P T KAHATEX
Address: JL CIJERAH CIGONDEWAH GIRANG 16 RT 001/RW 032 MELONG CIMAHI TAX ID:01 104 586 1-092 000
P T KAHATEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ADIDAS INTERNATIONAL TRADE AG 22 shipments
Shipments By HS Code
HS Code Shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 20 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-11-05 DMCQJKT2468531 ADIDAS INTERNATIONAL TRADE AG 478.0 kg 610342 TROUSERS,BREECHES,MENS,COTTON KNIT.CTN = 116CTNQTY = 696 PCSPO = 0127848936 STYLE = S211CSIM120FLTCCU ST. NR = 600000HTS CODE = 6103 .42INV# = KHG.2106361TOTAL GW = 477.92 KGS . . . .
2021-10-22 MAEU212010232 ADIDAS INTERNATIONAL TRADE AG 8514.07 kg 611020 HS CODE 611020 - 1034 CTNS / 6 7.857 CBM / 8,514.27 KGS P ULLOVERS INVOICE NO.: KHG/21 07356 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012819759 7 H14641 292575348 01282 69231 H12215 292694920 P E 478015 PEB 473773 DATE 1 7-07-2021 KPBC 040300
2021-10-22 MAEU212009565 ADIDAS INTERNATIONAL TRADE AG 8192.02 kg 611020 HS CODE 611020 - 406 CTNS / 26 .645 CBM / 3,119.34K GS PU LLOVERS INVOICE NO.: KHG/210 7361 CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128197629 H59734 292575623 012826 9431 HC3094 292694739 01 28269533 HC3095 292695227 0128113565 HD8213 292477 484 0128113389 HD8212 29 2477139 0128197526 HG5252 292575062 0128197627 HG5 251 292575552 HS CODE 6103 42 - 599 CTNS / 39.309 CBM / 5 ,072.87K GS PANTS,SHORTS INVOICE NO.: KHG/2107361 CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0128114144 H59413 292478108 0128198032 GK 8821 292576536 0128114076 H59415 292477929 0128113 485 H59414 292477334 PE 475345 PEB 471098 DATE 16- 07-2021 KPBC 040300
2021-10-22 MAEU212010231 ADIDAS INTERNATIONAL TRADE AG 9700.24 kg 611020 HS CODE 611020 - 1010 CTNS / 6 6.282 CBM / 9,700.53 KGS P ULLOVERS INVOICE NO.: KHG/21 07357 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012825870 9 H14643 292677683 01281 97641 H14642 292575632 0 127998569 H10195 292372352 PE 475347 PEB 471100 DA TE 16-07-2021 KPBC 040300
2021-10-22 MAEU212010238 ADIDAS INTERNATIONAL TRADE AG 7221.77 kg 611020 HS CODE 611020 - 1009 CTNS / 6 6.216 CBM / 7,221.71 KGS PUL LOVERS INVOICE NO.: KHG/2107 359 CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 0128197636 H10231 292575633 0128258 986 H12213 292678702 012 8197517 GS1342 292574985 0128270280 H58972 2926935 63 PE 475438 PEB 471192 DATE 16-07-2021 KPBC 04030 0
2021-10-22 MAEU212034075 ADIDAS INTERNATIONAL TRADE AG 3537.63 kg 611020 HS CODE 611020 - 4 CTNS / 0.26 3 CBM / 12.23KGS PULLOVERS INVOICE NO.: KHG/2107363 CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0128198011 H43970 292576409 HS CODE 610342 - 420 CTNS / 27.563 CBM / 3,45 3.01K GS PANTS,SHORTS IN VOICE NO.: KHG/2107363 CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0128258589 GK8824 292677254 0128258579 GK882 3 292677253 0128258605 G K8826 292677266 0128258567 GK8821 292677229 012825 8566 GK8821 292677230 HS CODE 610462 - 9 CTNS / 0.591 CBM / 72.69KGS PANTS,SHORTS INVOICE NO.: KHG/2107363 C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128258557 GM552 3 292677223 PE 479219 PE B 474969 DATE 19-07-2021 K PBC 040300
