There are a total of 135 bills of lading on file for Orimba ALAM Kreasi between April 25th, 2025 and July 11th, 2026.
Of those 135 bills of lading, 3 were within the past 30 days and 10 were within the past 90 days.
| Total Records | 135 |
|---|---|
| Shipper Records | 135 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Apr 25th, 2025 |
| Most Recent Shipment on File | Jul 11th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 10 |
| Records in the Past Year | 112 |
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Below is a Sankey Diagram of the top 3 companies associated with Orimba ALAM Kreasi, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Orimba ALAM Kreasi in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| NORTHWEST HARDWOODS, INC. | Jul 2026 | 12,267 | 130 |
| HAMPTON LUMBER SALES | Jul 2026 | 11,969 | 4 |
| CANUSA WOOD PRODUCTS LIMITED | Jul 2026 | 3,969 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Orimba ALAM Kreasi.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ORIGINAPP INC. | Apr 2022 | 406 | 0 |
| ORIGINAS INC | Jun 2026 | 459 | 1 |
| ORIGINATES INC | Jul 2026 | 1,631 | 51 |
| ORIGINE GROUP S.R.L. | May 2026 | 202 | 4 |
| ORIGINS 43 LLC | Jul 2026 | 115 | 7 |
| ORIGINS BY ALPINE LLC | Jun 2026 | 326 | 2 |
| ORIGIS PROCUREMENT LLC | Jul 2025 | 297 | 0 |
| ORIGO KLEBE TECHNIK CO.,LTD. | Jun 2026 | 180 | 5 |
| ORIHIRO CO., LTD. | Jul 2026 | 311 | 8 |
| ORIHIRO USA., INC. | Jul 2026 | 249 | 7 |
| ORIOLE TEXTILE CO. | Jul 2026 | 231 | 7 |
| ORION BREWERIES,LTD. | Jul 2026 | 112 | 10 |
| ORION CARGO CONSOLIDATOR S | Jul 2026 | 192 | 9 |
| ORION CORP. | Jul 2026 | 4,834 | 33 |
| ORION DECOR LLC | Jul 2026 | 641 | 14 |
| ORION ENERGY SYSTEMS, INC. | Jul 2026 | 538 | 14 |
| ORION ENGINEERED CARBONS LLC | Jul 2026 | 4,357 | 48 |
| ORION F&B US INC. | Jul 2026 | 515 | 65 |
| ORION FLOORING, INC. | Jul 2026 | 721 | 18 |
| ORION FOOD INDUSTRIES | Jul 2026 | 165 | 29 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-21 | COSU6445856780 | 1352E | Regular Bill | COSU | 9935325 | EVER MERCY | 2026-05-20 | BALTIMORE, MARYLAND | KAOHSIUNG CHINA (TAIWAN) | 32 CRT | 30,210 KG | House to House | ORIMBA ALAM KREASI | NORTHWEST HARDWOODS, INC. | NORTHWEST HARDWOODS, INC. | INDONESIAN PLYWOOD;ROTARY CUT VENEER CORE MEE TS TSCA TITLE V | |
| 2026-05-21 | COSU6445856120 | 1352E | Regular Bill | COSU | 9935325 | EVER MERCY | 2026-05-20 | BALTIMORE, MARYLAND | KAOHSIUNG CHINA (TAIWAN) | 32 CRT | 30,622 KG | House to House | ORIMBA ALAM KREASI | NORTHWEST HARDWOODS, INC. | NORTHWEST HARDWOODS, INC. | INDONESIAN PLYWOOD;ROTARY CUT VENEER CORE MEE TS TSCA TITLE V | |
| 2026-05-21 | COSU6445855500 | 1352E | Regular Bill | COSU | 9935325 | EVER MERCY | 2026-05-20 | BALTIMORE, MARYLAND | KAOHSIUNG CHINA (TAIWAN) | 48 CRT | 45,933 KG | House to House | ORIMBA ALAM KREASI | NORTHWEST HARDWOODS, INC. | NORTHWEST HARDWOODS, INC. | INDONESIAN PLYWOOD;ROTARY CUT VENEER CORE MEE TS TSCA TITLE V | |
