Company overview
PT Pratama Abadi Industri
Name
PT Pratama Abadi Industri
Entity type
PT (Limited Liability Company)
Address
Jalan Raya Serpong Km.7 Kamurang Atas
Postal code
15325
Country
Indonesia
Primary goods traded
- 53.6% — Sports footwear (640319)
- 24.3% — Sports footwear (640411)
- 12.9% — Footwear (640399)
- 5.4% — Footwear (640690)
- 3.9% — Footwear (640299)
Main Trading Partners
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Trade Data
| Data Source | HS Code | Description | Buyer | Buyer Country | Seller | Seller Country | ||
|---|---|---|---|---|---|---|---|---|
| 26 January 2025 | ID | 640399 | "Invoice No: P24101411 65 Ctns = 355 Pairs Of Nike Footwear Hs Code: 640399 Plant Code : 1014 Ship To Code : Custo Mer Po Reference : Npwp:01061 8270057000 Xrk013085 Peb3606 15/11/15/2024/040300 Invoice, 001 No: P24101420 16 Ctns = 51 P Airs Of Nike Footwear Hs Cod E: 640299 Plant Code : 1014 Ship To Code : Customer Po R Eference : Invoice No: P24101 413 143 Ctns = 820 Pairs Of Nike Footwear Hs Code: 64039 9 Plant Code : 1014 Ship To"", 001 Code : Customer Po Reference : Invoice No: P24102158 232 Ctns = 1347 Pairs Of Nike Fo Otwear Hs Code: 640299 Plant Code : 1014 Ship To Code : Customer Po Reference : Invo Ice No: P24102322 147 Ctns = 832 Pairs Of Nike Footwear H"", 001 S Code: 640411 Plant Code : 1014 Ship To Code : Customer Po Reference : Invoice No: P 24102324 18 Ctns = 84 Pairs Of Nike Footwear Hs Code: 64 0411 Plant Code : 1014 Ship To Code : Customer Po Referen Ce : Invoice No: P24102161"", 001 19 Ctns = 107 Pairs Of Nike F Ootwear Hs Code: 640399 Plan T Code : 1014 Ship To Code : Customer Po Reference : Inv Oice No: P24102356 57 Ctns = 314 Pairs Of Nike Footwear Hs Code: 640399 Plant Code : 1014 Ship To Code : Customer"", 001 Po Reference : Invoice No: P 24102376 225 Ctns = 1296 Pai Rs Of Nike Footwear Hs Code: 640299 Plant Code : 1014 Sh Ip To Code : Customer Po Ref Erence :" | Ceva International Inc | US | PT Pratama Abadi Industri | ID | - |
| 1 May 2022 | US | 640299 | Dok 088873 20220205 Idjkt 040300 Peb Freight As Arranged 480 Cartons Of Footwear Division Of Goods, Qt5760 Pr Buy Group: First Quality, Afs: 01000 Ship-To Plant: 1014, Customer: 0000034782 Invoice : J220115087 Po-Item: 4508304242-30, Customer Po: 0019319-Material: Dv3479-100, Name: Nike Huarache Rungender/Age: Boys Grade Schl Standard Description: Boys Grade Schl Runningtop, Hscode: 640299 Material Content: Synthetic Leather-Syntheticrubber/Textile (100 Polyester) Nw : 3168 Kgs Inv Date : 2022-01-20 Npwp : 01.061.827.0-057.000 Peb No: 088873 Peb Date: 05-02-22 Shipper: PT. Pratama Abadi Industri Jl. Raya Serpong Pakulonan - Km 7 Serpong, Tangerang Indonesia No Wood Packaging Material Connecting Vessel : Cma Cgm Symi 0Txb7e1ma Freight Collect Part Load Container(s) Covered By Bls:dja0960dja0960570b<br/> | Nike Usa Inc | US | PT Pratama Abadi Industri | ID | - |
