shoetown ligung indonesia

活跃值81 indonesia采供商，最后一笔交易日期是 2026-08-28 地址: jl. lanud sukani, buntu, ligung, kab. majalengka, jawa barat

贸易概述
出口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

上图展示了shoetown ligung indonesia2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。数据显示，2026年截至目前已完成交易21次，交易数量为12840，交易重量为91562.64。

年份交易数交易量重量
2025 6 660 6063
2026 21 12840 91562.64

提关单数据

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交易日期 2026/08/28 提单编号 banq1076205475
供应商 shoetown ligung indonesia 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 788kg 金额 ——
HS编码 640399 产品标签 sport casual,t2,ice,cod,low top,xxxxx
产品描述 TODDLER XXXXXX SPORT CASUAL LOW TOP INVOICE: ERXLNKT267882 HS CODE 640399 . . .
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交易日期 2026/08/28 提单编号 banq1076198722
供应商 shoetown ligung indonesia 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 997kg 金额 ——
HS编码 640391 产品标签 school,sport casual,t2,ice,cod,three quarter,gh
产品描述 GRD SCHOOL UNSX SPORT CASUAL THREE QUARTER HIGH INVOICE: ERXLNKT267874 HS CODE 640391 . . .
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交易日期 2026/08/28 提单编号 banq1076205309
供应商 shoetown ligung indonesia 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 657kg 金额 ——
HS编码 640291 产品标签 sport casual,t2,ice,cod,three quarter,xxxxx,gh
产品描述 XXXXXXXXXX UNSX SPORT CASUAL THREE QUARTER HIGH INVOICE: ERXLNKT267901 HS CODE 640291 . . .
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交易日期 2026/08/28 提单编号 banq1076205533
供应商 shoetown ligung indonesia 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 257kg 金额 ——
HS编码 640399 产品标签 t2,low top,xxxxx,ice,cod
产品描述 TODDLER XXXXXXXXXXXX CASUAL LOW TOP INVOICE: ERXLNKT267881 HS CODE 640399 . . .
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交易日期 2026/08/28 提单编号 banq1076205546
供应商 shoetown ligung indonesia 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 386kg 金额 ——
HS编码 640399 产品标签 sport casual,t2,ice,sex,cod,low top
产品描述 TODDLER UNISEX SPORT CASUAL LOW TOP INVOICE: ERXLNKT267900 HS CODE 640399 . . .
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交易日期 2026/08/28 提单编号 banq1075891873
供应商 shoetown ligung indonesia 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 278kg 金额 ——
HS编码 640219 产品标签 t2,soccer,low top,cod,ice
产品描述 MENS SOCCER LOW TOP INVOICE: ERXLNKT267088 HS CODE 640219 . . . .
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交易日期 2026/08/28 提单编号 banq1076333153
供应商 shoetown ligung indonesia 采购商 ——
出口港 55976, singapore 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 5319kg 金额 ——
HS编码 640399 产品标签 x stand,custom po,three quarter,mater,cod,low top,xxxxx,synthetic leather,cow leather,activ,factory,ice,custom,divis,jordan 1,tent,plant,ns a,cargo,sport casual,ion,ceip,jordan,school,carton,gh,air jordan,tand,t2,first quality,skyline,grain,footwear
产品描述 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 194 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: ERXLNKT267820 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOM PO: MATERIAL: DC0774-160, NAME: WMNS AIR JORDAN 1 LOW, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:7 15 2026 N.W.: 160.820 FACTORY INVOICE:SLIKT267820 CARGO RECEIPT DATE: 08 04 2026 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: ERXLNKT267780 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMPO: MATERIAL: IR1870-001, NAME: JORDAN SKYLINE LOW (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASIC ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:7 15 2026 N.W.: 298.160 FACTORY INVOICE:SLIKT267780 CARGO RECEIPT DATE: 08 04 2026 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 369 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: ERXLNKT267825 