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Get United States data for $229 Total Shipments
8
Trading Partners
3
Top Partner
Anker International, Llc
Ports
2
Top Port
Seattle, Washington
Contact Info
Pt Map Trans Logistic
Menara Satu Sentra Kelapa Gading Jl. Boulevard Blok La 3 No.1, 6th Floor - Unit 0603
Pt Map Trans Logistic Records
Get a complete supplier history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 26, 2023
Total shipments from Nov 1, 2006 to Sep 26, 2023
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Seattle, Washington
- Los Angeles, California
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | EGLV080300306473 | Stone Craft And Stone Tile 1897 Box Of 3,730 pcs Handicraft Polished Stones HS 7116.20.00 Net Weight 16,545 kg | EASTERN NETWORK EXPRESS, INC C O | Sep 26, 2023 | China Taiwan | 18,410 Kgs | 1897 BOX |
| 2 | TJFHID0721 | 976 Cartons 20,917 pcs Of L Adies Pants HS 6204.6 3. 9010 Inv No: 073-22-073 -)O N Behalf Of Worldwide Logistic, S Co., Ltd. 14F-16F Junjiang In Te Rnational Tower 228 Ning Gu O R Oad Yangpudistrict, Shangh Ai 2 00090 ) Email: Info Greatw | GREAT WOLF EXPRESS INC | Jun 15, 2022 | China | 10,744 Kgs | 976 CTN |
| 3 | TJFHID0722 | 542 Cartons 16,565 pcs Of L Adies Pants HS 6204.63. 0 0 404695, 404697, 40 41 55, 404329, 405438, 405439 Sty, Le #4058H87, 4075425, 0245Q70, 02 27 F 7A, 0227F7C, 0227F7D 362 Car To N S 8,297 pcs Of Ready Garmen Ts L Adies 60% Polyester 35% Ray | GREAT WOLF EXPRESS INC | Jun 15, 2022 | China | 11,560 Kgs | 904 CTN |
| 4 | CMDUDJA0628892 | Dok 029197 20210218 Idsub 070100 Peb 2 X 40'HC Vanity Top As Per Po NO.P036600 Dt. 16.10.202 Beneficiarys Proforma Invoice No. 99095-PI/SL/X / 2020 Fob Indonesia Port For Seashpments As Defined In Incoterms 2020, Net Weight : 8,899.05 kg This Master Bill Covers 01 Non-Automated Nvohouse Bill. This Bill Cover Nvocc Bill No AKIL23108 And Ccgm Service Nvocc Bill No DJA0642068 Freight Prepaid Dok 029197 20210218 Idsub 070100 Peb 2 X 40'HC Vanity Top As Per Po NO.P036600 Dt. 16.10.202 Beneficiarys Proforma Invoice No. 99095-PI/SL/X / 2020 Fob Indonesia Port For Seashpments As Defined In Incoterms 2020, Net Weight : 8,899.05 kg This Master Bill Covers 01 Non-Automated Nvohouse Bill. This Bill Cover Nvocc Bill No AKIL23108 And Ccgm Service Nvocc Bill No DJA0642068 Freight Prepaid | ANKER INTERNATIONAL, LLC | Apr 17, 2021 | China | 18,071 Kgs | 357 PCS |
| 5 | CMDUDJA0629020 | Dok 027793 20210217 Idsub 070100 Peb 1X40'HC 47 Packages = 2,157 pcs Consisting Of Kitchen Cover Panel As Per Po No. P036649 Dt. 02.01.2021 Beneficiarys Sales Order No. SOFG-2020.12-000 Dated 17.12.2020, AKIL23110 And Cma Cgm Service Nvocc Bill No DJA0640101 | ANKER INTERNATIONAL, LLC | Apr 17, 2021 | China | 22,826 Kgs | 47 PCS |
Importers
Total 3- 1ANKER INTERNATIONAL, LLCSeattle, Washington · Most Recent Apr 17, 20216 ctrs91,344 Kgs
- 2GREAT WOLF EXPRESS INC.Los Angeles, California · Most Recent Jun 15, 20222 ctrs22,304 Kgs
- 3EASTERN NETWORK EXPRESS, INC C OLos Angeles, California · Most Recent Sep 26, 20231 ctrs18,410 Kgs
About
Contact Info
Supplier
Pt Map Trans Logistic
Menara Satu Sentra Kelapa Gading Jl. Boulevard Blok La 3 No.1, 6th Floor - Unit 0603
More data available to paid subscribers
Sample Shipment From Pt Map Trans Logistic
Bill of Lading:EGLV080300306473
Arrival Date:
Product
Container Number: TGBU4048435
| Cargo #1 | ||
Description Stone Craft And Stone Tile 1897 Box Of 3,730 pcs Handicraft Polished Stones HS 7116.20.00 Net Weight 16,545 kg | ||
Keywords stone craft tile handicraft polished stones | HS-Code HS CODE 7116 2000 | Piece Count 1897 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal EMCKVN9033 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Transit
Carrier EVERGREEN LINE | Carrier Code EGLV |
Carrier Address NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port KAO HSIUNG |
Voyage Number 1314E | Country of Origin INDONESIA |
Vessel Name EVER LUCID | U.S. Port LOS ANGELES, CALIFORNIA |
Master Bill of Lading EGLV080300306473 | Weight (LB/KG) 40594.05 / 18410 |
Quantity 1897 BOX | Container Count 1 |
Place of Receipt JAKARTA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 53 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
EASTERN NETWORK EXPRESS, INC
ONE CROSS ISLAND PLAZA, SUITE 111, ROSEDALE, NY 11422
Notify Party
SEATOP INTERNATIONAL CORP
15470 VALLEY BLVD, CITY OF INDUSTRY, CA 91746, USA
Shipper
PT. MAP TRANS LOGISTIC
MENARA SATU SENTRA KELAPA GADING JL. BOULEVARD BLOK LA 3 NO.1, 6TH FLOOR - UNIT 0603
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