| 1 May 2022 | US | 640399 | Dok 083679 20220203 Idjkt 040300 Peb Dok 083696 20220203 Idjkt 040300 Peb 319 Cartons 3008 Kgs 28.06 Cbm Freight As Arranged 319 Cartons Of Footwear Division Of Goods, Qt 3761 Pr Buy Group: First Quality, Afs: 01000 Ship-To Plant: 1014, Customer: 0000377152 Invoice : J220126008 Po-Item: 4508270115-20, Customer Po: 32348141Material: Ck2351-001, Name: W Nike Dbreak, Gender/Age: Womens Standard Description: Womens Running Low Top, Hscode: 640399 Material Content: Split Grain Cow Leather/Tex(100 Polyester) Nw : 2444 Kgs Inv Date : 2022-01-13 Npwp : 01.061.827.0-057.000 Peb No: 083696 Peb Date: 03-02-22 Shipper: PT. Pratama Abadi Industri Jl. Raya Serpong Pakulonan - Km 7 Serpong, Tangerang Indonesia 299 Cartons 2820 Kgs 28.96 Cbm 299 Cartons Of Footwear Division Of Goods, Qt3525 Pr Buy Group: First Quality, Afs: 01000 Ship-To Plant: 1014, Customer: 0000377152 Invoice : J220126007 Po-Item: 4508270115-10, Customer Po: 32247170Material: Ck2351-001, Name: W Nike Dbreak, Gender/Age: Womens Stand | Nike Usa Inc | US | PT Pratama Abadi Industri | ID | - |
| 1 May 2022 | US | 640299 | Dok 118375 20220216 Idjkt 040300 Peb Freight As Arranged 250 Cartons Of Footwear Division Of Goods, Qt3000 Pr Buy Group: First Quality, Afs: 01000 Ship-To Plant: 1014, Customer: 0000198339 Invoice : P22021408 Invoice Date : 02/14/2022 Po-Item: 4508267843-10, Customer Po: 0019725-Material: Dm0032-100, Name: Nike Air Max Plusgender/Age: Mens Standard Description: Mens Running Low Top, Hscode: 640299 Material Content: Synthetic Leather-Syntheticpeb No:118375 Peb Date:16-02-22 Plastic/Textile (100 Polyester) Shipper: PT. Pratama Abadi Industri Jl.Raya Serpong Pakulonan Km 7 Serpong Tangerang-Indonesia 15310 No Wood Packaging Material Intended Connecting Vessel Cma Cgm G. Washingv.0txb9e1ma Freight Collect Part Load Container(s) Covered By Bls:dja0964dja0964436b<br/> | Nike Usa Inc | US | PT Pratama Abadi Industri | ID | - |
| 15 June 2019 | BE | 380036 | Elvax R Ep5588 Resin | PT Pratama Abadi Industri | ID | Dupont De Nemours | BE | - |
| 31 July 2022 | ID | 640290 | "Footwear, Of Rubber Or Plastic" | Nike Retail Bv Nrbv | BE | PT Pratama Abadi Industri | ID | - |
| 1 May 2022 | US | 640411 | Dok 095846 20220208 Idjkt 040300 Peb Freight Collect Intended Connecting Vessel : Cma Cgm Symi 0Txb7e1ma Part Load Container(s) Covered Bls:dja0959989dja0959989b,dja0959989c,dja0959989d Freight As Arranged 244 Cartons Of Footwear Division Of Goods, Qt1464 Pr Buy Group: First Quality, Afs: 01000 Ship-To Plant: 1014, Customer: 0000389908 Invoice : P21122354 Invoice Date : 12 / 23 / 2021 Po-Item: 4508297606-10, Customer Po: 7615288 Material: Dr9882-001, Name: Nike Revolution 6 Gender/Age: Mens Standard Description: Mens Running Low Top, Hscode: 640411 Material Content: Textile (100 Polyester)/Synthetic Plastic Tax Id : 01.061.827.0-057.000 Peb No: 095846 Peb Date: 08-02-22 Shipper: PT. Pratama Abadi Industri Jl.Raya Serpong Pakulonan Km 7 Serpong Tangerang-Indonesia 15310 No Wood Packaging Material 2Nd Notify:imc Global Solutions, Llc 3150 Lenpark Blvd. Suite 412 Memphis, Tn 38115 A: Trat:(901)334-4050 Ext. 4 F:(901) 870-4112<Br/> | Nike Usa Inc | US | PT Pratama Abadi Industri | ID | - |
