There are a total of 2,139 bills of lading on file for PT. Pratama Abadi Industri between October 25th, 2020 and March 26th, 2025.
Of those 2,139 bills of lading, 25 were within the past 30 days and 66 were within the past 90 days.
Total Records | 2,139 |
---|---|
Shipper Records | 2,139 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Oct 25th, 2020 |
Most Recent Shipment on File | Mar 26th, 2025 |
Records in Last 30 Days | 25 |
Records in Last 90 Days | 66 |
Records in the Past Year | 200 |
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Below is a Sankey Diagram of the top 2 companies associated with PT. Pratama Abadi Industri, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with PT. Pratama Abadi Industri 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 | 1,919 |
NIKE CANADA CORP. | Mar 2025 | 16,183 | 70 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT. Pratama Abadi Industri.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PT POU CHEN INDONESIA | Dec 2024 | 172 | 0 |
PT PRIMA SEJATI SEJAHTERA | Mar 2025 | 488 | 7 |
PT PRINTEC PERKASA | Oct 2024 | 139 | 0 |
PT. POLYFIN CANGGIH | May 2022 | 174 | 0 |
PT. POLYPLEX FILMS INDONESIA | Mar 2025 | 761 | 26 |
PT. POLYTECH INDO HAUSEN | Mar 2025 | 149 | 18 |
PT. POP STAR | Mar 2025 | 578 | 17 |
PT. PORT ALLIANCE | Jun 2023 | 277 | 0 |
PT. POS INDONESIA | Mar 2025 | 112 | 3 |
PT. POU YUEN INDONESIA | Feb 2025 | 1,089 | 3 |
PT. PPF INDONESIA | Mar 2025 | 819 | 45 |
PT. PREFORMED LINE PRODUCTS INDONES | Mar 2025 | 197 | 3 |
PT. PRIMA ALLOY STEEL UNIVERSAL | Apr 2023 | 404 | 0 |
PT. PRIMA MAKMUR ROTOKEMINDO | Mar 2025 | 210 | 13 |
PT. PRIMA WANA KREASI WOOD INDUSTRY | Mar 2025 | 399 | 8 |
PT. PRIMA ZEN | Mar 2025 | 167 | 3 |
PT. PRIMAL MOULDING. | Mar 2025 | 214 | 14 |
PT. PROFIL MITRA ABADI | Mar 2025 | 110 | 2 |
PT. PROLINK MULTIMODA TRANS | Mar 2025 | 755 | 43 |
PT.PP LONDON SUMATRA INDONESIA TBK | Feb 2025 | 139 | 7 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-27 | MAEU249691910 | 509E | Regular Bill | MAEU | 9302889 | GRETE MAERSK | 2025-03-26 | LOS ANGELES, CALIFORNIA | YANGSHAN CHINA (MAINLAND) | 1,304 CTN | 16,550 LB | Container Yard | PT PRATAMA ABADI INDUSTRI | CEVA INTERNATIONAL INC | INVOICE NO: P25012105 94 CTNS = 564 PAIRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE : 1055 SHIP TO CODE : CUSTO MER PO REFEREN... | ||
2025-03-24 | MAEU249343063 | 509E | Regular Bill | MAEU | 9359026 | GUNHILDE MAERSK | 2025-03-23 | LOS ANGELES, CALIFORNIA | NANSHA CHINA (MAINLAND) | 1,067 CTN | 17,465 LB | Container Yard | PT PRATAMA ABADI INDUSTRI | CEVA INTERNATIONAL INC | INVOICE NO: P25012227 300 CTN S = 1800 PAIRS OF NIKE FOOTWE AR HS CODE: 640299 PLANT COD E : 1014 SHIP TO CODE : 0000 086125 CUS... | ||
2025-03-20 | ONEYJKTF12582500 | BANQ1064829080 | 012E | House FROB | BANQ | 9793909 | SEASPAN FALCON | 2025-03-17 | TACOMA, WASHINGTON | TANJUNG PRIOK INDONESIA | 234 CTN | 1,244 K | Container Yard | PT. PRATAMA ABADI INDUSTRI | NIKE CANADA CORP. | MAERSK CUSTOMS SERVICES MAERSK LOGI STICS & SERVIC... | OCM-CTP 234 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1370 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, |
2025-03-20 | ONEYJKTF15336500 | BANQ1064977243 | 012E | House FROB | BANQ | 9793909 | SEASPAN FALCON | 2025-03-17 | TACOMA, WASHINGTON | TANJUNG PRIOK INDONESIA | 201 CTN | 851 K | Container Yard | PT PRATAMA ABADI INDUSTRI | NIKE CANADA CORP. | MAERSK CUSTOMS SERVICES MAERSK LOGI STICS & SERVIC... | OCM-CTP 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 611 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME... |
Run Date | 2025-03-27 |
---|---|
Estimated Arrival Date | 2025-03-25 |
Actual Arrival Date | 2025-03-26 |
Trade Update Date | 2025-03-06 |
Master BOL # | MAEU249847451 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 509E |
IMO # | 9302889 |
Vessel Name | GRETE MAERSK |
Vessel Country | DK |
