• 交易日期 2021/09/02 提单编号 maeu211729400
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 3990other 金额 ——
• HS编码 640411 产品标签 belo,contac,mater,bake,low top,gh,textile,ppe,nike,ice,custom,divis,tin,party,compan,carton,footwear,d 13,100 polyester,phone number,ion,running,pegasus,ccam,pla,ear,stome,t 10,contact person,c pl,tand,first quality,ail,cod,tent,n bl,tome
• 产品描述 CCAM DETAIL AS BELOW CONSIG NEE S COMPANY CODE EIN 93 12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE 1 503 53 2 4613 SHIPPER S COMPANY COD 162 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 972 PR B UY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 C USTOMER 0000434011 INVOICE TTF2101207076Z PO ITEM 45 07704610 10 CUSTOMER PO 7000 E TIN 01 963 299 1 058 000 NOTIFY PARTY S COMPANY CODE EIN 91 106924818 DO NOT SH OW CCAM INFO ON BL FREIGHT AS ARRANGED 136 CARTONS OF F OOTWEAR DIVISION OF GOODS QTY 816 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000434 011 INVOICE TTF2102178801Z PO ITEM 4507802274 70 CUS TOMER PO 7000681748 MATERIA L CZ1893 600 NAME NIKE AIR ZOOM PEGASUS 38 TB GENDER A GE MENS STANDARD DESCRIPTIO N MENS RUNNING LOW TOP HSC ODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER S YNTHETIC PLASTIC PEB NO 417 855 PEB DATE 24 06 21 SHIPP ER PT TK I

• 交易日期 2021/09/02 提单编号 maeu211729025
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 4565other 金额 ——
• HS编码 640411 产品标签 belo,contac,tria,mater,footwear,bake,low top,gh,textile,ev,ppe,nike,ice,custom,divis,tin,party,compan,carton,cod,phone number,ion,ccam,bq,pla,ear,stome,polyester,t 10,contact person,c pl,tand,first quality,ail,y 100,tent,n bl
• 产品描述 CCAM DETAIL AS BELOW CONSIG NEE S COMPANY CODE EIN 93 12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE 1 503 53 2 4613 SHIPPER S COMPANY COD 172 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1000 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000389907 INVOICE TTF2103300265Z PO ITEM 4 507873356 40 CUSTOMER PO 690 E TIN 01 963 299 1 058 000 NOTIFY PARTY S COMPANY CODE EIN 91 106924818 DO NOT SH OW CCAM INFO ON BL FREIGHT AS ARRANGED 168 CARTONS OF F OOTWEAR DIVISION OF GOODS QTY 1008 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 000038 9907 INVOICE TTF2103300359 Z PO ITEM 4507873356 30 CU STOMER PO 6857573 MATERIAL BQ3204 002 NAME NIKE REVOLU TION 5 GENDER AGE MENS S TANDARD DESCRIPTION MENS RUNN ING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 1 00 POLYESTER SYNTHETIC PLA STIC PEB NO 417709 PEB DATE 24 06 21 SHIPPER PT TK I NDUSTRIAL INDO

• 交易日期 2021/09/01 提单编号 cmdudja0729845b
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 4827kg 金额 ——
• HS编码 640411 产品标签 carton,indonesia,cma cgm,ppe,lv,pro,tria,sol,bara,mater,412 m,jawa,low top,xt,gh,textile,tx9,ice,custom,divis,wood,bogo,suit,5d,t 10,tent,dj,load container,dung,9d,ion,running,g dok,pla,100 nylon,enpar,ng vessel,cod,subang,packaging material,presto,e 18,tand,cover,rat,oba,first quality,plastic p,footwear,d connect
• 产品描述 PEB COPY MISSSING DOK 403102 20210618 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS QT1200 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000198339 INVOICE TTF2103179505Z PO ITEM 4507840687 10 CUSTOMER PO 7452990 MATERIAL DO1163 001 NAME W AIR PRESTO GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 NYLON SYNTHE PLASTIC PEB NO 403102 PEB DATE 18 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM ELBE V 0TX99E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0729DJA0729845B DJA0729845C DJA0729845D DJA072984A0729845F

• 交易日期 2021/09/01 提单编号 cmdudja0729845f
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 5066kg 金额 ——
• HS编码 640411 产品标签 school stand,cma cgm,ppe,lv,cover,pro,tria,sol,bara,mater,412 m,100 polyester,xt,gh,textile,jawa,tx9,nike,load container,top,ice,custom,divis,wood,bogo,suit,5d,t 10,cod,dj,d connect,dung,9d,ion,running,g dok,pla,ys,enpar,ng vessel,school,carton,subang,packaging material,presto,e 18,c pl,indonesia,t2,rat,oba,first quality,footwear,3 pe,tent
• 产品描述 PEB COPY MISSING DOK 403103 20210618 IDJKT 040300 PEB FREIGHT AS ARRANGED 185 CARTONS OF FOOTWEAR DIVISION OF GOODS QT2220 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000088646 INVOICE TTF2103179515Z PO ITEM 4507840676 10 CUSTOMER PO 185276 MATERIAL 844766 015 NAME NIKE PRESTO PS GENDER AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNINGTOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC PEB NO 403103 PEB DATE 18 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM ELBE V 0TX99E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0729DJA0729845B DJA0729845C DJA0729845D DJA072984A0729845F

• 交易日期 2021/09/01 提单编号 cmdudja0730514e
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 5205kg 金额 ——
• HS编码 640411 产品标签 carton,indonesia,ppe,pro,tria,bara,mater,footwear,custom,low top,gh,textile,jawa,nike,ice,100 polyester,divis,bogo,t 10,tent,dj,dung,ion,running,pla,subang,peg,ok,e 18,c pl,tand,first quality,cod
• 产品描述 DOK 403097 20210618 IDJKT 040300 PEB DOK 403098 20210618 IDJKT 040300 PEB DOK 403097 20210618 IDJKT 040300 PEB 140 CARTONS 815 03 KGS 9 81 CBM FREIGHT AS ARRANGED 140 CARTONS OF FOOTWEAR DIVISION OF GOODS QT840 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000354827 INVOICE TTF2102178555Z PO ITEM 4507783867 10 CUSTOMER PO 1515897 MATERIAL CZ1893 002 NAME NIKE AIR ZOOM PEG38 TB GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC PEB NO 403097 PEB DATE 18 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA 84 CARTONS 490 34 KGS 5 91 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY504 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000354827 INVOICE TTF2102178836Z PO ITEM 4507803796 80 CUSTOMER PO 1516184 MATERIAL CZ1893 602 NAME NIKE AIR

• 交易日期 2021/09/01 提单编号 cmdudja0730514d
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 4161kg 金额 ——
• HS编码 640411 产品标签 carton,indonesia,cma cgm,ppe,lv,pro,tria,sol,bara,mater,footwear,412 m,custom,low top,xt,gh,textile,jawa,tx9,nike,ice,100 polyester,divis,wood,bogo,suit,call,t 10,tent,dj,load container,dung,ion,running,pla,subang,enpar,ng vessel,peg,ok,packaging material,e 18,c pl,tand,cover,rat,oba,first quality,cod,d connect
• 产品描述 DOK 403096 20210618 IDJKT 040300 PEB DOK 403096 20210618 IDJKT 040300 PEB FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY270 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000054596 INVOICE TTF2102178514Z PO ITEM 4507803794 50 CUSTOMER PO 1515114 MATERIAL CZ1893 600 NAME NIKE AIR ZOOM PEG38 TB GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC PEB NO 403096 PEB DATE 18 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CALLISTO V 0TX9DE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0730514A DJA0730514B DJA0730514C DJA07D DJA0730514E DJA0730514F DJ

• 交易日期 2021/08/31 提单编号 cmdudja0733202b
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 kelang 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 4486kg 金额 ——
• HS编码 640411 产品标签 cma cgm,ppe,lv,bogo,pro,tria,sol,cd,bara,mater,412 m,jawa,xt,x stand,cow leather,ice,custom,divis,wood,arte,suit,100 poly,t 10,footwear,dj,tent s,load container,dung,bt,ion,textile,pla,synthetic leather,subang,enpar,ng vessel,school,carton,ok,packaging material,gh,indonesia,cover,rat,oba,first quality,grain,cod,chile,d connect,basket
• 产品描述 DOK 382196 20210610 IDJKT 040300 PEB FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY864 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000254171 INVOICE TTF2102037944Z PO ITEM 4507748855 10 CUSTOMER PO 22736210MATERIAL CD7782 104 NAME COURT BOROUGH MID GS GENDER AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBTHREE QUARTER HIGH HSCODE 640411 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYE PEB NO 382196 PEB DATE 10 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHILE V 0TUIBE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0733202A DJA0733202B DJA0733202C DJA07D

• 交易日期 2021/08/20 提单编号 cmdudja0727477e
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 4237kg 金额 ——
• HS编码 640411 产品标签 indonesia,ev,cma cgm,ppe,pro,tria,bara,mater,footwear,ns a,100 polyester,low top,gh,textile,jawa,tx9,ice,custom,divis,wood,bogo,t 10,tent,dj,load container,dung,ion,running,pla,subang,ng vessel,carton,ok,packaging material,tand,cover,first quality,cod,d connect,vapor
• 产品描述 DOK 376618 20210608 IDJKT 040300 PEB FREIGHT AS ARRANGED 49 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY441 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000094496 INVOICE TTF2101066318Z PO ITEM 4507669120 20 CUSTOMER PO 99101041MATERIAL DC4112 100 NAME WMNS AIR VAPORMAX2021 FK GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM T ROOSEVELT V 0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0727 DJA0727477B DJA0727477C DJA0727477D DJA072747A0727477F DJA0727477G DJA0727477H DJA0727477I727477J DJA0727477K

• 交易日期 2021/08/20 提单编号 cmdudja0727469b
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 6314kg 金额 ——
• HS编码 640411 产品标签 cma cgm,ppe,lv,cover,pro,tria,sol,gg,mater,412 m,jawa,low top,xt,gh,cow leather,ev,tx9,tent s,ice,custom,divis,9a,wood,bogo,suit,t 10,cod,l stand,dj,dh,load container,dung,ion,grade sch,pla,air force 1,subang,ys,bara,ng vessel,carton,ok,packaging material,indonesia,t2,rat,oba,first quality,grain,footwear,d connect,basket
• 产品描述 DOK 379635 20210609 IDJKT 040300 PEB FREIGHT AS ARRANGED 189 CARTONS OF FOOTWEAR DIVISION OF GOODS QT2250 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000079457 INVOICE TTF2103179435Z PO ITEM 4507846991 10 CUSTOMER PO 7450572 MATERIAL DH2920 001 NAME AIR FORCE 1 LE GGENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBLOW TOP HSCODE 640411 MATERIAL CONTENT SPLIT GRAIN COW LEATHER PEB NO 379635 PEB DATE 09 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL BY CMA CGM T ROOSEVELT V 0TX95E1MA AT XIAMEN2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LEN PARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT 901 334 4050 EXT 4 F 901 870 4112 FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0727469A DJA0727469B DJA0727469C

• 交易日期 2021/08/20 提单编号 cmdudja0727445b
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 5139kg 金额 ——
• HS编码 640411 产品标签 indonesia,ev,cma cgm,ppe,lv,pro,tria,sol,bara,mater,footwear,ice,100 polyester,low top,xt,gh,textile,jawa,tx9,xpe,custom,divis,wood,bogo,suit,t 10,tent,i9,flex,dj,load container,dung,ion,running,pla,subang,enpar,ng vessel,carton,ok,packaging material,c pl,tand,cover,rat,oba,first quality,cod,d connect,412 m
• 产品描述 DOK 382347 20210610 IDJKT 040300 PEB FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY900 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000035070 INVOICE TTF2103039252Z PO ITEM 4507817161 10 CUSTOMER PO 1023548 MATERIAL CI9964 002 NAME WMNS FLEX EXPERIERN 10 GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC PEB NO 382347 PEB DATE 10 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM T ROSSEVELT V 0TX95E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0727445A DJA0727445B DJA0727445C DJA07D DJA0727445E DJA0727445F DJA0727445G

• 交易日期 2021/08/20 提单编号 cmdudja0727477i
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 4166kg 金额 ——
• HS编码 640411 产品标签 spandex,cma cgm,ppe,pro,tria,sol,bara,mater,footwear,412 m,jawa,xt,gh,textile,ev,tx9,nike,load container,top,ice,custom,divis,wood,bogo,suit,t 10,rat,tent,l stand,dj,d connect,dung,ion,grade sch,pla,subang,ys,enpar,ng vessel,polyester,carton,ok,packaging material,presto,c pl,indonesia,cover,running,oba,first quality,cod,lv
• 产品描述 DOK 379634 20210609 IDJKT 040300 PEB FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY402 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000191316 INVOICE TTF2103039244Z PO ITEM 4507816518 10 CUSTOMER PO 7446642 MATERIAL 833875 003 NAME NIKE PRESTO GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNINGTOP HSCODE 640411 MATERIAL CONTENT TEXTILE 84 POLYESTER 16 SPANDEX SYNTHETIC PLASTIC SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL 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 INTENDED CONNECTING VESSEL CMA CGM T ROOSEVELT V 0TX95E1MA FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0727DJA0727477B DJA0727477C DJA0727477D DJA072747A0727477F DJA0727477G DJA0727477H DJA0727477I727477J DJA0727477K

• 交易日期 2021/08/20 提单编号 cmdudja0727477h
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 4104kg 金额 ——
• HS编码 640411 产品标签 school stand,carton,spandex,ppe,pro,tria,bara,mater,jawa,gh,textile,nike,ice,custom,divis,bogo,s 10,t 10,tent,l stand,dj,running top,dung,polyester,ion,grade sch,pla,subang,ys,school,cod,ok,presto,c pl,indonesia,first quality,footwear
• 产品描述 DOK 379626 20210609 IDJKT 040300 PEB DOK 379622 20210609 IDJKT 040300 PEB 17 CARTONS 124 58 KGS 1 44 CBM FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 252 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000191131 INVOICE TTF2102037539Z PO ITEM 4507749120 10 CUSTOMER PO 7451634 MATERIAL 844766 100 NAME NIKE PRESTO PS GENDER AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 84 POLYESTER 16 SPANDEX SYNTHETIC PLASTIC SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA 13 CARTONS 109 56 KGS 1 27 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY156 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000191131 INVOICE TTF2103039057Z PO ITEM 4507816517 10 CUSTOMER PO 7451642 MATERIAL 833875 003 NAME NIKE PRESTO GS GENDER AGE BOYS GRADE SCHL STANDARD DESC

• 交易日期 2021/08/20 提单编号 cmdudja0727457b
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 amoy 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 8402kg 金额 ——
• HS编码 640411 产品标签 indonesia,ev,cma cgm,ppe,lv,cover,pro,tria,sol,bara,mater,footwear,ice,100 polyester,low top,xt,gh,textile,jawa,tx9,xpe,custom,divis,wood,bogo,suit,t 10,tent,i9,flex,dj,load container,dung,ion,running,pla,subang,enpar,ng vessel,carton,ok,packaging material,c pl,tand,t2,rat,oba,first quality,cod,d connect,412 m
• 产品描述 DOK 373040 20210607 IDJKT 040300 PEB FREIGHT AS ARRANGED 467 CARTONS OF FOOTWEAR DIVISION OF GOODS QT2802 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000078324 INVOICE TTF2103039020Z PO ITEM 4507817166 30 CUSTOMER PO 13304294MATERIAL CI9964 100 NAME WMNS FLEX EXPERIERN 10 GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC PEB NO 373040 PEB DATE 07 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL BY CMA CGM T ROOSEVELT V 0TX95E1MA AT XIAMEN 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 FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0727457A DJA0727457B

• 交易日期 2021/08/18 提单编号 maeu211623257
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 1061.42kg 金额 ——
• HS编码 640411 产品标签 belo,contac,mater,spandex,bake,gh,textile,ppe,nike,top,ice,custom,divis,tin,ester,party,compan,carton,footwear,mat,phone number,ion,running,ccam,pla,ys,ear,stome,t 10,contact person,presto,c pl,tand,first quality,ail,cod,tent,n bl,tome
• 产品描述 CCAM DETAIL AS BELOW CONSIG NEE S COMPANY CODE EIN 93 12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE 1 503 53 2 4613 SHIPPER S COMPANY COD 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 1254 PR B UY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 C USTOMER 0000079456 INVOICE TTF2103039238Z PO ITEM 45 07816522 10 CUSTOMER PO 7449 E TIN 01 963 299 1 058 000 NOTIFY PARTY S COMPANY CODE EIN 91 106924818 DO NOT SH OW CCAM INFO ON BL FREIGHT AS ARRANGED 55 CARTONS OF FO OTWEAR DIVISION OF GOODS QTY 1260 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000079 456 INVOICE TTF2103300433Z PO ITEM 4507873593 10 CUS TOMER PO 7449704 18 MATERIA L 844767 003 NAME NIKE LITT LE PRESTO TD GENDER AGE BOYS TODDLER STANDARD DESCRI PTION BOYS TODDLER RUNNING LO W TOP HSCODE 640411 MATE RIAL CONTENT TEXTILE 84 POL YESTER 16 SPANDEX SYNTHETI C PLASTIC PEB NO 396090 PEB DATE 15 06

• 交易日期 2021/08/12 提单编号 cmdudja0728357b
• 供应商 pt.tk industries indonesia dusun 采购商 nike usa inc
• 出口港 singapore 进口港 los angeles
• 供应区 —— 采购区 United States
• 重量 4192kg 金额 ——
• HS编码 640411 产品标签 indonesia,cma cgm,ppe,lv,pro,tria,sol,bara,mater,footwear,412 m,ns a,100 polyester,low top,xt,gh,textile,jawa,ice,custom,divis,wood,bogo,suit,t 10,tent,marco,dj,load container,dung,ion,running,pla,subang,ng vessel,carton,ok,packaging material,tand,cover,rat,oba,first quality,cod,d connect,vapor
• 产品描述 DOK 368118 20210604 IDJKT 040300 PEB FREIGHT AS ARRANGED 63 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY378 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000196333 INVOICE TTF2102038981Z PO ITEM 4507749071 10 CUSTOMER PO 97701300MATERIAL DC4112 003 NAME WMNS AIR VAPORMAX2021 FK GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER PEB NO 368118 PEB DATE 04 06 21 SHIPPER PT TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17 RW 06 DESA BELENDUNG KEC CIBOGO KAB SUBANG PROV JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MARCO PO0TUI7E1MA 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LEN PARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT 901 334 4050 EXT 4 F 901 870 4112 FREIGHT COLLECT PART LOAD CONTAINER S COVERED BY BLS DJA0728357A DJA0728357B DJA0728357C DJA07D DJA0728357E