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GEDUNG INTERNATIONAL FINANCIAL CENT RE TOWER 2 LT 40 41 JAKARTA 12920
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Shipments available for PT MAERSK LOGISTICS INDONESIA. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-06-23
PT MAERSK LOGISTICS INDONESIA
NIKE CANADA LTD
OCMCTP 208 CARTONS OF FOOTWEAR DIVISION OF GO ODS QTY 1214 PR BUY GROUP FIRST QUALITY AFS 0 1000 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXX 18057 POITEM 451090888710 CUSTOMER PO MATERIA L IM3744002 NAME W NIKE MC TRAINER 4 GENDERAG E WOMENS STANDARD DESCRIPTION WOMENS CROSS TR AINING LOW TOP HSCODE 640411 MATERIAL CONTENT MRKU9855459 001 TEXTILE ( 100 POLYESTER)SYNTHETIC LEATHERSYN THETIC PLASTIC NW 833.00 KGS INV DATE 202 60420 NPWP XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX 9058000 XXXXXXX SELATAN 12920 XXXXXXXXX AS A GENT OF PT PRATAMA ABADI INDUSTRI PT SHOETOWN LIGUNG XXXXXXXXX PT NIKOMAS GEMILANG PEB0932 9624042026040300 PEB09466125042026040300 PEB0 9554827042026040300 PEB09579327042026040300 P MRKU9855459 001 EB09799028042026040300 PEB0993522904202604030 0 PEB09935529042026040300 PEB0993812904202604 0300 PEB09938629042026040300 PEB1017583004202 6040300 101758 4302026 094661 4252026 099381 4292026 093296 4242026 095793 4272026 099386 4292026 099352 4292026 099355 4292026 097990 4282026 095548 4272026 12 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 28 PR BUY GROUP FIRST MRKU9855459 001 QUALITY AFS 01000 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXXXX POITEM 451090914350 CUS TOMER PO MATERIAL IB4486100 NAME TIEMPO MAEST RO CLUB IC GENDERAGE MENS STANDARD DESCRIPTIO N MENS SOCCER LOW TOP HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 28 CARTONS OF FOOTW EAR DIVISION OF GOODS QTY 168 PR BUY GROUP FI RST QUALITY AFS 01000 SHIPTO PLANT 1042 CUSTO MRKU9855459 001 MER INVOICE XXXXXXXXXXXXX POITEM 451087323910 CUSTOMER PO MATERIAL HQ2311600 NAME PHANTOM 6 HIGH PRO FG GENDERAGE MENS STANDARD DESCRIP TION MENS SOCCER HIGH TOP HSCODE 640219 MATER IAL CONTENT SYNTHETIC PLASTICTEXTILE (90 POLY ESTER10 SPANDEX) 20 CARTONS OF FOOTWEAR DIVIS ION OF GOODS QTY 79 PR BUY GROUP FIRST QUALIT Y AFS 01000 SHIPTO PLANT 1042 CUSTOMER INVOIC MRKU9855459 001 E IYH0810029866 POITEM 451083968110 CUSTOMER PO MATERIAL IV6174600 NAME PHANTOM 6 HIGH PRO AG GENDERAGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP HSCODE 640219 MATERIAL CONTEN T SYNTHETIC PLASTICTEXTILE (90 POLYESTER10 SP ANDEX) 20 CARTONS OF FOOTWEAR DIVISION OF GOO DS QTY 79 PR BUY GROUP FIRST QUALITY AFS 0100 0 SHIPTO PLANT 1042 CUSTOMER