Place of Receipt | JAKARTA |
Foreign Port of Lading | YANGSHAN CHINA (MAINLAND) (57037) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 32344 LB |
Weight in KG | 14,671 KG |
Quantity | 2182 CTN |
Volume | 136 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRSU6126820 MRSU4711600 |
Commodity Description |
INVOICE NO: J250201223 1026 C TNS = 6120 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 10618270057000 INVOICE NO: J2 50201142 856 CTNS = 5093 PAIR INVOICE NO: J250201223 1026 C TNS = 6120 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 10618270057000 INVOICE NO: J2 50201142 856 CTNS = 5093 PAIR |
Shipper Name | PT PRATAMA ABADI INDUSTRI |
---|---|
Address Line 1 | JL RAYA SERPONG KM 7 KAMURANG ATAS |
Address Line 2 | PAKUALAM SERPONG UTARA |
Address Line 3 | ID-15335 TANGERANG |
City | 62215396140 |
Notify Party Name | CEVA INTERNATIONAL INC |
---|---|
Address Line 1 | 8830 NE ALDERWOOD ROAD |
Address Line 2 | PORTLAND, OR 97220 |
Address Line 3 | PDXNIKE@CEVALOGISTICS.COM |
City | 15035283500 |
Container Number | MRSU6126820 |
---|---|
Seal Number 1 | ID0882785 |
Seal Number 1 | ID0882785 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | INVOICE NO: J250201223 1026 C TNS = 6120 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 10618270057000 INVOICE NO: J2 50201142 856 CTNS = 5093 PAIR |
Additional Cargo 1 | S OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1102 SH IP TO CODE : CUSTOMER PO REFE RENCE : INVOICE NO: J2502012 22 232 CTNS = 1348 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE |
Additional Cargo 2 | : INVOICE NO: J250201223 68 CTNS = 402 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : |
Marks and Numbers 1 | N/M |
Container Number | MRSU4711600 |
---|---|
Seal Number 1 | ID0882697 |
Seal Number 1 | ID0882697 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | INVOICE NO: J250201223 1026 C TNS = 6120 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 10618270057000 INVOICE NO: J2 50201142 856 CTNS = 5093 PAIR |
Additional Cargo 1 | S OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1102 SH IP TO CODE : CUSTOMER PO REFE RENCE : INVOICE NO: J2502012 22 232 CTNS = 1348 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE |
Additional Cargo 2 | : INVOICE NO: J250201223 68 CTNS = 402 PAIRS OF NIKE FOOT WEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 1,627 | 2025-03-27 |
Long Beach, California | 225 | 2025-03-14 |
Newark, New Jersey | 145 | 2022-11-03 |
Tacoma, Washington | 71 | 2025-03-20 |
Savannah, Georgia | 41 | 2025-03-14 |
Norfolk, Virginia | 24 | 2025-01-07 |
Charleston, South Carolina | 6 | 2025-02-01 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Xiamen China (Mainland) | 787 | 2024-10-29 |
Singapore Singapore | 344 | 2025-03-14 |
Ningbo China (Mainland) | 244 | 2022-09-08 |
Shanghai China (Mainland) | 166 | 2025-01-06 |
Yantian China (Mainland) | 134 | 2025-03-03 |
Tanjung Priok Indonesia | 121 | 2025-03-20 |
Yangshan China (Mainland) | 105 | 2025-03-27 |
Pusan South Korea | 46 | 2025-03-01 |
Hong Kong Hong Kong | 36 | 2025-02-07 |
All Other Malaysia Ports | 35 | 2022-10-01 |
Below are the top 10 company names and addresses for PT. Pratama Abadi Industri 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. PRATAMA ABADI INDUSTRI | JL. RAYA SERPONG KM 7 PAKULONAN, SE TANGERANG BT 15310 INDONESIA | 2025-03-14 | 123 |
PT. PRATAMA ABADI INDUSTRI | JL RAYA SERPONG KM 7 KAMURANG ATAS RT. 002 RW. 001 PAKUA KOTA TANGERANG SELATAN 15335 ID | 2025-03-20 | 12 |
PT. PRATAMA ABADI INDUSTRI | 2022-11-07 | 449 | |
PT. PRATAMA ABADI INDUSTRI | 2022-11-03 | 357 | |
PT. PRATAMA ABADI INDUSTRI | 2022-10-01 | 168 | |
PT.PRATAMA ABADI INDUSTRI | 2022-11-14 | 151 | |
PT. PRATAMA ABADI INDUSTRI | 2022-11-16 | 109 | |
PT. PRATAMA ABADI INDUSTRI | 2022-04-25 | 102 | |
PT.PRATAMA ABADI INDUSTRI | 2022-04-16 | 101 | |
PT. PRATAMA ABADI INDUSTRI | 2022-05-02 | 101 |