PT GLOBAL WAY INDONESIA JL AHMAD YANI
Address: NO 214 GEDANGAN SIDOARJO TAX ID: 03 105 803 5-621 001
PT GLOBAL WAY INDONESIA JL AHMAD YANI'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 8 shipments
ADIDAS CANADA DISTRIBUTION CENTRE 2 shipments
Shipments By HS Code
HS Code Shipments
950662 Balls; inflatable 8 shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 3 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-02-10 MAEU213830187 ADIDAS INTERNATIONAL TRADE AG 3168.85 kg 950662 HS CODE 950662 - 424 CTNS / 65 .68 CBM / 3,169.08KG S INF LANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128854959 H5 7822 293282868 PE: 209558 PEB: 212067 DATE: 11/30/20 21 KPBC: 071000
2022-02-10 MAEU213782088 ADIDAS INTERNATIONAL TRADE AG 3266.37 kg 950662 HS CODE 950662 - 394 CTNS / 60 .316 CBM / 2,908.69K GS IN FLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128854981 H 57822 293282693 0128855034 HD2559 293283030 012885 4959 H57822 293282868 HS CODE 950699 - 85 CTNS / 4.749 CBM / 357.96KGS SPORTS EQUI PMENT INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0129147348 H43744 29 3731694 PE: 209559 PEB: 21 2068 DATE: 11/30/2021 KPBC : 071000
2022-01-21 CMDUDJA0874227 ADIDAS INTERNATIONAL TRADE AG 9968.0 kg 950699 DOK 200303 20211112 IDSUB 070100 PEB HS CODE 950699 - 868 CTNS / 23.48 CBM /2777.6SPORTS EQUIPMENT INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129145918 HG3639 293732269 0129145923 HG3638 293732696 HS CODE 950662 - 900 CTNS /41.92 CBM / 3321.0INFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128854620 H57825 293282548 PE: 197933 PEB: 200303 DATE: 11/12/2021 KPBC: 071000 2ND SEAL NO: 071000 FREIGHT COLLECT
2022-01-07 MAEU213524161 ADIDAS INTERNATIONAL TRADE AG 9214.43 kg 950662 950699 HS CODE 950662 - 484 CTNS / 44 .377 CBM / 2,613.91K GS IN FLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129313941 H 57878 293857348 0129313989 H57878 293857614 012914 7516 HG5645 293732184 PE : 167894 PEB: 168919 DATE: 11/2/2021 KPBC: 071000 HS CODE 950699 - 940 CTNS / 46 .646 CBM / 5,759.2KG S SPO RTS EQUIPMENT INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0129314009 GK3 536 293857805 0129034631 H43761 293556443 01291475 67 GK3534 293732437 0129 147558 HG3641 293732364 0129147547 HG3640 29373236 6 0129147512 H43744 2937 32181 0129147511 H43746 293732182 0129147487 HG364 0 293732084 0129147486 H G3641 293732083 0129147376 H43744 293731792 012914 7375 H43746 293731790 01 29147347 H43746 293731693 0129081129 AH7764 293633 620 0129078490 H43746 29 3632478 0129034676 H43761 293556900 0129034667 H43 761 293556808 0129034643 H43761 293556449 01290346 35 H43761 293556507 0129 034603 H43761 293556242 0129034593 H43761 29355614 5 0129147442 H53731 2937 31959 0129147554 H53731 293732359 0129147553 H5373 1 293732360 0129147619 G K3534 293732903 0129147421 GK3534 293731878 012914 7609 H53731 293732702 01 28854655 GI7688 293281984 0129147602 GK3534 293732 623 0128854700 GI7685 29 3281987 0128854672 GI7685 293282555 0128353042 AH7 764 292863907 0128854554 GK3537 293281973 01288545 44 GK3537 293282363 0128 854513 GK3534 293282542 0128854538 GK3534 29328245 5 HS CODE 950662 - 109 CTNS / 18.935 CBM / 841.77KGS INF LANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129147599 HG 5644 293732617 PE: 167896 PEB: 168921 DATE: 11/2/202 1 KPBC: 071000
2021-12-28 MAEU212992976 ADIDAS INTERNATIONAL TRADE AG 3277.71 kg 950662 HS CODE 950662 - 439 CTNS / 65 .271 CBM / 3,277.7KG S INF LANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128963393 H5 7813 293460036 0128963386 H57813 293459862 0128855 120 H57825 293282883 012 8855042 H57825 293282590 PE: 164639 PEB: 166564 DA TE: 9/23/2021 KPBC: 071000
2021-12-16 MAEU213362866 ADIDAS INTERNATIONAL TRADE AG 3175.2 kg 950662 HS CODE 950662 - 417 CTNS / 65 .153 CBM / 3,175.31K GS IN FLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128963359 H 57827 293459378 PE: 166777 PEB: 168728 DATE: 9/27/20 21 KPBC: 071000
2021-12-07 CMDUDJA0829743 ADIDAS INTERNATIONAL TRADE AG 14704.0 kg 950662 DOK 171498 20210930 IDSUB 070100 PEB DOK 171493 20210930 IDSUB 070100 PEB HS CODE 950662 - 849 CTNS / 65.812 CBM / 3,996.27KGS INFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128854504 H57822 293282161 PE: 169500 PEB: 171498 DATE: 9/30/2021 KPBC: 071000 2ND SEAL NO: H0319804 HS CODE 950662 - 664 CTNS / 55.239 CBM / 3,138.21KGS INFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128854504 H57822 293282161 PE: 169495 PEB: 171493 DATE: 9/30/2021 KPBC: 071000 2ND SEAL NO: H0319802 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE 1 S. MAIN ST. GARDENA CA 9024 US FREIGHT COLLECT
2021-12-07 CMDUDJA0829765 ADIDAS INTERNATIONAL TRADE AG 15702.0 kg 950662 HS CODE 950662 - 873 CTNS / 65.514 CBM / 4,085.36KGS INFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128854504 H57822 293282161 PE: 169502 PEB: 171500 DATE: 9/30/2021 KPBC: 071000 2ND SEAL NO: H0319808 FREIGHT COLLECT HS CODE 950662 - 865 CTNS / 65.357 CBM / 4,056.84KGS INFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128854504 H57822 293282161 PE: 169501 PEB: 171499 DATE: 9/30/2021 KPBC: 071000 2ND SEAL NO: H0319806
2021-05-27 BANQSUB1811519 ADIDAS CANADA DISTRIBUTION CENTRE 36.0 kg 950699 INVOICE NO. IDA-0238 21 SHINGUARD HS.CODE 950699 TOTAL 150 PRS 11 CTNS CARGO RECEIVED DATE 15.03.2021 HS-CODE 9506990000 . . .
2021-05-27 BANQSUB1811625 ADIDAS CANADA DISTRIBUTION CENTRE 102.0 kg 950662 INVOICE NO. IDA-0277 21 SHINGUARD HS.CODE 950699 TOTAL 100 PRS 6 CTNS FOOTBALL HS.CODE 950662 TOTAL 129 PCS 12 CTNS CARGO RECEIVED DATE 23.03.2021 HS-CODE 950662
Contact information Request
to request contact information.
Other address
NO 214 DESA GEDANGAN KEC GEDANGAN SIDOARJOJAWA TIMUR ID
NO 214 GEDANGAN SIDOARJO JAWA TIMUR
NO 214 GEDANGAN SIDOARJO TAX ID: 03 105 803 5-621 00