PT NIKOMAS GEMILANG

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-01

  PT NIKOMAS GEMILANG

  No Record

  "SHIPPER_DESCRIPTION" (MENS BASIC/ACTIVE LOW TOP) - "HSCD_DESCRIPTION" (NOT WATERPRF RUBBR ,PLASTIC FOOTWEAR, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH TGBU9718421 001 E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE

  55976 Singapore, Singapore

  1401 Norfolk, Virginia

  Unavailable

  ONEYJKTG44540500

• 2026-09-29

  PT NIKOMAS GEMILANG

  No Record

  "SHIPPER_DESCRIPTION" (MENS BASIC/ACTIVE LOW TOP) - "HTSCD_DESCRIPTION" (OTHER FOOTWEAR WI TH OUTER SOLES AND UPPERS OF RUBBER OR PLASTI CS: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ONEU6528199 001 ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE

  55976 Singapore, Singapore

  1401 Norfolk, Virginia

  Unavailable

  ONEYJKTG47613900

• 2026-09-27

  PT NIKOMAS GEMILANG

  No Record

  DOK 438413 20260716 XXXXX 040300 PEB FREIGHT COLLECT 640391 (HS) 35 CARTONS 412.27 KGS 3.650 CBM GRD SCHOOL UNSX ECMU4941310 001 HS CODE 640299 640299 (HS) 28 CARTONS 129.96 KGS 1.790 CBM GRD SCHOOL UNSX AQUA-GEAR LOW TOP INVOICE: IYH0810065881 ECMU4941310 001 HS CODE 640299 640299 (HS) 50 CARTONS 230.19 KGS 3.280 CBM GRD SCHOOL UNSX AQUA-GEAR LOW TOP INVOICE: IYH0810065879 ECMU4941310 001 HS CODE 640299 640299 (HS) 138 CARTONS 673.47 KGS 10.970 CBM MENS BASIC/ACTIVE LOW TOP INVOICE: IYH0810065916 HS CODE 640299 ECMU4941310 001 640299 (HS) 275 CARTONS 1363.66 KGS 22.040 CBM MENS BASIC/ACTIVE LOW TOP INVOICE: IYH0810065914 HS CODE 640299 640299 (HS) ECMU4941310 001 118 CARTONS 448.77 KGS 7.130 CBM GRD SCHOOL UNSX BASIC/ACTIVE LOW TOP INVOICE: IYH0810065912 HS CODE 640299 NO S.W.P.M. TIIU7529860 001 BASIC/ACTIVE THREE QUARTER HIGH INVOICE: IYH0810065875 HS CODE 640391 640391 (HS) 124 CARTONS 1526.03 KGS 13.150 CBM TIIU7529860 001 GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH INVOICE: IYH0810065874 HS CODE 640391 640391 (HS) 100 CARTONS 1222.81 KGS TIIU7529860 001 10.620 CBM GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH INVOICE: IYH0810065873 HS CODE 640391 640391 (HS) 55 CARTONS TIIU7529860 001 698.86 KGS 6.070 CBM GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH INVOICE: IYH0810065872 HS CODE 640391 640391 (HS) TIIU7529860 001 14 CARTONS 145.76 KGS 1.290 CBM GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH INVOICE: IYH0810065846 HS CODE 640391 TIIU7529860 001 640391 (HS) 26 CARTONS 320.37 KGS 2.790 CBM GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH INVOICE: IYH0810065844 TIIU7529860 001 HS CODE 640391 640399 (HS) 190 CARTONS 911.07 KGS 11.700 CBM MENS BASKETBALL LOW TOP INVOICE: IYH0810065662 HS CODE 640399 TIIU7529860 001 640391 (HS) 41 CARTONS 382.13 KGS 3.260 CBM GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH INVOICE: IYH0810065871 TIIU7529860 001 HS CODE 640391

  57035 Shanghai, China

  2704 Los Angeles, California

  HS) 35,HS CODE 640299,HS) 28,HS CODE 640299,HS) 50,HS CODE 640299,HS) 138,HS CODE 640299,HS) 275,HS CODE 640299,HS CODE 640299,HS CODE 640391,HS) 124,HS CODE 640391,HS) 100,HS CODE 640391,HS) 55,HS CODE 640391,HS CODE 640391,HS) 26,HS CODE 640391,HS) 190,HS CODE 640399,HS) 41,HS CODE 640391

  CMDUDJA1498261

• 2026-09-27

  PT NIKOMAS GEMILANG

  No Record

  DOK 006781 20260807 XXXXX 040300 PEB FREIGHT COLLECT XXXXXXXXX CONTAINER(S) COVERED BY BLS:DJA1513035A,DJA1513035B WOMENS BASKETBALL LOW TOP INVOICE: IYH0810071546 HS CODE 640399 TXGU4405617 001 OCM-CTP NO SWPM ON BEHALF OF SHIPPERS: XXXXXXXXXXXXXXXXXXXX

