Pt.Pratama Abadi Industri

Name: Pt.Pratama Abadi Industri | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Pt.Pratama Abadi Industri, un proveedor ubicado en Indonesia.

Llamar a Ventas de ImportGenius

Únase a ImportGenius para ver la actividad de importación/exportación de cada empresa en . Rastree a sus competidores, obtenga contactos de transitarios, haga cumplir acuerdos de exclusividad, obtenga más información sobre sus fábricas en el extranjero y mucho más. Registro instantáneo.

Obtén Datos de Estados Unidos por $199

Total Envíos

2,700

Socios Comerciales

Socio principal

NIKE USA,INC.

Puertos

Puerto principal

Los Angeles, California

Información de contacto

Pt.Pratama Abadi Industri

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

Registros de Pt.Pratama Abadi Industri

Obtén un historial completo del proveedor

Actualizado: 2025-06-28

Total de envíos de 2006-11-01 a 2025-06-30

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

Total de envíos de 2006-11-01 a 2025-06-30

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	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

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
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

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Pt.Pratama Abadi Industri

Conocimiento de Embarque MAEU252308432

Fecha de llegada: 2025-06-28

Número del Contenedor: MRSU7877528

Cargo #1
Descripción 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 :
Palabras clave nike footw ear	Código HS HS CODE 6404 1100	Recuento de piezas 1010

Largo 480	Altura 114
Ancho 98	Estado de la Carga Loaded
Sello ID0945726	Descripción del Equipo G0
Tipo 40 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot Bulk Container, Closed	Marcas y Números N/M

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 523N	País de Origen INDONESIA
Nombre del buque SYNERGY BUSAN	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU252308432	Peso (LB/KG) 10568.965428 / 4793.1816
Cantidad 1010 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 67 CM
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill