采供真人damco indonesia menara batavia 26th
活跃值65 indonesia供应商，最后一笔交易日期是 2022-05-04 地址: floor jl k h mas mansyur kav 126 jakarta 10220 as agent of:
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交易次数 交易量 重量
交易次数 交易量 重量
以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2022-05-04共计336笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是damco indonesia menara batavia 26th公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
- 年份 交易数 交易量 重量
提关单数据
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- 交易日期 2022/05/04 提单编号 hlcujk1220369034
- 供应商 damco indonesia menara batavia 26th 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 461other 金额 ——
- HS编码 640411 产品标签 tand,cd,mater,footwear,custom,low top,xt,synthetic leather,textile,basketball,nike,chi,niko,ice,100 polyester,divis,t 10,tent,cow leather,synthetic rubber,ion,running,jordan,pla,air max,ys,cod,indonesia,milan,first quality,grain,victory
- 产品描述 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 186 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE JVN22B85119 PO ITEM 4508358917 10 CUSTOMER PO 7533310 77 MATERIAL DM0027 100 NAME NIKE AIR MAX 97 GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 6404119921 MATERIAL CONTENT TEXTILE 100 POLYESTER NPWP 015427834073000 XX PT VICTORY CHING LUH INDONESIA PT NIKOMAS GEMILANG INVOICE IY0810096777 PO ITEM 4508244631 10 CUSTOMER PO 7534300 77 MATERIAL CD9056 116 NAME JORDAN LEGACY 312 LOW TD GENDER AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER SYNTHETIC RUBBER TEXTI
- 交易日期 2022/05/04 提单编号 hlcujk1220129065
- 供应商 damco indonesia menara batavia 26th 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 5390other 金额 ——
- HS编码 640399 产品标签 first quality,custom,divis,ion,footwear,pla,t 10
- 产品描述 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1500 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 450 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 150 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1500 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 150 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 810 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF
- 交易日期 2022/05/04 提单编号 hlcujk1220369045
- 供应商 damco indonesia menara batavia 26th 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 540other 金额 ——
- HS编码 640399 产品标签 mater,custom,low top,synthetic leather,cow leather,nike,cross training,ice,100 polyester,textile,divis,t 10,cod,tent s,ion,mesh,reax,pla,a aba,tand,rat,first quality,grain,footwear
- 产品描述 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 600 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000002298 INVOICE J220219099 PO ITEM 4508358928 10 CUSTOMER PO 6844967 MATERIAL 621716 033 NAME NIKE REAX 8 TR MESH GENDER AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYESTER NW 450 KGS INV DATE 2022 02 24 NPWP 015427834073000 XX PT PRATAMA ABADI INDUSTRI
- 交易日期 2022/04/21 提单编号 eglv080200096302
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 1639other 金额 32780
- HS编码 640299 产品标签 x stand,mater,footwear,100 polyester,low top,synthetic leather,textile,basketball,nike,i22,ice,custom,divis,t 10,tent,l stand,dh,cow leather,hang,synthetic rubber,ion,running,pla,air max,ys,school,carton,indonesia,r8,grade sch,first quality,grain,cod
- 产品描述 FOOTWEAR 92 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 978 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE JJI21121269 PO ITEM 4508208829 10 CUSTOMER PO 7515468 76 MATERIAL DR8924 001 NAME NIKE AIR MAX 90 GS A GENDER AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP HSCODE 6402999092 MATERIAL CONTENT SYNTHETIC LEATHER SYNTHETIC RUBBER TEXTILE 100 POLYESTER NPWP 015427834073000 PT CHANG SHIN INDONESIA 130 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 780 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE JJI22020754 PO ITEM 4508298375 10 CUSTOMER PO 7511914 76 MATERIAL DH9765 001 NAME NIKE DUNK LOW GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER SYNTHETIC LEATHER 97 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1020 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 000
- 交易日期 2022/04/21 提单编号 eglv080200109056
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 139other 金额 2780
- HS编码 650500 产品标签 cod,cch in,nike,t 39,ice,mater,footwear,pla,t cap,appar,t 10,gh
- 产品描述 FOOTWEAR PTYR220216AU 200 CTN 600 EA NIKE APPAREL GOODS OF W NK FTHLT CAP RUN PO 4508312641 MATERIAL DC4090 010 PO ITEM 00010 SHIP TO 2298 PLANT 1042 GENDER AGE WOMENS NET WEIGHT 39 000 INVOICE DATE 02 16 2022 HS CODE 650500 NPWP 31 602 252 4 421 000 NPWP 015427834073000 PT CCH INDONESIA
- 交易日期 2022/04/21 提单编号 eglv080200108980
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 72other 金额 1434
- HS编码 640391 产品标签 carton,indonesia,three quarter,lnb,mater,shoe,100 polyester,synthetic leather,cow leather,factory,ice,custom,divis,t 10,cod,tent s,sport casual,ion,textile,pla,jordan 1,gh,tand,gun,first quality,grain,footwear
- 产品描述 FOOTWEAR 22 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE ERXLNB220086 PO ITEM 4508298374 10 CUSTOMER PO 7533626 77 MATERIAL DM6220 100 NAME JORDAN 1 MID SE TD GENDER AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER SPORT CASUAL THREE QUARTER HIGH HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYESTER INVOICE DATE 02 09 2022 N W 58 74 FACTORY INVOICE SLIB220086 NPWP 015427834073000 PT SHOETOWN LIGUNG INDONESIA
- 交易日期 2022/04/21 提单编号 eglv080200096281
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 4924other 金额 98478
- HS编码 640419 产品标签 indonesia,spandex,gun,mater,shoe,cod,sports,low top,textile,basketball,nike,i22,grade sch,sela,ice,custom,divis,milan,t 10,tent,l stand,tent s,cow leather,hang,ion,running,pla,air force 1,ys,yu,cinta,polyester,carton,t po,c pl,a aba,tand,rat,oba,first quality,grain,footwear,lv,dynamo,niko
- 产品描述 FOOTWEAR 35 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE JJI22020711 PO ITEM 4508303894 10 CUSTOMER PO 7537434 76 MATERIAL DO9376 600 NAME NIKE DYNAMO GO SE TD GENDER AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP HSCODE 6404199092 MATERIAL CONTENT TEXTILE 93 POLYESTER 7 SPANDEX SYNTHETIC PLASTIC NPWP 015427834073000 PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT SHOETOWN LIGUNG INDONESIA PT NIKOMAS GEMILANG PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT CHANG SHIN INDONESIA 23 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE 2117IM220211 PO ITEM 4508258466 10 CUSTOMER PO 7538071 76 MATERIAL DM0985 100 NAME AIR FORCE 1 LV8 GS GENDER AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL BASKETBALL LOW TOP HSCODE 6403990090 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYN
- 交易日期 2022/04/21 提单编号 eglv080200096329
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 8242other 金额 164838
- HS编码 620343 产品标签 smit,indonesia,spandex,pt f,tria,t code,mater,cod,custom,low top,gh,textile,nike,chi,i22,ice,crater,divis,pc,t 10,tent,eagle,impac,100 polyester,hang,lucky,victory,ion,running,pla,appar,aran,carton,t 23,t po,c pl,a aba,tand,rat,first quality,summit,footwear,nylon
- 产品描述 FOOTWEAR 17 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 102 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER INVOICE JJI22020224 PO ITEM 4508268236 10 CUSTOMER PO MATERIAL CW2386 104 NAME W NIKE CRATER IMPACT GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE 6404119922 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC NPWP 015427834073000 PT FENG TAY INDONESIA ENTERPRISES PT PRATAMA ABADI INDUSTRI PT VICTORY CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT TK INDUSTRIAL INDONESIA PT EAGLE NICE INDONESIA PT LUCKY TEXTILE SEMARANG INVOICE IEI451621 INVOICE DATE FEBRUARY 14 2022 6 CTNS 38 PCS OF NIKE APPAREL DESCRIPTION 96 NYLON 4 SPANDEX M ACG SMITH SUMMIT CRG PNT PO NO 4508190725 ITEM 00010 MATERIAL DN3943 010 PLANT CODE 1042 GENDER MENS NET WEIGHT 23 44 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO 31 168 244 7 401 000 INVOICE IEI451621A INVOICE DATE FEBRUARY 14 2022 6 CTNS 38 PCS OF NIKE APPAREL DESCRIPTION 96 NYLON 4 SP
- 交易日期 2022/04/21 提单编号 eglv080200109030
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 946other 金额 18911
- HS编码 640319 产品标签 school stand,carton,pt f,mater,100 polyester,low top,synthetic leather,textile,huar,nike,grade sch,sela,ice,custom,divis,t 10,tent,l stand,ion,running,pla,ache,ys,cinta,wx,school,cod,a aba,indonesia,rat,first quality,footwear,cortez
- 产品描述 FOOTWEAR LOT W2B2301 37 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 408 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE FIWX1AIN22023073 PO ITEM 4508296849 10 CUSTOMER PO 7539114 77 MATERIAL 904767 103 NAME CORTEZ BASIC SL PSV GENDER AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01 671 324 0 445 000 NPWP 015427834073000 PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 28 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 312 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE J220219111 PO ITEM 4508358930 10 CUSTOMER PO 7539082 77 MATERIAL 654275 016 NAME NIKE HUARACHE RUN GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER INV DATE 2022 02 10 N W 171 KGS LOT I2BAF06 35 CARTONS OF FOOTWEAR DIVISION O
- 交易日期 2022/04/21 提单编号 eglv080200096337
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 6741other 金额 134818
- HS编码 640319 产品标签 pt f,niko,mater,footwear,shoe,low top,synthetic leather,cow leather,basketball,nike,sela,ice,custom,divis,milan,t 10,tent,l stand,gear,dh,ion,grade sch,pla,air force 1,ys,cinta,wx,carton,indonesia,gun,first quality,slide,grain,cod
- 产品描述 FOOTWEAR LOT W2B7307 280 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 3360 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE FIWX1AIN22023182 PO ITEM 4508384776 30 CUSTOMER PO 7535119 76 MATERIAL DH2920 111 NAME AIR FORCE 1 LE GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01 671 324 0 445 000 NPWP 015427834073000 PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT SHOETOWN LIGUNG INDONESIA PT NIKOMAS GEMILANG 120 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 720 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE IY0810094313 PO ITEM 4508336719 10 CUSTOMER PO 7529066 76 MATERIAL 819352 003 NAME NIKE KAWA SLIDE GS PS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA GEAR LOW TOP HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 245 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 14
- 交易日期 2022/04/21 提单编号 eglv080200109064
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 1248other 金额 24959
- HS编码 852610 产品标签 shipping mark,canada,cch in,smc,indonesia,country of origin,ice,mater,footwear,pla,final destination,t 10,umber,y 100
- 产品描述 FOOTWEAR INVOICE NUMBER PTYR220216AR QUANTITY 1512 EA PO 4508278290 00010 PLANT 1042 SHIP TO 0000507691 MATERIAL CJ7082 010 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA NPWP 015427834073000 PT CCH INDONESIA INVOICE NUMBER PTYR220216AS QUANTITY 720 EA PO 4508312639 00010 PLANT 1042 SHIP TO 0000507691 MATERIAL 247077 010 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AT QUANTITY 1008 EA PO 4508312640 00010 PLANT 1042 SHIP TO 0000507691 MATERIAL CJ7082 100 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AXA QUANTITY 1728 EA PO 4508340369 00020 PLANT 1042 SHIP TO 0000507691 MATERIAL 779797 100 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBE
- 交易日期 2022/04/21 提单编号 eglv080200109022
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 434other 金额 8684
- HS编码 852610 产品标签 shipping mark,canada,cch in,smc,indonesia,country of origin,ice,mater,footwear,pla,final destination,t 10,umber
- 产品描述 FOOTWEAR INVOICE NUMBER PTYR220216AX QUANTITY 3816 EA PO 4508340369 00010 PLANT 1042 SHIP TO 0000507691 MATERIAL 779797 010 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA NPWP 015427834073000 PT CCH INDONESIA
- 交易日期 2022/04/21 提单编号 eglv080200096311
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 1884other 金额 37689
- HS编码 640391 产品标签 carton,air jordan,three quarter,lnb,r 12,mater,shoe,100 polyester,line,gh,cow leather,nike,factory,ice,custom,divis,t 10,tent,footwea,l stand,sport casual,ion,grade sch,textile,pla,synthetic leather,ys,cinta,w 99,cod,blazer,t po,sela,indonesia,gun,first quality,grain,footwear
- 产品描述 FOOTWEAR 121 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1410 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE ERXLNB220080 PO ITEM 4508295848 20 CUSTOMER PO 7534379 76 MATERIAL DM6216 001 NAME AIR JORDAN 1 MID SE GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER TEXTILE 100 POLYESTER SYNTHETIC LEATHER INVOICE DATE 02 09 2022 N W 994 24 FACTORY INVOICE SLIB220080 NPWP 015427834073000 PT SHOETOWN LIGUNG INDONESIA PT SELALU CINTA INDONESIA CUST PO 1147QM2220210 DATE OF INV 02 10 2022 165 CARTON 990 PAIRS OF FOOTWEAR PO 4508358958 PO LINE ITEM 00020 MATERIAL DA4086 117 DESCR NIKE BLAZER MID 77 GS SHIP TO 516 PLANT 1042 GENDER BOYS GRADE SCHL NET WEIGHT 613 80 CUST PO 7538005 76 HTS CODE 6403910091 NPWP 72 924 148 9 505 000 MSR
- 交易日期 2022/04/21 提单编号 eglv080200096272
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 5762other 金额 115231
- HS编码 640419 产品标签 indonesia,spandex,pt f,gun,mater,shoe,cod,low top,line,textile,nike,i22,sela,ice,custom,divis,t 10,tent,cargo,hang,ion,running,pla,ys,yu,cinta,polyester,carton,t po,c pl,a aba,tand,rat,first quality,footwear,dynamo,t code
- 产品描述 FOOTWEAR 19 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 150 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE JJI22020712 PO ITEM 4508303894 20 CUSTOMER PO 7537435 76 MATERIAL DO9376 600 NAME NIKE DYNAMO GO SE TD GENDER AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP HSCODE 6404199092 MATERIAL CONTENT TEXTILE 93 POLYESTER 7 SPANDEX SYNTHETIC PLASTIC NPWP 015427834073000 PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT SHOETOWN LIGUNG INDONESIA PT POU YUEN INDONESIA PT CHANG SHIN INDONESIA INVOICE NO RY21KA23505I 22 CTNS 220 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS 640391 INVOICE DATE 1 20 2022 MATERIAL DC7229 107 PLANT CODE 1042 SHIP TO ID 0000000516 PO 4508303985 PO LINE ITEM SEQ 20 BUY GROUP FIRST QUALITY CARGO READY DAY 2 16 2022 LOT W2B7308 274 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 3200 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516
- 交易日期 2022/04/21 提单编号 eglv080200109048
- 供应商 damco indonesia menara batavia 26th 采购商 nike canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Other 采购区 Canada
- 重量 1044other 金额 20876
- HS编码 640411 产品标签 indonesia,mater,cod,sports,low top,synthetic leather,textile,basketball,nike,i22,ice,100 polyester,divis,t 10,tent,custom,l stand,dh,cow leather,hang,ion,running,pla,air max,ys,carton,tand,grade sch,oba,first quality,grain,footwear
- 产品描述 FOOTWEAR 20 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE JJI22010754 PO ITEM 4508244651 10 CUSTOMER PO 7505207 77 MATERIAL DM8171 001 NAME AIR MAX 90 SE GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 6404119921 MATERIAL CONTENT TEXTILE 100 POLYESTER NPWP 015427834073000 PT KMK GLOBAL SPORTS PT CHANG SHIN INDONESIA 35 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 396 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE JJI22020756 PO ITEM 4508298376 20 CUSTOMER PO 7511758 77 MATERIAL DH9765 001 NAME NIKE DUNK LOW GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER SYNTHETIC LEATHER 34 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 306 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE JJI22020755 PO ITEM 4508298
采供产品
- 产品名称 交易数 占比 详情
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ice
387 96.75% > -
footwear
381 95.25% > -
ion
361 90.25% > -
divis
347 86.75% > -
mater
341 85.25% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 640411 145 36.25% >
- 640399 56 14% >
- 640391 55 13.75% >
- 640299 34 8.5% >
- 640319 31 7.75% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- kao hsiung 181 53.87% >
- singapore 85 25.3% >
- yantian 34 10.12% >
- shanghai 22 6.55% >
- busan 14 4.17% >
damco indonesia menara batavia 26th是一家其他供应商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于其他原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2022-05-04，damco indonesia menara batavia 26th共有336笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。
我们从damco indonesia menara batavia 26th的336笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出damco indonesia menara batavia 26th在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
我们从damco indonesia menara batavia 26th的336笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出damco indonesia menara batavia 26th在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
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