Pt. Nikomas Gemilang

US Customs records for Pt. Nikomas Gemilang, a supplier based in Indonesia.

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Total Shipments

6,811

Trading Partners

14

Top Partner

NIKE USA,INC.

Ports

8

Top Port

Los Angeles, California

Contact Info

Pt. Nikomas Gemilang

Tambak Cikande Jl. Raya Serang Km 7 Banten Na 42186 Id

Pt. Nikomas Gemilang Records

Get a complete supplier history

Updated: 2026-07-22

Total shipments from 2006-11-01 to 2026-07-22

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
Long Beach, California
Charleston, South Carolina
New York/Newark Area, Newark, New Jersey
Seattle, Washington

Total shipments from 2006-11-01 to 2026-07-22

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU271396786	MRSU7778593 40DRY 96 839 CARTON GROSS WEIGHT 4333.44 KGS MEASUREMENT 65.900 CBM MENS BASKETBALL THREE QUARTER HIGH INVOICE XXXXXX0047719 HS CODE 640291 MARKS AND NUMBERS 1014 XXXXXXXXXX COUNTRY OF ORIGIN INDONESIA SHIPTO PLANT 1014 MRKU1079575 40DRY 96 684 CARTON GROSS WEIGHT 5198.45 KGS MEAS, UREMENT 49.150 CBM PRE SCHOOL UNSX RUNNING LOW TOP INVOICE XXXXXXXXXXXXX HS CODE 640411 NO S.W.P.M. MARKS AND NUMBERS 1014 XXXXXXXXXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014	N/A	PT NIKOMAS GEMILANG	2026-07-22	China	9552 Kgs	1523 CTN
2	VSLPS26LAX024753	MIDSOLE - HS CODE: 64062010	N/A	PT. NIKOMAS GEMILANG	2026-07-17	Singapore	407 Kgs	29 PKG
3	BANQ1075268016	PRE SCHOOL UNSX RUNNING LOW TOP INVOICE: IYH0810056668 HS CODE 640411 .	N/A	PT. NIKOMAS GEMILANG	2026-07-14	Indonesia	134 Kgs	19 CTN
4	BANQ1075268069	PRE SCHOOL UNSX RUNNING LOW TOP INVOICE: IYH0810056664 HS CODE 640411 . .	N/A	PT. NIKOMAS GEMILANG	2026-07-14	Indonesia	271 Kgs	41 CTN
5	BANQ1075268077	GRD SCHOOL UNSX AQUA-GEAR LOW TOP INVOICE: IYH0810056740 HS CODE 640299 . .	N/A	PT. NIKOMAS GEMILANG	2026-07-14	Indonesia	172 Kgs	39 CTN
6	HDMUJKTM36902601	XXXXXXXXXXXXX SHIPPER LOAD AND COUNT	N/A	PT NIKOMAS GEMILANG	2026-07-14	South Korea	1250 Kgs	413 CTN
7	HDMUJKTM36902600	FOOTWEAR SHIPPER LOAD AND COUNT	N/A	PT NIKOMAS GEMILANG	2026-07-14	South Korea	1250 Kgs	413 CTN
8	HLCUJK1260409986	FOOTWEAR INVOICE NO XXXXXXXXXXXXX 182 CTNS= 2107 PRS OF XXXX FOOTWEAR HS CODE 640391 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284910 5/12/2026 12 00 00 AM NPWP XXXXXXXXXXXXXXX 284893/05/12/26/040300 284910/05/12/26/040300 284901/05/12/26/040300 / FOOTWEAR INVOICE NO XXXXXXXXXXXXX 314 CTNS= 3712 PRS OF NIKE FOOTWEAR HS CODE 640391 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284893 5/12/2026 12 00 00 AM / FOOTWEAR INVOICE NO XXXXXXXXXXXXX 108 CTNS= 648 PRS OF NIKE FOOTWEAR HS CODE 640399 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284901 5/12/2026 12 00 00 AM	N/A	PT NIKOMAS GEMILANG	2026-07-13	Malaysia	5162 Kgs	604 PCS
9	HLCUJK1260410151	XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 63 CTNS= 667 PRS OF XXXX FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284822 5/12/2026 12 00 00 AM NPWP XXXXXXXXXXXXXXX 284847/05/12/26/040300 284836/05/12/26/040300 284759/05/12/26/040300 284768/05/12/26/040300284787/05/12/26/040300 284804/05/12/26/040300 284822/05/12/26/040300 / XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 214 CTNS= 1276 PRS OF NIKE FOOTWEAR HS CODE 640291 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284759 5/12/2026 12 00 00 AM / XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 170 CTNS= 1012 PRS OF NIKE FOOTWEAR HS CODE 640291 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284768 5/12/2026 12 00 00 AM / XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 100 CTNS= 558 PRS OF NIKE FOOTWEAR HS CODE 640399 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284787 5/12/2026 12 00 00 AM / XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 29 CTNS= 145 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284847 5/12/2026 12 00 00 AM / XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 203 CTNS= 1201 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284836 5/12/2026 12 00 00 AM / XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 148 CTNS= 872 PRS OF NIKE FOOTWEAR HS CODE 640291 PLANT CODE 1014 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284804 5/12/2026 12 00 00 AM	N/A	PT NIKOMAS GEMILANG	2026-07-13	Malaysia	3411 Kgs	927 PCS
10	HLCUJK1260410140	XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 469 CTNS= 2806 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1032 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284721 5/12/2026 12 00 00 AM NPWP XXXXXXXXXXXXXXX 284728/05/12/26/040300 284721/05/12/26/040300 / XXXX FOOTWEAR INVOICE NO XXXXXXXXXXXXX 338 CTNS= 1999 PRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 1032 SHIPTO CODE, CUSTOMER PO REFERENCE PEB NO PEB DATE 284728 5/12/2026 12 00 00 AM	N/A	PT NIKOMAS GEMILANG	2026-07-13	Malaysia	4442 Kgs	807 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	New York/Newark Area, Newark, New Jersey	2022-11-16	3072	12717847 Kgs
2	UNDER ARMOUR, INC	Long Beach, California	2018-09-26	2265	11228393 Kgs
3	N/A	Long Beach, California	2026-07-22	551	2795931 Kgs
4	ADIDAS INTERNATIONAL TRADING AG,	Charleston, South Carolina	2026-06-30	578	3580207 Kgs
5	ADIDAS INTERNATIONAL TRADING BV	Los Angeles, California	2019-08-26	706	4873263 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CHEMOURS INTERNATIONAL OPERATIONS S	Mexico	2024-08-03	20	416400
2	CHEMOURS INTERNATIONAL OPERATIONS	Mexico	2019-08-20	11	229020
3	N/A	Mexico	2015-02-28	2	45147
4	PERFORMANCE MATERIALS NA, LLC.	South Korea	2019-10-13	1	10281

