There are a total of 608 bills of lading on file for PT. KMK Global Sports between October 19th, 2019 and March 9th, 2025.
Of those 608 bills of lading, 3 were within the past 30 days and 8 were within the past 90 days.
Total Records | 608 |
---|---|
Shipper Records | 608 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Oct 19th, 2019 |
Most Recent Shipment on File | Mar 9th, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 8 |
Records in the Past Year | 34 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for PT. KMK GLOBAL SPORTS.
Below is a Sankey Diagram of the top 3 companies associated with PT. KMK Global Sports, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with PT. KMK Global Sports in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
NIKE USA, INC. | Feb 2025 | 139,672 | 570 |
NIKE CANADA CORP. | Mar 2025 | 16,073 | 3 |
Oct 2024 | 8 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT. KMK Global Sports.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PT KILANG LIMA GUNUNG | Mar 2025 | 265 | 21 |
PT KIRANA MUSI PERSADA | Mar 2025 | 354 | 26 |
PT KIRANA PERMATA | Mar 2025 | 152 | 20 |
PT KIRANA SAPTA | Mar 2025 | 186 | 32 |
PT KIRANA WINDU | Mar 2025 | 161 | 20 |
PT KORMAN KENCANA EXPRESSINDO | Feb 2025 | 200 | 15 |
PT. KING FREIGHT LOGISTICS INDONESI | Dec 2024 | 352 | 0 |
PT. KIYAD INDUSTRY | Sep 2021 | 152 | 0 |
PT. KLINE TOTAL LOGISTICS INDONESIA | May 2023 | 1,255 | 0 |
PT. KNH GARMINDO JAYA | Dec 2024 | 100 | 0 |
PT. KOHLER MANUFACTURING INDONESIA | Mar 2025 | 451 | 43 |
PT. KOLON INA | Mar 2025 | 212 | 16 |
PT. KOMATSU INDONESIA | Mar 2025 | 427 | 10 |
PT. KOMITRANDO EMPORIO | Jan 2025 | 240 | 1 |
PT. KORINA SEMARANG | Jun 2024 | 153 | 0 |
PT. KORMAN INDO EXPRESS | Mar 2025 | 424 | 22 |
PT. KORMAN WAHANA TRANSINDO | Dec 2024 | 132 | 0 |
PT.KIN YIP BAGS AND HATS INDONESIA | Mar 2024 | 104 | 0 |
PT.KINTETSU WORLD EXPRESS INDONESIA | Mar 2025 | 2,263 | 2 |
PT.KOMATSU UNDERCARRIAGE INDONESIA | Mar 2025 | 727 | 29 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-10 | CMDUDJA1316914 | 1TUAP | Regular Bill | CMDU | 9839911 | CMA CGM MEXICO | 2025-02-09 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 859 CTN | 11,452 KG | Pier to Pier | PT KMK GLOBAL SPORTS | CEVA INTERNATIONAL INC | DOK 460918 20241230 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 233 CARTONS 2673 KGS 22.53 CBM INVOICE NO: 4637QM241220 | ||
2025-02-04 | MAEU247567044 | 502N | Regular Bill | MAEU | 9302889 | GRETE MAERSK | 2025-02-03 | LOS ANGELES, CALIFORNIA | HONG KONG HONG KONG | 914 CTN | 15,174 LB | Container Yard | PT KMK GLOBAL SPORTS | CEVA INTERNATIONAL INC | INVOICE NO: 4295IM241220 595 CTNS = 6984 PAIRS OF NIKE FOO TWEAR HS CODE: 6403996060 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER ... | ||
2025-01-20 | MAEU246490449 | 449W | Regular Bill | MAEU | 9299927 | MAERSK SEVILLE | 2025-01-18 | SAVANNAH, GEORGIA | SINGAPORE SINGAPORE | 876 CTN | 12,008 LB | Container Yard | PT KMK GLOBAL SPORTS | CEVA INTERNATIONAL INC | INVOICE NO: 3549QM241122 213 CTNS = 1225 PAIRS OF NIKE FOO TWEAR HS CODE: 6403996040 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER ... | ||
2025-01-16 | MAEU246796880 | 451N | Regular Bill | MAEU | 9320257 | GEORG MAERSK | 2025-01-15 | LOS ANGELES, CALIFORNIA | HONG KONG HONG KONG | 1,200 CTN | 16,554 LB | Container Yard | PT KMK GLOBAL SPORTS | CEVA INTERNATIONAL INC | INVOICE NO: 3766QM241129 398 CTNS = 2334 PAIRS OF NIKE FOO TWEAR HS CODE: 6403996040 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER ... | ||
Run Date | 2025-03-01 |
---|---|
Estimated Arrival Date | 2025-02-21 |
Actual Arrival Date | 2025-02-28 |
Trade Update Date | 2025-02-12 |
Master BOL # | MEDUX9861659 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 505N |
IMO # | 9359014 |
Vessel Name | GUNDE MAERSK |
Vessel Country | HK |
Place of Receipt | JAKARTA, JAVA |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 19580 K |
Weight in KG | 19,580 KG |
Quantity | 3156 CTN |
Volume | 184 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
CAAU9494135 MSDU7504235 TGBU7730876 |
Commodity Description |
