产品描述
HS CODE 640299 130 CTNS 18 11 CBM 1 535 04KG S FOO TWEAR INVOICE NO CUST NU MBER 600000 PO ART CUSTOMER ORDER NUM BER 0129361001 GZ0658 29 3931544 PEB NUMBER PEB DATE 061000 2022 01 25 HS CODE 640411 46 CTNS 5 99 CBM 515 76KGS FOOTWEAR INVOICE NO CUST NUMBER 6 00000 PO ART CUSTOMER ORDER NUMBER 0129419530 GY4685 29402564 4 PEB NUMBER P EB DATE 067227 2022 01 27 PT P ARKLAND WORLD INDONESIA
交易日期
2022/04/13
提单编号
maeu215251821
供应商
jakarta co
采购商
adidas international trading bv
产品描述
HS CODE 640411 126 CTNS 9 459 CBM 904 68KGS FOOTWEAR INVOICE NO CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129086972 GX0709 2936485 56 PEB NUMBER PEB DATE 013061 2022 01 22 HS C ODE 620343 204 CTNS 19 021 CBM 1 375 44K GS PANTS SHORTS INVOICE NO CUST N UMBER 600000 PO ART CUSTOMER ORDER NU MBER A128491245 FT2646 2 93089406 A128491222 FT2650 293088783 PEB NUMBER PEB DATE 012805 2022 01 21 HS CODE 610342 334 CTN S 11 55 CBM 819 3KGS PAN TS SHORTS INVOICE NO CUS T NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129430825 HD2061 294034621 0129419998 HD2 062 294026343 PEB NUMBER PEB DATE 011729 2022 01 20 HS CODE 610130 400 CTNS 10 336 CBM 1 364 KGS COATS ANORAKS WINDCHEATERS INVOICE NO CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128941838 H25260 2934486 41 PEB NUMBER PEB DATE 010756 2022 01 20 HS C ODE 621111 71 CTNS 4 975 C BM 438 99KGS SWIMWEAR IN VOICE NO CUST NUMBER 60000 0 PO ART CUSTOMER ORDER NUMBER 0129 324363 HE9422
交易日期
2022/04/09
提单编号
maeu216265376
供应商
jakarta co
采购商
adidas international trading bv
产品描述
HS CODE 640419 504 CTNS 40 907 CBM 3 744 21K GS FO OTWEAR INVOICE NO CUST N UMBER 600000 PO ART CUSTOMER ORDER NU MBER 0129272366 BD7962 2 93812982 PEB NUMBER PEB DATE 004145 2022 01 12 PT BINTANG INDOKARYA GEMILA NG
交易日期
2022/04/09
提单编号
maeu216220273
供应商
jakarta co
采购商
adidas international trading bv
出口港
tanjung pelepas
进口港
charleston
供应区
Turkey
采购区
England
重量
5399other
金额
48591
HS编码
611020
产品标签
shorts,e11,ah,indonesia,m21,ice,custom,a1,cod,jati,s p a,appar,pullover,umber,rima
产品描述
HS CODE 611020 98 CTNS 5 7 61 CBM 272 82KGS PULLOVERS INVOICE NO CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER A128741124 GL5391 2932081 80 A128375730 GL5389 292 895072 A128375734 GL5391 292895073 A128741125 GL53 89 293208179 PEB NUMBER PEB DATE 012732 2022 01 21 HS CODE 620343 53 CT NS 3 432 CBM 539 15KGS P ANTS SHORTS INVOICE NO C UST NUMBER 600000 PO ART CUSTOMER ORD ER NUMBER 0129328464 HE117 0 293878645 PEB NUMBER PEB DATE 013182 2022 0 1 24 HS CODE 620343 211 CT NS 13 68 CBM 1 597 31KG S PANTS SHORTS INVOICE NO CUST NUMBER 600000 PO ART CUSTOME R ORDER NUMBER A128468607 H58593 293093928 PEB NUMBE R PEB DATE 010 728 2 022 01 20 HS CODE 611030 6 CTNS 0 421 CBM 39 84KGS PULLOVERS INVOICE NO CU ST NUMBER 600000 PO ART CUSTOMER ORDE R NUMBER A129421615 GM2133 294022959 PEB NUMBER PEB DATE 013134 2022 01 24 PT PRIMA SEJATI SEJAHTE RA PT APPAREL ONE INDONESIA
产品描述
SUZUKI MOTOR VEHICLES H S CODE 8703 TAX I D SMM 960209 M49 TEL 55 58 61 97 70 MS ERICAHERNANDEZ BRAVO DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE
交易日期
2022/04/06
提单编号
maeu214623329
供应商
jakarta co
采购商
adidas international trading bv
产品描述
HS CODE 640419 239 CTNS 28 966 CBM 2 350 82K GS FO OTWEAR INVOICE NO CUST N UMBER 600000 PO ART CUSTOMER ORDER NU MBER 0129088187 H00279 2 93650935 0129088298 GX8166 293651124 PEB NUMBER PEB DATE 182000 2021 11 23 HS CODE 620343 179 CTN S 6 278 CBM 486 88KGS PA NTS SHORTS INVOICE NO CU ST NUMBER 600000 PO ART CUSTOMER ORDE R NUMBER 0129014497 HJ7975 293531803 PEB NUMBER PEB DATE 185886 2021 11 29 HS CODE 621111 132 CTN S 9 286 CBM 505 56KGS SW IMWEAR INVOICE NO CUST N UMBER 600000 PO ART CUSTOMER ORDER NU MBER 0129014404 HE9423 2 93531249 PEB NUMBER PEB DATE 190923 2021 12 08 HS CODE 620343 127 CTNS 8 89 CBM 340 36KGS PANTS S HORTS INVOICE NO CUST NU MBER 600000 PO ART CUSTOMER ORDER NUM BER 0128941787 HF4798 29 3447977 PEB NUMBER PEB DATE 187340 2021 11 30 HS CODE 621111 26 CTNS 1 975 CBM 115 96KGS SWIMWEAR INVOICE NO CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129014485 HE9423 2935316 18 PEB NUMBER PEB DATE 190914 2021 12 0
产品描述
HS CODE 640299 90 CTNS 6 3 74 CBM 578 15KGS FOOTWEAR INVOICE NO CUST NUMBER 6 00000 PO ART CUSTOMER ORDER NUMBER 0129544977 FW1274 29420967 6 PEB NUMBER P EB DATE 006696 2022 01 12 HS CO DE 640399 177 CTNS 21 18 C BM 2 191 91KG S FOOTWEAR INVOICE NO CUST NUMBER 200700 PO ART CUSTOMER ORDER NUMBER 0129347509 CN2126 2939120 95 PEB NUMBER PEB DATE 005387 2022 01 11 PT PARKLAND WORLD INDONESIA
交易日期
2022/04/02
提单编号
maeu216339845
供应商
jakarta co
采购商
adidas international trading bv
出口港
tanjung pelepas
进口港
newark nj
供应区
Turkey
采购区
England
重量
25466other
金额
229194
HS编码
621111
产品标签
a1,dch,c tn,abie,garment,rucksack,ice,custom,anorak,coats,28 cbm,cod,s footwear,tba,pullover,umber,el bag
产品描述
HS CODE 640411 58 CTNS 5 3 04 CBM 434 39KGS FOOTWEAR INVOICE NO CUST NUMBER 6 00000 PO ART CUSTOMER ORDER NUMBER 0129486759 GY3860 29410534 4 PEB NUMBER P EB DATE 006698 2022 01 12 HS CO DE 610130 31 CTNS 1 996 CB M 260 61KGS COATS ANORAKS WINDCHEATERS INVOICE NO CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER A128951904 HD 2043 293448469 PEB NUMBER PEB DATE 01075 5 202 2 01 20 HS CODE 420292 8 C TNS 0 728 CBM 62 02KGS T RAVEL BAGS SPORTBAG RUCKSACKS INVOICE NO CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129313839 HE0382 2938560 66 PEB NUMBER PEB DATE 007922 2022 01 14 HS C ODE 611020 8 CTNS 0 56 CBM 56 86KGS PULLOVERS INVO ICE NO CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 012948 4564 HD2059 294097094 PE B NUMBER PEB DAT E 010751 2022 01 20 HS CODE 611 130 71 CTNS 4 97 CBM 733 42KGS BABIES GARMENTS INV OICE NO CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 01294 84686 GM2950 294027124 P EB NUMBER PEB DA TE 010748 2022
交易日期
2022/02/18
提单编号
maeu215051091
供应商
jakarta co
采购商
adidas international trading bv
出口港
tanjung pelepas
进口港
newark nj
供应区
Turkey
采购区
England
重量
9619other
金额
——
HS编码
640419
产品标签
ice,custom,ah s,cod,ear,umber
产品描述
HS CODE 640419 225 CTNS 27 563 CBM 2 181 6KG S FOO TWEAR INVOICE NO CUST NU MBER 600000 PO ART CUSTOMER ORDER NUM BER 0129150870 GZ4974 29 3737956 PEB NUMBER PEB DATE 847346 2021 12 15 HS CODE 640419 225 CTNS 2 7 311 CBM 2 181 6KG S FO OTWEAR INVOICE NO CUST N UMBER 600000 PO ART CUSTOMER ORDER NU MBER 0129151027 GZ4973 2 93738325 PEB NUMBER PEB DATE 866457 2021 12 22 PT TAH SUNG HUNG
产品描述
SUZUKI MOTOR VEHICLES H S CODE 8703 TAX I D SMM 960209 M49 TEL 55 58 61 97 70 MS ERICAHERNANDEZ BRAVO DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE
产品描述
SUZUKI MOTOR VEHICLES H S CODE 8703 TAX I D SMM 960209 M49 TEL 55 58 61 97 70 MS ERICAHERNANDEZ BRAVO DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE
产品描述
SUZUKI MOTOR VEHICLES H S CODE 8703 TAX I D SMM 960209 M49 TEL 55 58 61 97 70 MS ERICAHERNANDEZ BRAVO DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE
jakarta co是一家土耳其供应商。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土耳其原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2022-12-09,jakarta co共有72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。