There are a total of 3,016 bills of lading on file for PT SUMI Rubber Indonesia between August 2nd, 2017 and November 15th, 2024.
Of those 3,016 bills of lading, 51 were within the past 30 days and 143 were within the past 90 days.
Total Records | 3,016 |
---|---|
Shipper Records | 3,005 |
Consignee Records | 10 |
Notify Party Records | 11 |
First Shipment on File | Aug 2nd, 2017 |
Most Recent Shipment on File | Nov 15th, 2024 |
Records in Last 30 Days | 51 |
Records in Last 90 Days | 143 |
Records in the Past Year | 480 |
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Below is a Sankey Diagram of the top 16 companies associated with PT SUMI Rubber Indonesia, and the top 4 companies associated with those associations.
Below are the top 16 companies associated with PT SUMI Rubber 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 |
---|---|---|---|
SUMITOMO RUBBER NORTH AMERICA, INC. | Nov 2024 | 18,019 | 2,085 |
ROGER CLEVELAND GOLF CO INC | Nov 2024 | 3,156 | 566 |
CLEVELAND GOLF | Nov 2024 | 462 | 121 |
SUMISHO GLOBAL LOGISTICS USA CORP | Nov 2024 | 10,061 | 119 |
CLEVELAND GOLF CANADA | Nov 2024 | 142 | 54 |
USE ORG CODE TBCROQ | Jun 2023 | 125 | 11 |
ARLANXEO SINGAPORE PTE. LTD. | Nov 2024 | 1,263 | 9 |
EM TIRE RETAIL DISTRIBUTORS INC. | Feb 2023 | 150 | 6 |
SUMITOMO RUBBER USA, LLC | Nov 2024 | 1,510 | 5 |
May 2023 | 4 | 2 | |
TBA WHOLESALES LTD. | Oct 2024 | 117 | 2 |
MIZPA S.A. | Jul 2024 | 38 | 2 |
BANCO BCT SA | Jul 2024 | 69 | 2 |
Q.T.S. BERMUDA LTD. | Nov 2023 | 22 | 1 |
Feb 2022 | 4 | 1 | |
EMPRESAS DEL RIO REY | Nov 2024 | 671 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT SUMI Rubber Indonesia.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PT SUKSES ABADI INDONESIA | Nov 2024 | 142 | 15 |
PT SUMBER GRAHA SEJAHTERA | Oct 2024 | 1,804 | 10 |
PT SUMBER INDAH PERKASA | Nov 2024 | 1,127 | 50 |
PT SUMBER KALIMANTAN ABADI | Oct 2024 | 176 | 15 |
PT SUMBER MASANDA JAYA | Oct 2024 | 397 | 1 |
PT SUNAN RUBBER | Nov 2024 | 115 | 26 |
PT. SUKMA SARI UTAMA | Sep 2024 | 111 | 2 |
PT. SUKSES LAUTAN INDONESIA | Nov 2024 | 130 | 7 |
PT. SUMATERA TROPICAL SPICES | Oct 2024 | 122 | 17 |
PT. SUMBER BINTANG REJEKI | Nov 2024 | 542 | 25 |
PT. SUMBER MINA BAHARI | Oct 2024 | 209 | 4 |
PT. SUMIATI EKSPOR INTERNASIONAL | Oct 2024 | 126 | 4 |
PT. SUMISO LOGISTICS INDONESIA | Oct 2024 | 448 | 5 |
PT. SUN PAPER SOURCE | Nov 2024 | 1,270 | 290 |
PT. SUN SUKA ABADI | Nov 2024 | 605 | 236 |
PT. SUNG CHANG INDONESIA | Nov 2024 | 1,608 | 66 |
PT. SUNG SHIM INTERNATIONAL | Nov 2024 | 215 | 11 |
PT. SUNRISE BUMI TEXTILES | Nov 2024 | 225 | 28 |
PT.SUMITOMO ELECTRIC WINTEC INDONES | Nov 2024 | 343 | 6 |
PT.SUNGWON INDOJAYA | Sep 2022 | 127 | 0 |
