There are a total of 2,105 bills of lading on file for PT. Pratama Abadi Industri between October 25th, 2020 and February 18th, 2025.
Of those 2,105 bills of lading, 15 were within the past 30 days and 79 were within the past 90 days.
Total Records | 2,105 |
---|---|
Shipper Records | 2,105 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Oct 25th, 2020 |
Most Recent Shipment on File | Feb 18th, 2025 |
Records in Last 30 Days | 15 |
Records in Last 90 Days | 79 |
Records in the Past Year | 170 |
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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. | Feb 2025 | 15,720 | 68 |
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 | 7 |
PT PRIMA SEJATI SEJAHTERA | Feb 2025 | 485 | 8 |
PT PRINTEC PERKASA | Oct 2024 | 139 | 0 |
PT. POLYFIN CANGGIH | May 2022 | 174 | 0 |
PT. POLYPLEX FILMS INDONESIA | Feb 2025 | 746 | 21 |
PT. POLYTECH INDO HAUSEN | Feb 2025 | 146 | 20 |
PT. POP STAR | Feb 2025 | 564 | 14 |
PT. PORT ALLIANCE | Jun 2023 | 277 | 0 |
PT. POS INDONESIA | Feb 2025 | 111 | 3 |
PT. POU YUEN INDONESIA | Jan 2025 | 1,088 | 4 |
PT. PPF INDONESIA | Feb 2025 | 804 | 46 |
PT. PREFORMED LINE PRODUCTS INDONES | Jan 2025 | 196 | 6 |
PT. PRIMA ALLOY STEEL UNIVERSAL | Apr 2023 | 404 | 0 |
PT. PRIMA MAKMUR ROTOKEMINDO | Feb 2025 | 203 | 10 |
PT. PRIMA WANA KREASI WOOD INDUSTRY | Feb 2025 | 396 | 5 |
PT. PRIMA ZEN | Feb 2025 | 165 | 1 |
PT. PRIMAL MOULDING. | Feb 2025 | 208 | 11 |
PT. PROFIL MITRA ABADI | Dec 2024 | 108 | 3 |
PT. PROLINK MULTIMODA TRANS | Feb 2025 | 737 | 39 |
PT.PP LONDON SUMATRA INDONESIA TBK | Feb 2025 | 138 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-01 | MEDUX9862244 | 505N | Regular Bill | MEDU | 9359014 | GUNDE MAERSK | 2025-02-28 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 1,128 CTN | 7,038 K | House to House | PT. PRATAMA ABADI INDUSTRI | CEVA INTERNATIONAL,INC. | INVOICE NO: P24122498 23 CTNS = 138 PAIRS OF NIK E FOOTWEAR HS CODE: 6402 99 PLANT CODE : 1055 S HIP TO CODE : CUSTOMER P O REFE... | ||
2025-03-01 | MEDUX9862103 | 505N | Regular Bill | MEDU | 9359014 | GUNDE MAERSK | 2025-02-28 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 1,022 CTN | 6,396 K | House to House | PT. PRATAMA ABADI INDUSTRI | CEVA INTERNATIONAL,INC. | INVOICE NO: P24121864 16 6 CTNS = 996 PAIRS OF NI KE FOOTWEAR HS CODE: 640 411 PLA NT CODE : 1014 SHIP TO CODE : 0000026518 CUST... | ||
2025-03-01 | CMDUDJA1323122 | 0DBKQ | Regular Bill | CMDU | 9938377 | PRESIDENT LB JOHNSON | 2025-02-27 | LOS ANGELES, CALIFORNIA | QINGDAO CHINA (MAINLAND) | 889 CTN | 9,625 KG | Pier to Pier | PT PRATAMA ABADI INDUSTRI | CEVA INTERNATIONAL INC | DOK 031353 20250116 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 165 CARTONS 1181 KGS 12.26 CBM INVOICE NO: P24121866 | ||
2025-02-25 | MEDUX9854662 | 502N | Regular Bill | MEDU | 9606326 | MSC ISTANBUL | 2025-02-22 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 1,230 CTN | 5,395 K | House to House | PT. PRATAMA ABADI INDUSTRI | CEVA INTERNATIONAL,INC. | INVOICE NO: J241228162 8 2 CTNS = 922 PAIRS OF NI KE FOOTWEAR HS CODE: 640 299 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R E... | ||
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 # | MEDUX9862293 |
---|---|
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 | 6542 K |
Weight in KG | 6,542 KG |
Quantity | 1515 CTN |
Volume | 68 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSDU5106016 |
Commodity Description |
INVOICE NO: J250104155 2 6 CTNS = 312 PAIRS OF NI KE FOOTWEAR HS CODE: 640 299 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : TIN 0106 18270057000 BARLOCK: XRK 012721 INVOICE NO: J250104067 2 9 CTNS = 275 PAIRS OF NI KE FOOTWEAR HS CODE: 640 299 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : INVOICE NO: J241130301 1 09 CTNS = 624 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0299 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: J250104237 3 63 CTNS = 4322 PAI RS OF NIKE FOOTWEAR HS CODE: 6 40299 PL ANT CODE : 1014 SHIP TO CODE : CUSTOME R PO REFERENCE : INVOICE NO: J250104236 4 48 CTNS = 5350 PAI RS OF NIKE FOOTWEAR HS CODE: 6 40299 PL ANT CODE : 1014 SHIP TO CODE : CUSTOME R PO REFERENCE : INVOICE NO: J250104243 5 40 CTNS = 6424 PAI RS OF NIKE FOOTWEAR HS CODE: 6 40299 PL ANT CODE : 1014 SHIP TO CODE : CUSTOME R PO REFERENCE : GENDER/ AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PR E SCHOOL RU NNING LOW TOP , HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC L EATHER NW : 2278.44 |
Shipper Name | PT. PRATAMA ABADI INDUSTRI |
---|---|
Address Line 1 | JL. RAYA SERPONG KM 7 PAKULONAN, SE |
Address Line 2 | TANGERANG BT 15310 INDONESIA |
Notify Party Name | CEVA INTERNATIONAL,INC. |
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Address Line 1 | ALDERWOOD ROAD |
Address Line 2 | PORTLAND, OR OR 97220 UNITED STATES |
Container Number | MSDU5106016 |
---|---|
Seal Number 1 | FJ20039095 |
Seal Number 1 | FJ20039095 |
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: J250104155 2 6 CTNS = 312 PAIRS OF NI KE FOOTWEAR HS CODE: 640 299 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : TIN 0106 18270057000 BARLOCK: XRK 012721 |
Cargo Description 2 | INVOICE NO: J250104067 2 9 CTNS = 275 PAIRS OF NI KE FOOTWEAR HS CODE: 640 299 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : |
Cargo Description 3 | INVOICE NO: J241130301 1 09 CTNS = 624 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0299 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : |
Cargo Description 4 | INVOICE NO: J250104237 3 63 CTNS = 4322 PAI RS OF NIKE FOOTWEAR HS CODE: 6 40299 PL ANT CODE : 1014 SHIP TO CODE : CUSTOME R PO REFERENCE : |
Cargo Description 5 | INVOICE NO: J250104236 4 48 CTNS = 5350 PAI RS OF NIKE FOOTWEAR HS CODE: 6 40299 PL ANT CODE : 1014 SHIP TO CODE : CUSTOME R PO REFERENCE : |
Cargo Description 6 | INVOICE NO: J250104243 5 40 CTNS = 6424 PAI RS OF NIKE FOOTWEAR HS CODE: 6 40299 PL ANT CODE : 1014 SHIP TO CODE : CUSTOME R PO REFERENCE : GENDER/ AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PR E SCHOOL RU NNING LOW TOP , HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC L EATHER NW : 2278.44 |
Additional Cargo 1 | K GS INV DATE : 2025-01-06 NPWP : 01.061 .827.0-057 .000 |
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 |
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 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 1,608 | 2025-02-19 |
Long Beach, California | 217 | 2025-01-31 |
Newark, New Jersey | 145 | 2022-11-03 |
Tacoma, Washington | 69 | 2025-01-18 |
Savannah, Georgia | 36 | 2025-02-17 |
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 | 334 | 2025-02-17 |
Ningbo China (Mainland) | 244 | 2022-09-08 |
Shanghai China (Mainland) | 166 | 2025-01-06 |
Yantian China (Mainland) | 129 | 2024-11-12 |
Tanjung Priok Indonesia | 119 | 2025-01-18 |
Yangshan China (Mainland) | 100 | 2025-02-19 |
Pusan South Korea | 37 | 2025-01-31 |
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 | 2025-01-31 | 110 |
PT. PRATAMA ABADI INDUSTRI | JL RAYA SERPONG KM 7 KAMURANG ATAS RT. 002 RW. 001 PAKUA KOTA TANGERANG SELATAN 15335 ID | 2025-01-14 | 11 |
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 |