☰
Import Key

Import/Export Data about:

PT MAERSK LOGISTICS INDONESIA

companylocation

INTERNATIONAL FINANCIAL CENTRE LT 40-41 JL JEND SUDIRMAN KAV 22-23 JAKARTA 12920, INDONESIA
MORE ADDRESSES.....

Get email alerts when this company has new activities.

Follow this company
Total Shipments
41164
Records detected
Trading Partners
36
Known counterparties
Ports
35
Observed port lanes
Latest Cargo
490 PCS
Packages in sample shipment

Number of shipments by month:

For more data search from above search box.
  • Shipments available for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    Customs US Trade Data Records

    Shipments available for PT MAERSK LOGISTICS INDONESIA. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL
    • 2026-10-14

      490 PCS = 490 CARTONS OF MATTRESS 6-INCH MED MEMORY FOAM - TWIN XL 8-INCH MED MEMORY FOAM - TWIN XL 12-INCH MED MEMORY FOAM - KING HLBU2221598 001 14-INCH MED MEMORY FOAM - FULL 8-INCH PLUSH MEMORY FOAM - QUEEN 8-INCH PLUSH MEMORY FOAM - TWIN 10-INCH PLUSH MEMORY FOAM - KING 10-INCH PLUSH MEMORY FOAM - HLBU2221598 001 QUEEN 10IN FIRM MEMORY FOAM MATTRESS FULL 10IN FIRM MEMORY FOAM MATTRESS KING 10IN FIRM MEMORY FOAM MATTRESS QUEEN 12IN FIRM MEMORY FOAM MATTRESS HLBU2221598 001 FULL 12IN FIRM MEMORY FOAM MATTRESS KING PO / SPO MIWU00188 / WHS-15616-44684897 INVOICE NUMBER XXXXXXXXXXX HTS CODE 9404.21.00.95 VENDOR NAME HLBU2221598 001 XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

      57035 Shanghai, China

      2704 Los Angeles, California

      HS-15616,HTS CODE 9404.21

      HLCUJK1260685982

    • 2026-10-14

      576 PCS = 576 CARTONS OF MATTRESS 6-INCH MED MEMORY FOAM - TWIN 8-INCH MED MEMORY FOAM - T WIN 10-INCH MED MEMORY FOAM - FULL 10-INCH ME D MEMORY FOAM - KING 10-INCH MED MEMORY FOAM - QUEEN 10-INCH MED MEMORY FOAM - TWIN 12-INC H MED MEMORY FOAM - FULL 12-INCH MED MEMORY F OAM - QUEEN 12-INCH MED MEMORY FOAM - TWIN 14 WHSU6740485 001 -INCH MED MEMORY FOAM - FULL PO# / SPO# = MIW U00198 / WHS-15616-44752742 INVOICE NUMBER = ID2608-8057 HTS CODE = 9404.21.00.95 VENDOR N AME XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX

      55976 Singapore, Singapore

      4601 New York/Newark Area, Newark, New Jersey

      HSU6740485,HS-15616,HTS CODE = 9404.21

      WHLC049GX08377

    • 2026-10-14

      No Record

      OCMCTP INVOICE NO XXXXXXXXXXXXXXX 1 CTNS= 4 P RS OF NIKE FOOTWEAR HS CODE6404119050 PLANT C ODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE P EB NO PEB DATE 109429 20260729 INVOICE NO 26N SA033883 5 CTNS= 40 EA OF NIKE APPAREL HS CO DE61099030 PLANT CODE 1015 SHIPTO CODE CUSTO MER PO REFERENCE PEB NO PEB DATE 107346 20260 CAJU5244704 001 724 INVOICE NOXXXXXXXXXXX 9 CTNS= 25 EA OF N IKE APPAREL HS CODE61102000 PLANT CODE 1015 S HIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 107354 20260724 INVOICE NOXXXXXXXXXXX 7 CTNS= 137 EA OF NIKE APPAREL HS CODE61099020 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFE RENCE PEB NO PEB DATE 110940 20260730 INVOIC E NO26NSA033946 5 CTNS= 47 EA OF NIKE APPAREL CAJU5244704 001 HS CODE61103000 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 110938 20260730 INVOICE NOXXXXXXXXXXX 5 CTNS= 5 EA OF NIKE APPAREL HS CODE61103000 PLANT CODE 1 015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 110939 20260730 INVOICE NOXXXXXXXXX 49 3 CTNS= 20 EA OF NIKE APPAREL HS CODE6110 3000 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO CAJU5244704 001 REFERENCE PEB NO PEB DATE 107352 20260724 IN VOICE NO26NSA033947 9 CTNS= 25 EA OF NIKE AP PAREL HS CODE61103000 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 1 10916 20260730 INVOICE NOXXXXXXXXXXX 4 CTNS= 9 EA OF NIKE APPAREL HS CODE61103000 PLANT C ODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PE B NO PEB DATE 107351 20260724 INVOICE NOXXXX CAJU5244704 001 A035347 1 CTNS= 1 EA OF NIKE APPAREL HS CODE6 1099020 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 109980 20260729 INVOICE NOXXXXXXXXXXX 9 CTNS= 25 EA OF NIK E APPAREL HS CODE61103000 PLANT CODE 1015 SH IPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DA TE 109099 20260728 XXXXXXXXXXXXXXXXXXXX CEN TRE TOWER DKI JAKARTA 12920.R 2 LT 4041 JALAN CAJU5244704 001 JEND SUDIRMAN KAV 2223 KARETSETIABUDI KOTA ADM. JAKARTA SELATAN DKI JAKARTA 12920. PT EC LAT TEXTILE INTERNATIONAL PT MAS ARYA INDONE SIA XXXXXXXXXXXXXXXXXXXXXXXXX PEB017748290720 26060100 PEB10734624072026060100 PEB107351240 72026060100 PEB10735224072026060100 PEB10735 424072026060100 PEB10909928072026060100 PEB10 942929072026060100 PEB10998029072026060100 P CAJU5244704 001 EB11091630072026060100 PEB1109383007202606010 0 PEB11093930072026060100 PEB1109403007202606 0100 INVOICE NOIK26070991 39 CTNS= 432 EA OF NIKE APPAREL HS CODE61102000 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PE B DATE 017748 20260729 CAAU9276555 001 724 INVOICE NOXXXXXXXXXXX 9 CTNS= 25 EA OF N IKE APPAREL HS CODE61102000 PLANT CODE 1015 S HIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 107354 20260724 INVOICE NOXXXXXXXXXXX 7 CTNS= 137 EA OF NIKE APPAREL HS CODE61099020 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFE RENCE PEB NO PEB DATE 110940 20260730 INVOIC E NO26NSA033946 5 CTNS= 47 EA OF NIKE APPAREL CAAU9276555 001 HS CODE61103000 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 110938 20260730 INVOICE NOXXXXXXXXXXX 5 CTNS= 5 EA OF NIKE APPAREL HS CODE61103000 PLANT CODE 1 015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 110939 20260730 INVOICE NOXXXXXXXXX 49 3 CTNS= 20 EA OF NIKE APPAREL HS CODE6110 3000 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO CAAU9276555 001 REFERENCE PEB NO PEB DATE 107352 20260724 IN VOICE NO26NSA033947 9 CTNS= 25 EA OF NIKE AP PAREL HS CODE61103000 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 1 10916 20260730 INVOICE NOXXXXXXXXXXX 4 CTNS= 9 EA OF NIKE APPAREL HS CODE61103000 PLANT C ODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PE B NO PEB DATE 107351 20260724 INVOICE NOXXXX CAAU9276555 001 A035347 1 CTNS= 1 EA OF NIKE APPAREL HS CODE6 1099020 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DATE 109980 20260729 INVOICE NOXXXXXXXXXXX 9 CTNS= 25 EA OF NIK E APPAREL HS CODE61103000 PLANT CODE 1015 SH IPTO CODE CUSTOMER PO REFERENCE PEB NO PEB DA TE 109099 20260728 XXXXXXXXXXXXXXXXXXXX CEN TRE TOWER DKI JAKARTA 12920.R 2 LT 4041 JALAN CAAU9276555 001 JEND SUDIRMAN KAV 2223 KARETSETIABUDI KOTA ADM. JAKARTA SELATAN DKI JAKARTA 12920. PT EC LAT TEXTILE INTERNATIONAL PT MAS ARYA INDONE SIA XXXXXXXXXXXXXXXXXXXXXXXXX PEB017748290720 26060100 PEB10734624072026060100 PEB107351240 72026060100 PEB10735224072026060100 PEB10735 424072026060100 PEB10909928072026060100 PEB10 942929072026060100 PEB10998029072026060100 P CAAU9276555 001 EB11091630072026060100 PEB1109383007202606010 0 PEB11093930072026060100 PEB1109403007202606 0100 INVOICE NOIK26070991 39 CTNS= 432 EA OF NIKE APPAREL HS CODE61102000 PLANT CODE 1015 SHIPTO CODE CUSTOMER PO REFERENCE PEB NO PE B DATE 017748 20260729

      57037 Yangshan, China

      2704 Los Angeles, California

      HS CODE6404119050,HS CO DE61099030,HS CODE61102000,HS CODE61099020,HS CODE61103000,HS CODE61103000,HS CODE6110,HS CODE61103000,HS CODE61103000,HS CODE6 1099020,HS CODE61103000,HS CODE61102000,HS CODE61102000,HS CODE61099020,HS CODE61103000,HS CODE61103000,HS CODE6110,HS CODE61103000,HS CODE61103000,HS CODE6 1099020,HS CODE61103000,HS CODE61102000