2021-10-22 MAEU211908854 ADIDAS INTERNATIONAL TRADE AG 7900.35 kg 611020 HS CODE 611020 - 1018 CTNS / 6 6.809 CBM / 7,900.6K GS PU LLOVERS INVOICE NO.: KHG/210 7364 CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128114147 H59408 292478112 012819 7930 HG0363 292575939 01 28113668 HB4803 292477674 0128113674 H59406 292477 672 0128197520 HG0364 29 2574971 0128258731 H10196 292677684 0128113549 HF2 200 292477482 0128269282 H10197 292694722 01281132 60 H10173 292476879 0128 197516 HG0369 292574969 0128113318 H59409 29247704 4 0128197925 HG0368 2925 75940 0128197586 GS1344 292575344 0128197667 H1019 6 292575824 0128197621 H 59090 292575546 0128113371 H10181 292477058 012819 7612 HG0367 292575541 01 28197924 HG0366 292575938 0128197934 HG0365 292576 007 PE 479221 PEB 474971 DATE 19-07-2021 KPBC 040300
2021-10-16 MAEU211789750 ADIDAS INTERNATIONAL TRADE AG 2409.98 kg 611020 HS CODE 611020 - 458 CTNS / 27 .459 CBM / 2,410.07K GS PU LLOVERS INVOICE NO.: KHG/210 7883 CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0127852303 H10181 292290432 012785 2282 GS1353 292290424 01 27852237 H10173 292290229 0127852197 H10181 292289 858 PE 479218 PEB 4 74968 DATE 19-07-2021 KP BC 040300
2021-10-02 CMDUDJA0726704 ADIDAS INTERNATIONAL TRADE AG 21535.0 kg 611020 HS CODE 611020 - 857 CTNS / 56.241 CBM / 6,06GS PULLOVERS INVOICE NO.: KHG/2107908 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128303349 H12222 292747986 0127852274 H10194 292290348 0128303439 HF6090 292748266 PE 518255 PEB 514330 DATE 04-08-2021 KPBC 040300 2ND SEAL NUMBER:H0348782 HS CODE 611020 - 1013 CTNS / 66.478 CBM / 7,9KGS PULLOVERS INVOICE NO.: KHG/2107900 CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128303412 H58972 292748168 0128258984 H12211 292678696 0128113209 GV5294 292476808 0128258656 H14641 292677382 PE 518254 PEB 514329 DATE 04-08-2021 KPBC 040300 2ND SEAL NUMBER:H0348781 2ND NOTIFY: FEDEX TRADE NETWORKS BROKERAGE 17210 S. MAIN ST GARDENA CA 90248 US FREIGHT COLLECT
2021-09-29 MAEU211739821 ADIDAS INTERNATIONAL TRADE AG 2602.76 kg 611020 HS CODE 611020 - 356 CTNS / 23 .363 CBM / 2,458.82K GS PU LLOVERS INVOICE NO.: KHG/210 7339 CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0128110801 HE1479 292480098 012811 0713 HF6094 292479616 01 28110625 HF6093 292479270 0128110706 HE1480 292479 621 HS CODE 610462 - 27 CTNS / 1.458 CBM / 143.95KGS PAN TS,SHORTS INVOICE NO.: KHG/2 107339 CUST NUMBER 600000 PO# ART# CU STOMER ORDER NUMBER 01281107 81 GM5523 292479996 PE : 469915 PEB : 465626 DATE : 15-07-2021 KPBC : 040300
2021-09-29 MAEU211539198 ADIDAS INTERNATIONAL TRADE AG 3554.86 kg 611020 HS CODE 611020 - 626 CTNS / 27 .79 CBM / 3,554.83KG S PUL LOVERS INVOICE NO.: KHG/2107 344 CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 0128196051 HG5252 292575130 0128196 326 HG0369 292575500 012 8196339 HG5252 292575796 0128196338 HG5251 2925757 02 0128196347 HG5251 292 575606 PE 440423 PE B 437007 DATE 01-07-2021 KPBC 040300
2021-09-27 MAEU211743191 ADIDAS INTERNATIONAL TRADE AG 6823.5 kg 611020 HS CODE 611020 - 1246 CTNS / 5 3.081 CBM / 6,823.84 KGS P ULLOVERS INVOICE NO.: KHG/21 07500 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012825099 4 HC7831 292673898 01282 58528 HD3456 292673149 0 128250858 HD3456 292673409 0128250788 HD3462 29267 3147 0128250836 HD3458 2 92673311 0128250875 HD3464 292673413 0128250841 HD 3464 292673316 0128250746 HD3458 292672873 0128250 879 H65001 292673416 012 8250902 H65001 292673502 0128250840 HD3462 2926733 12 PE 449560 PEB 4 45939 DATE 05-07-2021 KPB C 040300
