Company overview
Name
PT Bintan Teknik Pratama
Entity type
PT (Limited Liability Company)
Province
Kepulauan Riau
Regency
Kota Batam
District
Batu Ampar
Village
Sungai Jodoh
Address
Graha Tiberias, Jalan Duyung
Postal code
29453
Country
Indonesia
Primary goods traded
| Data Source | HS Code | Description | Buyer | Buyer Country | Seller | Seller Country | ||
|---|---|---|---|---|---|---|---|---|
| 24 March 2024 | BR | 4.911 Cases Containing 52.026 Pairs Of Plastic Shoes And 314 Units Of Plastic Bags Commercial Invoices: 0207058542,0207058546,0207058661,0207508114, 0207058544,0207058545,0207058613,0207058614,0207508155 Due: 24Br0004469524 Ruc: 4Br89850341200000000000000000289180 Net Weight: 23151,234 Kg Ncm: 42022210,64019200,64022000,64029190,64029990 Naladi: 42022200,64019200,64022000,64029190,64029900 *Consignee And Notify Continuation Pic : Mr. Johannesburg Email : [email protected] Npwp 957466188215000 Freight Prepaid Wooden Packing: Not Applicable | PT Bintan Teknik Pratama | ID | Grendene Sa | BR | - | |
| 26 May 2024 | CN | Handtools | PT Bintan Teknik Pratama | ID | Ningbo Speedy International Logistic | CN | - | |
| 24 March 2024 | BR | 4.911 Cases Containing 52.026 Pairs Of Plastic Shoes And 314 Units Of Plastic Bags Commercial Invoices: 0207058542,0207058546,0207058661,0207508114, 0207058544,0207058545,0207058613,0207058614,0207508155 Due: 24Br0004469524 Ruc: 4Br89850341200000000000000000289180 Net Weight: 23151,234 Kg Ncm: 42022210,64019200,64022000,64029190,64029990 Naladi: 42022200,64019200,64022000,64029190,64029900 *Consignee And Notify Continuation Pic : Mr. Johannesburg Email : [email protected] Npwp 957466188215000 Freight Prepaid Wooden Packing: Not Applicable | PT Bintan Teknik Pratama | ID | Grendene Sa | BR | - | |
| 24 March 2024 | BR | 4.911 Cases Containing 52.026 Pairs Of Plastic Shoes And 314 Units Of Plastic Bags Commercial Invoices: 0207058542,0207058546,0207058661,0207508114, 0207058544,0207058545,0207058613,0207058614,0207508155 Due: 24Br0004469524 Ruc: 4Br89850341200000000000000000289180 Net Weight: 23151,234 Kg Ncm: 42022210,64019200,64022000,64029190,64029990 Naladi: 42022200,64019200,64022000,64029190,64029900 *Consignee And Notify Continuation Pic : Mr. Johannesburg Email : [email protected] Npwp 957466188215000 Freight Prepaid Wooden Packing: Not Applicable | PT Bintan Teknik Pratama | ID | Grendene Sa | BR | - | |
| 24 March 2024 | BR | 4.911 Cases Containing 52.026 Pairs Of Plastic Shoes And 314 Units Of Plastic Bags Commercial Invoices: 0207058542,0207058546,0207058661,0207508114, 0207058544,0207058545,0207058613,0207058614,0207508155 Due: 24Br0004469524 Ruc: 4Br89850341200000000000000000289180 Net Weight: 23151,234 Kg Ncm: 42022210,64019200,64022000,64029190,64029990 Naladi: 42022200,64019200,64022000,64029190,64029900 *Consignee And Notify Continuation Pic : Mr. Johannesburg Email : [email protected] Npwp 957466188215000 Freight Prepaid Wooden Packing: Not Applicable | PT Bintan Teknik Pratama | ID | Grendene Sa | BR | - | |
| 24 March 2024 | BR | 01X40hc2247 Cases Containing:26.784 Pairs Of Plastic Shoes And 15 Units Of Publicity Materialcommercial Invoices: 0207507412 And 0208128830Du-E: 24Br0004262512ruc: 4Br89850341200000000000000000275487net Weight: 9351,588 Kgsncm: 64022000,64029990,64041900,94016900Naladi/Sh: 64022000,64029900,64041900,94016900Freight Collect* [email protected]** Pic : Mr. Johan Email: [email protected] Npwp 957466188215000 Wooden Packing: Not Applicable. | PT Bintan Teknik Pratama | ID | Grendene Sa | BR | - | |
| 7 July 2024 | KH | Plywood, Panel, Board Products | PT Bintan Teknik Pratama | ID | Safround Logistics Cambodia Company Limited | KH | - | |
| 2 September 2024 | ID | 72230090 | Wire Rod | PT Bintan Teknik Pratama | ID | Shandong Juli Welding Company Limited | $331,600.00 | |
| 25 March 2025 | MY | 6201909000 | 10016Pcsgarment | PT Bintan Teknik Pratama | ID | Cj Excellent Trading | MY | $315,500.06 |
| 25 June 2021 | ID | 84272000 | Forklift | PT Bintan Teknik Pratama | ID | Anhui Heli Industrial Import & Export Company Limited | CN | $150,000.00 |
| Partner | Type | Total Value | Percentage |
|---|---|---|---|
| Shandong Juli Welding Co., Ltd. | seller | $331,600 | 1.97% |
| Zhongce Rubber Group Company Limited | seller | $211,777 | 1.26% |
| Kcc Paints Sdn. Bhd. | seller | $202,029 | 1.20% |