      MAEUC74685388

    • 2026-10-14

      No Record

      INVOICE NOPM26070710A 895 CTNS= 5336 PRS OF N IKE FOOTWEAR HS CODE640299 PLANT CODE 1102 S HIPTO CODE CUSTOMER PO REFERENCE PEB NO PEB D ATE 108532 20260728 INVOICE NOPM26070709A 88 2 CTNS= 5265 PRS OF NIKE FOOTWEAR HS CODE6402 99 PLANT CODE 1102 SHIPTO CODE CUSTOMER PO R EFERENCE PEB NO PEB DATE 108520 20260728 INVO

      57037 Yangshan, China

      2704 Los Angeles, California

      HS CODE640299,HS CODE6402

      MAEUG74685388

    • 2026-10-14

      26 CARTONS = 100 PAIRS OF FOOTWEAR ONO.FL1261 70() ART. NO314245 01 GTN PO 4602885109 HS CO DE 640411 DO ONO.FL127335(0) ART. NO314578 0 2 GTN PO 4602915885 HS CODE 640411 DO 345 C ARTONS = 4774 PAIRS OF FOOTWEAR ONO.FL127731( ) ART. NO399740 06 GTN PO 4602919965 HS CODE 640299 DO ONO.FL127746() ART. NO399878 09 GT MSKU4711466 001 N PO 4602919978 HS CODE 640411 DO 270 CARTO NS = 2341 PAIRS OF SHORT BOOTS 640291 CASUAL SHOES 640299 428 CARTONS = 3875 PAIRS OF CAS UAL SHOES 640399 CASUAL SHOES 640411 XXXXXX EIN 04328078700 XXXXXXXXXX XXXXXXXXX)

      57037 Yangshan, China

      2704 Los Angeles, California

      HS CO DE 640411,HS CODE 640411,HS CODE 640299,HS CODE 640411,HOES 640299,HOES 640399,HOES 640411

      MAEU275032274

    Shipment records indicate the products being imported and exported. Learn more

  • Suppliers available for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    U.S. Customs Import Records

    Suppliers available for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    • Total Shipments
      Supplier
      Buyer
      Address
    • 1

      ADIDAS INTERNATIONAL TRADING AG, NIKE CANADA CORP, CASTLEGATE LOGISTICS INC, WOLVERINE WORLD WIDE INC,

      PT MAERSK LOGISTICS INDONESIAINTERN JAKARTA NA 12920

    Shipment records indicate the products being imported and exported. Learn more

  • Buyers available for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    U.S. Customs Import Records

    Buyers available for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    • Total Shipments
      Buyer
      Suppliers
      Address
    • 4364

      ADIDAS INTERNATIONAL TRADING AG, MAERSK LOGISTICS SERVICES VIETNAM, MAERSK LOGISTICS SERVICES THAILA, STYLE TEXTILE PVT LTD, MAERSK LOGISTICS AND SERVICES CAMB,

      FOR DELIVERY TO 670 FALLING CREEK ROAD,SPARTANBURG, SC 29301

    • 1225

      APL LOGISTICS VIETNAM COMPANY LTD, BRANCH OF KUEHNE NAGEL CO LTD IN, PT KUEHNE NAGEL INDONESIA, WORLDON VIETNAM CO LTD,

      . 260 BRIMLEY RD SCARBOROUGH ON M1M 3 H8 CA

    • 881

      MAERSK LOGISTICS SERVICES CHINA, MAERSK LOGISTICS SERVICES VIETNAM, MAERSK LOGISTICS SERVICES CHINA L, MAERSK LOGISTICS SERVICES MALAYSIA, MAERSK LOGISTICS SERVICES,

      4 COPLEY PLACE BOSTON MA 02116 BOSTON MA 02116

    • 598

      XIN CHANG SHOES BD LTD, MAY PHONG ENTERPRISE COMPANY LTD, JIHAN FOOTWEAR PVT LTD, RIGHT RICH INTERNATIONAL CO LTD, MAERSK LOGISTICS SERVICES VIETNAM,

      9341 COURTLAND DRIVE ROCKFORD MN 49351 UNITED STATES

    Shipment records indicate the products being imported and exported. Learn more

  • Top Ports for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    U.S. Customs Import Records

    Top Ports for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    • Port name
      Count
    • SINGAPORE, SINGAPORE

      20692

    • LOS ANGELES, CALIFORNIA

      18380

    • TANJUNG PELEPAS, MALAYSIA

      8404

    • LONG BEACH, CALIFORNIA

      6726

    • NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

      5528

    Shipment records indicate the products being imported and exported. Learn more

  • Top Products for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    U.S. Customs Import Records

    Top Products for PT MAERSK LOGISTICS INDONESIA, refreshed daily

    • Product name
      Count
    • FOOTWEAR

      1234762

    • PLASTIC FOOTWEAR LEATHER SOLE

      263186

    • WATERPRF RUBBR

      187873

    • TROUSER

      127746

    • LEATHER UPPER

      123306

    Shipment records indicate the products being imported and exported. Learn more

Discover trading relationships within shipment data

d3_graph View Trading Relationship

Features data on loader US & International companies with over loader US & Interational shipment records and counting...