INVOICE XXXXXXXX MRKU9855459 001 29865 POITEM 451084077110 CUSTOMER PO MATERIA L HJ4123600 NAME REACTX PHANTOM 6 LOW PRO TF GENDERAGE MENS STANDARD DESCRIPTION MENS SOCC ER LOW TOP HSCODE 640219 MATERIAL CONTENT SYN THETIC PLASTICTEXTILE (90 POLYESTER10 SPANDEX ) 12 CARTONS OF FOOTWEAR DIVISION OF GOODS QT Y 84 PR BUY GROUP FIRST QUALITY AFS 01000 SHI PTO PLANT 1042 CUSTOMER INVOICE XXXXXXXXXXXXX MRKU9855459 001 POITEM 451091921810 CUSTOMER PO MATERIAL IF8 517001 NAME VAPOR 17 ACADEMY FGMG GENDERAGE M ENS STANDARD DESCRIPTION MENS SOCCER LOW TOP HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLAS TICSYNTHETIC LEATHER INVOICE XXXXXXXXXXX N.W. 59.280 FACTORY INVOICESLIKB260363 61 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 619 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1 MRKU9855459 001 042 CUSTOMER INVOICE XXXXXXXXXXXXX POITEM 451 090914410 CUSTOMER PO MATERIAL IF8517600 NAME VAPOR 17 ACADEMY FGMG GENDERAGE MENS STANDAR D DESCRIPTION MENS SOCCER LOW TOP HSCODE 6402 19 MATERIAL CONTENT SYNTHETIC PLASTICSYNTHETI C LEATHER INVOICE XXXXXXXXXXX N.W. XXXXXXXXXX ER INVOICE XXXXXXXXXXXXX POITEM 451084077690 CUSTOMER PO MATERIAL IF8512600 NAME VAPOR 17 MRKU9855459 001 PRO FG GENDERAGE MENS STANDARD DESCRIPTION ME NS SOCCER LOW TOP HSCODE 640219 MATERIAL CONT ENT SYNTHETIC PLASTICTEXTILE (90 POLYESTER10 SPANDEX) INVOICE XXXXXXXXXXX N.W.
57037 Yangshan, China
3002 Tacoma, Washington
HSCODE 640411,HSCODE 640299,HSCODE 640219,HSCODE 640219,HSCODE 640219,HSCODE 640219,HSCODE 6402,HSCODE 640219
2026-06-23
PT MAERSK LOGISTICS INDONESIA
CASTLEGATE LOGISTICS INC
512 PCS = 512 CARTONS OF MATTRESS 10INCH MED MEMORY FOAM QUEEN 6INCH MED MEMORY FOAM TWI N 8INCH MED MEMORY FOAM TWIN 12INCH MED MEMO RY FOAM QUEEN 10INCH MED MEMORY FOAM FULL 1 0INCH MED MEMORY FOAM KING 10INCH MED MEMORY FOAM TWIN 12INCH MED MEMORY FOAM FULL 12IN CH MED MEMORY FOAM KING 14INCH MED MEMORY FO MRKU5600824 001 AM KING 8INCH MED MEMORY FOAM FULL 14INCH M ED MEMORY FOAM FULL 10IN FIRM MEMORY FOAM MA TTRESS KING 12IN FIRM MEMORY FOAM MATTRESS QU EEN PO SPO MIWU00133 WHS1561642664009 INVO ICE NUMBER ID26047301 HTS CODE 9404.21.00.9 5 VENDOR NAME XXXXXXXXX. XXXXXXXXXXXXXXXXXXXX I GYEONGGI 13497 SOUTH KOREA
55750 Tanjung Pelepas, Malaysia
1303 Baltimore, Maryland
HS1561642664009,HTS CODE 9404.21
2026-06-22
PT MAERSK LOGISTICS INDONESIA
No Record
OCM-CTP INVOICE NO XXXXXXXXXXXX 132 CTNS= 1584 PRS OF NIKE FOOTWEAR HS CODE 6404198990 PLANT CODE 1014 SHIPTO CODE 0000458420
55750 Tanjung Pelepas, Malaysia
4601 New York/Newark Area, Newark, New Jersey
HS CODE 6404198990
2026-06-22
PT MAERSK LOGISTICS INDONESIA
