PT MAERSK LOGISTICS
PT MAERSK LOGISTICS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.19
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 4 shipments
430310.0 Articles of apparel, clothing accessories and other articles of furskin 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-15 ONEYJKTF69441401 1310.0 kg 845320.0 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2025-10-15 ONEYJKTF69441402 1288.0 kg 845320.0 FOOTWEAR FOOTWEAR FOOTWEAR
2025-10-15 ONEYJKTF69441403 3008.0 kg 845320.0 FOOTWEAR FOOTWEAR FOOTWEAR
2025-10-15 ONEYJKTF69441400 875.0 kg 845320.0 FOOTWEAR FOOTWEAR
2025-10-15 ONEYJKTF69441404 181.0 kg 430310.0 APPAREL
2025-02-09 CMDUDJA1316947 8522.0 kg 640299 DOK 788467 20241224 IDSRG 060100 PEB FREIGHT COLLECT 640299 (HS) 240 CARTONS 1641.6 KGS 20.64 CBM OCM-CTP INVOICE NO:6801XM2241218 240 CTNS= 2160 PRS OF NIKE FOOTWEAR HS CODE:6402993145 640299 PLANT CODE: 1014 SHIPTO CODE: 0000532373 CUSTOMER PO REFERENCE: 92712 PEB NO PEB DATE 788467 2024-12-24 NPWP:015427834073000 JAKARTA SELATAN 12920 INDONESIA AS AGENT OF: PT SELALU CINTA INDONESIA 640299 (HS) 209 CARTONS 1429.56 KGS 20.81 CBM INVOICE NO:6799XM2241218 209 CTNS= 1881 PRS OF NIKE FOOTWEAR HS CODE:6402993145 640299 PLANT CODE: 1014 SHIPTO CODE: 0000532373 CUSTOMER PO REFERENCE: 92714 PEB NO PEB DATE 788463 2024-12-24 640299 (HS) 240 CARTONS 1641.6 KGS 26.63 CBM INVOICE NO:6800XM2241218 240 CTNS= 2160 PRS OF NIKE FOOTWEAR HS CODE:6402993145 640299 PLANT CODE: 1014 SHIPTO CODE: 0000532373 CUSTOMER PO REFERENCE: 92713 PEB NO PEB DATE 788537 2024-12-24
2024-12-26 CMDUDJA1296607B 4483.0 kg 650500 DOK 653488 20241009 IDJKT 040300 PEB 650500 (HS) 25 CARTONS 260.7 KGS 2.51 CBM OCM-CTP INVOICE NO:PTYR240909001 25 CTNS= 2150 EA OF NIKE APPAREL HS CODE:65050090 PLANT CODE: 1010 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 650493 2024-09-05 NPWP:015427834073000 JAKARTA SELATAN 12920 INDONESIA AS AGENT OF: PT CCH INDONESIA PT EAGLE NICE INDONESIA 620463 (HS) 54 CARTONS 522.87 KGS 2.85 CBM INVOICE NO:IEI249824 54 CTNS= 1094 EA OF NIKE APPAREL HS CODE:62046300 PLANT CODE: 1010 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 653488 2024-09-10 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1296607A, DJA1296607B, DJA1296607C, DJA1296607D, DJA1296607E, DJA1296607F
2024-12-15 CMDUDJA1293983A 4532.0 kg 640319 DOK 692059 20241031 IDJKT 040300 PEB FREIGHT COLLECT 640319 (HS) OCM-CTP INVOICE NO:FIWX1AIN24103302 214 CTNS= 1284 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000440617 CUSTOMER PO REFERENCE: 137907 PEB NO PEB DATE 692059 2024-10-31 NPWP:015427834073000 JAKARTA SELATAN 12920 INDONESIA AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES PART LOAD CONTAINER(S) COVERED BY BLS:DJA1293983A,DJA1293983B
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INTERNATIONAL FINANCIAL CENTRE TOWER 2 JL JEND SUDIRMAN KAV 22-23 KARET SETIABUDI LT 40-41
INTERNATIONAL FINANCIAL CENTRE TOWER 2 JL JEND SUDIRMAN KAV 22-23 KARET SETIABUDI LT 40-41