MAEU258400446

Fecha de llegada: 2025-10-19

Número del Contenedor: MRSU8399022

Cargo #1
Descripción INVOICE NO IY CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLA NT CODE SHIP TO CODE CUSTO MER PO REFERENCE NPWP TIN PEB PEB PEB INVOICE NO IY CTNS = PAIR SOF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE CARTONS OF FOOTWEAR DIVIS ION OF GOODS QTY PR BUY GROUP FIRST QU ALITY AFS SHIPTO PLANT CUSTOME R INVOICE IY POITEM CUSTOMER PO MATERIAL NAME JORDAN RINGS (PS) GENDERAG E BOYS PRE SCHOOL STANDARD DESCRIPTION BOY S PRE SCHOOL BASICACTIVE THREE QUARTER H IGH HSCODE MATERIAL CONTENT SPLIT GR AIN COW LEATHERTEXTILE ( NYLON)SYNTH ETIC LEATHERSYNTHETIC RUBBER CARTONS OF FO OTWEAR DIVISION OF GOODS QTY PR BUY GR OUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE IY POITEM CUSTOMER PO M ATERIAL NAME JORDAN RINGS (PS) GENDERAGE BOYS PRE SCHOOL STANDARD DES CRIPTION BOYS PRE SCHOOL BASICACTIVE THREE QUARTER HIGH HSCODE MATERIAL CONT ENT SPLIT GRAIN COW LEATHERTEXTILE ( NYLON)SYNTHETIC LEATHERSYNTHETIC RUBBER
Palabras clave invoice no iy ctns pair s nike footwear	Código HS DATOS NO DISPONIBLES	Recuento de piezas 924

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello ID0982297	Descripción del Equipo G0
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números NO MARKS

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero YANGSHAN
Número de Viaje 536E	País de Origen INDONESIA
Nombre del buque MAERSK STRALSUND	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU258400446	Peso (LB/KG) 14289.462663574219 / 6480.48193359375
Cantidad 924 CTN	Recuento de Contenedores 1
Lugar de Recepción JAKARTA	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 2083 CF
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill