活跃值65
vietnam供应商,最后一笔交易日期是
2022-11-14地址: vietnam dona orient co ltd songmay indl zone bacson village trangbom dist dongnai prov-vietnam o/b of feng tay雇员邮箱群发邮件详情
产品描述
FREIGHT AS ARRANGED 420 CARTONS OF FOOTWEAR DIVISION OF GOODS QT2520 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000086125 INVOICE FDOX1AIN22095242 LOCAL INVOICE DOX1AIN22095242 PO ITEM 4508807798 40 CUSTOMER PO 0069489 MATERIAL DJ6017 101 NAME KYRIE 8 GENDER AMENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH HSCODE MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC SYNTHETIC LEATHENO 52 KEGONG 8TH RD DOULIOU CITY YUNLIN COUNTY 64064 TAIWAN PHONE 84 061 3743800 EMAIL ANH NGUYEN FENGTAY COM SHIPPER VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV VIETNAM O B OF FENG TAY ENTERPRISES CO LTD TOTAL PKGS 420 PK PART LOAD CONTAINER S COVERED BY BLS SGN1718513 SGN1718514 SGN1718515 FREIGHT COLLECT
产品描述
FREIGHT AS ARRANGED 442 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2652 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDOX1AIN22084426 LOCAL INVOICE: DOX1AIN22084 301 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22084417 LOCAL INVOICE: DOX1 AIN22084417 PO-ITEM: 4508783 426 PO-ITEM: 4508784510-50, CUSTOMER PO: MATERIAL: DM112 3-001, NAME: LEBRON WITNESS VI I, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HSCODE : MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHIPPER: VI ETNAM DONA ORIENT CO.,LTD SO NGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PRO V-VIETNAM O/B OF FENG TAY EN TERPRISES CO.,LTD 350-10, CUSTOMER PO: MATERIA L: DR7882-001, NAME: NIKE COUR T VISION MID WNTR, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) RELAY V ESSEL MSC PEGASUS 235 E CONTAINER SUMMARY ------ ----------------------------- MRKU5456785 ML-VN4286042 40X9 6 743CTN 58.110CBM 552 9.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 743CTN 58.110CBM 5529 .000KGS
交易日期
2022/10/26
提单编号
——
供应商
of feng tay
采购商
nike usa inc
出口港
vung tau
进口港
los angeles
供应区
Vietnam
采购区
United States
重量
4595kg
金额
——
HS编码
640411
产品标签
villa,ppe,pro,sol,dona,mater,ebro,bacs,low top,orient,xt,gh,cow leather,basketball,gma,ice,custom,divis,suit,carton,tent,plant,fiber,dj,load container,ion,textile,2 part,enpar,polyester,cod,tand,cover,rat,oba,first quality,grain,footwear,lv,412 m
产品描述
FREIGHT COLLECT FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FDOX1AIN22095125 LOCAL INVOICE : DOX1AIN22095125 PO-ITEM: 4508715028-70, CUSTOMER PO: 1219317 MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEAT SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 76 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1716727 SGN1716728 SGN1716729 SGN1716730 SGN1716731 SGN1716732 SGN1716733 SGN1716734 SGN1716735