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 | MAEU244968327 | KFUNA2409450302 | 441W | House Bill | KFUN | GERDA MAERSK | 2024-11-18 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 2,700 CTN | 20,673 KG | Container Yard | PT. SUMI RUBBER INDONESIA | SUMITOMO RUBBER NORTH AMERICA, INC. | SUMITOMO RUBBER NORTH AMERICA, INC. | TYRES | |
2024-11-19 | MAEU244342562 | KFUNA2409450262 | 443N | House Bill | KFUN | MSC HAMBURG | 2024-11-18 | LONG BEACH, CALIFORNIA | NANSHA CHINA (MAINLAND) | 4,073 CTN | 20,601 KG | Container Yard | PT. SUMI RUBBER INDONESIA | SUMITOMO RUBBER NORTH AMERICA, INC. | SUMITOMO RUBBER NORTH AMERICA, INC. | TYRES | |
2024-11-19 | MAEU244342791 | KFUNA2409450261 | 443N | House Bill | KFUN | MSC HAMBURG | 2024-11-18 | LONG BEACH, CALIFORNIA | NANSHA CHINA (MAINLAND) | 8,296 CTN | 36,965 KG | Container Yard | PT. SUMI RUBBER INDONESIA | SUMITOMO RUBBER NORTH AMERICA, INC. | SUMITOMO RUBBER NORTH AMERICA, INC. | TYRES | |
2024-11-19 | ONEYJKTEA7271400 | NXGWJKTCRC75255 | 098E | House Bill | NXGW | 9302152 | ONE HARBOUR | 2024-10-29 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 2,704 PCS | 12,030 KG | Container Yard | PT. SUMI RUBBER INDONESIA | SUMITOMO RUBBER NORTH AMERICA, INC. | SUMITOMO RUBBER NORTH AMERICA, INC. | 2 X 40HC TYRES BRAND & TYPE : DUNLOP, MOTORCYCLE TIRES QUANTITY : 2,704 PIECE NET WEIGHT : 12,030.21 KGS HS CODE : 4011.40.00 IN... |
Run Date | 2024-11-19 |
---|---|
Estimated Arrival Date | 2024-11-17 |
Actual Arrival Date | 2024-11-18 |
Trade Update Date | 2024-11-12 |
Master BOL # | CMDUDJA1288566 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 1TU9D |
IMO # | 9894997 |
Vessel Name | CMA CGM GALAPAGOS |
Vessel Country | FR |
Place of Receipt | JAKARTA |
Foreign Port of Lading | SINGAPORE SINGAPORE (55976) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 12886 KG |
Weight in KG | 12,886 KG |
Quantity | 1042 PCS |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
ECMU7178500 |
Commodity Description |
DOK 259525 20241001 IDJKT 040300 PEB TYRES BRAND TYPE : FALKEN, AUTOMOBILE PASSENGER TIRES QUANTITY : 1,042 PIECES NET WEIGHT : 9,186.27 KGS HS CODE : 4011.10.00 INVOICE : A09USA241713 |
Shipper Name | PT SUMI RUBBER INDONESIA |
---|---|
Address Line 1 | WISMA INDOMOBIL I, 12TH FLOOR |
Address Line 2 | JL. LETJEN M.T. HARYONO, KAV. 8, |
Address Line 3 | JAKARTA 13330. INDONESIA |
Consignee Name | SUMITOMO RUBBER NORTH AMERICA, INC. |
---|---|
Address Line 1 | 8656 HAVEN AVE RANCHO CUCAMONGA, |
Address Line 2 | CA 91730, U.S.A |
Notify Party Name | SUMITOMO RUBBER NORTH AMERICA, INC. |
---|---|
Address Line 1 | 8656 HAVEN AVE RANCHO CUCAMONGA, |
Address Line 2 | CA 91730, U.S.A |
Notify Party Name | SUMITOMO RUBBER NORTH AMERICA, INC. |
---|---|
Address Line 1 | JOLIET WAREHOUSE |
