There are a total of 1,114 bills of lading on file for PT. Selalu Cinta Indonesia between June 27th, 2021 and December 13th, 2024.
Of those 1,114 bills of lading, 20 were within the past 30 days and 65 were within the past 90 days.
Total Records | 1,114 |
---|---|
Shipper Records | 1,114 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Jun 27th, 2021 |
Most Recent Shipment on File | Dec 13th, 2024 |
Records in Last 30 Days | 20 |
Records in Last 90 Days | 65 |
Records in the Past Year | 115 |
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Below is a Sankey Diagram of the top 4 companies associated with PT. Selalu Cinta Indonesia, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with PT. Selalu Cinta Indonesia 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 | 877 |
CONVERSE INC. | Dec 2024 | 5,043 | 131 |
NIKE CANADA CORP. | Dec 2024 | 15,343 | 32 |
CONVERSE CANADA CORP. | Dec 2024 | 340 | 12 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT. Selalu Cinta Indonesia.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PT SEKAR BUMI TBK | Dec 2024 | 2,473 | 83 |
PT SEKAR KATOKICHI | Dec 2024 | 124 | 14 |
PT SELAMAT SEMPURNA TBK | Dec 2024 | 1,642 | 79 |
PT SEMARANG AUTOCOMP MANUFACTURING | Oct 2024 | 1,003 | 19 |
PT SENG FONG MOULDING PERKASA | Dec 2024 | 148 | 62 |
PT SENGON INDAH MAS | Dec 2024 | 986 | 33 |
PT SERBA GURIH INDONESIA | Nov 2024 | 123 | 5 |
PT. SEASONAL SUPPLIES INDONESIA | Nov 2024 | 379 | 22 |
PT. SECOND BEST PACKING | Dec 2024 | 416 | 18 |
PT. SEIKOU SEAT COVER | Dec 2024 | 377 | 14 |
PT. SEIWA INDONESIA | Dec 2024 | 462 | 22 |
PT. SEJAHTERA TRANSINDO LESTARI | Dec 2024 | 656 | 80 |
PT. SEJIN GLOBAL INDONESIA | Dec 2024 | 329 | 29 |
PT. SEKAWAN KUANTAN SUKSES | Jun 2022 | 108 | 0 |
PT. SELARAS DONLIM INDONESIA | Dec 2024 | 441 | 115 |
PT. SEMESTA SUKSES MAKMUR INDUSTRY | Dec 2024 | 615 | 24 |
PT. SENTRAL BRA MAKMUR | Dec 2024 | 192 | 12 |
PT. SEOILINDO PRIMATAMA | Nov 2024 | 113 | 4 |
PT.SEKISUI POLYMATECH INDONESIA | Nov 2024 | 262 | 5 |
PT.SEMARANG GARMENT | Oct 2024 | 481 | 1 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-17 | MAEU245750968 | 447N | Regular Bill | MAEU | 9302889 | GRETE MAERSK | 2024-12-16 | LOS ANGELES, CALIFORNIA | HONG KONG HONG KONG | 1,658 CTN | 16,668 LB | Container Yard | PT SELALU CINTA INDONESIA | CEVA INTERNATIONAL INC | INVOICE NO: 4575XM2241030 796 CTNS = 4776 PAIRS OF NIKE FO OTWEAR HS CODE: 640299 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO R... | ||
2024-12-14 | MEDUX9635632 | 447N | Regular Bill | MEDU | 9359040 | GUTHORM MAERSK | 2024-12-13 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 1,131 CTN | 6,057 K | House to House | PT. SELALU CINTA INDONESIA | CEVA INTERNATIONAL,INC. | INVOICE NO: 4447QM2241030 185 CTNS = 2220 PAI RS OF NIKE FOOTWEAR HS CODE : 640391 PLAN T CODE : 10 14 SHIP TO CODE : 000007 511... | ||
2024-12-14 | MEDUX9635384 | 447N | Regular Bill | MEDU | 9359040 | GUTHORM MAERSK | 2024-12-13 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 647 CTN | 5,385 K | House to House | PT. SELALU CINTA INDONESIA | CEVA INTERNATIONAL,INC. | INVOICE NO: 4323IM2241030 185 CTNS = 2106 PAI RS OF NIKE FOOTWEAR HS CODE : 6403996060 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER... | ||
2024-12-14 | ONEYJKTEB8118600 | BANQ1062349822 | 021E | House FROB | BANQ | 9860910 | YM TRUTH | 2024-10-26 | TACOMA, WASHINGTON | TANJUNG PRIOK INDONESIA | 439 CTN | 2,203 K | Container Yard | PT. SELALU CINTA INDONESIA | NIKE CANADA CORP. | EXPEDITORS CANADA INC. | OCM-CTP INVOICE# : 2879IM2241002 DATE OF INV : 10 02 2024 271 CARTON = 1,626 PAIRS OF FOOTWEAR PO# : 4510323943 |
Run Date | 2024-12-20 |
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Estimated Arrival Date | 2024-11-27 |
Actual Arrival Date | 2024-12-12 |
Trade Update Date | 2024-12-08 |
Master BOL # | ONEYJKTEC3469400 |
---|---|
House BOL # | BANQ1063089681 |
Manifest Number | 000001 |
Bill Type | House FROB |
Carrier Code | BANQ |
Voyage # | 014E |
IMO # | |
Vessel Name | YM TRANQUILITY |
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 | 1822 K |
Weight in KG | 1,822 KG |
Quantity | 365 CTN |
Volume | X |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
TCLU1543485 |
Commodity Description |
OCM-CTP INVOICE# : 4810XM2241106 DATE OF INV : 11 06 2024 243 CARTON = 1,435 PAIRS OF FOOTWEAR PO# : 4510389621 |
Shipper Name | PT. SELALU CINTA INDONESIA |
---|---|
Address Line 1 | LINGKAR SELATAN SALATIGA DUSUN TETE |
Address Line 2 | P RT: 003 RW: 003 KEL. RA |
Address Line 3 | SALATIGA 50735 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 | TCLU1543485 |
---|---|
Seal Number 1 | IDA536130 |
Seal Number 1 | IDA536130 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | OCM-CTP INVOICE# : 4810XM2241106 DATE OF INV : 11 06 2024 243 CARTON = 1,435 PAIRS OF FOOTWEAR PO# : 4510389621 |
Additional Cargo 1 | PO LINE ITEM : 00110 MATERIAL : FD4116-001 DESCR : NIKE CALM SLIDE SHIP TO : - PLANT : 1042 GENDER : MENS NET WEIGHT : 875.35 CUST PO# : - |
Additional Cargo 2 | HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 INVOICE# : 4646IM2241106 DATE OF INV : 11 06 2024 48 CARTON = 486 PAIRS OF FOOTWEAR |
Additional Cargo 3 | PO# : 4510389298 PO LINE ITEM : 00060 MATERIAL : CD7782-100 DESCR : COURT BOROUGH MID 2 ( GS) SHIP TO : - PLANT : 1042 |
Additional Cargo 4 | GENDER : GRD SCHOOL UNSX NET WEIGHT : 315.90 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.148.9-505.000 INVOICE# : 4811XM2241106 |
Additional Cargo 5 | DATE OF INV : 11 06 2024 41 CARTON = 420 PAIRS OF FOOTWEAR PO# : 4510389722 PO LINE ITEM : 00060 MATERIAL : CN9677-600 DESCR : W NIKE VICTORI ONE SLIDE |
Additional Cargo 6 | SHIP TO : - PLANT : 1042 GENDER : WOMENS NET WEIGHT : 113.40 CUST PO# : - HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 |
Additional Cargo 7 | INVOICE# : 4649IM2241106 DATE OF INV : 11 06 2024 24 CARTON = 240 PAIRS OF FOOTWEAR PO# : 4510389298 PO LINE ITEM : 00180 MATERIAL : CZ5356-122 |
Additional Cargo 8 | DESCR : NIKE AIR MAX SC ( PSV) SHIP TO : - PLANT : 1042 GENDER : BOYS PRE SCHOOL NET WEIGHT : 84.00 CUST PO# : - HTS CODE : 6403999910 |
Additional Cargo 9 | NPWP : 72.924.148.9-505.000 INVOICE# : 4647IM2241106 DATE OF INV : 11 06 2024 9 CARTON = 69 PAIRS OF FOOTWEAR PO# : 4510389298 |
Additional Cargo 10 | PO LINE ITEM : 00090 MATERIAL : CD7782-110 DESCR : COURT BOROUGH MID 2 ( GS) SHIP TO : - PLANT : 1042 GENDER : GRD SCHOOL UNSX |
Additional Cargo 11 | NET WEIGHT : 44.85 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.148.9-505.000 NPWP: 729241489505000 SCAC CODE BANQ HBL 1063089681 |
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 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 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 12 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 838 | 2024-12-14 |
Long Beach, California | 119 | 2024-12-11 |
Newark, New Jersey | 100 | 2023-02-22 |
Tacoma, Washington | 36 | 2024-12-14 |
Savannah, Georgia | 13 | 2024-10-22 |
Norfolk, Virginia | 6 | 2024-11-13 |
Seattle, Washington | 1 | 2024-06-04 |
Oakland, California | 1 | 2022-12-20 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Xiamen China (Mainland) | 297 | 2023-12-28 |
Singapore Singapore | 179 | 2024-12-09 |
Ningbo China (Mainland) | 131 | 2022-11-04 |
Shanghai China (Mainland) | 122 | 2024-10-12 |
Tanjung Priok Indonesia | 115 | 2024-12-14 |
Yantian China (Mainland) | 71 | 2022-11-07 |
Pusan South Korea | 49 | 2024-12-14 |
Yangshan China (Mainland) | 49 | 2024-08-19 |
Kajang Malaysia | 24 | 2024-11-13 |
Shekou China (Mainland) | 18 | 2023-07-27 |
Below are the top 10 company names and addresses for PT. Selalu Cinta Indonesia 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. SELALU CINTA INDONESIA | LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003 RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO | 2024-06-04 | 451 |
PT. SELALU CINTA INDONESIA | LINGKAR SELATAN SALATIGA DUSUN TETEP RT 003 RW 003 KELURAHAN RANDU ACIR KECAMATAN ARGOMULYO 622983429913 | 2024-01-17 | 431 |
PT. SELALU CINTA INDONESIA | 2024-12-14 | 112 | |
PT. SELALU CINTA INDONESIA | 2024-11-26 | 26 | |
PT. SELALU CINTA INDONESIA | 2024-06-24 | 10 | |
PT. SELALU CINTA INDONESIA | 2024-12-14 | 5 | |
PT. SELALU CINTA INDONESIA | 2023-12-25 | 3 | |
PT SELALU CINTA INDONESIA | 2024-12-09 | 24 | |
PT. SELALU CINTA INDONESIA | 2023-08-30 | 11 | |
PT SELALU CINTA INDONESIA | 2023-02-22 | 7 |