PT. CHANG SHIN INDONESIA
NBD Company Number：NBDDIY340361209
Address：Jl. Dusun Gintungkolot, Gintungkerta, Kec. Klari, Karawang, Jawa Barat 41371, Indonesia
The latest trade data of this company is 2025-04-09
INDONESIA Importer/Exporter
Data Source：Customs Data
Records：14458 Buyers：88 Suppliers：48
Related Product HS Code： 380600 39209990 39211191 39211399 39232990 39269059 39269099 40021990 40022010 40026090 40081190 41079900 43040010 54011090 55151900 56039400 58079090 59039090 60069000 63079080 64061090 64069032 64069039 64069099 68141000 84283390 84803090 84807910 85158090 85371099 960000
Related Trading Partners: CHANG SHIN VIETNAM CO., LTD. , TIONG LIONG INDUSTRIAL CO., LTD. , AVERY DENNISON HONG KONG B.V. MORE
PT. CHANG SHIN INDONESIA was included in the global trader database of NBD Trade Data on 2021-02-24. It is the first time for PT. CHANG SHIN INDONESIA to appear in the customs data of the INDONESIA，and at present, NBD Customs Data system has included 14458 customs import and export records related to it, and among the trade partners of PT. CHANG SHIN INDONESIA, 88 procurers and 48 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 4 | 17 | 2 | 483 | 0 |
| 2023 | Import | 20 | 26 | 2 | 713 | 0 |
| 2022 | Export | 7 | 20 | 4 | 1698 | 0 |
| 2022 | Import | 22 | 60 | 4 | 672 | 0 |
| 2021 | Export | 68 | 14 | 29 | 5542 | 0 |
| 2021 | Import | 25 | 40 | 3 | 418 | 0 |
| 2020 | Export | 56 | 7 | 25 | 3197 | 0 |
| 2020 | Import | 2 | 2 | 2 | 16 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of PT. CHANG SHIN INDONESIA , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of PT. CHANG SHIN INDONESIA and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-04-09.
Recent customs import and export records of PT. CHANG SHIN INDONESIA are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-02-26 | Import | 73269099 | MOLD TRAY WITH STAND, MODEL: KCL-01-001, SIZE: 400X480X90 MM, (USED TO SUPPORT SHOE SOLE MOLD, MADE OF IRON) 100% NEW #&VN | VIETNAM | I***. | More |
| 2025-02-26 | Import | 73182400 | LOCATING PIN, MODEL: KCL-01-006, DIAMETER F12 X 24.5MM, (USED FOR SHOE SOLE MOLDS, MADE OF IRON) 100% NEW #&VN | VIETNAM | I***. | More |
| 2025-02-26 | Import | 73182400 | LOCATING PIN, MODEL: KCL-01-009, DIAMETER F12 X 28MM, (USED FOR SHOE SOLE MOLDS, MADE OF IRON) 100% NEW #&VN | VIETNAM | I***. | More |
| 2025-02-26 | Import | 73269099 | PIN, MODEL: KCL-01-005, DIAMETER: S12 (USED FOR SHOE SOLE MOLD, MADE OF IRON) 100% NEW #&VN | VIETNAM | I***. | More |
| 2025-02-19 | Import | 64029990 | 251ADM0029000#&NIKE AIR MAX 90 SPORTS SHOES#&VN | VIETNAM | T***. | More |
| 2025-04-09 | Export | 64029990 | INVOICE NO: JJI25021049 52 CT NS = 246 PAIRS OF NIKE FOOTWE AR HS CODE: 64029990 PLANT C ODE : 1014 SHIP TO CODE : C USTOMER PO REFERENCE : NPWP:3 11964266433000 BARLOCK: XRK01 2414 128903 / 02/27/25 / 0403 | UNITED STATES | C***. | More |
| 2025-04-07 | Export | 64029990 | INVOICE NO: JJI25011442 491 C TNS = 5727 PAIRS OF NIKE FOOT WEAR HS CODE: 64029990 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :311964266433000 BARLOCK: XRK 012944 060615 / 01/30/25 / 04 | UNITED STATES | C***. | More |
| 2025-04-03 | Export | 4041190 | INVOICE NO: JJI25020356 128 CTNS = 768 PAIRS OF NIKE FOOTWEAR HS CODE: 6 4041190 PLANT CODE : 105 5 SHIP TO CODE : CUSTO MER PO REFERENCE : TIN 311964266433000 095691 / 02/13/25 / 040300INVOICE NO: JJI25020600 327 CTNS = 1962 PAIRS OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE : 10 55 SHIP TO CODE : CUST OMER PO REFERENCE :INVOICE NO: JJI25020312 361 CTNS = 2166 PAIRS OF NIKE FOOTWEAR HS CODE: 64039960 PLANT CODE : 10 55 SHIP TO CODE : CUST OMER PO REFERENCE : | UNITED STATES | C***. | More |
| 2025-04-03 | Export | OCM-CTP 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: | UNITED STATES | N***. | More | |
| 2025-04-02 | Export | 64039990 | INVOICE NO: JJI25020907 100 C TNS = 1200 PAIRS OF NIKE FOOT WEAR HS CODE: 64039990 PLANT CODE : 1014 SHIP TO CODE : 0000396723 CUSTOMER PO REFERE NCE : NPWP:311964266433000 1 16047 / 02/21/25 / 040300 INV | UNITED STATES | C***. | More |