PT. Pratama Abadi Industri

Company profile made by Panjiva

Company profile  Supplier company  Indonesia

See PT. Pratama Abadi Industri's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

380 US import shipments
681 Mexico shipments

U.S. Customs records organized by company

380 U.S. shipments available for PT. Pratama Abadi Industri, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2015-08-22
See all 380 shipment records for PT. Pratama Abadi Industri with a Panjiva data plan.
Request a demo
2015-05-20
2015-05-20 PT. Pratama Abadi Industri Nike De Mexico, S. De R.L. De C.V. A Guadalajara, Jalisco 44630, Mexico B Los Altos Col. 2 Sector De Fideicomiso Attn Luis Nuci Ph 753 5379180 81 Lazaro Cardenas, Michoacan 60950 Mexico 392 Ctns = 2352 Prs Of Nike Footwear Division Goods # 4503441191 Net Weight 1213. 00 Kgs Line # 00010 Material# 749180 600 Plant 1099 Gender Age Womens Invoice P15031711 Date 3 17 2015 Hs# 640419 Peb No 262196 Date 04 20 20... Bill of lading
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 11 customers of PT. Pratama Abadi Industri

Learn more about network view

Top customers
  1. Nike De Mexico, S.A. De C.V.
11 customers available




Contact information for PT. Pratama Abadi Industri

 
Address Jalan Raya Serpong Km. 7, Pakulonan, Serpong , Tangerang, Indonesia, 10049
 

faisal@pratama.net
www.pratama.co.id/
 

       

Sample Bill of Lading

1,063 shipment records available

Date 2015-08-22
Shipper Name Pt.Pratama Abadi Industri
Shipper Address JL. RAYA SERPONG PAKULONAN -, KM 7 SERPONG, TANGERANG, INDONESIA
Consignee Name Nike Canada Corp.
Consignee Address 260 BRIMLEY ROAD, SCARBOROUGH, ONTARIO, CANADA M1M3H8
Notify Party Name Ups Supply Chain Solutions
Notify Party Address 1930 DERRY ROAD EAST, MISSISSAUGA, ONTARIO L5S 1E2 CANADA, TEL: 905-678-3820,FAX: 905-677-1573
Weight 10056
Weight Unit KG
Weight in KG 10056
Quantity 1110
Quantity Unit PCS
Measure Unit CM
Country of Origin Indonesia
Details 10,056 kg
From port: Kajang, Malaysia
To port: Port of Seattle, Seattle, Washington
Place of Receipt Jakarta
Foreign Port of Lading Kajang, Malaysia
U.S. Port of Unlading Port of Seattle, Seattle, Washington
U.S. Destination Port Port of Seattle, Seattle, Washington
Commodity DOK 472938 20150708 IDJKT 040300 PEB 124 CARTON 656 KGS 6. 36 CBM 124 CTNS = 1458 PRS OF NIKE FOOTWEAR DIVISION GOODS : 4503523058 LINE : 00050 MATERIAL: 653822-101 GENDER/AGE: GIRLS TODDLER PLANT: 1042 BUY GROUP: FIRST QUALITY NETT WEIGHT: 510 KGS INVOICE: J15062518 DATE: 06/25/2015 HS: 640399 65 CARTON 351 KGS 4. 56 CBM 65 CTNS = 390 PRS OF NIKE FOOTWEAR DIVISION GOODS : 4503579790 LINE : 00050 MATERIAL: 378341-059 GENDER/AGE: MENS PLANT: 1042 BUY GROUP: FIRST QUALITY NETT WEIGHT: 292 KGS INVOICE: J15062808 DATE: 06/28/2015 HS: 640299 228 CARTON 1231 KGS 14. 82 CBM 228 CTNS = 1368 PRS OF NIKE FOOTWEAR DIVISION GOODS : 4503579790 LINE : 00040 MATERIAL: 511881-023 GENDER/AGE: MENS PLANT: 1042 BUY GROUP: FIRST QUALITY NETT WEIGHT: 1026 KGS INVOICE: J15062809 DATE: 06/28/2015 HS: 640411 274 CARTON 1479 KGS 17. 78 CBM 274 CTNS = 1644 PRS OF NIKE FOOTWEAR DIVISION GOODS : 4503579790 LINE : 00030 MATERIAL: 511881-405 GENDER/AGE: MENS PLANT: 1042 BUY GROUP: FIRST QUALITY NETT WEIGHT: 1233 KGS INVOICE: J15062811 DATE: 06/28/2015 HS: 640411 177 CARTON 955 KGS 12. 3 CBM 177 CTNS = 1062 PRS OF NIKE FOOTWEAR DIVISION GOODS : 4503579790 LINE : 00020 MATERIAL: 555423-012 GENDER/AGE: MENS PLANT: 1042 BUY GROUP: FIRST QUALITY NETT WEIGHT: 796 KGS INVOICE: J15062810 DATE: 06/28/2015 HS: 640399 124 CARTON 656 KGS 6. 36 CBM 124 CTNS = 1458 PRS OF NIKE FOOTWEAR DIVISION GOODS : 4503523058 LINE : 00010 MATERIAL: 654289-001 GENDER/AGE: BOYS TODDLER PLANT: 1042 BUY GROUP: FIRST QUALITY NETT WEIGHT: 510 KGS INVOICE: J15062780 DATE: 06/27/2015 HS: 640399 118 CARTON 828 KGS 8. 78 CBM 118 CTNS = 1380 PRS OF NIKE FOOTWEAR DIVISION GOODS : 4503523058 LINE : 00040 MATERIAL: 653820-101 GENDER/AGE: GIRL PRE SCHOOL PLANT: 1042 BUY GROUP: FIRST QUALITY NETT WEIGHT: 621 KGS INVOICE: J15062782 DATE: 06/27/2015 HS: 640399 INTENDED CONNECTING VESSEL: UASC ZAMZAM V. 003USE PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 145. 00 COLLECT CHARGES: BASIC FREIGHT: USD 5, 200. 00 BUNKER SURCHARGE NOS: USD 195. 00 LOW SULFUR SURCHARGE: USD 24. 00 TOTAL PREPAID CHARGES: USD 145. 00 TOTAL COLLECT CHARGES: USD 5, 429. 00 TOTAL CHARGES: USD 5, 564. 00
Container TCLU6671004
Marks Description 1042 SCARBOROUGH, ONTARIO, CANADA COUNTRY OF ORIGIN INDONESIA 1042 SCARBOROUGH, ONTARIO, CANADA COUNTRY OF ORIGIN INDONESIA 1042 SCARBOROUGH, ONTARIO, CANADA COUNTRY OF ORIGIN INDONESIA 1042 SCARBOROUGH, ONTARIO, CANADA COUNTRY OF ORIGIN INDONESIA 1042 SCARBOROUGH, ONTARIO, CANADA COUNTRY OF ORIGIN INDONESIA 1042 SCARBOROUGH, ONTARIO, CANADA COUNTRY OF ORIGIN INDONESIA 1042 SCARBOROUGH, ONTARIO, CANADA COUNTRY OF ORIGIN INDONESIA
Carrier Name CMA-CGM
Vessel Name UASC ZAMZAM
Voyage Number 004US
Bill of Lading Number CMDUID10525310
Lloyd's Code 9699127
HTS Codes HTS 6403.99



Suppliers of similar products from Indonesia

Suppliers similar to PT. Pratama Abadi Industri

Thousands of companies use Panjiva to research suppliers and competitors


Request a demo

Customers