There are a total of 2,063 bills of lading on file for PT. Pratama Abadi Industri between October 25th, 2020 and December 13th, 2024.
Of those 2,063 bills of lading, 42 were within the past 30 days and 90 were within the past 90 days.
Total Records | 2,063 |
---|---|
Shipper Records | 2,063 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Oct 25th, 2020 |
Most Recent Shipment on File | Dec 13th, 2024 |
Records in Last 30 Days | 42 |
Records in Last 90 Days | 90 |
Records in the Past Year | 128 |
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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. | Dec 2024 | 139,670 | 1,919 |
NIKE CANADA CORP. | Dec 2024 | 15,343 | 61 |
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 | 170 | 15 |
PT PRIMA SEJATI SEJAHTERA | Dec 2024 | 479 | 27 |
PT PRINTEC PERKASA | Oct 2024 | 139 | 2 |
PT. POLYFIN CANGGIH | May 2022 | 174 | 0 |
PT. POLYPLEX FILMS INDONESIA | Dec 2024 | 734 | 53 |
PT. POLYTECH INDO HAUSEN | Dec 2024 | 129 | 20 |
PT. POP STAR | Dec 2024 | 556 | 31 |
PT. PORT ALLIANCE | Jun 2023 | 277 | 0 |
PT. POS INDONESIA | Dec 2024 | 109 | 4 |
PT. POU YUEN INDONESIA | Nov 2024 | 1,085 | 14 |
PT. PPF INDONESIA | Dec 2024 | 765 | 63 |
PT. PREFORMED LINE PRODUCTS INDONES | Dec 2024 | 192 | 5 |
PT. PRIMA ALLOY STEEL UNIVERSAL | Apr 2023 | 404 | 0 |
PT. PRIMA MAKMUR ROTOKEMINDO | Dec 2024 | 197 | 10 |
PT. PRIMA WANA KREASI WOOD INDUSTRY | Nov 2024 | 391 | 8 |
PT. PRIMA ZEN | Oct 2024 | 164 | 11 |
PT. PRIMAL MOULDING. | Nov 2024 | 198 | 10 |
PT. PROFIL MITRA ABADI | Dec 2024 | 107 | 3 |
PT. PROLINK MULTIMODA TRANS | Dec 2024 | 708 | 34 |
PT.PP LONDON SUMATRA INDONESIA TBK | Nov 2024 | 131 | 6 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-20 | ONEYJKTED0184300 | BANQ1063236540 | 014E | House FROB | BANQ | 9792682 | YM TRANQUILITY | 2024-12-12 | TACOMA, WASHINGTON | TANJUNG PRIOK INDONESIA | 405 CTN | 2,849 K | Container Yard | PT. PRATAMA ABADI INDUSTRI | NIKE CANADA CORP. | EXPEDITORS CANADA INC. | OCM-CTP 303 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: |
2024-12-20 | ONEYJKTEC6468600 | BANQ1063236436 | 014E | House FROB | BANQ | 9792682 | YM TRANQUILITY | 2024-12-12 | TACOMA, WASHINGTON | TANJUNG PRIOK INDONESIA | 243 CTN | 2,804 K | Container Yard | PT. PRATAMA ABADI INDUSTRI | NIKE CANADA CORP. | EXPEDITORS CANADA INC. | OCM-CTP 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, |
2024-12-20 | ONEYJKTEC8194400 | BANQ1063089808 | 014E | House FROB | BANQ | 9792682 | YM TRANQUILITY | 2024-12-12 | TACOMA, WASHINGTON | TANJUNG PRIOK INDONESIA | 203 CTN | 1,141 K | Container Yard | PT. PRATAMA ABADI INDUSTRI | NIKE CANADA CORP. | EXPEDITORS CANADA INC. | OCM-CTP 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 361 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER... |
2024-12-20 | ONEYJKTEC3469400 | BANQ1063089658 | 014E | House FROB | BANQ | 9792682 | YM TRANQUILITY | 2024-12-12 | TACOMA, WASHINGTON | TANJUNG PRIOK INDONESIA | 516 CTN | 2,940 K | Container Yard | PT. PRATAMA ABADI INDUSTRI | NIKE CANADA CORP. | EXPEDITORS CANADA INC. | OCM-CTP 213 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, |
Run Date | 2024-12-21 |
---|---|
Estimated Arrival Date | 2024-10-21 |
Actual Arrival Date | 2024-11-05 |
Trade Update Date | 2024-12-09 |
Master BOL # | ONEYJKTEC2379300 |
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House BOL # | BANQ1062647698 |
Manifest Number | 000001 |
Bill Type | House FROB |
Carrier Code | BANQ |
Voyage # | 022E |
IMO # | |
Vessel Name | YM TOTALITY |
Vessel Country | LR |
Place of Receipt | JAKARTA |
Foreign Port of Lading | TANJUNG PRIOK INDONESIA (56033) |
Port of Unlading | TACOMA, WASHINGTON (3002) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 242 K |
Weight in KG | 242 KG |
Quantity | 48 CTN |
Volume | X |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
NYKU3916064 |
Commodity Description |
OCM-CTP 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 |
Shipper Name | PT. PRATAMA ABADI INDUSTRI |
---|---|
Address Line 1 | JL RAYA SERPONG KM 7 KAMURANG ATAS |
Address Line 2 | RT. 002 RW. 001 PAKUA |
Address Line 3 | KOTA TANGERANG SELATAN 15335 ID |
Consignee Name | NIKE CANADA CORP. |
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Address Line 1 | 260 BRIMLEY RD |
Address Line 2 | SCARBOROUGH ON M1M 3H8 CA |
Notify Party Name | EXPEDITORS CANADA INC. |
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Address Line 1 | 55 STANDISH CRT #11 |
Address Line 2 | MISSISSAUGA ON L5R 4A1 CA |
Container Number | NYKU3916064 |
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Seal Number 1 | IDA587021 |
Seal Number 1 | IDA587021 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CG0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | OCM-CTP 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 |
Additional Cargo 1 | SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J241012009 PO-ITEM: 4510418741-10, CUSTOMER PO: MATERIAL: DM0950-115, NAME: NIKE KIDS CORTEZ (GS), |
Additional Cargo 2 | GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC |
Additional Cargo 3 | LEATHER NW : 102.63 KGS INV DATE : 2024-10-14 NPWP : 01.061.827.0-057.000 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 98 PR |
Additional Cargo 4 | BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: P24092544 INVOICE DATE: 09 25 2024 |
Additional Cargo 5 | PO-ITEM: 4510427012-10, CUSTOMER PO: MATERIAL: DN1791-108, NAME: W NIKE CORTEZ, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS |
Additional Cargo 6 | RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER 6 CARTONS OF FOOTWEAR DIVISION |
Additional Cargo 7 | OF GOODS, QTY: 57 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J241012390 PO-ITEM: 4510434879-30, |
Additional Cargo 8 | CUSTOMER PO: MATERIAL: DD1096-007, NAME: NIKE REVOLUTION 6 NN (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW |
Additional Cargo 9 | TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC PLASTIC NW : 33.31 KGS INV DATE : 2024-10-14 |
Additional Cargo 10 | NPWP : 01.061.827.0-057.000 NPWP: 10618270057000 SCAC CODE BANQ HBL 1062647698 |
Marks and Numbers 1 | N A 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 |
Marks and Numbers 3 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 4 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 5 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 6 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 7 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 8 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 9 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 10 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 11 | NO MARKS NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 1,585 | 2024-12-14 |
Long Beach, California | 216 | 2024-12-11 |
Newark, New Jersey | 145 | 2022-11-03 |
Tacoma, Washington | 62 | 2024-12-14 |
Savannah, Georgia | 32 | 2024-11-05 |
Norfolk, Virginia | 23 | 2024-12-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Xiamen China (Mainland) | 787 | 2024-10-29 |
Singapore Singapore | 327 | 2024-12-02 |
Ningbo China (Mainland) | 244 | 2022-09-08 |
Shanghai China (Mainland) | 159 | 2022-11-16 |
Yantian China (Mainland) | 129 | 2024-11-12 |
Tanjung Priok Indonesia | 112 | 2024-12-14 |
Yangshan China (Mainland) | 93 | 2024-10-28 |
All Other Malaysia Ports | 35 | 2022-10-01 |
Pusan South Korea | 34 | 2024-12-14 |
Kajang Malaysia | 32 | 2024-12-02 |
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 | 2024-12-14 | 107 |
PT. PRATAMA ABADI INDUSTRI | JL RAYA SERPONG KM 7 KAMURANG ATAS RT. 002 RW. 001 PAKUA KOTA TANGERANG SELATAN 15335 ID | 2024-12-14 | 7 |
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 |