Pt.Apl Logistics On Behalf Of Pt

Name: Pt.Apl Logistics On Behalf Of Pt | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pt.Apl Logistics On Behalf Of Pt, a supplier based in Indonesia. See their past imports and exports, including shipments to Nike Usa, Inc. in Beaverton, Oregon.

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Total Shipments

205

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Pt.Apl Logistics On Behalf Of Pt

Chang Shin Indonesia Jl. Dusun Gintungkolot Rt 16/rw 04 Gintung Kerta, Klari 622180862100

Pt.Apl Logistics On Behalf Of Pt Records

Get a complete supplier history

Updated: 2021-09-02

Total shipments from 2006-11-01 to 2021-09-13

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
Savannah, Georgia
Long Beach, California

Total shipments from 2006-11-01 to 2021-09-13

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU211729391	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC PEB NO: 424981 PEB DAT E: 26-06-21 SHIPPER: PT. CHA NG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GIN TUNG KERTA, KLARI / 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: TTF2103300460Z PO-ITEM: 450 7873591-10, CUSTOMER PO: 11734, IRNE 129N CONTAINER S UMMARY --------------------- -------------- MSKU3953090 MLID5531462 20X8'6 322CT N 21.490CBM 1363.830KGS B/L TOTAL SUMMARY -------------- --------------------- 322CTN 21.490CBM 1363.830KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	1366 Kgs	322 CTN
2	MAEU211716176	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, ANG KM.71 TAMBAK CIKANDE SER ANG- INDONESIA TELP:(0254)40 1586 FAJKT0254)401709 / 102 CTN-CARTON = 1200 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507942304 NET WEIGH T : 324 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9677-0 05 SHIP TO ID : 79456 PLAN T : 1014 CUST PO # : 747296, HAN RANDU ACIR KECAMATAN ARG OMULYO / 135 CTN-CARTON = 1602 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507942304 NET WEIGH T : 432.54 KGS PO LINE ITEM # : 00020 MATERIAL# : CN967 7-005 SHIP TO ID : 79456 P LANT : 1014 CUST PO # : 747, 2823-18 GENDER/AGE : WOMENS INVOICE : 6456XM2210624 TA X ID : 72.924.148.9-505.000 HTS : 6402993165 PEB NO: 421 529 PEB DATE: 25-06-21 / 190 CTN-CARTON = 1140 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507986788 NET WEIGH T : 307.8 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675 -003 SHIP TO ID : 79456 PL ANT : 1014 CUST PO # : 7471, ------------------------------ - MRKU0942172 MLID5334483 40X8'6 742CTN 55.020CBM 3 401.250KGS B/L TOTAL SUMMARY --------------------------- -------- 742CTN 55.020CBM 34 01.250KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	3408 Kgs	742 CTN
3	MAEU211720747	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, EBES JAWA TENGAH / 170 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: J2106110 21 PO-ITEM: 4507873106-60, C USTOMER PO: MATERIAL: DA1352, 7.0-057.000 PEB NO: 411776 P EB DATE: 22-06-21 SHIPPER: P T.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONE SIA / 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: J210611025 PO-ITEM: 4507873113-10, CUS TOMER PO: MATERIAL: DA8291-0, 1.061.827.0-057.000 PEB NO: 411775 PEB DATE: 22-06-21	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT	2021-09-02	China	11675 Kgs	2332 CTN
4	MAEU211718094	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, ALARAJA,TANGERANG BANTEN / 374 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE #: TTF2103303419Z PO-ITEM: 4 507968888-10, CUSTOMER PO: 200, CONTAINER SUMMARY ------- ---------------------------- MRKU0619072 MLID5368375 40X8'6 608CTN 42.520CBM 5995 .830KGS B/L TOTAL SUMMARY ------------------------------ ----- 608CTN 42.520CBM 5995. 830KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	6008 Kgs	608 CTN
5	MAEU211714943	FREIGHT AS ARRANGED 150 CTNS = 1800 PAIRS OF FOOTWEAR PO : 4507817517 PO LINE ITEM: 00260 MATERIAL :DC7330-006 SHIP TO ID: 0000191292 PLAN T: 1014 CUST PO# 7473855-03 GENDER/AGE: MENS INVOICE:, 1709 / 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE #: J210612081 PO-ITEM: 45078 74161-10, CUSTOMER PO: 7471297, N 43.760CBM 2791.500KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	2797 Kgs	325 CTN
6	MAEU211696786	534 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI21061 318 PO-ITEM: 4507870685-10, CUSTOMER PO: MATERIAL: AQ221, PPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 1 6/RW 04 GINTUNG KERTA, KLARI / 297 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 4829IM21 0618 PO-ITEM: 4507889519-10, CUSTOMER PO: MATERIAL: DA40, 1310.00 KGS DATE OF INV : JUNE 18, 2021 NPWP : 01.8 82.744.4-451.000 PEB NO: 409 833 PEB DATE: 21-06-21 SHIPP ER: PT. KMK GLOBAL SPORTS JL .CIKUPA MAS RAYA NO.17 KAWAS AN INDUSTRI CIKUPA TALAGA CI KUPA-TANGERANG INDONESIA	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	18123 Kgs	3100 CTN
7	MAEU211683651	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, CODE: 6402999005 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) PEB NO: 409042 PEB DATE: 21-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DU SUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI / LOT#: W1F6302 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: FIWE1AIN21060 408 PO-ITEM: 4507846225-40,, DONESIA / LOT#: W1F6203 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000043 3959 INVOICE#: FIWE1AIN21060 407 PO-ITEM: 4507846225-30,, EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC TAX ID : 01.67 1.324.0-445.000 PEB NO: 4090 44 PEB DATE: 21-06-21 / LOT#I1F3904 44 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00004339 59 INVOICE#: FIWW1AIN2106031 2 PO-ITEM: 4507816478-40, CU, 5 20X8'6 357CTN 24.900CB M 1820.490KGS B/L TOTAL SUMM ARY ------------------------ ----------- 357CTN 24.900CBM 1820.490KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	1824 Kgs	357 CTN
8	MAEU211621590	FREIGHT AS ARRANGED 84 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1512 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: JJI210 60390 PO-ITEM: 4507779937-10, HETIC PLASTIC PEB NO: 404040 PEB DATE: 18-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL . DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI / 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1200 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : JJI21061347 PO-ITEM: 45078 89215-30, CUSTOMER PO: 7450890, 06 PEB DATE: 19-06-21 / 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: J210605278 PO-ITEM: 45078 89216-20, CUSTOMER PO: 7449014, NW : 1260 KGS INV DATE :202 1-06-10 NPWP :01.061.827.0-0 57.000 PEB NO: 400529 PEB DA TE: 17-06-21 SHIPPER: PT.PRA TAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SE RPONG, TANGERANG INDONESIA / 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: JJI21061388 PO-ITEM: 4507 868784-30, CUSTOMER PO: 745088, ---------------- PONU1678019 MLID5332386 40X8'6 584 CTN 39.950CBM 3922.080KGS B/ L TOTAL SUMMARY ------------ ----------------------- 584C TN 39.950CBM 3922.080KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-02	China	3930 Kgs	584 CTN
9	CMDUDJA0729838B	DOK 403095 20210618 IDJKT 040300 PEB DOK 399736 20210617 IDJKT 040300 PEB DOK 403455 20210618 IDJKT 040300 PEB DOK 401925 20210617 IDJKT 040300 PEB DOK 399124 20210616 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT, BLS:DJA0729838A,DJA0729838B,DJA0729838C,DJA07D	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-01	China	8125 Kgs	744 PCS
10	CMDUDJA0729764C	DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB DOK 394506 20210615 IDJKT 040300 PEB DOK 386285 20210611 IDJKT 040300 PEB DOK 306499 20210503 IDJKT 040300 PEB DOK 404007 20210618 IDJKT 040300 PEB DOK 401916 20210617 IDJKT 040300 PEB, INTENDED CONNECTING VESSEL: CMA CGM MISSISSIPPI V.0TX99E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0729DJA0729764B,DJA0729764C,DJA0729764D,DJA072976	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF PT.	2021-09-01	China	5336 Kgs	265 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	Los Angeles, California	2021-09-02	261	1716130 Kgs
2	NIKE INC	Los Angeles, California	2021-07-01	1	5680 Kgs
3	URBAN OL-THTTERS INC.	Los Angeles, California	2007-08-04	1	1911 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pt.Apl Logistics On Behalf Of Pt

Bill of Lading MAEU211729391

Arrival Date: 2021-09-02

Container Number: MSKU3953090

Cargo #1
Description CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD E: TIN+01.963.299.1-058.000 NOTIFY PARTY'S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 300 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000046 7867 INVOICE#: JJI21061418 PO-ITEM: 4507872393-10, CUSTO MER PO: 11740135 MATERIAL: D C8996-002, NAME: NIKE ZOOM SPA N 4, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC PEB NO: 424981 PEB DAT E: 26-06-21 SHIPPER: PT. CHA NG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GIN TUNG KERTA, KLARI
Keywords ccam detail	HS-Code DATA UNAVAILABLE	Piece Count 300

Cargo #2
Description 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: TTF2103300460Z PO-ITEM: 450 7873591-10, CUSTOMER PO: 11734 148 MATERIAL: 844766-003, NA ME: NIKE PRESTO (PS), GENDER /AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHOO L RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (84% POLYESTER-16% SPAND EX)/SYNTHETIC PLASTIC PEB NO : 417700 PEB DATE: 24-06-21 SHIPPER: PT. TK INDUSTRIAL IND ONESIA DUSUN BELENDUNG II RT .17/RW.06 DESA BELENDUNG,KEC .CIBOGO,KAB.SUBANG, PROV.JAW A BARAT 41285 SUBANG INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK ED IRNE 129N CONTAINER S UMMARY --------------------- -------------- MSKU3953090 MLID5531462 20X8'6 322CT N 21.490CBM 1363.830KGS B/L TOTAL SUMMARY -------------- --------------------- 322CTN 21.490CBM 1363.830KGS
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 22

Length 240	Height 102
Width 98	Load Status Loaded
Seal ID5531462	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers FHL INDIANAPOLIS, IN USA INDONES IA FHL INDIANAPOLIS, IN USA INDONES IA

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port AMOY
Voyage Number 129N	Country of Origin INDONESIA
Vessel Name MAERSK EDIRNE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU211729391	Weight (LB/KG) 3012.831738 / 1366.3636
Quantity 322 CTN	Container Count 1
Place of Receipt JAKARTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 21 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill