活跃值65
indonesia供应商,最后一笔交易日期是
2021-01-08地址: pt apl logistics 3rd floor masterpiece building jl tanah abang iv no 23 25 jakarta 10160 - indonesia on behalf of shipper shipper s雇员邮箱群发邮件详情
产品描述
FOOTWEAR FREIGHT AS ARRANGED 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 42 CTN = 474 PRS OF FOOTWEAR PO 4507378489 ITEM 10 MATERIAL 416355-102 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 58 CTN = 684 PRS OF FOOTWEAR PO 4507379699 ITEM 10 MATERIAL 343881-007 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 29 CTN = 306 PRS OF FOOTWEAR PO 4507344059 ITEM 10 MATERIAL 416355-001 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 51 CTN = 51 PRS OF FOOTWEAR PO 4507377087 ITEM 10 MATERIAL 416355-001 SHIP TO 0000002298 PLANT 1042 FOOTWEAR LOT W0N0303 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000209192 INVOICE J201031020 PO-ITEM 4507312990-30, CUSTOMER PO 288488 MATERIAL 415445-001, NAME AIR MONARCH IV, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 207 KGS INV DATE 2020-11-04 NPWP 01.061.827.0-057.000 PEB NO 689994 PEB DATE 09-11-20 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA CUSTOMER PO 288493 GW 445.560 KGS NW 412.380 KGS GENDER MENS INVOICE RY20HB07906I INVOICE DATE 10/15/2020 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 692039 PEB DATE 09-11-20 SHIPPER PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU CUSTOMER PO 288520 GW 355.680 KGS NW 273.600 KGS GENDER WOMENS INVOICE XN20HB02901I INVOICE DATE 10/20/2020 HTS 640299 TAX ID 66.871.609.5-406.000 PEB NO 692062 PEB DATE 09-11-20 CUSTOMER PO 288489 GW 287.640 KGS NW 266.220 KGS GENDER MENS INVOICE RY20HA07404I INVOICE DATE 2020/10/15 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 687082 PEB DATE 06-11-20 CUSTOMER PO 6630391 GW 535.800 KGS NW 495.900 KGS GENDER MENS INVOICE RY20HB03803I INVOICE DATE 10/22/2020 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 689152 PEB DATE 07-11-20 SHIP-TO PLANT 1042, CUSTOMER 000
交易日期
2020/07/16
提单编号
hlcujk1200605890
供应商
hipper s
采购商
nike canada ltd.
出口港
singapore
进口港
tacoma wa
供应区
Indonesia
采购区
Canada
重量
5050kg
金额
——
HS编码
650500
产品标签
first quality,t 10,custom,divis,ion,footwear,pla,carton,gh
产品描述
FOOTWEAR FREIGHT AS ARRANGED 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1074 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR L
交易日期
2020/07/03
提单编号
hlcujk1200515050
供应商
hipper s
采购商
the north faceia division of
出口港
singapore
进口港
——
供应区
Indonesia
采购区
United States
重量
1708kg
金额
——
HS编码
620342
产品标签
pbt,sr3,eco,backpack,o style,pc,a3,cod,jk,tba,carton,the north face
产品描述
W TBALL ECO TRI 1 CTNS = 2 PCS OF W TBALL ECO TRI PBT/EX/0549/2020 PO STYLE PCS CTNS 4001017680 NF0A3SR3JK3 2 1 HS CODE 6203.42.90 THE NORTH FACE MMF BACKPACK 186 CTNS = 1297 PCS OF CARTONS CONTAINING THE NORTH FACE MMF BACKPACK PO STYLE PCS CTNS 40010130
交易日期
2020/07/01
提单编号
hlcujk1200521838
供应商
hipper s
采购商
nike canada ltd.
出口港
singapore
进口港
tacoma wa
供应区
Indonesia
采购区
Canada
重量
1136kg
金额
——
HS编码
640411
产品标签
first quality,ice,custom,divis,ion,footwear,pla,appar,t 10
产品描述
FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 840 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER APPAREL INVOICE IEI061620
产品描述
FOOTWEAR INVOICE IW2125820 LOT W0CS402 INV. DATE FEB 14, 2020 GENDER/AGE BOYS TODDLER CSMT PO 7284680-76 30 CTN = 180 PRS FOOTWEAR INVOICE IW2125720 LOT W0CS401 INV. DATE FEB 14, 2020 GENDER/AGE BOYS TODDLER CSMT PO 7284681-76 22 CTN = 180 PRS FOOTWEAR IN
产品描述
FOOTWEAR FREIGHT AS ARRANGED 66 CTN-CARTON = 754 PRS-PAIR OF FOOTWEAR PO 4506680510 ITEM 00040 MATERIAL 343880-060 FOOTWEAR 103 CTN-CARTON = 1214 PRS-PAIR OF FOOTWEAR PO 4506675133 ITEM 00050 MATERIAL 343880-090 SHIP TO 0000406264 FOOTWEAR 33 CTNS = 378 P
产品描述
FOOTWEAR INVOICE IW2125820 LOT W0CS402 INV DATE FEB 14 2020 GENDER AGE BOYS TODDLER CSMT PO 7284680 76 30 CTN 180 PRS FOOTWEAR INVOICE IW2125720 LOT W0CS401 INV DATE FEB 14 2020 GENDER AGE BOYS TODDLER CSMT PO 7284681 76 22 CTN 180 PRS FOOTWEAR IN
交易日期
2020/04/12
提单编号
hlcujk1200254662
供应商
hipper s
采购商
nike canada ltd.
出口港
singapore
进口港
tacoma wa
供应区
Costa Rica
采购区
Canada
重量
5667kg
金额
——
HS编码
640319
产品标签
mater,carton,footwear,ice,gh
产品描述
FOOTWEAR FREIGHT AS ARRANGED 100 CTN-CARTON = 1200 PRS-PAIR OF FOOTWEAR PO 4506675133 ITEM 00120 MATERIAL 343880-090 FOOTWEAR 151 CTN-CARTON = 1800 PRS-PAIR OF FOOTWEAR PO 4506675133 ITEM 00130 MATERIAL 343880-090 SHIP TO 0000000516 FOOTWEAR 9INVOICE IW2B
交易日期
2020/04/12
提单编号
hlcujk1200254662
供应商
hipper s
采购商
nike canada ltd.
出口港
singapore
进口港
tacoma wa
供应区
Other
采购区
Canada
重量
5667kg
金额
——
HS编码
640319
产品标签
mater,ice,footwear,tn c,gh
产品描述
FOOTWEAR FREIGHT AS ARRANGED 100 CTN CARTON 1200 PRS PAIR OF FOOTWEAR PO 4506675133 ITEM 00120 MATERIAL 343880 090 FOOTWEAR 151 CTN CARTON 1800 PRS PAIR OF FOOTWEAR PO 4506675133 ITEM 00130 MATERIAL 343880 090 SHIP TO 0000000516 FOOTWEAR 9INVOICE IW2B
产品描述
FOOTWEAR 240 PRS PAIR OF FOOTWEAR PO 4506675133 ITEM 00010 MATERIAL 343880 090 SHIP TO 0000000967 FOOTWEAR 180 PRS OF FOOTWEAR DIVISION GOODS PO 4506659738 PO LINE ITEM 00030 CUSTOMER PO 7291206 77 MATERIAL 501524 106 FOOTWEAR 240 PRS PAIR OF FOOTWEAR DIV
产品描述
FOOTWEAR 240 PRS-PAIR OF FOOTWEAR PO 4506675133 ITEM 00010 MATERIAL 343880-090 SHIP TO 0000000967 FOOTWEAR 180 PRS OF FOOTWEAR DIVISION GOODS PO 4506659738 PO LINE ITEM 00030 CUSTOMER PO 7291206-77 MATERIAL 501524-106 FOOTWEAR 240 PRS-PAIR OF FOOTWEAR DIV
产品描述
FOOTWEAR FREIGHT AS ARRANGED 66 CTN CARTON 754 PRS PAIR OF FOOTWEAR PO 4506680510 ITEM 00040 MATERIAL 343880 060 FOOTWEAR 103 CTN CARTON 1214 PRS PAIR OF FOOTWEAR PO 4506675133 ITEM 00050 MATERIAL 343880 090 SHIP TO 0000406264 FOOTWEAR 33 CTNS 378 P
产品描述
FOOTWEAR FREIGHT AS ARRANGED 27 CTNS 228 PAIRS OF FOOTWEAR PO 4506732441 PO LINE ITEM 00010 MATERIAL 684802 100 SHIP TO ID 0000000516 FOOTWEAR 24 CTNS 228 PAIRS OF FOOTWEAR PO 4506732439 PO LINE ITEM 00020 MATERIAL 439669 100 SHIP TO ID 0000000516 PLA
产品描述
FOOTWEAR FREIGHT AS ARRANGED 27 CTNS = 228 PAIRS OF FOOTWEAR PO 4506732441 PO LINE ITEM 00010 MATERIAL 684802-100 SHIP TO ID 0000000516 FOOTWEAR 24 CTNS = 228 PAIRS OF FOOTWEAR PO 4506732439 PO LINE ITEM 00020 MATERIAL 439669-100 SHIP TO ID 0000000516 PLA
产品描述
FOOTWEAR FREIGHT AS ARRANGED 11 CTNS 120 PRS OF FOOTWEAR DIVISION GOODS PO 4506782510 PO LINE ITEM 00010 CUSTOMER PO 7292363 77 FOOTWEAR 40 CTNS 240 PRS OF FOOTWEAR DIVISION GOODS PO 4506732713 PO LINE ITEM 00010 CUSTOMER PO 7291201 77 MATERIAL 501524