SUMBER MASANDA JAYA PT
SUMBER MASANDA JAYA PT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 1.29
Active Months: 4 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 7 shipments
852610.0 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus 3 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-22 MAEU258098406 5161.06 kg 852610.0 INVOICE NOPM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB
2025-10-19 MAEU258183548 6132.22 kg 852610.0 INVOICE NO PM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO PM CTNS = PAI RS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFER ENCE INVOICE NO PM CTNS = PA IRS OF NIKE FOOTWEAR HS
2025-10-07 MAEU257701834 5537.1 kg 852610.0 INVOICE NO PM CTNS = PAIRS O F NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFE RENCE NPWP PEB INVOICE NO PM CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLA NT CODE SHIP TO CODE CUSTO MER PO REFERENCE
2025-04-09 MAEU249947233 6378.98 kg 640411 INVOICE NO: PM25021126 1161 C TNS = 6930 PAIRS OF NIKE FOOT WEAR HS CODE: 640411 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP 0 13309901057000 PEB 028832 / 0 2/26/2025 / 0601000
2025-04-02 MAEU249787831 6603.51 kg 640411 INVOICE NO: PM25012737 540 CT NS = 3240 PAIRS OF NIKE FOOTW EAR HS CODE: 640411 PLANT CO DE : 1014 SHIP TO CODE : 000 0389907 CUSTOMER PO REFERENCE : TIN 013309901057000 INVOICE NO: PM25012722 343 CT NS = 2058 PAIRS OF NIKE FOOTW EAR HS CODE: 640399 PLANT
2025-03-26 MAEU249181762 6234.73 kg 640411 INVOICE NO: PM25011514 332 CT NS = 1992 PAIRS OF NIKE FOOTW EAR HS CODE: 640411 PLANT CO DE : 1014 SHIP TO CODE : 000 0078324 CUSTOMER PO REFERENCE : NPWP:013309901057000 PEB 018126 / 02/06/2025 / 0601000 INVOICE NO: PM25011515 82 CTNS = 492 PAIRS OF NIKE
2025-03-04 MAEU248416766 5779.77 kg 640299 INVOICE NO: PM24122512 1033 C TNS = 6164 PAIRS OF NIKE FOOT WEAR HS CODE: 640299 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 13309901057000 BARLOCK XRK012 729 PEB 008021 / 01/17/2025 / 060100
2025-03-04 MAEU248475861 5557.96 kg 640411 INVOICE NO: PM24121908 1014 C TNS = 6043 PAIRS OF NIKE FOOT WEAR HS CODE: 640411 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 13309901057000 PEB 002397 / 0 1/07/2025 / 060100
2025-02-06 MAEU247399009 5755.73 kg 640411 INVOICE NO: PM24112618 1054 C TNS = 6292 PAIRS OF NIKE FOOT WEAR HS CODE: 640411 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 13309901057000 PEB 443070 / 1 2/20/2024 / 040300
2025-02-06 MAEU247399056 6445.66 kg 640411 INVOICE NO: PM24112716 1173 C TNS = 7000 PAIRS OF NIKE FOOT WEAR HS CODE: 640411 PLANT C ODE : 1102 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:0 13309901057000 PEB 442345 / 1 2/20/2024 / 040300
2024-10-21 MAEU241928182 5826.95 kg 640411 INVOICE NO: PM24081943 1335 C TNS = 8010 PAIRS OF NIKE FOOT WEAR HS CODE: 640411 PLANT C ODE : 1014 SHIP TO CODE : 00 00078324 CUSTOMER PO REFERENC E : NPWP:013309901057000
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RT01 RW01 JL RAYA BANGSRI 00 BANGS
RT01 RW01 JL RAYA BANGSRI 00 BANGSRI BULAKAMBA KAB ID-52253 BREBES
RT01 RW01 JL RAYA BANGSRI 00 BANGSRI BULAKAMBA KAB ID-52253 BREBES INDONESIA