| 2026-05-21 | COSU6445624790 | 1352E | Regular Bill | COSU | 9935325 | EVER MERCY | 2026-05-20 | BALTIMORE, MARYLAND | KAOHSIUNG CHINA (TAIWAN) | 32 CRT | 30,622 KG | House to House | ORIMBA ALAM KREASI | NORTHWEST HARDWOODS, INC. | NORTHWEST HARDWOODS, INC. | INDONESIAN PLYWOOD;ROTARY CUT VENEER CORE MEE TS TSCA TITLE V | |
| Run Date | 2026-06-27 |
|---|---|
| Estimated Arrival Date | 2026-06-25 |
| Actual Arrival Date | 2026-06-25 |
| Trade Update Date | 2026-05-18 |
| Master BOL # | ONEYSRIG00076500 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ONEY |
| Voyage # | 021E |
| IMO # | 9869198 |
| Vessel Name | HMM MIR |
| Vessel Country | KR |
| Place of Receipt | SAMARINDA |
| Foreign Port of Lading | SINGAPORE SINGAPORE (55976) |
| Port of Unlading | TACOMA, WASHINGTON (3002) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 21750 KG |
| Weight in KG | 21,750 KG |
| Quantity | 16 CRT |
| Volume | 36 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TCLU7935816 |
| Commodity Description |
"SHIPPER_DESCRIPTION" (INDONESIAN PLYWOOD) - "HSCD_DESCRIPTION" (PLYWOOD,VENEERD PANEL,LAM INATE, WITH AT LEAST ONE OUTER PLY OF TROPIC AL WOOD SPECIFIED IN SUBHEADING NOTE 2 TO THI S CHAPTER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Shipper Name | ORIMBA ALAM KREASI |
|---|---|
| Address Line 2 | CAPITAL PLACE 28TH FLOOR UNIT A JL. |
| Address Line 3 | JEND. GATOT SU JAKARTA 12710 ID |
| Consignee Name | CANUSA WOOD PRODUCTS LIMITED C/O |
|---|---|
| Address Line 1 | VANPORT INDUSTRIES |
| Address Line 2 | BULIDING 9-3201 NW LOWER RIVER ROAD |
| Address Line 3 | VANCOUVER WA 98660 US |
| Notify Party Name | CLEARFREIGHT, INC. |
|---|---|
| Address Line 2 | SUITE 110 - 14900 INTERURBAN AVE S |
| Address Line 3 | SEATTLE WA 98168 US |
| Container Number | TCLU7935816 |
|---|---|
| Seal Number 1 | IDA752093 |
| Seal Number 1 | IDA752093 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (INDONESIAN PLYWOOD) - "HSCD_DESCRIPTION" (PLYWOOD,VENEERD PANEL,LAM INATE, WITH AT LEAST ONE OUTER PLY OF TROPIC AL WOOD SPECIFIED IN SUBHEADING NOTE 2 TO THI S CHAPTER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | 0000072009 TACOMA CRATE. 1 - 16 MADE IN INDON SIA |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 441231 | 00435000 | 0000021750 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 117 | 2026-07-13 |
| Long Beach, California | 16 | 2025-11-11 |
| Tacoma, Washington | 1 | 2026-06-27 |
| Seattle, Washington | 1 | 2025-08-29 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Kaohsiung China (Taiwan) | 131 | 2026-05-21 |
| Yangshan China (Mainland) | 3 | 2026-07-13 |
| Singapore Singapore | 1 | 2026-06-27 |
Below are the top 2 company names and addresses for Orimba ALAM Kreasi that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| ORIMBA ALAM KREASI | CAPITAL PLACE LT.28 UNIT A JL JENDE JAKARTA JAKARTA RAYA INDONESIA 15761199 | 2026-07-13 | 134 |
| ORIMBA ALAM KREASI | CAPITAL PLACE 28TH FLOOR UNIT A JL. JEND. GATOT SU JAKARTA 12710 ID | 2026-06-27 | 1 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||