| 1 May 2022 | US | 640299 | Dok 083956 20220302 Idjkt 040300 Peb Freight As Arranged 79 Cartons Of Footwear Division Of Goods, Qty948 Pr Buy Group: First Quality, Afs: 01000 Ship-To Plant: 1014, Customer: 0000086125 Invoice : P21122156 Invoice Date : 12 / 21 / 2021 Po-Item: 4508304308-10, Customer Po: 0020383-Material: Dv7140-100, Name: Nike Air Max Plusgender/Age: Boys Grade Schl Standard Description: Boys Grade Schl Runningtop, Hscode: 640299 Material Content: Synthetic Leather-Syntheticplastic/Textile (100 Polyester) Tax Id : 01.061.827.0-057.000 Peb No: 083956 Peb Date: 03-02-22 Shipper: PT. Pratama Abadi Industri Jl.Raya Serpong Pakulonan Km 7 Serpong Tangerang-Indonesia 15310 No Wood Packaging Material Relay Vessel Cma Cgm Symi 0Txb7e1ma Total Pkgs 79 Pk 2Nd Notify:imc Global Solutions, Llc 3150 Lenpark Blvd. Suite 412 Memphis, Tn 38115 A: Trat:(901)334-4050 Ext. 4 F:(901) 870-4112 Freight Collect Part Load Container(s) Covered By Bls:dja0959dja0959968b,dja0959968c,dja0959968d,dja095996dja0959968f<br/> | Nike Usa Inc | US | PT Pratama Abadi Industri | ID | - |
| 27 March 2022 | US | 640299 | Freight Collect Freight As Arranged 360 Cartons Of Footwear Division Of Goods, Qt2160 Pr Buy Group: First Quality, Afs: 01000 Ship-To Plant: 1014, Customer: 0000079456 Invoice : P21122115 Invoice Date : 12 / 21 / 2021 Po-Item: 4508295336-20, Customer Po: 7537506-Material: 604133-139, Name: Air Max Plus, Gender/Age: Mens Standard Description: Mens Running Low Top, Hscode: 640299 Material Content: Synthetic Leather-Syntheticplastic/Textile (100 Polyester) Tax Id : 01.061.827.0-057.000 Peb No: 075756 Peb Date: 31-01-22 Shipper: PT. Pratama Abadi Industri Jl.Raya Serpong Pakulonan Km 7 Serpong Tangerang-Indonesia 15310 No Wood Packaging Material Intended Connecting Vessel Cma Cgm Alexander 0Tun1s1ma Part Load Container(s) Covered By Bls:dja0953dja0953446b<br/> | Nike Usa Inc | US | PT Pratama Abadi Industri | ID | - |
| 27 March 2022 | US | 640299 | Freight As Arranged 250 Cartons Of Footwear Division Of Goods, Qt3000 Pr Buy Group: First Quality, Afs: 01000 Ship-To Plant: 1014, Customer: 0000086122 Invoice : P21121357 Invoice Date : 12 / 13 / 2021 Po-Item: 4508267849-40, Customer Po: 0020324-Material: Dv7083-100, Name: Nike Air Max Plusgender/Age: Boys Grade Schl Standard Description: Boys Grade Schl Runningtop, Hscode: 640299 Material Content: Synthetic Leather-Syntheticplastic/Textile (100 Polyester) Tax Id : 01.061.827.0-057.000 Peb No: 052112 Peb Date: 21-01-22 Shipper: PT. Pratama Abadi Industri Jl.Raya Serpong Pakulonan Km 7 Serpong Tangerang-Indonesia 15310 No Wood Packaging Material Intended Connecting Vessel: Cma Cgm Alexander Vo 0Tun1s1ma Freight Collect Part Load Container(s) Covered By Bls:dja0945dja0945466b,dja0945466c<br/> | Nike Usa Inc | US | PT Pratama Abadi Industri | ID | - |
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