产品描述
INVOICE NO FIWXAIN CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO FIWXAIN C TNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE 展开
交易日期
2026/03/06
提单编号
hlcujk1251231418
供应商
pt feng tay indonesia enterprises
采购商
——
出口港
55750, tanjung pelepas
进口港
1601, charleston, sc
供应区
Indonesia
采购区
United States
重量
6592kg
金额
——
HS编码
845320
产品标签
e cu,nike,stome,t code,ice,custom,tin,cod,pla,wx,footwear
产品描述
FOOTWEAR INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN // CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE 展开
交易日期
2026/02/06
提单编号
hlcujk1251125849
供应商
pt feng tay indonesia enterprises
采购商
——
出口港
55750, tanjung pelepas
进口港
1601, charleston, sc
供应区
Indonesia
采购区
United States
重量
7638kg
金额
——
HS编码
852610
产品标签
e cu,nike,stome,t code,ice,tin,cod,pla,wx,footwear
产品描述
INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN 展开
交易日期
2026/02/06
提单编号
107964784061
供应商
pt feng tay indonesia enterprises
采购商
công ty cổ phần tkg taekwang mộc bài
出口港
——
进口港
——
供应区
Indonesia
采购区
Vietnam
重量
——
金额
55.2
HS编码
64039190
产品标签
rubber,leather
产品描述
Giày thể thao, có đế ngoài bằng cao su, plastic và mũ giày bằng da thuộc, mã: Court Borough Mid 2 PS, NSX: PT. FENGTAY INDONESIA ENTERPRISES, mới 100%
展开
交易日期
2026/02/01
提单编号
oneyjktf95608800
供应商
pt feng tay indonesia enterprises
采购商
——
出口港
55976, singapore
进口港
2704, los angeles, ca
供应区
Indonesia
采购区
United States
重量
6535kg
金额
130716
HS编码
340510
产品标签
leather,footwear
产品描述
FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR 展开
产品描述
INVOICE NO FIWX AIN CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE 展开
交易日期
2026/01/19
提单编号
maeu261556958
供应商
pt feng tay indonesia enterprises
采购商
——
出口港
——
进口港
2704, los angeles, ca
供应区
Indonesia
采购区
United States
重量
5626kg
金额
——
HS编码
852610
产品标签
e cu,nike,stome,t code,ice,cod,pla,wx,footwear
产品描述
INVOICE NO FIWX AIN CTNS = PA IRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO FIWX AIN CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE 展开
产品描述
INVOICE NO FIWX AIN CTNS = PA IRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO FIWX AIN CTNS = P AIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENC E INVOICE NO FIWX AIN CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFEREN CE 展开
交易日期
2026/01/17
提单编号
maeu261291168
供应商
pt feng tay indonesia enterprises
采购商
——
出口港
55750, tanjung pelepas
进口港
1401, norfolk, va
供应区
Indonesia
采购区
United States
重量
6787.67kg
金额
——
HS编码
852610
产品标签
e cu,nike,stome,t code,ice,footwear,cod,pla,ear,wx
产品描述
INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE F OOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO RE FERENCE NPWP PEB INVOICE NO FIWX AIN CT NS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE 展开
交易日期
2026/01/13
提单编号
hlcujk1251029820
供应商
pt feng tay indonesia enterprises
采购商
——
出口港
55750, tanjung pelepas
进口港
1703, savannah, ga
供应区
Indonesia
采购区
United States
重量
6469kg
金额
——
HS编码
845320
产品标签
e cu,nike,stome,t code,ice,custom,tin,cod,pla,wx,footwear
产品描述
FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN / / / / CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE 展开
产品描述
PAIRS OF NIKE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE PAIRS OF NIKE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE PAIRS OF NIKE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN PEB / / / / CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE 展开
交易日期
2026/01/11
提单编号
maeua61568904
供应商
pt feng tay indonesia enterprises
采购商
nike canada ltd.
产品描述
OCMCTP INVOICE ERXLNKB CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR BUY GR OUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER POITEM CU STOMER PO MATERIAL FD NAME WM NS AIR JORDAN RETRO HI OG G ENDERAGE WOMEN S STANDARD DES CRIPTION WOMENS SPORT CASUAL H IGH TOP HSCODE MATERIAL CONTENT FULL G RAIN COW LEATHERSPLIT GRAIN COW LEATHER INVOICE DATE N.W. . FACTORY INVOICE SLIKB NPWP JAKARTA SELATAN INDONESIA AS AGENT OF PT FENG TAY INDONESIA ENTERPRISES PT SHOETOWN LIGUN G INDONESIA PT POU YUEN INDONESIA PT NIKOMAS GEMILANG PEB PEB PEB PEB CARTONS OF FOOTWEAR D IVISION OF GOODS QTY PR BUY GROUP FIRST QUALITY AFS SHIPTO PLANT CUSTOME R INVOICE IY POITEM CUSTOMER PO MATERIAL NAME AIR JORDAN RETRO (GS) GENDER A GE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD S CHOOL UNSX BASICACTIVE THREE QUARTER HIGH HSCODE M ATERIAL CONTENT SPLIT GRAIN C OW LEATHERSYNTHETIC PLASTICT EXTILE ( POLYES TER) LOT G N CARTONS OF FOOTWEAR DIV ISION OF GOODS QTY PR BUY GROUP FIRST Q UALITY AFS SHIPTO PLANT CUSTOMER INVOICE FIWX AIN POITEM CUSTOMER PO MATERIAL IB NAME AIR JORDAN RETRO (GS) GENDER AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX B ASICACTIVE THREE QUARTER HIGH HSCODE M ATERIAL CONTENT SPLIT GRAIN C OW LEATHERSYNTHETIC LEATHERS YNTHETIC PLASTICTAX ID . . . . CARTONS OF F OOTWEAR DIVISIO N OF GOODS QTY PR BUY GR OUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE RY P OITEM CUSTOMER PO MAT ERIAL IF NAME NIKE CALM SLIDE . (GS) GEND ERAGE GRD SCHOOL UNSX STANDA RD DESCRIP TION GRD SCHOOL UNS X BASICACTIVE LOW TOP HSCODE MATERIAL CONTENT SYNTHETIC PLASTI C 展开
交易日期
2026/01/07
提单编号
107871353440
供应商
pt feng tay indonesia enterprises
采购商
công ty tnhh dona pacific việt nam
出口港
——
进口港
——
供应区
Indonesia
采购区
Vietnam
重量
——
金额
63
HS编码
64061090
产品标签
shoes,vamp
产品描述
Thành phần mặt giày bằng vải gồm mũi ngoài/mắt giày/gót sau/dây neo/eo (36pcs/1 thành phần), gót (72pcs), hiệu: vật liệu may giày NIKE, hàng mới 100%
展开
交易日期
2026/01/07
提单编号
oneyjktf92118800
供应商
pt feng tay indonesia enterprises
采购商
——
出口港
55976, singapore
进口港
2704, los angeles, ca
供应区
Indonesia
采购区
United States
重量
7062kg
金额
141240
HS编码
340510
产品标签
leather,footwear
产品描述
FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR 展开
产品描述
INVOICE NO FIWX AIN CTNS = PAIR SOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE N PWP PEB INVOICE NO FIWX AIN CTNS = P AIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENC E INVOICE NO FIWX AIN CTNS = PA IRSOF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO FIWX BIN CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE INVOICE NO FIWX BIN CTNS = P AIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENC E INVOICE NO FIWX BIN CTNS = PAIRS OF NIKE FOOTWEARHS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFEREN CE 展开
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1nike usa inc
united states采购商,双方于2022-11-15有最新交易
362313.69%
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