PT MAS ARYA INDONESIA JL TUGU WIJAYA VI
Address: NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG 50153 INDONESIA
PT MAS ARYA INDONESIA JL TUGU WIJAYA VI'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
NIKE USA INC 8 shipments
PVH CORP 2 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
610891 Negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton, knitted or crocheted 1 shipments
701332 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
960621 Buttons; of plastics, not covered with textile material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-03 MAEUJKT009125 NIKE USA INC 9.07 kg 701332 FREIGHT AS ARRANGED 4 CARTON S OF APPAREL DIVISION OF GOODS , QTY: 6 EA BUY GROUP: PROMO TIONAL, AFS: 01PMO SHIP-TO P LANT: 1015, CUSTOMER: INVOIC E#: 22NSA052431 PO-ITEM: 450 8714983-10, CUSTOMER PO: MAT 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 25 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 22NSA052435 PO- ITEM: 4508714983-20, CUSTOMER PO: MATERIAL: DC6949-334, NA ERIAL: DC6949-010, NAME: W NSW ESSNTL MR BIKER SH PLUS, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS SPORT CASUAL KNIT TIGHT - KNEE LENGTH, H SCODE: MATERIAL CONTENT: 61% COTTON/33% SPANDEX/6% POLYE STER PEB NO:538424 PEB DATE: 27-07-22 ME: W NSW ESSNTL MR BIKER SH PLUS, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT TIGHT - KNEE LENGTH, HSCODE: MATERIAL CON TENT: 61% COTTON/33% SPANDEX/6 % POLYESTER PEB NO:538423 PEB DATE:27-07-22 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MAERSK ESMERALDAS 232 N CONTAINER SUMMARY ------ ----------------------------- TCNU1954380 MLID0318379 40X9 6 7CTN 0.110CBM 9.370K GS B/L TOTAL SUMMARY ----- ------------------------------ 7CTN 0.110CBM 9.370KGS
2022-09-03 MAEUJKT009121 NIKE USA INC 21.32 kg 320412 FREIGHT AS ARRANGED 3 CARTON S OF APPAREL DIVISION OF GOODS , QTY: 84 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1051, CUSTOMER: INV OICE#: 22NSA050470 PO-ITEM: 4508622520-10, CUSTOMER PO: MATERIAL: DM7274-070, NAME: W NK ONE DF HR TGHT LEOPARD, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 79% POLYESTE R/21% SPANDEX PEB NO:538946 PEB DATE:28-07-22 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MAERSK ESMERALDAS 232 N CONTAINER SUMMARY ------ ----------------------------- TCNU1954380 MLID0318379 40X9 6 3CTN 0.180CBM 21.330 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 3CTN 0.180CBM 21.330KGS
2022-09-01 CMDUDJA1027483B NIKE USA INC 4654.0 kg 960621 DOK 233507 20220330 IDJKT 040300 PEB FREIGHT AS ARRANGED 452 CARTONS OF APPAREL DIVISION OF GOODS, QTY5424 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 22NSA025768 PO-ITEM: 4508439318-30, CUSTOMER PO: 15901671MATERIAL: DA1033-010, NAME: G NP DF 3IN SHORTGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KSHORT, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PEB NO:233507 PEB DATE:30-03-22 SHIPPER: PT MAS ARYA INDONESIA-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM SYMI 0TXC2ND 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:DJA1027483A,DJA1027483B,DJA1027483C,DJA10D
2022-08-21 MAEUJKT008927 NIKE USA INC 52.16 kg 292143 FREIGHT AS ARRANGED 32CARTON S OF APPAREL DIVISION OF GOODS , QTY: 365 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1051, CUSTOMER: 00 00412521 INVOICE#: 22NSA0417 89 PO-ITEM: 4508626055-10, C USTOMER PO: 8205273 MATERIAL : DA1033-091, NAME: G NP DF 3I N SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS F ITNESS/WORKOUT KNIT SHORT, H SCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PEB N O:437802 PEB DATE:21-06-22 S HIPPER: PT MAS ARYA INDONESIA- PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYAKU SUMA SEMARANG, 50153 INDONES IA NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK EU REKA 228N CONTAINER S UMMARY --------------------- -------------- MRKU4492319 MLID0341584 40X9 6 32CTN 0.940CBM 52.450KGS B/L TOTA L SUMMARY ------------------ ----------------- 32CTN 0.94 0CBM 52.450KGS
2022-08-21 MAEUJKT008930 NIKE USA INC 54.43 kg 292143 FREIGHT AS ARRANGED 33CARTON S OF APPAREL DIVISION OF GOODS , QTY: 396 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1051, CUSTOMER: 00 00350913 INVOICE#: 22NSA0417 91 PO-ITEM: 4508626788-10, C USTOMER PO: 159019613 MATERI AL: DA1033-010, NAME: G NP DF 3IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CONTENT: 8 3% POLYESTER/17% SPANDEX PEB NO:437780 PEB DATE:21-06-22 SHIPPER: PT MAS ARYA INDONESI A-PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJAYA KUSUMA SEMARANG, 50153 INDON ESIA NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK EUREKA 228N CONTAINER SUMMARY ------------------- ---------------- MRKU4492319 MLID0341584 40X9 6 33C TN 0.970CBM 54.780KGS B/L TO TAL SUMMARY ---------------- ------------------- 33CTN 0. 970CBM 54.780KGS
2022-08-21 MAEU219126116 NIKE USA INC 1298.2 kg 210690 FREIGHT AS ARRANGED 33 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 1523 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1012, CUSTOMER: INVOICE#: 22NSA036396 PO-I TEM: 4508521775-10, CUSTOMER P 101 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 4747 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, C USTOMER: INVOICE#: 22NSA0363 94 PO-ITEM: 4508521774-40, C USTOMER PO: MATERIAL: DB3905 O: MATERIAL: DB6052-063, NAM E: W NSW LGSEE LGNG HW FT PL S NFS, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT TIGHTS, HSCOD E: MATERIAL CONTENT: 58% COT TON/32% POLYESTER/10% SPANDE X PEB NO: 093884 PEB DATE: 0 6/02/22 SHIPPER: PT MAS ARYA INDONESIA - PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDU STRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA -010, NAME: W NSW LEGASEE BIKE SHORT NFS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT SHORT, HSCODE: MATERIAL CONTENT: 5 8% COTTON/32% POLYESTER/10% SPANDEX PEB NO: 093710 PEB D ATE: 06/02/22 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC SAVONA 228N CONTAINER SUMMARY ---------- ------------------------- MS KU6251884 ID0230481 40X 8 6 133CTN 10.010CBM 1298.38 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 133CTN 10.010CBM 1298.380 KGS
2022-08-21 MAEUSEM205776 NIKE USA INC 80.74 kg 293499 FREIGHT AS ARRANGED 86 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1051, CUSTOMER: 0 000428674 INVOICE#: 22NSA036 852 PO-ITEM: 4508499647-70, CUSTOMER PO: CC13780 MATERIA L: DA1033-010, NAME: G NP DF 3 IN SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CONTENT: 83 % POLYESTER/17% SPANDEX PEB NO: 091205 PEB DATE: 05/30/22 SHIPPER: PT MAS ARYA INDONES IA - PLANT 2 JL TUGU WIJAYA VI NO 7 KAWASAN INDUSTRI WIJ AYAKUSUMA SEMARANG, 50153 IN DONESIA NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC SAVONA 228N CONTAI NER SUMMARY ---------------- ------------------- MSKU6251 884 ID0230481 40X8 6 86CTN 1.060CBM 80.840KGS B/L TOTAL SUMMARY ------------- ---------------------- 86CTN 1.060CBM 80.840KGS
2022-08-21 MAEUSEM205779 NIKE USA INC 337.02 kg 293499 FREIGHT AS ARRANGED 25 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 2424 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE#: 22NSA03 6850 PO-ITEM: 4508499647-50, CUSTOMER PO: 159016717 MATE RIAL: DA1033-010, NAME: G NP D F 3IN SHORT, GENDER/AGE: GIR LS STANDARD DESCRIPTION: GIR LS FITNESS/WORKOUT KNIT SHOR T, HSCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX P EB NO: 097663 PEB DATE: 06/08/ 22 SHIPPER: PT MAS ARYA INDO NESIA - PLANT 2 JL TUGU WIJA YA VI NO 7 KAWASAN INDUSTRI WIJAYAKUSUMA SEMARANG, 50153 INDONESIA NO WOOD PACKA GING MATERIAL RELAY VESSEL M SC SAVONA 228N CON TAINER SUMMARY ------------- ---------------------- MSKU6 251884 ID0230481 40X8 6 202CTN 5.920CBM 337.120KGS B/L TOTAL SUMMARY -------- --------------------------- 202CTN 5.920CBM 337.120KGS
2022-06-19 ONEYSRGC11285300 PVH CORP 1305.0 kg 610891 WOMEN S BRA WOMEN S BRA
2022-05-07 MAEU217257835 PVH CORP 4834.02 kg 290341 WOMEN S BRA 89%POLYESTER 11% ELASTANE PO# A3 4W369961 SA NUMBER : 5125501 VENDOR INVOI CE NO : 22FIN0014117 WOMEN S BRA 89%POLYESTER 11% ELASTANE PO# A3 4W369961 SA NUMBER : 5125501 VENDOR INVOI CE NO : 22FIN0014117
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NO 7 KAWASAN INDUSTRI WIJAYA KUSUMA KEL R KEC TUGU KOTA SEMARANG
NO 7 KAWASAN INDUSTRI WIJAYA KUSUMA SEMARANG 50153 INDONESIA
NO 7 KAWASAN SEMARANG 50153 ID