INVOICE NO: 5403QM250110 179 CTNS = 1029 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : INVOICE NO: 5288QM250110 486 CTNS = 2871 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : T IN 018827444451000 INVOICE NO: 5400QM250110 507 CTNS = 2994 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : INVOICE NO: 5286IM250110 177 CTNS = 1024 PAIR S O F NIKE FOOTWEAR HS CODE: 6404119020 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : INVOICE NO: 5301QM250110 191 CTNS = 1092 PAIR S O F NIKE FOOTWEAR HS CODE: 6403911810 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : INVOICE NO: 5304QM250110 265 CTNS = 1550 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : INVOICE NO: 5401QM250110 351 CTNS = 2060 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : INVOICE NO: 5357IM250110 108 CTNS = 600 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119020 P LANT CODE : 1014 SHIP TO CODE : CU STOMER PO REFERENCE : INVOICE NO: 5290QM250110 254 CTNS = 1471 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : INVOICE NO: 5283IM250110 268 CTNS = 1560 PAIR S O F NIKE FOOTWEAR HS CODE: 6404119020 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : INVOICE NO: 5409QM250110 370 CTNS = 2167 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Shipper Name | PT. KMK GLOBAL SPORTS |
---|---|
Address Line 1 | JL.CIKUPA MAS RAYA NO.17 INDUSTRIAL |
Address Line 2 | TANGERANG BT 15710 INDONESIA |
Notify Party Name | CEVA INTERNATIONAL,INC. |
---|---|
Address Line 1 | ALDERWOOD ROAD |
Address Line 2 | PORTLAND, OR OR 97220 UNITED STATES |
Container Number | CAAU9494135 |
---|---|
Seal Number 1 | FJ20040111 |
Seal Number 1 | FJ20040111 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | INVOICE NO: 5403QM250110 179 CTNS = 1029 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Cargo Description 2 | INVOICE NO: 5288QM250110 486 CTNS = 2871 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : T IN 018827444451000 |
Cargo Description 3 | INVOICE NO: 5400QM250110 507 CTNS = 2994 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | MSDU7504235 |
---|---|
Seal Number 1 | FJ20040123 |
Seal Number 1 | FJ20040123 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | INVOICE NO: 5286IM250110 177 CTNS = 1024 PAIR S O F NIKE FOOTWEAR HS CODE: 6404119020 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Cargo Description 2 | INVOICE NO: 5301QM250110 191 CTNS = 1092 PAIR S O F NIKE FOOTWEAR HS CODE: 6403911810 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Cargo Description 3 | INVOICE NO: 5304QM250110 265 CTNS = 1550 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Cargo Description 4 | INVOICE NO: 5401QM250110 351 CTNS = 2060 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | TGBU7730876 |
---|---|
Seal Number 1 | FJ20040122 |
Seal Number 1 | FJ20040122 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | INVOICE NO: 5357IM250110 108 CTNS = 600 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119020 P LANT CODE : 1014 SHIP TO CODE : CU STOMER PO REFERENCE : |
Cargo Description 2 | INVOICE NO: 5290QM250110 254 CTNS = 1471 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Cargo Description 3 | INVOICE NO: 5283IM250110 268 CTNS = 1560 PAIR S O F NIKE FOOTWEAR HS CODE: 6404119020 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Cargo Description 4 | INVOICE NO: 5409QM250110 370 CTNS = 2167 PAIR S O F NIKE FOOTWEAR HS CODE: 6403996040 PLANT CODE : 1014 SHIP TO CODE : C USTOM ER PO REFERENCE : |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 494 | 2025-03-10 |
Savannah, Georgia | 38 | 2025-03-05 |
Long Beach, California | 32 | 2024-12-11 |
Newark, New Jersey | 31 | 2022-10-11 |
Norfolk, Virginia | 10 | 2024-12-02 |
Tacoma, Washington | 2 | 2022-11-07 |
Seattle, Washington | 1 | 2019-10-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Xiamen China (Mainland) | 157 | 2022-11-12 |
Singapore Singapore | 123 | 2025-03-10 |
Shanghai China (Mainland) | 69 | 2022-11-16 |
Ningbo China (Mainland) | 67 | 2022-09-08 |
Yantian China (Mainland) | 43 | 2022-09-26 |
Yangshan China (Mainland) | 31 | 2024-08-19 |
Tanjung Priok Indonesia | 24 | 2022-11-14 |
Kajang Malaysia | 19 | 2022-11-14 |
Pusan South Korea | 15 | 2025-03-01 |
Qingdao China (Mainland) | 14 | 2022-08-08 |
Below are the top 10 company names and addresses for PT. KMK Global Sports that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
PT. KMK GLOBAL SPORTS | JL.CIKUPA MAS RAYA NO.17 INDUSTRIAL TANGERANG BT 15710 INDONESIA | 2025-03-01 | 13 |
PT. KMK GLOBAL SPORTS | JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA | 2022-11-16 | 196 |
PT KMK GLOBAL SPORTS | 2022-06-04 | 134 | |
PT KMK GLOBAL SPORTS | 2022-04-25 | 117 | |
PT. KMK GLOBAL SPORTS | 2022-10-11 | 98 | |
PT. KMK GLOBAL SPORTS | 2022-11-16 | 19 | |
PT KMK GLOBAL SPORTS | 2025-03-10 | 12 | |
PT KMK GLOBAL SPORTS | 2025-03-05 | 9 | |
PT. KMK GLOBAL SPORTS | 2022-10-08 | 2 | |
PT. KMK GLOBAL SPORTS | 2022-09-08 | 2 |