pt.pratama abadi industri op

• 交易日期 2026/09/29 提单编号 oneyjktg47087700
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 55976, singapore 进口港 1401, norfolk, va
• 供应区 Indonesia 采购区 United States
• 重量 3791kg 金额 75832
• HS编码 640319 产品标签 shed,plastics,ppe,accurate,sex,cargo,basketball,tsc,note,ocean carrier,ledge,hat,lease,bb,low top shoe,ion,running,composition leather,believe,outer sole,fur,e base,leather,inform,footwear,uppers,inco
• 产品描述 SHIPPER_DESCRIPTION (UNISEX BASKETBALL LOW TOP SHOES, RUNNING LOW TOP SHOES) - HTSCD_DE SCRIPTION (FOOTWEAR WITH OUTER SOLES OF RUBB ER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/09/29 提单编号 oneyjktg47584900
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 55976, singapore 进口港 1401, norfolk, va
• 供应区 Indonesia 采购区 United States
• 重量 4063kg 金额 81260
• HS编码 640312 产品标签 shed,plastics,ppe,accurate,low top,cargo,rubber,tsc,note,ocean carrier,ledge,hat,lease,ion,running,composition leather,believe,fur,e base,leather,inform,footwear,uppers,inco
• 产品描述 SHIPPER_DESCRIPTION (MENS RUNNING LOW TOP) - HTSCD_DESCRIPTION (FOOTWEAR WITH OUTER SO LES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/09/27 提单编号 cmdudja1498255
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 57035, shanghai 进口港 2704, los angeles, ca
• 供应区 Indonesia 采购区 United States
• 重量 8737kg 金额 ——
• HS编码 640411 产品标签 50 cbm,school,basketball,cross training,304 h,s 99,low top shoe,ice,s 168,running,s 184,cod,t 64,carton,gh
• 产品描述 FREIGHT COLLECT 640411 (HS) 101 CARTONS 435.35 KGS 5.740 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627412 HS CODE 640411 640399 (HS) 58 CARTONS 312.6 KGS 3.950 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627080 HS CODE 640399 640299 (HS) 15 CARTONS 54.27 KGS 1.030 CBM MENS OTHER LOW TOP SHOES INVOICE: J260627222 HS CODE 640299 640299 (HS) 78 CARTONS 471.73 KGS 5.280 CBM MENS OTHER LOW TOP SHOES INVOICE: J260627236 HS CODE 640299 640411 (HS) 46 CARTONS 178.35 KGS 2.630 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627105 HS CODE 640411 640299 (HS) 24 CARTONS 168.92 KGS 1.830 CBM MENS RUNNING LOW TOP SHOES INVOICE: J260627275 HS CODE 640299 640411 (HS) 14 CARTONS 49.03 KGS 1.050 CBM MENS CROSS TRAINING LOW TOP SHOES INVOICE: J260627131 HS CODE 640411 640411 (HS) 27 CARTONS 116.49 KGS 1.550 CBM WOMENS CROSS TRAINING LOW TOP SHOES INVOICE: J260627152 HS CODE 640411 640299 (HS) 24 CARTONS 184.03 KGS 2.010 CBM GRD SCHOOL UNSX BASKETBALL LOW TOP SHOES INVOICE: J260627384 HS CODE 640299 640411 (HS) 28 CARTONS 99.72 KGS 1.620 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627099 HS CODE 640411 640399 (HS) 49 CARTONS 290.13 KGS 3.240 CBM MENS CROSS TRAINING LOW TOP SHOES INVOICE: J260627032 HS CODE 640399 640411 (HS) 11 CARTONS 56.27 KGS 0.840 CBM GRD SCHOOL UNSX RUNNING LOW TOP SHOES INVOICE: J260627111 HS CODE 640411 640411 (HS) 34 CARTONS 138.09 KGS 1.980 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627367 HS CODE 640411 640411 (HS) 42 CARTONS 188.7 KGS 2.400 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627304 HS CODE 640411 640411 (HS) 42 CARTONS 191.46 KGS 2.430 CBM WOMENS CROSS TRAINING LOW TOP SHOES INVOICE: J260627158 HS CODE 640411 640411 (HS) 6 CARTONS 19.5 KGS 0.400 CBM MENS RUNNING LOW TOP SHOES INVOICE: J260627095 HS CODE 640411 640299 (HS) 278 CARTONS 1948.22 KGS 20.020 CBM MENS OTHER LOW TOP SHOES INVOICE: J260627230 HS CODE 640299 640399 (HS) 26 CARTONS 134.75 KGS 1.770 CBM MENS CROSS TRAINING LOW TOP SHOES INVOICE: J260627041 HS CODE 640399 NO S.W.P.M. PEB PEB DATE 437811 16-JUL-2026
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• 交易日期 2026/09/27 提单编号 cmdudja1508184
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 57035, shanghai 进口港 2704, los angeles, ca
• 供应区 Indonesia 采购区 United States
• 重量 7766kg 金额 ——
• HS编码 640411 产品标签 50 cbm,school,60 cbm,cross training,low top shoe,ice,running,cod,t 64,s 10,carton,gh
• 产品描述 FREIGHT COLLECT 640411 (HS) 34 CARTONS 160.31 KGS 2.260 CBM MENS RUNNING LOW TOP SHOES INVOICE: J260627406 HS CODE 640411 640411 (HS) 22 CARTONS 100.06 KGS 1.280 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627413 HS CODE 640411 640411 (HS) 11 CARTONS 87.73 KGS 1.110 CBM GRD SCHOOL UNSX RUNNING LOW TOP SHOES INVOICE: J260627431 HS CODE 640411 640411 (HS) 33 CARTONS 206.79 KGS 2.850 CBM MENS RUNNING LOW TOP SHOES INVOICE: J260625017 HS CODE 640411 640411 (HS) 11 CARTONS 65.02 KGS 0.830 CBM PRE SCHOOL UNSX RUNNING LOW TOP SHOES INVOICE: J260627421 HS CODE 640411 640411 (HS) 31 CARTONS 174.16 KGS 2.270 CBM MENS RUNNING LOW TOP SHOES INVOICE: J260627418 HS CODE 640411 640411 (HS) 90 CARTONS 463.39 KGS 6.020 CBM MENS RUNNING LOW TOP SHOES INVOICE: J260627417 HS CODE 640411 640399 (HS) 104 CARTONS 572.31 KGS 7.020 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627424 HS CODE 640399 640411 (HS) 255 CARTONS 1437.99 KGS 18.670 CBM MENS RUNNING LOW TOP SHOES INVOICE: J260625015 HS CODE 640411 640411 (HS) 29 CARTONS 138.39 KGS 1.640 CBM WOMENS CROSS TRAINING LOW TOP SHOES INVOICE: J260627420 HS CODE 640411 640411 (HS) 62 CARTONS 340.63 KGS 4.180 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627425 HS CODE 640411 640399 (HS) 54 CARTONS 320.21 KGS 3.820 CBM WOMENS RUNNING LOW TOP SHOES INVOICE: J260627409 HS CODE 640399 NO S.W.P.M. PEB PEB DATE 437688 16-JUL-2026
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• 交易日期 2026/09/26 提单编号 hdmujktm82585501
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 55976, singapore 进口港 1703, savannah, ga
• 供应区 Indonesia 采购区 United States
• 重量 4910kg 金额 98201
• HS编码 999995 产品标签 count,running,low top shoe,xxxxx,ppe
• 产品描述 XXXXXXXXXX UNSX RUNNING LOW TOP SHOES SHIPPER LOAD AND COUNT
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• 交易日期 2026/09/25 提单编号 oneyjktg60302600
• 供应商 pt.pratama abadi industri op 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 4942kg 金额 98859
• HS编码 640319 产品标签 shed,plastics,ppe,accurate,cargo,top shoe,rubber,cross training,tsc,note,ocean carrier,ledge,hat,lease,ion,composition leather,believe,outer sole,fur,e base,leather,inform,footwear,uppers,inco
• 产品描述 SHIPPER_DESCRIPTION (MENS CROSS TRAINING LO W TOP SHOES) - HTSCD_DESCRIPTION (FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHEROR COMPOSITION LEATHER AND UPPERS OF LEATHER : OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/09/25 提单编号 oneyjktg62476600
• 供应商 pt.pratama abadi industri op 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 5205kg 金额 104112
• HS编码 640411 产品标签 shed,plastics,ppe,accurate,tennis shoes,basketball shoes,cargo,top shoe,rubber,sports footwear,cross training,tsc,note,ocean carrier,ledge,hat,lease,gym shoe,low top shoe,ion,running,foot,fur,composition leather,believe,outer sole,textile materials,e base,leather,training shoe,inform,footwear,uppers,inco
• 产品描述 SHIPPER_DESCRIPTION (MENS CROSS TRAINING LO W TOP SHOES) - HTSCD_DESCRIPTION (FOOTWE AR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO SHIPPER_DESCRIPTION (WOMENS RUNNING LOW TOP SHOES) - HTSCD_DESCRIPTION (FOOTWEAR WI TH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF TEXTILE MATERIALS: SPORTS FOOTWEAR; TENNIS SHOES, BASKETBALL SHOES, GYM SHOES, TRAINING SHOES AND THE LIKE:) SHIPPER_DESCRIPTION (WOMENS RUNNING LOW TOP SHOES) - HTSCD_DESCRIPTION (FOOTWEAR WI TH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF TEXTILE MATERIALS: SPORTS FOOTWEAR; TENNIS SHOES, BASKETBALL SHOES, GYM SHOES, TRAINING SHOES AND THE LIKE:) UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/09/25 提单编号 oneyjktg60298600
• 供应商 pt.pratama abadi industri op 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 5105kg 金额 102111
• HS编码 640219 产品标签 shed,plastics,ppe,accurate,low top,cargo,rubber,ear,tsc,note,ocean carrier,ledge,hat,inco,ion,believe,outer sole,fur,e base,inform,her foot,uppers,lease
• 产品描述 SHIPPER_DESCRIPTION (MENS OTHER LOW TOP SHO ES) - HTSCD_DESCRIPTION (OTHER FOOTWEAR WIT H OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/09/20 提单编号 maeu274198005
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 —— 进口港 2704, los angeles, ca
• 供应区 Indonesia 采购区 United States
• 重量 22656.41kg 金额 ——
• HS编码 640411 产品标签 country of origin,cq,xxxxx,gh,g20,n tr,ice,custom,gin,t 10,indones,low top shoe,school,running,bq,pla,umber,shaft,fho,carton,60 cbm,kr,cod,gs m,mz
• 产品描述 1191 661 CARTON GROSS WEIGHT 2994.09 KGS MEASUREMENT 38.390 CBM WOMENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 MA RKS AND NUMBERS AMZ SHAFTER CA XXX COUN TRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 71F9FHON 491 CARTON GROSS WEIGHT 2734.54 KGS MEASUREMENT 35.960 CBM M ENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXX 9 HS CODE 640411 MARKS AND NUMBERS AMZ SHAFTER CA XXX COUNTRY OF ORIGIN INDONES IA SHIPTO PLANT 1014 CUSTOMER PO 8I2CJ 27Y 19 CARTON GROSS WEIGHT 87.3 KGS MEASUREMENT 1.180 CBM PRE SCHOOL UNSX RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 NO S.W.P.M. MARKS AND NUMBERS AMZ SHAF TER CA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 4BQCQKRK PEB PEB DATE 481287 3AUG2026
  1191 661 CARTON GROSS WEIGHT 2994.09 KGS MEASUREMENT 38.390 CBM WOMENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 MA RKS AND NUMBERS AMZ SHAFTER CA XXX COUN TRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 71F9FHON 491 CARTON GROSS WEIGHT 2734.54 KGS MEASUREMENT 35.960 CBM M ENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXX 9 HS CODE 640411 MARKS AND NUMBERS AMZ SHAFTER CA XXX COUNTRY OF ORIGIN INDONES IA SHIPTO PLANT 1014 CUSTOMER PO 8I2CJ 27Y 19 CARTON GROSS WEIGHT 87.3 KGS MEASUREMENT 1.180 CBM PRE SCHOOL UNSX RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 NO S.W.P.M. MARKS AND NUMBERS AMZ SHAF TER CA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 4BQCQKRK PEB PEB DATE 481287 3AUG2026
  1191 661 CARTON GROSS WEIGHT 2994.09 KGS MEASUREMENT 38.390 CBM WOMENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 MA RKS AND NUMBERS AMZ SHAFTER CA XXX COUN TRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 71F9FHON 491 CARTON GROSS WEIGHT 2734.54 KGS MEASUREMENT 35.960 CBM M ENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXX 9 HS CODE 640411 MARKS AND NUMBERS AMZ SHAFTER CA XXX COUNTRY OF ORIGIN INDONES IA SHIPTO PLANT 1014 CUSTOMER PO 8I2CJ 27Y 19 CARTON GROSS WEIGHT 87.3 KGS MEASUREMENT 1.180 CBM PRE SCHOOL UNSX RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 NO S.W.P.M. MARKS AND NUMBERS AMZ SHAF TER CA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 4BQCQKRK PEB PEB DATE 481287 3AUG2026
  1191 661 CARTON GROSS WEIGHT 2994.09 KGS MEASUREMENT 38.390 CBM WOMENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 MA RKS AND NUMBERS AMZ SHAFTER CA XXX COUN TRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 71F9FHON 491 CARTON GROSS WEIGHT 2734.54 KGS MEASUREMENT 35.960 CBM M ENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXX 9 HS CODE 640411 MARKS AND NUMBERS AMZ SHAFTER CA XXX COUNTRY OF ORIGIN INDONES IA SHIPTO PLANT 1014 CUSTOMER PO 8I2CJ 27Y 19 CARTON GROSS WEIGHT 87.3 KGS MEASUREMENT 1.180 CBM PRE SCHOOL UNSX RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 NO S.W.P.M. MARKS AND NUMBERS AMZ SHAF TER CA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 4BQCQKRK PEB PEB DATE 481287 3AUG2026
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• 交易日期 2026/09/20 提单编号 maeu274198138
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 —— 进口港 2704, los angeles, ca
• 供应区 Indonesia 采购区 United States
• 重量 17186.9kg 金额 ——
• HS编码 640299 产品标签 carton,h8,ppe,country of origin,seal,e ig,xxxxx,gh,q1,cross training,ice,custom,pc,gin,t 10,t 16,50 cbm,510 c,low top shoe,cart,running,pla,umber,count,k8,t 23,p4,d1s,60 cbm,asco,cai,lant,cod,uk,mz,gs m
• 产品描述 CAIU5860434 40DRY 96 SHIPPERS SEAL ID1820114 412 CARTON GROSS WEIGHT 2307.08 KGS MEASUREMENT 22.900 CBM WOMENS OTHER LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640299 MARKS AND NUMBERS AMZ PASCO WA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUST OMER PO 881NK8TS 713 CARTON GROSS WEIGHT 40 97.33 KGS MEASUREMENT 52.380 CBM MENS RUNNI NG LOW TOP SHOES INVOICE XXXXXXXXXX HS CO DE 640411 MARKS AND NUMBERS AMZ PASCO WA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPT O PLANT 1014 CUSTOMER PO 8A73IQ1N CAIU586 5380 40DRY 96 SHIPPERS SEAL ID1821198 821 CARTON GROSS WEIGHT 4475.78 KGS MEASUREMENT 54.770 CBM WOMENS RUNNING LOW TOP SHOES INVOI CE J260711202 HS CODE 640399 MARKS AND NUMB ERS AMZ PASCO WA XXX COUNTRY OF ORIG IN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 1PCUKI1G 247 CARTON GROSS WEIGHT 1374.66 KGS MEASUREMENT 16.880 CBM WOMENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640399 MARKS AND NUMBERS AMZ PASCO WA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO P LANT 1014 CUSTOMER PO 7LRM2P4W 46 CARTON GROSS WEIGHT 202.08 KGS MEASUREMENT 2.650 CBMWOMENS CROSS TRAINING LOW TOP SHOES INVO ICE J260711323 HS CODE 640411 MARKS AND NUM BERS AMZ PASCO WA XXX COUNTRY OF ORI GIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 1IKH81MB UETU8459770 40DRY 96 SHIPPERS SEAL ID0766716 600 CARTON GROSS WEIGHT 2717.9 6 KGS MEASUREMENT 34.510 CBM WOMENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 MARKS AND NUMBERS AMZ PASCO WA US A COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 6Y783SIS 112 CARTO N GROSS WEIGHT 554.49 KGS MEASUREMENT 7.760 CBM WOMENS RUNNING LOW TOP SHOES INVOICE J 260711096 HS CODE 640411 MARKS AND NUMBERS AMZ PASCO WA XXX COUNTRY OF ORIGIN I NDONESIA SHIPTO PLANT 1014 CUSTOMER PO 532CLD1S 58 CARTON GROSS WEIGHT 293.63 KGS M EASUREMENT 4.230 CBM MENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 MA RKS AND NUMBERS AMZ PASCO WA XXX COUNTR Y OF ORIGIN XXXXXXXXX SHIPTO PLANT 10 14 CUSTOMER PO 61JG9TYY 216 CARTON GROSS WE IGHT 1163.69 KGS MEASUREMENT 14.640 CBM WOM ENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXX 8 HS CODE 640411 NO S.W.P.M. MARKS AND NU MBERS AMZ PASCO WA XXX COUNTRY OF OR IGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOME R PO 83EP69MI PEB PEB DATE 478057 31JUL2026
  CAIU5860434 40DRY 96 SHIPPERS SEAL ID1820114 412 CARTON GROSS WEIGHT 2307.08 KGS MEASUREMENT 22.900 CBM WOMENS OTHER LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640299 MARKS AND NUMBERS AMZ PASCO WA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUST OMER PO 881NK8TS 713 CARTON GROSS WEIGHT 40 97.33 KGS MEASUREMENT 52.380 CBM MENS RUNNI NG LOW TOP SHOES INVOICE XXXXXXXXXX HS CO DE 640411 MARKS AND NUMBERS AMZ PASCO WA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPT O PLANT 1014 CUSTOMER PO 8A73IQ1N CAIU586 5380 40DRY 96 SHIPPERS SEAL ID1821198 821 CARTON GROSS WEIGHT 4475.78 KGS MEASUREMENT 54.770 CBM WOMENS RUNNING LOW TOP SHOES INVOI CE J260711202 HS CODE 640399 MARKS AND NUMB ERS AMZ PASCO WA XXX COUNTRY OF ORIG IN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 1PCUKI1G 247 CARTON GROSS WEIGHT 1374.66 KGS MEASUREMENT 16.880 CBM WOMENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640399 MARKS AND NUMBERS AMZ PASCO WA XXX COUNTRY OF ORIGIN XXXXXXXXX SHIPTO P LANT 1014 CUSTOMER PO 7LRM2P4W 46 CARTON GROSS WEIGHT 202.08 KGS MEASUREMENT 2.650 CBMWOMENS CROSS TRAINING LOW TOP SHOES INVO ICE J260711323 HS CODE 640411 MARKS AND NUM BERS AMZ PASCO WA XXX COUNTRY OF ORI GIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 1IKH81MB UETU8459770 40DRY 96 SHIPPERS SEAL ID0766716 600 CARTON GROSS WEIGHT 2717.9 6 KGS MEASUREMENT 34.510 CBM WOMENS RUNNING LOW TOP SHOES INVOICE XXXXXXXXXX HS CODE 640411 MARKS AND NUMBERS AMZ PASCO WA US A COUNTRY OF ORIGIN XXXXXXXXX SHIPTO PLANT 1014 CUSTOMER PO 6Y783SIS 112 CARTO N GROSS WEIGHT 554.49 KGS MEASUREMENT 7.760 CBM WOMENS RUNNING LOW TOP SHOES INVOICE J 260711096 HS CODE 640411 MARKS AND NUMBERS AMZ PASCO WA XXX COUNTRY OF ORIGIN I NDONESIA SHIPTO PLANT 1014 CUSTOMER PO 532CLD1S 58 CARTON GROSS WEIGHT 293.63 KGS M EASUREMENT 4.230 CBM MENS RUN 展开

• 交易日期 2026/09/12 提单编号 hdmujktm18713700
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 58023, pusan 进口港 2709, long beach, ca
• 供应区 Indonesia 采购区 United States
• 重量 3618kg 金额 72370
• HS编码 999995 产品标签 count,school,low top shoe,running,ppe
• 产品描述 GRD SCHOOL UNSX RUNNING LOW TOP SHOES SHIPPER LOAD AND COUNT
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• 交易日期 2026/09/12 提单编号 hdmujktm70748800
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 58023, pusan 进口港 2709, long beach, ca
• 供应区 Indonesia 采购区 United States
• 重量 5946kg 金额 118914
• HS编码 640411 产品标签 count,school,low top shoe,ppe
• 产品描述 WOMENS OTHER LOW TOP SHOES;GRD SCHOOL UNSX ;PSHIPPER LOAD AND COUNT
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• 交易日期 2026/09/12 提单编号 hdmujktm24513000
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 58023, pusan 进口港 2709, long beach, ca
• 供应区 Indonesia 采购区 United States
• 重量 5561kg 金额 111220
• HS编码 999995 产品标签 count,running,low top,ppe
• 产品描述 MENS RUNNING LOW TOP SHIPPER LOAD AND COUNT
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• 交易日期 2026/09/10 提单编号 banq1076507186
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 55700, port weld 进口港 1401, norfolk, va
• 供应区 Indonesia 采购区 United States
• 重量 6109kg 金额 ——
• HS编码 640411 产品标签 iu,c ca,mater,xxxxx,synthetic leather,cargo,nike,evolut,ice,custom,divis,print,x ma,carton,tent,plant,low top shoe,ion,running,textile,reax,polyester,cod,c pl,tand,first quality,ceip,footwear
• 产品描述 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE#: J260801416 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXX MATERIAL: IU7629-900, NAME: W NIKE REAX 8 NSW SL PRM, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS OTHER LOW TOP SHOES, HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (100% POLYESTER) CARGO RECEIPT DATE: 08 13 2026 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE#: J260801044 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXX MATERIAL: HJ8485-101, NAME: W NIKE REVOLUTION 8, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP SHOES, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC CARGO RECEIPT DATE: 08 13 2026 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE#: J260801097 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXX MATERIAL: IR1458-102, NAME: W NIKE REAX 8 NSW SL, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS OTHER LOW TOP SHOES, HSCODE: 640399 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (100% POLYESTER) CARGO RECEIPT DATE: 08 13 2026 333 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE#: J260801096 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXX MATERIAL: IR0208-001, NAME: W NIKE REVOLUTION 8 PRINT, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP SHOES, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC CARGO RECEIPT DATE: 08 13 2026 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE#: J260801054 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXX MATERIAL: IM3575-006, NAME: M
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• 交易日期 2026/09/09 提单编号 cmdudja1488412
• 供应商 pt.pratama abadi industri op 采购商 ——
• 出口港 57035, shanghai 进口港 2704, los angeles, ca
• 供应区 Indonesia 采购区 United States
• 重量 10921kg 金额 ——
• HS编码 640399 产品标签 ok,low top shoe,ice,running,cod,t 64,xxxxx,gh
• 产品描述 DOK 372986 20260619 XXXXX 040300 PEB FREIGHT COLLECT 640399 (HS) WOMENS RUNNING LOW TOP SHOES INVOICE: J260606101 HS CODE 640399 NO S.W.P.M.
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