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMPO: MATERIAL: DQ8423-407, NAME: AIR JORDAN 1 MID (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:7 15 2026 N.W.: 333.190 FACTORY INVOICE:SLIKT267825 CARGO RECEIPT DATE: 08 04 2026 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 215 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: ERXLNKT267824 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOM PO: MATERIAL: DQ8423-108, NAME: AIR JORDAN 1 MID (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:7 15 2026 N.W.: 194.790 FACTORY INVOICE:SLIKT267824 CARGO REC
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交易日期 2026/08/26 提单编号 banq1076044416
供应商 shoetown ligung indonesia 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 132kg 金额 ——
HS编码 640399 产品标签 school,ocm,beha,t2,activ,ice,cod,ctp,low top,xxxxx,indones
产品描述 GRD SCHOOL UNSX BASIC ACTIVE LOW TOP INVOICE: ERXLNKT267506 HS CODE 640399 NO S.W.P.M. ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TAY INDONESENTERPRISES XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP SCAC CODE: BANQ HBL # 1075681337
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交易日期 2026/08/26 提单编号 banq1076036478
供应商 shoetown ligung indonesia 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 171kg 金额 ——
HS编码 640219 产品标签 school,t2,ice,high top,soccer,cod
产品描述 GRD SCHOOL UNSX SOCCER HIGH TOP INVOICE: ERXLNKT267402 HS CODE 640219 .
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交易日期 2026/08/23 提单编号 cosu6504224850
供应商 shoetown ligung indonesia 采购商 ——
出口港 58309, kao hsiung 进口港 2704, los angeles, ca
供应区 Indonesia 采购区 United States
重量 6784kg 金额 ——
HS编码 999995 产品标签 school,basketball,shoes,sport casual,low top shoe,ice,sex,adf,t2,running,cod,three quarter,ys,gh,low top,xxxxx,activ,wx
产品描述 PRE SCHOOL UNSX SPORT XXXXXXXXXXXXXXX SPORT TODDLER XXXXXX RUNNING LOW TOP SHOES INVOICE : FIWX1AIN26073 GRD SCHOOL UNSX RUNNING LOW TOP INVOICE: 366 6IM260619 HS CO TODDLER UNISEX SPORT CASUAL THREE QUARTER HI GH INVOICE: ERX TODDLER UNISEX SPORT CASUAL LOW TOP INVOICE: ERXLNKT266348 WOMENS BASIC/ACTIVE LOW TOP INVOICE: RYH0810 061307 HS CODE PRE SCHOOL UNSX BASKETBALL LOW TOP SHOES INV OICE: ADF260657 WOMENS RUNNING LOW TOP INVOICE: 3507IM260619 HS CODE 640411 PRE SCHOOL UNSX BASKETBALL LOW TOP SHOES INV OICE: ADF260657 GRD SCHOOL UNSX RUNNING LOW TOP INVOICE: RYH 0810061389 HS C XXX SCHOOL UNSX BASKETBALL LOW TOP SHOES INV OICE: ADF260658 PRE SCHOOL UNSX BASKETBALL LOW TOP SHOES INV OICE: ADF260657 PRE SCHOOL UNSX BASKETBALL LOW TOP SHOES INV OICE: ADF260657 GRD SCHOOL UNSX BASKETBALL LOW TOP, BOYS LE ATHER SHOES INV MENS RUNNING LOW TOP SHOES INVOICE: J260620205 HS CODE 64041 GRD SCHOOL UNSX RUNNING
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交易日期 2026/08/23 提单编号 cosu6504224870
供应商 shoetown ligung indonesia 采购商 ——
出口港 58309, kao hsiung 进口港 2704, los angeles, ca
供应区 Indonesia 采购区 United States
重量 7522kg 金额 ——
HS编码 640410 产品标签 school,basketball,sport casual,tennis,low top shoe,ice,sex,adf,running,cod,three quarter,soccer,low top,activ,gh
产品描述 PRE SCHOOL UNSX SPORT PRE SCHOOL UNSX SPORT PRE SCHOOL UNSX BASKETBALL LOW TOP SHOES INV OICE: ADF260657 MENS TENNIS LOW TOP SHOES INVOICE: ADF26065803 HS CODE 64041 TODDLER UNISEX SPORT CASUAL THREE QUARTER HI GH INVOICE: ERX GRD SCHOOL UNSX BASKETBALL LOW TOP INVOICE: 3924IM260626 HS TODDLER UNISEX SPORT CASUAL THREE QUARTER HI GH INVOICE: ERX GRD SCHOOL UNSX RUNNING PRE SCHOOL UNSX SPORT PRE SCHOOL UNSX SPORT WOMENS RUNNING LOW TOP SHOES PRE SCHOOL UNSX RUNNING PRE SCHOOL UNSX TODDLER UNISEX BASIC/ACTIVE THREE QUARTER H IGH INVOICE: IY GRD SCHOOL UNSX RUNNING PRE SCHOOL UNSX SPORT MENS TENNIS LOW TOP SHOES INVOICE: ADF26065695 HS CODE 64029 GRD SCHOOL UNSX SOCCER
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交易日期 2026/08/23 提单编号 cosu6505802480
供应商 shoetown ligung indonesia 采购商 ——
出口港 —— 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 4334kg 金额 ——
HS编码 640299 产品标签 school,sport casual,ice,sex,running,cod,three quarter,low top,gh
产品描述 MENS RUNNING LOW TOP INVOICE: P26070310 HS CODE 640299 TODDLER UNISEX SPORT CASUAL THREE QUARTER HI GH INVOICE: ERX PRE SCHOOL UNSX SPORT MENS RUNNING LOW TOP INVOICE: P26070312 HS CODE 640299
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交易日期 2026/08/23 提单编号 cosu6505815340
供应商 shoetown ligung indonesia 采购商 ——
出口港 —— 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 10859kg 金额 ——
HS编码产品标签 shoes men,school,basketball,t2,ice,running,cod,low top
产品描述 WOMENS RUNNING LOW TOP INVOICE: 4003IM260703 HS CODE 640411 PRE SCHOOL UNSX SPORT MENS RUNNING LOW TOP INVOICE: JVN26F66058 HS CODE 640399 SHOES MENS RUNNING LOW TOP INVOICE: JJI26070333 HS CODE 6404
MENS BASKETBALL LOW TOP INVOICE: ERXLNKT266729 HS CODE 64041
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交易日期 2026/08/21 提单编号 cosu6506255960
供应商 shoetown ligung indonesia 采购商 ——
出口港 58309, kao hsiung 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 6446kg 金额 ——
HS编码 999995 产品标签 l hi,school,basketball,sport casual,low top shoe,activ,t2,ice,sex,grade sch,high top,three quarter,ys,low top,gh
产品描述 GRD SCHOOL UNSX BASKETBALL HIGH TOP INVOICE: ERXLNKT266669 TODDLER UNISEX BASIC/ACTIVE LOW TOP INVOICE: JV2N26F57027 H TODDLER UNISEX BASKETBALL LOW TOP SHOES INVO ICE: J260627291 BOYS GRADE SCHL HIKING THREE QUARTER HIGH SH OES INVOICE: FI PRE SCHOOL UNSX BASKETBALL LOW TOP INVOICE: RYH0810062364 H TODDLER UNISEX BASIC/ACTIVE LOW TOP INVOICE: JV2N26F57029 H PRE SCHOOL UNSX TODDLER UNISEX SPORT CASUAL THREE QUARTER HI GH INVOICE: ERX
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交易日期 2026/08/21 提单编号 cosu6504212810
供应商 shoetown ligung indonesia 采购商 ——
出口港 58309, kao hsiung 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 12015kg 金额 ——
HS编码 640410 产品标签 air jordan,hiking,three quarter,sex,high top,skateboarding,high top shoe,low top,xxxxx,gh,l hi,basketball,nike,cross training,cross,ice,adf,lp,print,carton,cod,high shoe,sport casual,low top shoe,rain,running,air max,ys,wx,school,soccer,t2,grade sch,fi x,first quality,footwear
产品描述 BOYS GRADE SCHL HIKING THREE QUARTER HIGH SH OES INVOICE: FI PRE SCHOOL XXXX HIKING THREE QUARTER HIGH SH OES INVOICE: FI GRD SCHOOL XXXX HIKING HIGH TOP SHOES INVOIC E: ADF26065736 BOYS GRADE SCHL HIKING THREE QUARTER HIGH SH OES INVOICE: FI BOYS TODDLER HIKING THREE QUARTER HIGH SHOES INVOICE: FIWX1 GRD SCHOOL XXXX HIKING HIGH TOP SHOES INVOIC E: ADF26065724 PRE SCHOOL UNSX RUNNING TODDLER UNISEX RUNNING LOW TOP INVOICE: RYH0 810061273 HS CO GRD SCHOOL XXXXXXXXXXXXXX TODDLER UNISEX SPORT CASUAL THREE QUARTER HI GH INVOICE: ERX PRE SCHOOL UNSX SPORT PRE SCHOOL UNSX HIKING HIGH TOP SHOES INVOIC E: ADF26065720 GRD SCHOOL UNSX BASKETBALL HIGH TOP INVOICE: ERXLNKT266279 BOYS PRE SCHOOL HIKING THREE QUARTER HIGH SH OES INVOICE: FI XXX SCHOOL UNSX BASKETBALL LOW TOP SHOES INV OICE: ADF260658
PRE SCHOOL UNSX RUNNING 30 CARTONS OF FOOTWEAR;W NIKE SPRINT SISTER;WOMENS RUNNING L 239 CARTONS OF FOOTWEAR;1408 PR;FIRST QUALITY;AIR JORDAN 1 L 119 CARTONS OF FOOTWEAR;M AIR MAX ALPHA TRAINER 6;MENS CROSS MENS RUNNING LOW TOP SHOES INVOICE: J260613321 HS CODE 64041 GRD SCHOOL UNSX RUNNING WOMENS CROSS TRAINING LOW TOP SHOES INVOICE: J260613301 HS MENS RUNNING LOW TOP SHOES INVOICE: J260613331 HS CODE 64041 MENS SKATEBOARDING LOW TOP INVOICE: 3721IM260619 HS CODE 640 GRD SCHOOL UNSX SOCCER
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贸易伙伴

共计95个

排名公司名称交易数占比详情
1 nike usa inc. united states采购商,双方于2021-09-30有最新交易 3980 14.16% >
2 nike europen operations united states采购商,双方于2021-09-30有最新交易 2105 7.49% >
3 nike canada ltd. canada供应商,双方于2025-06-03有最新交易 718 2.55% >
4 nike emea elc belgium采购商,双方于2021-09-30有最新交易 607 2.16% >
5 nike usa inc united states采购商,双方于2022-11-16有最新交易 450 1.60% >

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采供产品

共计46个

产品名称交易数占比详情
ctp
260 61.32% >
ocm
260 61.32% >
footwear
174 41.04% >
ice
165 38.92% >
t2
136 32.08% >

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HS编码统计

共计55个

编码名称交易数占比详情
HS 640399 5 1.18% >
HS 64029900 4 0.94% >
HS 640291 3 0.71% >
HS 640219 3 0.71% >
HS 64069059 3 0.71% >

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贸易区域

共计31个

区域交易数占比详情
united states 4979 17.72% >
netherlands 2035 7.24% >
canada 706 2.51% >
hong kong 570 2.03% >
china 493 1.75% >

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报告概述：shoetown ligung indonesia是indonesia采供商，主要从事ctp，ocm，footwear等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-08-28，该公司已完成28105笔国际贸易，主要贸易区域覆盖united states，netherlands,canada等地。核心产品包括HS640399，HS64029900，HS640291等产品，主要贸易伙伴为nike usa inc.，nike europen operations，nike canada 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。

shoetown ligung indonesia报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

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