  57035 Shanghai, China

  2704 Los Angeles, California

  HS CODE 640399

  CMDUDJA1513035B

• 2026-09-27

  PT NIKOMAS GEMILANG

  No Record

  FREIGHT COLLECT 640299 (HS) 56 CARTONS 268.55 KGS 3.570 CBM WOMENS BASIC/ACTIVE LOW TOP CMAU3753126 001 INVOICE: IYH0810066049 HS CODE 640299 640399 (HS) 59 CARTONS 109.92 KGS 1.520 CBM TODDLER UNISEX AQUA-GEAR LOW TOP CMAU3753126 001 INVOICE: IYH0810066071 HS CODE 640399 640399 (HS) 70 CARTONS 134.87 KGS 1.870 CBM TODDLER UNISEX AQUA-GEAR LOW TOP CMAU3753126 001 INVOICE: IYH0810066070 HS CODE 640399 640299 (HS) 20 CARTONS 86.25 KGS 1.230 CBM GRD SCHOOL UNSX AQUA-GEAR LOW TOP CMAU3753126 001 INVOICE: IYH0810066017 HS CODE 640299 640299 (HS) 33 CARTONS 125.42 KGS 1.690 CBM GRD SCHOOL UNSX AQUA-GEAR LOW TOP CMAU3753126 001 INVOICE: IYH0810066016 HS CODE 640299 640299 (HS) 55 CARTONS 232.46 KGS 3.640 CBM GRD SCHOOL UNSX AQUA-GEAR LOW TOP CMAU3753126 001 INVOICE: IYH0810066015 HS CODE 640299 640299 (HS) 5 CARTONS 8.48 KGS 0.130 CBM GRD SCHOOL UNSX AQUA-GEAR LOW TOP CMAU3753126 001 INVOICE: IYH0810066014 HS CODE 640299 640299 (HS) 238 CARTONS 1245.96 KGS 20.330 CBM MENS BASIC/ACTIVE LOW TOP INVOICE: IYH0810065694 CMAU3753126 001 HS CODE 640299 640299 (HS) 117 CARTONS 680.71 KGS 11.200 CBM MENS BASIC/ACTIVE LOW TOP INVOICE: IYH0810065693 HS CODE 640299 CMAU3753126 001 640299 (HS) 84 CARTONS 516.7 KGS 7.340 CBM MENS BASIC/ACTIVE LOW TOP INVOICE: IYH0810065648 HS CODE 640299 640299 (HS) CMAU3753126 001 115 CARTONS 422.69 KGS 6.730 CBM GRD SCHOOL UNSX BASIC/ACTIVE LOW TOP INVOICE: IYH0810065735 HS CODE 640299 640299 (HS) CMAU3753126 001 60 CARTONS 302.25 KGS 4.820 CBM MENS BASIC/ACTIVE LOW TOP INVOICE: IYH0810065888 HS CODE 640299 NO S.W.P.M.

  57035 Shanghai, China

  2704 Los Angeles, California

  HS) 56,HS CODE 640299,HS) 59,HS CODE 640399,HS) 70,HS CODE 640399,HS) 20,HS CODE 640299,HS) 33,HS CODE 640299,HS) 55,HS CODE 640299,HS) 5,HS CODE 640299,HS) 238,HS CODE 640299,HS) 117,HS CODE 640299,HS) 84,HS CODE 640299,HS CODE 640299,HS CODE 640299

  CMDUDJA1498260

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

• Total Shipments

  Buyer

  Suppliers

  Address

• 68

  ADIDAS INTERNATIONAL TRADING AG

  ADIDAS INTERNATIONAL TRADING AG, MAERSK LOGISTICS SERVICES VIETNAM, MAERSK LOGISTICS SERVICES THAILA, PT MAERSK LOGISTICS INDONESIA, STYLE TEXTILE PVT LTD,

  495 CEDAR CREST ROAD SPARTANBURG SC 29301 UNITED STATES
  

  Learn More

• 14

  OUTER CIRCLE SPORTS

  THE LOOK MACAO COMMERCIAL,

  680 BEN FRANKLIN HWAY BIRDSBORO PA 19508
  

  Learn More

• 1

  LA LA LAND PRODUCTION DESIGN

  L E INTERNATIONAL PAPER PACKAGING V, JONES VINING VIETNAM CO LTD, YIN HWA SHOES LASTS VIET NAM COMPAN,

  1701 S SANTA FE AVE LOS ANGELES CA 90021-2904
  

  Learn More

• 1

  NIKE CANADA LTD

  STYLE TEXTILE PVT LTD, TKG TAEKWANG VINA JOINT STOCK COMPA, INTERLOOP LIMITED, MARVEL GARMENT CO LTD, PT MAERSK LOGISTICS INDONESIA,

  260 BRIMLEY ROAD SCARBOROUGH ONTARI SCARBOROUGH ON M1M 3H8
  

  Learn More

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

• Port name

  Count

• LOS ANGELES, CALIFORNIA

  461

• SINGAPORE, SINGAPORE

  428

• TANJUNG PELEPAS, MALAYSIA

  287

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  149

• SHANGHAI, CHINA

  136

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

• Product name

  Count

• FOOTWEAR

  117781

• OCMCTP

  91578

• AFS SHIPTO PLANT

  28728

• NAME NIKE CALM SLIDE

  21938

• WATERPRF RUBBR

  21921

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