Address Line 2 | ROCK RUN BUSINESS PARK |
Container Number | ECMU7178500 |
---|---|
Seal Number 1 | R5495986 |
Seal Number 1 | R5495986 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to House |
Cargo Description 1 | DOK 259525 20241001 IDJKT 040300 PEB TYRES BRAND TYPE : FALKEN, AUTOMOBILE PASSENGER TIRES QUANTITY : 1,042 PIECES NET WEIGHT : 9,186.27 KGS HS CODE : 4011.10.00 INVOICE : A09USA241713 |
Additional Cargo 1 | TEL: (+62-21) 8512561, (+62-21) 8565893 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. TEL : 909-694-3089 FAX : 909-694-3089 CONTACT INFORMATION : CESAR MADRIGAL EMAIL: USIMPORTS SRNATIRE.COM 1515 ROCK CREEK BOULEVARD JOLIET ATTN: BRUCE ALBRIGHT OR CARLOS GONZALEZ PHONE : (815) 714-6347 |
Additional Cargo 2 | FREIGHT PREPAID AT TOKYO, JP 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC JOLIET WAREHOUSE ROCK RUN BUSINESS PARK |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 931 | 2024-11-16 |
Newark, New Jersey | 492 | 2024-11-16 |
Charleston, South Carolina | 364 | 2024-11-14 |
Long Beach, California | 346 | 2024-11-14 |
Tacoma, Washington | 190 | 2024-11-12 |
Savannah, Georgia | 181 | 2024-11-13 |
Jacksonville, Florida | 144 | 2024-11-01 |
Oakland, California | 126 | 2024-11-16 |
Baltimore, Maryland | 107 | 2023-07-12 |
Norfolk, Virginia | 74 | 2024-09-16 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Singapore Singapore | 1,704 | 2024-11-16 |
Kaohsiung China (Taiwan) | 372 | 2024-09-11 |
Tanjung Priok Indonesia | 154 | 2024-06-29 |
Tanjung Pelepas Malaysia | 149 | 2023-03-15 |
Yantian China (Mainland) | 105 | 2024-07-19 |
Kajang Malaysia | 95 | 2024-11-16 |
Xiamen China (Mainland) | 82 | 2024-08-14 |
Pusan South Korea | 82 | 2024-01-30 |
Shanghai China (Mainland) | 57 | 2024-10-09 |
Hong Kong Hong Kong | 43 | 2024-10-21 |
Below are the top 10 company names and addresses for PT SUMI Rubber 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 SUMI RUBBER INDONESIA | WISMA INDOMOBIL I 12TH FLOOR JL. LETJEN M. T. HARYONO KAV. 8 JAKARTA 13330. INDONESIA TEL (+62-21) 8512561 (+62-21) | 2024-06-13 | 252 |
PT SUMI RUBBER INDONESIA | WISMA INDOMOBIL 12TH FLOOR JAKARTA 13330 ID | 2024-11-16 | 157 |
PT SUMI RUBBER INDONESIA | 2024-06-17 | 99 | |
PT SUMI RUBBER INDONESIA | 2024-09-18 | 52 | |
PT SUMI RUBBER INDONESIA | 2024-05-22 | 28 | |
PT SUMI RUBBER INDONESIA | 2024-06-19 | 17 | |
PT SUMI RUBBER INDONESIA | 2024-07-29 | 11 | |
PT SUMI RUBBER INDONESIA | 2024-11-14 | 10 | |
PT SUMI RUBBER INDONESIA | 2024-11-16 | 7 | |
PT SUMI RUBBER INDONESIA | 2024-10-16 | 5 |
Below are the top 3 phone numbers on file for PT SUMI Rubber Indonesia.
Phone Number | Last Appeared | Records |
---|---|---|
2023-05-19 | 58 | |
2022-03-11 | 4 | |
2021-05-10 | 94 |