2021-09-27 MAEU211566571 ADIDAS INTERNATIONAL TRADE AG 6829.86 kg 611020 HS CODE 611020 - 1254 CTNS / 5 5.026 CBM / 6,829.87 KGS P ULLOVERS INVOICE NO.: KHG/21 07495 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012825075 3 HD3458 292672875 01282 50728 HD3458 292672871 0 128250993 HC7831 292673899 0128250857 HC7831 29267 3334 0128250709 HD3456 2 92672763 0128250796 H65001 292673150 0128250842 HD 3462 292673314 0128250793 HD3462 292673145 PE 440429 PEB 437014 DATE 01-07-2021 KPBC 040300
2021-09-27 MAEU212052913 ADIDAS INTERNATIONAL TRADE AG 7522.5 kg 611020 HS CODE 611020 - 1370 CTNS / 5 9.679 CBM / 7,522.57 KGS P ULLOVERS INVOICE NO.: KHG/21 07347 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012819599 3 HG0364 292574881 01281 10788 H59409 292480003 0 128195948 HG0363 292574292 0128195987 HG0368 29257 4888 0128196019 HG0369 2 92575020 0128195983 HG5252 292574578 0128196048 HG 0365 292575212 0128195988 HG0367 292574922 0128196 065 HG0366 292575311 012 8110677 HF2200 292479535 0128196072 HG5251 2925753 21 PE: 452475 PEB: 448808 DATE: 06-07-2021 KPBC: 040 300
2021-09-26 MAEU211810697 ADIDAS INTERNATIONAL TRADE AG 6013.38 kg 611020 HS CODE 611020 - 1088 CTNS / 6 8.817 CBM / 6,013.72 KGS P ULLOVERS INVOICE NO.: KHG/21 07882 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012785225 1 H10173 292290228 01278 52167 GS1353 292289392 0 128110731 H10196 292479714 0127998759 H10195 29237 2050 PE: 493490 PEB: 48933 6 DATE: 24-07-2021 KPBC: 0 40300
2021-09-02 MAEU211743195 ADIDAS INTERNATIONAL TRADE AG 6048.76 kg 611020 HS CODE 611020 - 268 CTNS / 14 .74 CBM / 1,680.36KGS PULLOV ERS INVOICE NO.: KHG/2107501 CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128250897 H D1035 292673605 0128250761 HF6259 292672881 HS C ODE 610462 - 882 CTNS / 42.122 CBM / 4,368.62KGS PANTS,SHO RTS INVOICE NO.: KHG/2107501 CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128195998 H D3466 292574893 0128195966 HC4632 292574494 012819 6335 HC4631 292575597 01 28196026 HC4630 292575035 0128196344 HD3466 292575 601 0128196050 HC4630 29 2575133 0128196037 HC4631 292575126 0128195918 HC4 632 292573882 PE 473904 PEB 469647 DATE 15-07-2021 KPBC 040300
2021-08-28 MAEU211731414 ADIDAS INTERNATIONAL TRADE AG 8337.17 kg 611020 HS CODE 611020 - 1553 CTNS / 6 6.133 CBM / 8,337.07 KGS P ULLOVERS INVOICE NO.: KHG/21 07498 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012825072 9 HD3464 292672872 01282 50820 HD3456 292673267 0 128250873 HD3456 292673410 0128250834 HD3458 29267 3310 0128258532 HC7831 2 92673333 0128250877 H65001 292673417 0128250755 HD 3464 292672876 0128250835 HD3462 292673315 0128250 774 HD3462 292673061 012 8250752 HD1035 292672878 0128250697 HD3458 2926724 82 PE 469830 PEB 465540 DATE 15-07-2021 KP BC 040300
