There are a total of 399 bills of lading on file for PT. Korman INDO Express between March 2nd, 2019 and November 19th, 2024.
Of those 399 bills of lading, 7 were within the past 30 days and 21 were within the past 90 days.
Total Records | 399 |
---|---|
Shipper Records | 399 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 2nd, 2019 |
Most Recent Shipment on File | Nov 19th, 2024 |
Records in Last 30 Days | 7 |
Records in Last 90 Days | 21 |
Records in the Past Year | 81 |
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Below is a Sankey Diagram of the top 8 companies associated with PT. Korman INDO Express, and the top 4 companies associated with those associations.
Below are the top 8 companies associated with PT. Korman INDO Express 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 |
---|---|---|---|
VANDEGRIFT LOGISTICS COMPANY | Nov 2024 | 2,133 | 180 |
LMD LOGISTICS, INC. | Nov 2022 | 1,494 | 108 |
MAERSK LOGISTICS & SERVICES USA INC | Nov 2024 | 14,254 | 96 |
ISI EXPRESS (N.Y.) INC. | Nov 2024 | 14,557 | 6 |
TRANS SHIPPING INTERNATIONAL | Nov 2024 | 5,128 | 4 |
VANDEGRIFT FORWARDING | Nov 2024 | 97,862 | 2 |
SHIPCO TRANSPORT INC. | Nov 2024 | 90,986 | 2 |
CUMMINS BUSINESS SERVICES | Nov 2024 | 943 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT. Korman INDO Express.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PT KIRANA WINDU | Nov 2024 | 140 | 12 |
PT KORMAN KENCANA EXPRESSINDO | Nov 2024 | 170 | 4 |
PT. KIYAD INDUSTRY | Sep 2021 | 152 | 0 |
PT. KLINE TOTAL LOGISTICS INDONESIA | May 2023 | 1,255 | 0 |
PT. KMK GLOBAL SPORTS | Nov 2024 | 591 | 14 |
PT. KOHLER MANUFACTURING INDONESIA | Nov 2024 | 400 | 47 |
PT. KOLON INA | Nov 2024 | 193 | 11 |
PT. KOMATSU INDONESIA | Nov 2024 | 410 | 18 |
PT. KOMITRANDO EMPORIO | Nov 2024 | 239 | 4 |
PT. KORINA SEMARANG | Jun 2024 | 153 | 0 |
PT. KORMAN WAHANA TRANSINDO | Oct 2024 | 131 | 6 |
PT. KORNET LOGISTICS | Mar 2023 | 200 | 0 |
PT. KOTA JATI FURINDO | Nov 2024 | 1,090 | 59 |
PT. KOYORAD JAYA INDONESIA | Nov 2024 | 1,094 | 52 |
PT. KUBOTA INDONESIA | Nov 2024 | 191 | 10 |
PT. KUDOS ISTANA FURNITURE | Nov 2024 | 496 | 18 |
PT. KUDUS KARYAPRIMA. | Nov 2024 | 152 | 5 |
PT. KUEHNE NAGEL INDONESIA | Nov 2024 | 1,274 | 14 |
PT.KOMATSU UNDERCARRIAGE INDONESIA | Nov 2024 | 692 | 34 |
PT.KUDA LAUT MAS | Nov 2024 | 635 | 2 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-19 | SSPHJKT8107726 | 21E | Master Bill | ZIMU | 9359052 | GERDA MAERSK | 2024-11-18 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 3,361 CTN | 59,619 LB | PT. KORMAN INDO EXPRESS | MAERSK LOGISTICS & SERVICES USA INC | MAERSK LOGISTICS & SERVICES USA INC | 3X40'HC(FCL)(CY/CY)S.T.C 3,361 CTNS OF PLUSH STUFFED TOYS BALANCE OF GOODS PER PO. 4054, 4 025 NETT WEIGHT : 12,265.12 KGS | ||
2024-11-07 | SSPHJKT8106575 | 3W | Master Bill | ZIMU | 9967990 | ZIM PEARL | 2024-11-05 | NEWARK, NEW JERSEY | SHANGHAI CHINA (MAINLAND) | 875 CTN | 17,200 LB | Container Yard | PT. KORMAN INDO EXPRESS | MAERSK LOGISTICS & SERVICES USA INC | MAERSK LOGISTICS & SERVICES USA INC | 1X40'HC(FCL)(CY/CY) 875 CTNS = 37.116 PCS OF STUFFED TOYS N.W : 2,805.80 KGS | |
2024-11-04 | SSPHJKT8107083 | 31E | Master Bill | ZIMU | 9260419 | GSL LYDIA | 2024-11-03 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 1,997 CTN | 34,640 LB | Container Yard | PT. KORMAN INDO EXPRESS | MAERSK LOGISTICS & SERVICES USA INC | MAERSK LOGISTICS & SERVICES USA INC | 2X40'HC(FCL)(CY/CY) 1,997 CTNS OF PLUSH STU FFED TOYS BALANCE OF GOODS PER PO. 4054,404 9,4052,4054 N.W : 5,455.44 KGS E-MAIL VL... | |
2024-11-04 | SSPHJKT8107082 | 31E | Master Bill | ZIMU | 9260419 | GSL LYDIA | 2024-11-03 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 1,086 CTN | 17,242 LB | Container Yard | PT. KORMAN INDO EXPRESS | MAERSK LOGISTICS & SERVICES USA INC | MAERSK LOGISTICS & SERVICES USA INC | 1X40'HC(FCL)(CY/CY) 1,086 CTNS OF PLUSH STUFF ED TOYS BALANCE OF GOODS PER PO. 4039,4054,40 25 N.W : 2,755.67 KGS | |
Run Date | 2024-11-20 |
---|---|
Estimated Arrival Date | 2024-11-15 |
Actual Arrival Date | 2024-11-19 |
Trade Update Date | 2024-09-26 |
Master BOL # | ONEYJKTEA6545700 |
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House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | ONEY |
Voyage # | 017E |
IMO # | 9806079 |
Vessel Name | ONE APUS |
Vessel Country | JP |
Place of Receipt | JAKARTA |
Foreign Port of Lading | SINGAPORE SINGAPORE (55976) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 3069 KG |
Weight in KG | 3,069 KG |
Quantity | 650 CTN |
Volume | 43 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
UETU4025360 |
Commodity Description |
PLUSH STUFFED TOYS |
Shipper Name | PT. KORMAN INDO EXPRESS ON BEHALF |
---|---|
Address Line 1 | OF KORMAN SHIPPING COMPANY LIMITED |
Address Line 2 | JL. BANDENGAN UTARA NO. 81 BLOK B39 |
Address Line 3 | JAKARTA 14440, JAKARTA 14440 ID |
Consignee Name | MAERSK LOGISTICS & SERVICES USA INC |
---|---|
Address Line 2 | 180 PARK AVE FLORHAM PARK, NJ 07932 |
Address Line 3 | UNITED STATES FLORHAM PARK NJ 0793 |
COMM Number Qualifier | TE |
COMM Number | 2 US |
Notify Party Name | MAERSK LOGISTICS & SERVICES USA INC |
---|---|
Address Line 2 | 180 PARK AVE FLORHAM PARK, NJ 07932 |
Address Line 3 | UNITED STATES FLORHAM PARK NJ 0793 |
COMM Number Qualifier | TE |
COMM Number | 2 US |
Container Number | UETU4025360 |
---|---|
Seal Number 1 | IDA574858 |
Seal Number 1 | IDA574858 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 42G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PLUSH STUFFED TOYS |
Marks and Numbers 1 | NO MARKS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
950300 | 00061391 | 0000003070 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 390 | 2024-11-20 |
Los Angeles, California | 5 | 2022-07-21 |
Norfolk, Virginia | 3 | 2019-10-25 |
New York, New York | 1 | 2024-08-29 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Singapore Singapore | 356 | 2024-11-20 |
Tanjung Pelepas Malaysia | 20 | 2024-10-05 |
Tanjung Priok Indonesia | 7 | 2023-08-28 |
Kajang Malaysia | 6 | 2022-01-24 |
Colombo Sri Lanka | 2 | 2024-11-01 |
Yangshan China (Mainland) | 2 | 2022-12-06 |
Shanghai China (Mainland) | 1 | 2024-11-07 |
Port Elizabeth South Africa | 1 | 2024-10-11 |
Pusan South Korea | 1 | 2022-12-27 |
Kaohsiung China (Taiwan) | 1 | 2022-07-21 |
Below are the top 10 company names and addresses for PT. Korman INDO Express 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. KORMAN INDO EXPRESS | JL. BANDENGAN UTARA NO. 81 BLOK B39 JAKARTA 14440, INDONESIA NPWP : 020765624041000 | 2024-11-19 | 55 |
PT. KORMAN INDO EXPRESS | JL. BANDENGAN UTARA NO. 81 BLOK B39 JAKARTA 14450, INDONESIA NPWP : 020765624041000 | 2023-12-04 | 52 |
PT. KORMAN INDO EXPRESS | 2024-06-19 | 37 | |
PT. KORMAN INDO EXPRESS | 2024-03-23 | 9 | |
PT. KORMAN INDO EXPRESS | 2024-11-01 | 4 | |
PT. KORMAN INDO EXPRESS | 2024-05-20 | 2 | |
PT. KORMAN INDO EXPRESS | 2024-11-20 | 2 | |
PT. KORMAN INDO EXPRESS | 2024-05-03 | 1 | |
PT. KORMAN INDO EXPRESS | 2024-09-16 | 1 | |
PT. KORMAN INDO EXPRESS | 2024-11-01 | 1 |