Pt Sumber Masanda Jaya

Name: Pt Sumber Masanda Jaya | See Recent Shipments | ImportGenius
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US Customs records for Pt Sumber Masanda Jaya, a supplier based in Indonesia.

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Total Shipments

404

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Pt Sumber Masanda Jaya

Jl. Raya Bangsri Brebes 52253 Id

Pt Sumber Masanda Jaya Records

Get a complete supplier history

Updated: 2025-03-17

Total shipments from 2006-11-01 to 2025-04-08

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
Tacoma, Washington
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2025-04-08

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	BANQ1064829055	OCM-CTP 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1482 PR BUY GROUP: FIRST QUALITY, AFS:, 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM24122002 INVOICE DATE; DECEMBER 20, 2024 PO-ITEM: 4510467205-30, CUSTOMER PO:MATERIAL: DC3728-102, NAME: NIKE REVOLUTION 6 NN, GENDER AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE( 100% POLYESTER) SYNTHETIC PLASTIC NPWP: 13309901057000 SCAC CODE BANQ HBL 1064829055	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2025-03-17	Indonesia	1359 Kgs	253 CTN
2	BANQ1064829084	OCM-CTP 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 545 PR BUY GROUP: FIRST QUALITY, AFS: 01000, SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM25021703 INVOICE DATE: FEBRUARY 10, 2025 PO-ITEM: 4510498928-10, CUSTOMER PO: MATERIAL: HJ9198-003,NAME: NIKE REVOLUTION 8, GENDER AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT:SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) NPWP: 13309901057000 SCAC CODE BANQ HBL 1064829084	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2025-03-17	Indonesia	485 Kgs	97 CTN
3	BANQ1064592406	OCM-CTP 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 253 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#:, PM25010602 INVOCIE DATE: JANUARY 6, 2025 PO-ITEM: 4510471962-10, CUSTOMER PO: MATERIAL: FB7689-003, NAME: NIKE REVOLUTION 7 (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOLUNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 245 PR BUY GROUP: FIRSTQUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM25010820 INVOICE DATE; JANAURY 8, 2025 PO-ITEM: 4510501631-10, CUSTOMER PO: MATERIAL: FB7689-403, NAME: NIKE REVOLUTION 7(GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (100% POLYESTER)NPWP: 13309901057000 SCAC CODE BANQ HBL 1064592406	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2025-02-19	Indonesia	322 Kgs	51 CTN
4	BANQ1064258595	OCM-CTP 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000, SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM24122508 INVOICE DATE; DECEMBER 25, 2024 PO-ITEM: 4510493647-10, CUSTOMER PO: MATERIAL: HQ7901-101,NAME: W NIKE V5 RNR, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE( 100% POLYESTER) SYNTHETIC LEATHER NPWP: 13309901057000 SCAC CODE BANQ HBL 1064258595	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2025-01-14	Indonesia	73 Kgs	14 CTN
5	BANQ1063531022	OCM-CTP 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 901 PR BUY GROUP: FIRST QUALITY, AFS: 01000, SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM24112062 INVOICE DATE; NOVEMBER 20, 2024 PO-ITEM: 4510487010-10, CUSTOMER PO: MATERIAL: FB7689-104,NAME: NIKE REVOLUTION 7 (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR BUY GROUP: FIRST QUALITY,AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM24112038 INVOICE DATE: NOVEMBER 20, 2024 PO-ITEM: 4510487010-30,CUSTOMER PO: MATERIAL: CW4555-102, NAME: NIKE AIR MAX SC, GENDER AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC LEATHER 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:287 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM24112031 INVOICE DATE; NOVEMBER 20,2024 PO-ITEM: 4510487010-20, CUSTOMER PO: MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER AGE: MENSSTANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC LEATHERNPWP: 13309901057000 SCAC CODE BANQ HBL 1063531022	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2024-12-25	Indonesia	1246 Kgs	205 CTN
6	BANQ1062945853	OCM-CTP 357 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2121 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,, CUSTOMER: INVOICE#: PM24110701 INVOICE DATE: NOVEMBER 4, 2024 PO-ITEM: 4510389766-60, CUSTOMER PO: MATERIAL: FB2208-003, NAME: W NIKE REVOLUTION 7, GENDER AGE: WOMENS STANDARD DESCRIPTION:WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC PLASTIC 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:643 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM24101501 INVOICE DATE: OCTOBER 15, 2024 PO-ITEM: 4510389742-10, CUSTOMER PO: MATERIAL: CW4554-108,NAME: WMNS NIKE AIR MAX SC, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETICLEATHER NPWP: 13309901057000 SCAC CODE BANQ HBL 1062945853	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2024-11-27	Indonesia	2039 Kgs	469 CTN
7	BANQ1062247147	OCM-CTP	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2024-10-18	Indonesia	5560 Kgs	1096 CTN
8	BANQ1060493643	OCM-CTP	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2024-07-17	Indonesia	818 Kgs	157 CTN
9	BANQ1060074662	OCM-CTP	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2024-06-22	Indonesia	810 Kgs	199 CTN
10	BANQ1058999848	OCM-CTP	NIKE CANADA CORP.	PT. SUMBER MASANDA JAYA	2024-05-21	Indonesia	1240 Kgs	308 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	Los Angeles, California	2022-11-08	394	1160095 Kgs
2	NIKE CANADA CORP.	Tacoma, Washington	2025-03-17	13	15103 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Pt Sumber Masanda Jaya

Bill of Lading BANQ1064829055

Arrival Date: 2025-03-17

Container Number: FFAU1423669

Cargo #1
Description OCM-CTP 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1482 PR BUY GROUP: FIRST QUALITY, AFS:, 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PM24122002 INVOICE DATE; DECEMBER 20, 2024 PO-ITEM: 4510467205-30, CUSTOMER PO:MATERIAL: DC3728-102, NAME: NIKE REVOLUTION 6 NN, GENDER AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE( 100% POLYESTER) SYNTHETIC PLASTIC NPWP: 13309901057000 SCAC CODE BANQ HBL 1064829055
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 253

Length 4000	Height 900
Width 800	Load Status Loaded
Seal IDA702177	Equipment Description 00
Type DATA UNAVAILABLE	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Carrier BLUE ANCHOR LINE	Carrier Code BANQ
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Tanjung Priok
Voyage Number 012E	Country of Origin Indonesia
Vessel Name SEASPAN FALCON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYJKTF10398800	Weight (LB/KG) 2990 / 1359
Quantity 253 CTN	Container Count 1
Place of Receipt JAKARTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill