产品描述
FREIGHT AS ARRANGED 5 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 8 PR BUY GRO UP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: 0000510825 INVOICE# : TTP2202237675Z PO-ITEM: 4508546687-10, CUSTOMER PO : STAFF SHOES MATERIAL: DM 0164-002, NAME: NIKE AIR Z OOM PEGASUS 39 TB, GENDER/ AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP , HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC PEB NO:437251 PEB DATE:21- 06-22 PEB NO:437251 PEB DA TE:21-06-22
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交易日期
2022/08/27
提单编号
——
供应商
pt tk industrial indonesia
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
3002kg
金额
——
HS编码
640399
产品标签
po ly,cd,mater,footwear,gh,cow leather,basketball,ice,custom,divis,arte,ester,s x s,tent,plant,ion,textile,school,leather,first quality,grain,cod,af s,tome
产品描述
FREIGHT AS ARRANGED 275 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3300 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000289884 I NVOICE#: TTF2203090396Z PO -ITEM: 4508601189-160, CUS TOMER PO: 2377863 MATERIAL : CD7782-011, NAME: COURT BOROUGH MID 2 (GS), GENDER /AGE: GRD SCHOOL UNS X STAN DARD DESCRIPTION: GRD SCHO OL UNSX BASKETBALL THREE Q UARTER HIGH, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETI C LEATHER/TEXTILE (100% PO LYESTER) PEBNO:432477 PEB DATE:20-06-22
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交易日期
2022/08/27
提单编号
——
供应商
pt tk industrial indonesia
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
1763kg
金额
——
HS编码
640411
产品标签
cd,ask,mater,footwear,synthetic leather,cow leather,ice,custom,divis,arte,ester,x stand,tent,plant,rain,ion,textile,tba,school,gh,first quality,cod,af s
产品描述
FREIGHT AS ARRANGED 161 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1932 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000289884 I NVOICE#: TTF2202238955Z PO -ITEM: 4508554087-40, CUST OMER PO: 2363373 MATERIAL: CD7782-003, NAME: COURT B OROUGH MID 2 (GS), GENDER/ AGE: GRD SCHOOL UNSX STAND ARD DESCRIPTION: GRD SCHOO L UNSX BASK ETBALL THREE QU ARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POL YESTER) PEB NO:432214 PEB DATE:20-06-22
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产品描述
FREIGHT AS ARRANGED 50 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000312543 INV OICE#: TTF2203092302ZPO-I TEM: 4508601189-260, CUSTO MER PO: 4054 99 MATERIAL: C D7782-011, NAME: COURT BOR OUGH MID 2 (GS), GENDER/AG E: GRD SCHOOL UNSX ST ANDAR D DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUAR TER HIGH, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC L EATHER/TEXTILE (100% POLYE STER) PEB NO:436867 PEB DA TE:21-06-22
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产品描述
FREIGHT AS ARRANGED 236 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2124 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000075110 I NVOICE#: TTF2202239228Z PO -ITEM: 4508547734-10, CUST OMER PO: 1184393 MATERIAL: DH4071-001, NAME: NIKE AI R ZOOM PEGASUS 39, GENDER/ AGE: MENS STANDARD D ESCRIP TION: MENS RUNNING LOW TOP , HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC PEB NO:423367 PEB DATE:16- 06-22
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产品描述
102 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 61 2 PR BUY GROUP: FIRST QU ALITY, AF S: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 0 000079456 INVOICE#: TTF2 201197554Z PO-IT EM: 4508 506288-70, CUSTOMER PO: 75 60404-18 MATERIAL: AH805 0-005, NAME: AIR MAX 270, G ENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FREIGHT AS ARRANGED 350 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1014, CUSTOMER: 0000 079456 INVOICE#: TTF2112 154992Z PO-ITEM: 4508391 145-10, CU STOMER PO: 75445 56-18 MATERIAL: DX3368-7 0 0, NAME: AIR VAPORMAX 202 1 FK NN, GENDER/A RUNN ING LOW TOP, HSCODE: 640 411 MATERI AL CONTENT: TE XTILE (100% POLYESTER)/S YNT HETIC PLASTIC PEB NO: 384758 PEB DATE: 02-0 6-22 GE: MEN S STANDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HS CODE: 640411 MATERIAL CO NT ENT: TEXTILE (100% POLYE STER) PEB NO:38476 6 PEB DATE:02-06-22
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产品描述
170 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 10 20 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000010744 INVOICE#: TTF 2201197531Z PO-IT EM: 450 8496387-320, CUSTOMER PO: 11756431 MATERIAL: AH805 0-002, NAME: AIR MAX 270, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS R FREIGHT AS ARRANGED 834 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5004 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1014, CUSTOMER: 0000 010744 INVOICE#: TTF2112 155000Z PO-ITEM: 4508391 141-20, CU STOMER PO: 11752 483 MATERIAL: DX3368-700 , NAME: AIR VAPORMAX 2021 FK NN, GENDER/AGE: UNN ING LOW TOP, HSCODE: 640 411 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/S YNTHE TIC PLASTIC PEB NO: 380583 PEB DATE: 31-05- 22 MENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYEST ER) PEB NO: 384542 PE B D ATE: 02-06-22
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交易日期
2022/07/29
提单编号
cmdudja1010971
供应商
pt tk industrial indonesia
采购商
nike usa inc
出口港
xiamen
进口港
los angeles
供应区
China
采购区
United States
重量
4275kg
金额
——
HS编码
640411
产品标签
m hs,sol,divis,ion,wood,cod,jk,packing material,line,footwear