ADIDAS INTERNATIONAL TRADING AG
BRANDED ORIGINAL SHOES 930 PR S = 93 CTN ORDE R NO 0306823670 P.O NO 0902445166 ART. NO KI3 943 HS CODE 6403999071 TOTAL G W 772.9 INV 5 000070343 PROVINSI DKI JAKARTA KODE POS12920 XXXXXXXXXXXXXXXXXXXXXX OB OF PT TAH SUNG HUN G FOOTWEAR BRANDED ORIGINAL SHOES 930 PR S = 93 CTN ORDER NO 0306823670 P.O NO 0902445166 GCXU2531694 001 ART. NO KI3 943 HS CODE 6403999071 TOTAL G W 772.9 INV 5000070343 BRANDED ORIGINAL SHOES 9 30 PR S = 93 CTN ORDER NO 0306823670 P.O NO 0 902445166 ART. NO KI3 943 HS CODE 6403999071 TOTAL G W 772.9 INV 5000070343 BRANDED ORIGIN AL SHOES 930 PR S = 93 CTN ORDER NO 030682367 0 P.O NO 0902445166 ART. NO KI3 943 HS CODE 6 403999071 TOTAL G W 772.9 INV 5000070343 BRAN GCXU2531694 001 DED ORIGINAL SHOES 930 PR S = 93 CTN ORDER NO 0306823670 P.O NO 0902445166 ART. NO KI3 943 HS CODE 6403999071 TOTAL G W 772.9 INV 50000 70343 BRANDED ORIGINAL SHOES 930 PR S = 93 CT N ORDER NO 0306823670 P.O NO 0902445166 ART. NO KI3 943 HS CODE 6403999071 TOTAL G W 772.9 INV 5000070343 BRANDED ORIGINAL SHOES 930 PR S = 93 CTN ORDER NO 0306823670 P.O NO 090244 GCXU2531694 001 5166 ART. NO KI3 943 HS CODE 6403999071 TOTAL G W 772.9 INV 5000070343 BRANDED ORIGINAL SH OES 930 PR S = 93 CTN ORDER NO 0306823670 P.O NO 0902445166 ART. NO KI3 943 HS CODE 640399 9071 TOTAL G W 772.9 INV 5000070343 BRANDED O RIGINAL SHOES 1300 PR S = 130 CTN ORDER NO 03 0682420 9 P.O NO 0902445273 ART. NO KI 4016 H S CODE 6403999031 TOTAL GW 1329.27 INV 500007 GCXU2531694 001 0390 BRANDED ORIGINAL SHOES 1300 PR S = 130 C TN ORDER NO 030682420 9 P.O NO 0902445273 ART . NO KI 4016 HS CODE 6403999031 TOTAL GW 1329 .27 INV 5000070390 BRANDED ORIGINAL SHOES 130 0 PR S = 130 CTN ORDER NO 030682420 9 P.O NO 0902445273 ART. NO KI 4016 HS CODE 6403999031 TOTAL GW 1329.27 INV 5000070390 BRANDED ORIG INAL SHOES 1300 PR S = 130 CTN ORDER NO 03068 GCXU2531694 001 2420 9 P.O NO 0902445273 ART. NO KI 4016 HS C ODE 6403999031 TOTAL GW 1329.27 INV 500007039 0 BRANDED ORIGINAL SHOES 1300 PR S = 130 CTN ORDER NO 030682420 9 P.O NO 0902445273 ART. N O KI 4016 HS CODE 6403999031 TOTAL GW 1329.27 INV 5000070390 BRANDED ORIGINAL SHOES 1300 P R S = 130 CTN ORDER NO 030682420 9 P.O NO 090 2445273 ART. NO KI 4016 HS CODE 6403999031 TO GCXU2531694 001 TAL GW 1329.27 INV 5000070390 BRANDED ORIGINA L SHOES 1300 PR S = 130 CTN ORDER NO 03068242 0 9 P.O NO 0902445273 ART. NO KI 4016 HS CODE 6403999031 TOTAL GW 1329.27 INV 5000070390
55750 Tanjung Pelepas, Malaysia
4601 New York/Newark Area, Newark, New Jersey