More data available to paid subscribers

Sample Shipment From Pt. Nikomas Gemilang

Bill of Lading MAEU271396786

Arrival Date: 2026-07-22

Container Number: MRSU7778593

×

Cargo #1
Description MRSU7778593 40DRY 96 839 CARTON GROSS WEIGHT 4333.44 KGS MEASUREMENT 65.900 CBM MENS BAS KETBALL THREE QUARTER HIGH INVOICE XXXXXX 0047719 HS CODE 640291 MARKS AND NUMBERS 1014 XXXXXXXXXX COUNTRY OF ORIGIN INDO NESIA SHIPTO PLANT 1014 MRKU1079575 40DR Y 96 684 CARTON GROSS WEIGHT 5198.45 KGS MEAS UREMENT 49.150 CBM PRE SCHOOL UNSX RUNNIN G LOW TOP INVOICE XXXXXXXXXXXXX HS CODE 6 40411 NO S.W.P.M. MARKS AND NUMBERS 1014 XXXXXXXXXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014
Keywords carton gross	HS-Code DATA UNAVAILABLE	Piece Count 839

Length 480	Height 108
Width 96	Load Status Loaded
Seal ID1253733	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS,NO MARKS

Container Number: MRKU1079575

+

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port YANGSHAN
Voyage Number 626E	Country of Origin INDONESIA
Vessel Name GERNER MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU271396786	Weight (LB/KG) 21017.62287597656 / 9531.8017578125
Quantity 1523 CTN	Container Count 2
Place of Receipt JAKARTA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 4063 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

PT NIKOMAS GEMILANG
TAMBAK CIKANDE JL. RAYA SERANG KM 7 BANTEN NA 42186 ID

Notify Party

MAERSK CUSTOMS SERVICES INC.
1501 SOUTH CLINTON STREET, BA BALTIMORE, MD 212245730, USA

More data available to paid subscribers

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