采供真人pt shoetown ligung indonesia care of ever radiant sukani
活跃值62 indonesia供应商，最后一笔交易日期是 2022-11-13 地址: no 8 ligung majalengka jl raya lanud s
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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2022-11-13共计127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pt shoetown ligung indonesia care of ever radiant sukani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。
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提关单数据
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- 交易日期 2022/11/13 提单编号 ——
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 —— 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 4510kg 金额 ——
- HS编码 640391 产品标签 carton,sol,mater,high top,xt,gh,cow leather,factory,ice,custom,divis,wood,retro,suit,jordan 1,rat,tent,plant,dj,a10,load container,9d,ion,xlnt,ys,enpar,cod,ok,packaging material,tand,cover,slit,oba,first quality,grain,footwear,lv,412 m
- 产品描述 DOK 678771 20220924 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT226905 PO-ITEM: 4508783195-70, CUSTOMER PO: 0069719-MATERIAL: FD1413-410, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/21/2022 N.W.: 702.00 FACTORY INVOICE:SLIT226905 PEB NO:678771 PEB DATE:24-09-22 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056539B,DJA1056539C,DJA1056539D
- 交易日期 2022/11/11 提单编号 ——
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 5968kg 金额 ——
- HS编码 640391 产品标签 carton,cma cgm,ng vessel,mater,high top,gh,cow leather,factory,ice,custom,divis,wood,retro,3m,jordan 1,tent,plant,dj,a10,load container,ion,xlnt,ys,cod,ok,packaging material,tand,cover,slit,first quality,grain,footwear,d connect
- 产品描述 DOK 669126 20220921 IDJKT 040300 PEB FREIGHT AS ARRANGED 752 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226667 PO-ITEM: 4508756769-40, CUSTOMER PO: 99107273MATERIAL: FD1413-410, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/14/2022 N.W.: 1767.20 FACTORY INVOICE:SLIT226667 PEB NO:669126 PEB DATE:21-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM QUEBEC 0TXCVE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1059 DJA1059806B,DJA1059806C,DJA1059806D,DJA105980
- 交易日期 2022/10/30 提单编号 ——
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 shanghai 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 4836kg 金额 ——
- HS编码 640391 产品标签 air jordan,lv,sol,ng vessel,mater,footwear,412 m,xt,gh,cow leather,cle,velan,factory,ice,custom,divis,wood,arte,suit,carton,tent,bd,plant,dj,a10,d 13,sport casual,load container,ion,xlnt,synthetic leather,enpar,ok,packaging material,tand,cover,slit,oba,first quality,grain,cod,d connect,sident
- 产品描述 DOK 627794 20220902 IDJKT 040300 PEB FREIGHT AS ARRANGED 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT822 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079457 INVOICE : ERXLNT226241 PO-ITEM: 4508759371-300, CUSTOMER PO: 0081950MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/31/2022 N.W.: 1018.14 FACTORY INVOICE:SLIT226241 PEB NO:627794 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1050DJA1050892B,DJA1050892C,DJA1050892D
- 交易日期 2022/10/30 提单编号 ——
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 shanghai 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 4984kg 金额 ——
- HS编码 640590 产品标签 school stand,lv,sol,hair,mater,footwear,high top,3 pe,xt,gh,cow leather,cle,velan,factory,ice,custom,divis,wood,retro,suit,jordan 1,tent,bd,plant,dj,a10,sport casual,load container,ion,xlnt,enpar,ng vessel,school,carton,ok,packaging material,leather,cover,slit,oba,first quality,cod,d connect,sident,412 m
- 产品描述 DOK 620351 20220831 IDJKT 040300 PEB FREIGHT AS ARRANGED 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT226073 PO-ITEM: 4508714258-10, CUSTOMER PO: 0047515-MATERIAL: FB1312-001, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 1039.32 FACTORY INVOICE:SLIT226073 PEB NO:620351 PEB DATE:31-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1050DJA1050907B,DJA1050907C,DJA1050907D,DJA105090
- 交易日期 2022/09/27 提单编号 ——
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 4301kg 金额 ——
- HS编码 640219 产品标签 carton,cma cgm,9a,sol,ng vessel,mater,412 m,low top,xt,gh,lv,factory,ice,custom,divis,wood,suit,soccer,tent,plant,dj,a10,load container,libe,ion,xlnt,ticl,enpar,aca,cod,ok,packaging material,c pl,tand,cover,slit,oba,first quality,footwear,d connect,vapor
- 产品描述 DOK 534889 20220727 IDJKT 040300 PEB FREIGHT AS ARRANGED 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT224830 PO-ITEM: 4508694121-20, CUSTOMER PO: 8231355 MATERIAL: DQ5309-182, NAME: ZOOM VAPOR 15 ACACR7 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:07/20/2022 N.W.: 406.93 FACTORY INVOICE:SLIT224830 PEB NO:534889 PEB DATE:27-07-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LIBERTY V.0TXCJE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1039509A,DJA1039509B,DJA1039509C,DJA10D,DJA1039509E,DJA1039509F,DJA1039509G
- 交易日期 2022/09/01 提单编号 ——
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 3870kg 金额 ——
- HS编码 640291 产品标签 cma cgm,lv,sol,ng vessel,mater,footwear,412 m,xt,x stand,textile,factory,ice,custom,divis,wood,suit,synthetic leather,rat,tent,plant,dj,a10,load container,aca,soccer top,ion,sym,xlnt,enpar,fly,polyester,school,carton,ok,packaging material,gh,cover,slit,oba,first quality,cod,d connect
- 产品描述 DOK 451744 20220625 IDJKT 040300 PEB FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : ERXLNT223927 PO-ITEM: 4508569673-50, CUSTOMER PO: 09-20-20MATERIAL: DJ5615-001, NAME: JR ZOOM SUPERFLY ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/22/2022 N.W.: 154.87 FACTORY INVOICE:SLIT223927 PEB NO:451744 PEB DATE:25-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC72ND 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:DJA1030DJA1030638B,DJA1030638C,DJA1030638D,DJA103063
- 交易日期 2022/09/01 提单编号 ——
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 3809kg 金额 ——
- HS编码 640219 产品标签 carton,cma cgm,cdm,sol,ng vessel,mater,412 m,low top,xt,gh,lv,factory,ice,custom,divis,wood,suit,soccer,tent,plant,dj,a10,load container,sym,ion,xlnt,ticl,enpar,aca,cod,ok,packaging material,c pl,tand,cover,slit,oba,first quality,footwear,d connect,vapor
- 产品描述 DOK 457416 20220628 IDJKT 040300 PEB FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT223948 PO-ITEM: 4508594398-60, CUSTOMER PO: VPRACDMYCR7920 MATERIAL: DQ5309-182, NAME: ZOOM VAPOR 15 ACACR7 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:06/22/2022 N.W.: 94.56 FACTORY INVOICE:SLIT223948 PEB NO:457416 PEB DATE:28-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC72ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1030DJA1030638B,DJA1030638C,DJA1030638D,DJA103063
- 交易日期 2022/06/14 提单编号 cmdudja0987946a
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 5713kg 金额 ——
- HS编码 640391 产品标签 air jordan,cma cgm,three quarter,lv,sol,ng vessel,mater,footwear,412 m,igra,xt,gh,cow leather,factory,ice,custom,divis,wood,suit,carton,tent,plant,l stand,dj,sport casual,load container,cover,ion,grade sch,xlnt,ys,enpar,ok,packaging material,t2,slit,oba,first quality,grain,cod,d connect
- 产品描述 DOK 261075 20220409 IDJKT 040300 PEB FREIGHT AS ARRANGED 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2235 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ERXLNT222289 PO-ITEM: 4508414225-10, CUSTOMER PO: 194573 MATERIAL: DM6216-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER INVOICE DATE:04/06/2022 N.W.: 1601.83 FACTORY INVOICE:SLIT222289 PEB NO:261075 PEB DATE:09-04-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM DIGNITY V.0TXBLE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0987946A,DJA0987946B,DJA0987946C
- 交易日期 2022/06/14 提单编号 cmdudja0990243a
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 6396kg 金额 ——
- HS编码 640391 产品标签 air jordan,three quarter,n pe,mater,footwear,vessel,100 polyester,gh,cow leather,factory,ice,custom,divis,wood,carton,tent,plant,l stand,dj,relay,sport casual,ion,grade sch,xlnt,synthetic leather,ok,packaging material,cover,slit,first quality,grain,cod,load container
- 产品描述 DOK 249109 20220405 IDJKT 040300 PEB FREIGHT AS ARRANGED 252 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : ERXLNT222108 PO-ITEM: 4508381082-120, CUSTOMER PO: 0031939MATERIAL: DM9077-108, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:03/30/2022 N.W.: 2150 FACTORY INVOICE:SLIT222108 PEB NO:249109 PEB DATE:05-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL SAN PEDRO 0TXBJE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0990243A,DJA0990243B
- 交易日期 2022/06/14 提单编号 cmdudja0987949a
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 4688kg 金额 ——
- HS编码 640391 产品标签 carton,cma cgm,9a,lv,sol,ng vessel,mater,412 m,xt,gh,cow leather,top,factory,ice,custom,divis,wood,retro,suit,jordan 1,tent,plant,dj,load container,9d,ion,xlnt,synthetic leather,enpar,cod,ok,packaging material,tand,cover,cash,slit,oba,first quality,grain,footwear,d connect
- 产品描述 DOK 263868 20220411 IDJKT 040300 PEB FREIGHT AS ARRANGED 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3027 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT222307 PO-ITEM: 4508428206-30, CUSTOMER PO: 712139 MATERIAL: CU0450-101, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:04/06/2022 N.W.: 819.88 FACTORY INVOICE:SLIT222307 PEB NO:263868 PEB DATE:11-04-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM DIGNITY V.0TXBLE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0987949A,DJA0987949B,DJA0987949C,DJA09D,DJA0987949E,DJA0987949F
- 交易日期 2022/04/16 提单编号 cmdudja0957389a
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 shanghai 进口港 long beach ca
- 供应区 Indonesia 采购区 United States
- 重量 5407kg 金额 ——
- HS编码 640391 产品标签 school stand,9a,three quarter,dbc,vela,ng vessel,mater,footwear,3 pe,gh,cow leather,cle,factory,ice,custom,divis,wood,jordan 1,tent,plant,dj,china freight,sport casual,load container,ion,xlnt,synthetic leather,ys,school,carton,ok,packaging material,cover,slit,first quality,grain,cod,d connect,sident
- 产品描述 DOK 078963 20220202 IDJKT 040300 PEB FREIGHT AS ARRANGED 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1621 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : ERXLNT220878 PO-ITEM: 4508269805-110, CUSTOMER PO: 0031951MATERIAL: DM9651-001, NAME: JORDAN 1 MID SS (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/19/2022 N.W.: 1621.00 FACTORY INVOICE:SLIT220878 PEB NO: 078963 PEB DATE: 02-02-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957389A,DJA0957389B,DJA0957389C
- 交易日期 2022/04/16 提单编号 cmdudja0957466c
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 shanghai 进口港 long beach ca
- 供应区 Indonesia 采购区 United States
- 重量 4538kg 金额 ——
- HS编码 640399 产品标签 air jordan,lv,dbc,sol,vela,ng vessel,mater,footwear,412 m,low top,chi,xt,gh,cow leather,cle,activ,factory,ice,custom,divis,wood,suit,carton,tent,plant,l stand,dj,load container,9d,ion,grade sch,xlnt,synthetic leather,ys,enpar,ok,packaging material,cover,slit,oba,first quality,grain,cod,d connect,sident
- 产品描述 DOK 076727 20220131 IDJKT 040300 PEB FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY766 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT220854 PO-ITEM: 4508223713-110, CUSTOMER PO: 195992 MATERIAL: 553560-062, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/19/2022 N.W.: 766 FACTORY INVOICE:SLIT220854 PEB NO: 076727 PEB DATE: 31-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957466A,DJA0957466B,DJA0957466C,DJA09D,DJA0957466E
- 交易日期 2022/04/16 提单编号 cmdudja0957389c
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 shanghai 进口港 long beach ca
- 供应区 Indonesia 采购区 United States
- 重量 6244kg 金额 ——
- HS编码 640411 产品标签 carton,9a,cover,dbc,vela,ng vessel,mater,gh,textile,100 cotton,cle,top,factory,ice,custom,divis,wood,retro,jordan 1,tent,plant,dj,china freight,cow leather,load container,ion,xlnt,cod,ok,packaging material,tand,t2,cash,slit,first quality,grain,footwear,d connect,sident
- 产品描述 DOK 055272 20220124 IDJKT 040300 PEB FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT220501 PO-ITEM: 4508210010-50, CUSTOMER PO: 0031551-MATERIAL: CU0450-104, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 COTTON)/SPLIT GRAIN COW LEATHER INVOICE DATE:01/12/2022 N.W.: 2400 FACTORY INVOICE:SLIT220501 PEB NO: 055272 PEB DATE: 24-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957389A,DJA0957389B,DJA0957389C
- 交易日期 2022/04/15 提单编号 cmdudja0951340c
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 4005kg 金额 ——
- HS编码 640291 产品标签 carton,cma cgm,lv,sol,sex,ng vessel,mater,412 m,xt,synthetic leather,textile,top,factory,ice,custom,divis,wood,call,suit,soccer,tent,plant,dj,load container,polyester,ion,xlnt,enpar,fly,aca,cod,ok,packaging material,gh,tand,cover,slit,oba,first quality,footwear,d connect
- 产品描述 DOK 009360 20220105 IDJKT 040300 PEB FREIGHT AS ARRANGED 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY285 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000225092 INVOICE : ERXLNT2200111 PO-ITEM: 4508176035-20, CUSTOMER PO: 46000322MATERIAL: DJ2878-007, NAME: SUPERFLY 8 ACADEMTF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGTOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:12/29/2021 N.W.: 138.3 FACTORY INVOICE:SLIT2200111 PEB NO: 009360 PEB DATE: 05-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CALLISTO V.0TXB1E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0951340A,DJA0951340B,DJA0951340C
- 交易日期 2022/04/15 提单编号 cmdudja0952553b
- 供应商 pt shoetown ligung indonesia care of ever radiant sukani 采购商 nike usa inc
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 3936kg 金额 ——
- HS编码 640219 产品标签 soccer,cma cgm,sol,sex,ng vessel,mater,412 m,xt,synthetic leather,lv,top,factory,ice,custom,divis,wood,call,suit,3d,carton,rat,tent,plant,dj,load container,ion,xlnt,enpar,aca,cod,ok,packaging material,gh,tand,cover,slit,oba,first quality,footwear,d connect,vapor
- 产品描述 DOK 028126 20220113 IDJKT 040300 PEB FREIGHT AS ARRANGED 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : ERXLNT2200219 PO-ITEM: 4508246051-10, CUSTOMER PO: 1611781-MATERIAL: DJ2869-054, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:01/05/2022 N.W.: 92.84 FACTORY INVOICE:SLIT2200219 PEB NO: 028126 PEB DATE: 13-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CALLISTO V.0TXB1E1MA 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:DJA0952DJA0952553B,DJA0952553C,DJA0952553D
采供产品
- 产品名称 交易数 占比 详情
-
carton
127 100% > -
cod
127 100% > -
custom
127 100% > -
divis
127 100% > -
dj
127 100% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 640391 64 50.39% >
- 640300 20 15.75% >
- 640399 14 11.02% >
- 640219 10 7.87% >
- 640291 8 6.3% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- xiamen 48 37.8% >
- amoy 26 20.47% >
- singapore 23 18.11% >
- shanghai 5 3.94% >
pt shoetown ligung indonesia care of ever radiant sukani是一家中国供应商。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中国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2022-11-13，pt shoetown ligung indonesia care of ever radiant sukani共有127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pt shoetown ligung indonesia care of ever radiant sukani的127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pt shoetown ligung indonesia care of ever radiant sukani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pt shoetown ligung indonesia care of ever radiant sukani的127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pt shoetown ligung indonesia care of ever radiant sukani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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