产品描述
XXXXXXX FREIGHT AS ARRANGED XCO.,LTD 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000255033 INVOICE FDS21AIN26050540 FCI DS21AIN26050540 PO-ITEM 6205309728-100, CUSTOMER PO XXXXXXX MATERIAL IO2076-100, NAME AIR JORDAN 3 RETRO (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) CONTAINER NO HAMU1988585 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 展开
产品描述
GPS DEVICE ID 72308628872819016, BTS NO. 72308628872705725 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER ECMU5016476 FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FHFX1AIN26060016 PO-ITEM: 6205489573-200, CUSTOMER PO: MATERIAL: FQ0235-003, NAME: NIKE VAPOR EDGE 3UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC PO NO.XXXXXXXXXX STYLE NO.FQ0235-003 CONTAINER NO ECMU5016476 SHIPPER: FENG TAY ENTERPRISES CO. LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX667 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FHFX1AIN26060018 PO-ITEM: 6207419851-200, CUSTOMER PO: MATERIAL: AT0057-200, NAME: JORDAN COURTSIDE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6403990090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.AT0057-200 NO WOOD PACKAGING MATERIAL 展开
产品描述
GPS DEVICE ID 72308628872817604, BTS NO. 72308628872705320 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER ECMU8122764 FREIGHT AS ARRANGED 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2313 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN26060028 PO-ITEM: 6205488997-100, CUSTOMER PO: MATERIAL: IO3415-100, NAME: KOBE X PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPO NO.XXXXXXXXXX STYLE NO.IO3415-100 CONTAINER NO ECMU8122764 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX510 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN26060029 PO-ITEM: 6205488997-400, CUSTOMER PO: MATERIAL: IO3415-100, NAME: KOBE X PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPO NO.XXXXXXXXXX STYLE NO.IO3415-100 NO WOOD PACKAGING MATERIAL 展开
产品描述
MENS SPORT CASUAL THREE GPS DEVICE ID# 72308628872817542, BTS NO. 72308628872701499 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER# EGHU9709113 FREIGHT AS ARRANGED 774 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4642 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# FHFX1AIN26060039 PO-ITEM 6205305827-100, CUSTOMER PO MATERIAL AT0057-200, NAME JORDAN COURTSIDE 23, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE 6403990090 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.AT0057-200 CONTAINER NO EGHU9709113 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 展开
产品描述
SHIPPER_DESCRIPTION (FOOTWEAR (MENS BASKETB ALL LOW TOP)) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT SHIPPER_DESCRIPTION (FOOTWEAR (MENS BASKETB ALL LOW TOP)) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS) 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 ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/07/07
提单编号
zimuhcm80647385
供应商
feng tay enterprises co.ltd.
采购商
——
出口港
55200, port redon
进口港
2709, long beach, ca
供应区
China
采购区
United States
重量
4032.05kg
金额
——
HS编码
640411
产品标签
pro 4,ppe,tria,promotional,dona,mater,footwear,low top,xxxxx,synthetic leather,mens golf,ocm,beha,ice,custom,divis,gh,carton,tent,plant,victory,ion,ctp,s mat,tand,cod
产品描述
OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 15 PR BUY GROUP:PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000029998 INVOICE#: FDS11APR26050 153 FCI#: DS11APR26050153 PO-ITEM: 6202726308-100, CUSTOMER PO: FA26 MENS GOLF UNI S MATERIAL: IQ5232-105, NAME: VICTORY PRO 4 TB P, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64041190 MATERIAL CONTENT:SYNTHETIC LEATHER SHIPPER: XXXXXXX DONA STAN DARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF XXXX TAY ENTERPRISES CO.,LTD #CO.,LTD 展开
报告概述:feng tay enterprises co.ltd.是国际采供商,主要从事polyester,parts of footwear,fabrics等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2026-07-12,该公司已完成1821591笔国际贸易,主要贸易区域覆盖vietnam,indonesia,mexico等地。
核心产品包括HS64069099,HS60069000,HS64061090等产品,常经由港口taichung,港口taichung tw,港口hong kong等地,主要贸易伙伴为công ty tnhh giày dona standard việt nam,vienam dona standard footwear co.ltd.,vietnam dona orient co.ltd.。
这些贸易数据来自于各国海关及公开渠道,经过标准化与结构化处理,可反映企业进出口趋势与主要市场布局,适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发,为跨境贸易决策提供可靠支持。