2021-08-24 MAEU211565970 ADIDAS INTERNATIONAL TRADE AG 6421.62 kg 611020 HS CODE 611020 - 1225 CTNS / 4 8.501 CBM / 6,421.86 KGS P ULLOVERS INVOICE NO.: KHG/21 07346 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012819607 7 HG0364 292575402 01281 96045 HG0368 292575208 0 128196062 HG0363 292575306 0128196063 HG0369 29257 5308 0128196039 HG5252 2 92575129 0128195995 HG0367 292574886 0128196005 HG 0366 292574928 0128196027 HG5251 292575033 PE: 440 426 PEB: 437010 DATE: 01-0 7-2021 KPBC: 040300
2021-08-13 MAEU212052914 ADIDAS INTERNATIONAL TRADE AG 7639.08 kg 611020 HS CODE 611020 - 1367 CTNS / 6 0.829 CBM / 7,638.98 KGS P ULLOVERS INVOICE NO.: KHG/21 07348 CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012819594 1 HG0363 292573885 01281 10670 H59409 292479442 0 128195953 HG0364 292574091 0128195932 HG0368 29257 3887 0128195981 HG0369 2 92574572 0128195992 HG0366 292574887 0128110703 HF 2200 292479536 0128196067 HG5252 292575317 0128196 044 HG5252 292575128 012 8196017 HG0367 292575023 0128196061 HG0365 2925753 07 0128196007 HG5251 292 574938 0128196074 HG5251 292575322 PE: 452477 PEB: 448810 DATE: 06-07-2021 K PBC: 040300
2021-05-29 MAEU210053962 ADIDAS INTERNATIONAL TRADE AG 8812.54 kg 611020 HS CODE 611020 - 998 CTNS / 65 .494 CBM / 8,812.63K GS PU LLOVERS INVOICE NO.: KHG/210 3836 CUST NUMBER 600000 PO # ART# CUST OMER ORDER NUMBER 0127692266 H64949 292045006 PE: 26 3036 PEB: 261865 DATE: 16- 04-2021 KPBC: 040300
2021-05-21 DMCQJKT2415389 ADIDAS INTERNATIONAL TRADE AG 132.0 kg 610342 TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 14 CTNQTY = 100 PCSPO = 0127858072STYLE = S211CSIM120FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103846TOTAL GW = 65.17 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS TRSRS,BRCHS,MENS,COTN,NITCTN = 15 CTNQTY = 100 PCSPO = 0127858037STYLE = S211CSIM136FLTCCUST. NR = 600000HTS CODE = 6103.42INV# = KHG.2103882TOTAL GW = 64.86 KGS
2021-05-12 DMCQJKT2412834 ADIDAS INTERNATIONAL TRADE AG 427.0 kg 611020 SWEATSHIRTS, OF COTTON, WOMENSCTN = 41 CTNQTY = 902 PCSPO = 0127691377STYLE = F19AXGW995CUST. NR = 608082HTS CODE = 6110.20INV# = KHG.2103215TOTAL GW = 426.34 KGS SWEATSHIRTS, OF COTTON, WOMENSCTN = 41 CTNQTY = 902 PCSPO = 0127691377STYLE = F19AXGW995CUST. NR = 608082HTS CODE = 6110.20INV# = KHG.2103215TOTAL GW = 426.34 KGS SWEATSHIRTS, OF COTTON, WOMENSCTN = 41 CTNQTY = 902 PCSPO = 0127691377STYLE = F19AXGW995CUST. NR = 608082HTS CODE = 6110.20INV# = KHG.2103215TOTAL GW = 426.34 KGS SWEATSHIRTS, OF COTTON, WOMENSCTN = 41 CTNQTY = 902 PCSPO = 0127691377STYLE = F19AXGW995CUST. NR = 608082HTS CODE = 6110.20INV# = KHG.2103215TOTAL GW = 426.34 KGS SWEATSHIRTS, OF COTTON, WOMENSCTN = 41 CTNQTY = 902 PCSPO = 0127691377STYLE = F19AXGW995CUST. NR = 608082HTS CODE = 6110.20INV# = KHG.2103215TOTAL GW = 426.34 KGS
Contact information Request
to request contact information.
Other address
JL CIJERAH CIGONDEWAH GIRANG 1 01 RW32 MELONG CIMAHI SELATAN CIMAHI 40534 ID
JL CIJERAH CIGONDEWAH GIRANG 16 RT 001/RW 032 MELONG TAX ID: 01 104 586 1-092 000
JL CIJERAH CIGONDEWAH GIRANG 16 RT 001/RW 032 MELONG CIMAHI TAX ID: 01 104 586 1-092 000
JL CIJERAH CIGONDEWAH GIRANG 16 RT 001/RW 032 MELONG SELATAN TAX ID : 01 104 586 1-092 000
JL CIJERAH CIGONDEWAH GIRANG 16 RT 001/RW 032 MELONG CIMAHI SELATAN CIMAHI
JL CIJERAH CIGONDEWAH GIRANG 16 RT 001/RW 032 MELONG CIMAHI TAX ID: 02 988 462 4-501 009