HOES 930,HS CODE 6403999071,HOES 930,HS CODE 6403999071,HOES 9 30,HS CODE 6403999071,HOES 930,HS CODE 6 403999071,HOES 930,HS CODE 6403999071,HOES 930,HS CODE 6403999071,HOES 930,HS CODE 6403999071,HS CODE 640399,HOES 1300,H S CODE 6403999031,HOES 1300,HS CODE 6403999031,HOES 130,HS CODE 6403999031,HOES 1300,HS C ODE 6403999031,HOES 1300,HS CODE 6403999031,HOES 1300,HS CODE 6403999031,HOES 1300,HS CODE 6403999031
2026-06-21
PT MAERSK LOGISTICS INDONESIA
ADIDAS INTERNATIONAL TRADING AG
DOK 094307 20260424 XXXXX 040300 PEB FREIGHT COLLECT 610990 (HS) 865 CARTONS 3994.73 KGS 54.185 CBM XXXXXX BRANDED GARMENTS 865 CT CMAU7968652 001 NS : 20434 PCS OF HS : PO NO : XXXXXXXXXX 0902419548 0902419 559 0902419568 INVOICE NO : XXXXXXXXXXX APPAREL PROVINSI DKI JAKARTA KODE POS:12920 XXXXXXXXXXXXXXXXXXXXXXX O/B OF: CMAU7968652 001 XXXXXXXXXXXXXXXXXXXXXXX HARDWARE CMAU7968652/M2473169/M2473170 610343 (HS) 32 CARTONS 223.898 KGS 3.044 CBM TROSRS,BRCHS,M,SYN FBR,WL/ CMAU7968652 001 620140 (HS) 19 CARTONS 302.21 KGS 2.353 CBM MALE MMF PADDED VEST 950662 (HS) 10 CARTONS 73.17 KGS CMAU7968652 001 1.321 CBM INVOICE NO: XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL: 108 PCS / 10 CTNS 620343 (HS) 6 CARTONS 38.629 KGS 0.327 CBM CMAU7968652 001 TROUS/BRECH,SYNTH,OTH,OTH, 620343 (HS) 25 CARTONS 63.3 KGS 1.257 CBM TROUS/BRECH,SYNTH,OTH,OTH, 950662 (HS) 17 CARTONS CMAU7968652 001 117.23 KGS 2.098 CBM INVOICE NO: XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL: 194 PCS / 17 CTNS 950662 (HS) 30 CARTONS 215.59 KGS CMAU7968652 001 3.842 CBM INVOICE NO: XXXXXXXX/26 FOOTBA LL HS. 950662 TOTAL: 347 PCS / 30 CTNS 2ND XXXXXXXX DRAY 20/20, LLC XXXXXXXXXXXXXXXX SUITE 200 CHARLOTE, NC 28203 TEL: 704-593-632 E-MAIL: ADIDAS OPS EDRAYCPL.COM
55976 Singapore, Singapore
2704 Los Angeles, California
HS) 865,HS) 32,HS) 19,HS) 10,HS. 950662,HS) 6,HS) 25,HS) 17,HS. 950662,HS) 30,HS. 950662
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2
PT MAERSK LOGISTICS INDONESIA
PT MAERSK LOGISTICS INDONESIA,
PT MAERSK LOGISTICS INDONESIAINTERN JAKARTA NA 12920
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16
MAERSK LOGISTICS SERVICES CANADA
PT MAERSK LOGISTICS INDONESIA,
5150 SPECTRUM WAY 501 MISSISSAUGA ON L4W 5G2
1038
ADIDAS INTERNATIONAL TRADING AG
PT MAERSK LOGISTICS INDONESIA,
550 NEW COMMERCE WILKES-BARRE PA 18706-1404 UNITED S
1303
PT MAERSK LOGISTICS INDONESIA,
7
CASTLEGATE LOGISTICS INC
PT MAERSK LOGISTICS INDONESIA,
4 COPLEY PLACE BOSTON, MA 02116 UNITED STATES 11234563216
1
CROCS INC
PT MAERSK LOGISTICS INDONESIA,
500 ELDORADO BLVD. BLDG 5 BROOMFIELD, CO 80021 USA PH: 303 848-7287 13038487629
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