Pt. Pou Yuen Indonesia

Name: Pt. Pou Yuen Indonesia | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pt. Pou Yuen Indonesia, a supplier based in Indonesia.

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Total Shipments

1,255

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Pt. Pou Yuen Indonesia

Kampung Lembur Sawah Rt01 Rw01 Kel Cianjur Na 43284 Id

Pt. Pou Yuen Indonesia Records

Get a complete supplier history

Updated: 2025-09-04

Total shipments from 2006-11-01 to 2025-09-04

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
Long Beach, California
New York/Newark Area, Newark, New Jersey
Tacoma, Washington
Norfolk, Virginia

Total shipments from 2006-11-01 to 2025-09-04

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	MAEU255576535	INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE, PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE	N/A	PT POU YUEN INDONESIA	2025-09-04	China	5979 Kgs	595 CTN
2	MAEU255576549	INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO R, Y CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TOCODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE	N/A	PT POU YUEN INDONESIA	2025-09-04	China	6062 Kgs	660 CTN
3	MAEU255576550	INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR, HS CODE PLANT CODE SHIP TO COD E CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE	N/A	PT POU YUEN INDONESIA	2025-09-04	China	6129 Kgs	577 CTN
4	MAEU255061475	INVOICE NO RY0810552016 68 CTNS = 816 PAIRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIP TO CODE 525593 CUSTOMER PO REFERENCE NPWP 668716095406000 406684 07042025 040300 406678 07042025 040300 406653 07042025 040300 406630 07042025 040300 406567 07042025 040300 INVOICE NO RY0810552023 84 CTN, S = 1002 PAIRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIP TO CODE 525593 CUSTOMER PO REFERENCE INVOICE NO RY0810552021 400 CTNS = 4800 PAIRS OF NIKE FOOTWEAR HS CODE640299 PLANT CODE 1014 SHIP TO CODE 52559 3 CUSTOMER PO REFERENCE INVOICE NO RY0810552019 115 CTNS = 1380 PAIRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIP TO CODE525593 CUSTOMER PO REFERENCE INVOICE NO RY0810552024 50 CTNS = 600 PAIRS OF NIKE FOOTWEAR HS CODE 640419 PLANT CODE 1014 SHIP TO CODE 525593 CUSTOMER PO REFERENCE	N/A	PT POU YUEN INDONESIA	2025-08-12	China	5358 Kgs	717 CTN
5	MAEU252308439	INVOICE NO: RY0810522317 508 CTNS = 6033 PAIRS OF NIKE FOO TWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 668716095406000 276202 / 05/0 9/2025 / 040300 276204 / 05/0, 9/2025 / 040300 INVOICE NO: RY0810522316 526 CTNS = 6223 PAIRS OF NIKE FOOTWEAR HS CO DE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE :	N/A	PT POU YUEN INDONESIA	2025-06-28	China	7415 Kgs	1034 CTN
6	BANQ1066628009	OCM CTP 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: -, INVOICE#: RY0810516725 PO-ITEM: 4510565403-410, CUSTOMER PO: - MATERIAL: IH4498-101, NAME: FORCE 1 LOW EASYON (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRESCHOOL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 266 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810516734 PO-ITEM: 4510546396-100, CUSTOMER PO: - MATERIAL: FN4459-004, NAME: NIKE AIR MAX NOVA (PS), GENDER AGE: PRESCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (60% TPE-40% POLYESTER) SYNTHETIC LEATHER21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 148 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810516812 PO-ITEM: 4510546396-10,CUSTOMER PO: - MATERIAL: FN4384-602, NAME: NIKE ISOFLY (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE( 100% POLYESTER) SYNTHETIC PLASTIC-SYNTHETIC LEATHER NPWP: 668716095406000 SCAC CODE BANQ HBL 1066628009	NIKE CANADA CORP.	PT. POU YUEN INDONESIA	2025-06-03	Indonesia	432 Kgs	82 CTN
7	MAEU249787799	INVOICE NO: RY0810477645 104 CTNS = 1248 PAIRS OF NIKE FOO TWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 0 000525593 CUSTOMER PO REFEREN CE : NPWP:668716095406000 PE B 113513 / 02/20/2025 / 04030, 0 PEB 113492 / 02/20/2025 / 040300 PEB 113513 / 02/20/20 25 / 040300 INVOICE NO: RY08 10477569 65 CTNS = 756 PAIRS OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE : 1014 SHIP TO CODE : 0000525593 CUSTOM ER PO REFERENCE : INVOICE NO: RY0810477646 416 CTNS = 4992 PAIRS OF NIKE FOOTWEAR HS C ODE: 640299 PLANT CODE : 101 4 SHIP TO CODE : 0000525593 CUSTOMER PO REFERENCE :	N/A	PT POU YUEN INDONESIA	2025-04-02	China	2806 Kgs	585 CTN
8	MAEU249787793	INVOICE NO: RY0810477633 278 CTNS = 3336 PAIRS OF NIKE FOO TWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 0 000035070 CUSTOMER PO REFEREN CE : NPWP:668716095406000 PE B 113515 / 02/20/2025 / 04030, 0 PEB 113519 / 02/20/2025 / 040300 PEB 113493 / 02/20/20 25 / 040300 INVOICE NO: RY08 10477854 273 CTNS = 3276 PAI RS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SH IP TO CODE : 0000035070 CUST OMER PO REFERENCE : INVOICE NO: RY0810477630 180 CTNS = 21 60 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1 014 SHIP TO CODE : 0000035070 CUSTOMER PO REFERENCE :	N/A	PT POU YUEN INDONESIA	2025-04-02	China	4571 Kgs	731 CTN
9	BANQ1064592363	OCM-CTP 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 266 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: -, INVOICE#: RY0810470023 PO-ITEM: 4510501633-20, CUSTOMER PO: - MATERIAL: CD7782-127, NAME: COURT BOROUGH MID 2 (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOLUNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) 42 CARTONS OF FOOTWEARDIVISION OF GOODS, QTY: 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810469980 PO-ITEM: 4510493666-20, CUSTOMER PO: -MATERIAL: FN1449-800, NAME: FLEX RUNNER 3 (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100%POLYESTER) SYNTHETIC LEATHER 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: -INVOICE#: RY0810470024 PO-ITEM: 4510501623-10, CUSTOMER PO: - MATERIAL: DQ8424-100, NAME: JORDAN 1 MID (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRESCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 246 PR BUY GROUP: FIRSTQUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810469978 PO-ITEM: 4510493668-20, CUSTOMER PO: - MATERIAL: FN1448-800, NAME: FLEX RUNNER 3 (TD),GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHERNPWP: 668716095406000 SCAC CODE BANQ HBL 1064592363	NIKE CANADA CORP.	PT. POU YUEN INDONESIA	2025-02-19	Indonesia	759 Kgs	123 CTN
10	BANQ1063967361	OCM-CTP 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 959 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: -, INVOICE#: RY0810451641 PO-ITEM: 4510418747-10, CUSTOMER PO: - MATERIAL: DJ6039-002, NAME: NIKE FLEX RUNNER 2 (TDV), GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLERUNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451506 PO-ITEM: 4510471944-20, CUSTOMER PO: - MATERIAL: FN1478-005,NAME: FLEX RUNNER 3 (TD), GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETICLEATHER NPWP: 668716095406000 SCAC CODE BANQ HBL 1063967361	NIKE CANADA CORP.	PT. POU YUEN INDONESIA	2025-01-12	Indonesia	305 Kgs	101 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	Los Angeles, California	2022-11-15	1102	3910489 Kgs
2	CONVERSE INC.	Los Angeles, California	2018-07-09	131	800885 Kgs
3	NIKE CANADA CORP.	Tacoma, Washington	2025-06-03	46	106591 Kgs
4	CONVERSE CANADA CORP.	Tacoma, Washington	2018-05-02	18	12234 Kgs
5	N/A	Los Angeles, California	2025-09-04	15	92317 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pt. Pou Yuen Indonesia

Bill of Lading MAEU255576535

Arrival Date: 2025-09-04

Container Number: MRSU8578007

Cargo #1
Description INVOICE NO RY CTNS = PAIRS O F NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFE RENCE NPWP INVOICE NO RY CTN S = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
Keywords invoice no ry ctns pairs o f nike footwear	HS-Code DATA UNAVAILABLE	Piece Count 595

Length 480	Height 108
Width 96	Load Status Loaded
Seal ID0741860	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS

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 NING BO
Voyage Number 533E	Country of Origin INDONESIA
Vessel Name DELAWARE EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU255576535	Weight (LB/KG) 13155.266865234375 / 5966.107421875
Quantity 595 CTN	Container Count 1
Place of Receipt JAKARTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2402 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill