貿(mào)易趨勢分析
上圖展示了pt shoetown ligung indonesia jl raya lanud s sukani2024-2025年的市場趨勢分析圖。
從交易數(shù)量、交易重量、平均價格以及交易次數(shù)等不同維度,可以直觀了解公司在采供周期、業(yè)務(wù)規(guī)模與穩(wěn)定性方面的表現(xiàn)。數(shù)據(jù)顯示,
2024年公司完成交易6次,交易數(shù)量為1528,交易重量為11282;
2025年截至目前已完成交易6次,交易數(shù)量為660,交易重量為6063。
這些趨勢變化為評估企業(yè)的市場活躍度、供應(yīng)鏈健康度以及未來業(yè)務(wù)潛力提供了重要參考。
提關(guān)單數(shù)據(jù)
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1/12
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下方提關(guān)單列表展示了 pt shoetown ligung indonesia jl raya lanud s sukani 在國際貿(mào)易活動中的部分進(jìn)出口記錄,
內(nèi)容包括提單日期、貿(mào)易伙伴、港口信息、產(chǎn)品描述及 HS 編碼等關(guān)鍵數(shù)據(jù)。
這些記錄來源于各國海關(guān)及相關(guān)公開渠道的合法數(shù)據(jù),并經(jīng)過 52wmb.com 的整理與結(jié)構(gòu)化處理,旨在幫助用戶快速了解該公司的貿(mào)易動態(tài)與產(chǎn)品流向。
交易日期
2025/06/03
提單編號
banq1066497730
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
1360kg
金額
——
HS編碼
640291
產(chǎn)品標(biāo)簽
carton,spandex,school,mater,high top,low top,x stand,textile,ocm,ice,custom,divis,soccer,tent,plant,fiber,polyester,ion,synthetic leather,fly,aca,cod,ctp,c pl,tand,first quality,tpu,footwear,vapor
產(chǎn)品描述
OCM CTP 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 574 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250178 PO-ITEM: 4510578942-30, CUSTOMER PO: MATERIAL: FQ8332-600, NAME: ZM SUPERFLY 10 ACADEMY IC, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:4 23 2025 N.W.: 341.23 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 269 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250179 PO-ITEM: 4510578942-60, CUSTOMER PO: MATERIAL: FQ8312-001, NAME: JR ZOOM SUPERFLY 10 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:4 23 2025 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 242 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250182 PO-ITEM: 4510578942-150, CUSTOMER PO: MATERIAL: FQ8411-600, NAME: JR ZOOM VAPOR 16 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:4 23 2025 N.W.: 136.36 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250180 PO-ITEM: 4510578942-80, CUSTOMER PO: MATERIAL: FQ8411-001, NAME: JR ZOOM VAPOR 16 ACADEMY IC, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:4 23 2025 N.W.: 103.98 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER
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交易日期
2025/04/03
提單編號
banq1065423038
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
383kg
金額
——
HS編碼
640399
產(chǎn)品標(biāo)簽
mater,cod,low top,synthetic leather,cow leather,ocm,factory,ice,custom,divis,jordan 1,tent,plant,ns a,sport casual,ion,carton,ctp,tand,first quality,grain,footwear
產(chǎn)品描述
OCM-CTP 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 410 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250100 PO-ITEM: 4510566725-10, CUSTOMER PO: MATERIAL: DC0774-101, 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:3 5 2025 N.W.: 338.84 FACTORY INVOICE:SLIKB250100 NPWP: 769849761451000 SCAC CODE BANQ HBL 1065423038
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交易日期
2025/03/17
提單編號
banq1064977193
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
2501kg
金額
——
HS編碼
640391
產(chǎn)品標(biāo)簽
air jordan,three quarter,mater,footwear,spandex,low top,gh,cow leather,ocm,activ,factory,ice,custom,divis,retro,carton,tent,plant,l stand,school,ion,grade sch,textile,synthetic leather,ys,polyester,aca,soccer,ctp,x stand,c pl,first quality,grain,cod,vapor
產(chǎn)品描述
OCM-CTP 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1959 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250088 PO-ITEM: 4510509652-50, CUSTOMER PO: MATERIAL: IB4171-100, NAME: AIR JORDAN 4 RETRO OG (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER SYNTHETIC PLASTIC INVOICE DATE:2 12 2025 N.W.: 2249.77 FACTORY INVOICE:SLIKB250088 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 79 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250085 PO-ITEM: 4510501618-30, CUSTOMER PO: MATERIAL: FQ8392-301, NAME: JR ZOOM VAPOR 16 ACADEMY FG MG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:2 12 2025 N.W.: 45.34 NPWP: 769849761451000 SCAC CODE BANQ HBL 1064977193
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交易日期
2025/03/17
提單編號
banq1064829066
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
1117kg
金額
——
HS編碼
640391
產(chǎn)品標(biāo)簽
school stand,air jordan,mater,footwear,high top,gh,cow leather,basketball,ocm,factory,ice,custom,divis,retro,carton,tent,plant,l stand,sport casual,ion,grade sch,ys,school,jordan 1,ctp,tand,first quality,grain,cod
產(chǎn)品描述
OCM-CTP 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250066 PO-ITEM: 4510498906-140, CUSTOMER PO: MATERIAL: FD1437-402, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:2 5 2025 N.W.: 719.88 FACTORY INVOICE:SLIKB250066 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 196 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250060 PO-ITEM: 4510498906-50, CUSTOMER PO: MATERIAL: FD1412-402, NAME: JORDAN 1 RETRO HIGH OG (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:2 5 2025 N.W.: 175.88 FACTORY INVOICE:SLIKB250060 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 172 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB250061 PO-ITEM: 4510498906-90, CUSTOMER PO: MATERIAL: FD1413-402, NAME: JORDAN 1 RETRO HIGH OG (TD), GENDER AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:2 5 2025 N.W.: 114.28 FACTORY INVOICE:SLIKB250061 NPWP: 769849761451000 SCAC CODE BANQ HBL 1064829066
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交易日期
2025/01/12
提單編號
banq1063824390
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
351kg
金額
——
HS編碼
640399
產(chǎn)品標(biāo)簽
factory,first quality,plant,ctp,cow leather,air jordan,tand,activ,tent,ice,custom,divis,ion,mater,grain,footwear,synthetic leather,ocm,carton,low top,cod
產(chǎn)品描述
OCM-CTP 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240650 PO-ITEM: 4510388088-20, CUSTOMER PO: MATERIAL: 553558-043, NAME: AIR JORDAN 1 LOW, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:12 11 2024 N.W.: 313.64 FACTORY INVOICE:SLIKB240650 NPWP: 769849761451000 SCAC CODE: BANQ HBL #1063824390
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交易日期
2025/01/03
提單編號
banq1063824390
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
351kg
金額
——
HS編碼
640399
產(chǎn)品標(biāo)簽
factory,first quality,plant,ctp,cow leather,air jordan,tand,activ,tent,ice,custom,divis,ion,mater,grain,footwear,synthetic leather,ocm,carton,low top,cod
產(chǎn)品描述
OCM-CTP 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240650 PO-ITEM: 4510388088-20, CUSTOMER PO: MATERIAL: 553558-043, NAME: AIR JORDAN 1 LOW, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:12 11 2024 N.W.: 313.64 FACTORY INVOICE:SLIKB240650 NPWP: 769849761451000 SCAC CODE: BANQ HBL #1063824390
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交易日期
2024/12/12
提單編號
banq1063236482
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
2074kg
金額
——
HS編碼
640391
產(chǎn)品標(biāo)簽
air jordan,three quarter,mater,footwear,high top,gh,cow leather,basketball,ocm,factory,ice,custom,divis,retro,carton,tent,plant,l stand,sport casual,ion,grade sch,synthetic leather,ys,ctp,tand,first quality,grain,cod
產(chǎn)品描述
OCM-CTP 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 489 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240611 PO-ITEM: 4510388089-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 439.48 FACTORY INVOICE:SLIKB240611 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 315 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240610 PO-ITEM: 4510388086-20, CUSTOMER PO: MATERIAL: DQ8426-010, NAME: AIR JORDAN 1 MID, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:11 13 2024 N.W.: 376.98 FACTORY INVOICE:SLIKB240610 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240597 PO-ITEM: 4510388067-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 338.94 FACTORY INVOICE:SLIKB240597 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240606 PO-ITEM: 4510388082-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 224.61 FACTORY INVOICE:SLIKB240606 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS:
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交易日期
2024/12/12
提單編號
banq1063236482
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
2074kg
金額
——
HS編碼
640391
產(chǎn)品標(biāo)簽
air jordan,three quarter,mater,footwear,high top,gh,cow leather,basketball,ocm,factory,ice,custom,divis,retro,carton,tent,plant,l stand,sport casual,ion,grade sch,synthetic leather,ys,ctp,tand,first quality,grain,cod
產(chǎn)品描述
OCM-CTP 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 489 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240611 PO-ITEM: 4510388089-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 439.48 FACTORY INVOICE:SLIKB240611 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 315 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240610 PO-ITEM: 4510388086-20, CUSTOMER PO: MATERIAL: DQ8426-010, NAME: AIR JORDAN 1 MID, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:11 13 2024 N.W.: 376.98 FACTORY INVOICE:SLIKB240610 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240597 PO-ITEM: 4510388067-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 338.94 FACTORY INVOICE:SLIKB240597 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240606 PO-ITEM: 4510388082-20, CUSTOMER PO: MATERIAL: FD1437-100, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER INVOICE DATE:11 13 2024 N.W.: 224.61 FACTORY INVOICE:SLIKB240606 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS:
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交易日期
2024/11/27
提單編號
banq1062945447
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
656kg
金額
——
HS編碼
640219
產(chǎn)品標(biāo)簽
carton,x stand,f1,cd,mater,high top,spandex,low top,synthetic leather,textile,ocm,ice,custom,divis,soccer,tent,plant,fiber,aca,ion,fly,polyester,school,cod,ctp,c pl,first quality,tpu,footwear,vapor
產(chǎn)品描述
OCM-CTP 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240564 PO-ITEM: 4510384069-120, CUSTOMER PO: MATERIAL: FQ8392-800, NAME: JR ZOOM VAPOR 16 ACADEMY FG MG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:10 30 2024 N.W.: 147.33 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 225 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240566 PO-ITEM: 4510384069-160, CUSTOMER PO: MATERIAL: HF1588-500, NAME: JR ZOOM VAPOR 16 ACD FGMG NU1, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:10 30 2024 N.W.: 131.80 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 189 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240565 PO-ITEM: 4510384069-150, CUSTOMER PO: MATERIAL: HF1584-500, NAME: JR ZM SUPERFLY 10 ACD FGMG NU1, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 30 2024 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 177 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240561 PO-ITEM: 4510384069-30, CUSTOMER PO: MATERIAL: FQ8304-002, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 30 2024 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 62 PR BUY GROUP: FIRST QUALITY,
展開
交易日期
2024/11/27
提單編號
banq1062945447
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
656kg
金額
——
HS編碼
640219
產(chǎn)品標(biāo)簽
carton,x stand,f1,cd,mater,high top,spandex,low top,synthetic leather,textile,ocm,ice,custom,divis,soccer,tent,plant,fiber,aca,ion,fly,polyester,school,cod,ctp,c pl,first quality,tpu,footwear,vapor
產(chǎn)品描述
OCM-CTP 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240564 PO-ITEM: 4510384069-120, CUSTOMER PO: MATERIAL: FQ8392-800, NAME: JR ZOOM VAPOR 16 ACADEMY FG MG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:10 30 2024 N.W.: 147.33 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 225 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240566 PO-ITEM: 4510384069-160, CUSTOMER PO: MATERIAL: HF1588-500, NAME: JR ZOOM VAPOR 16 ACD FGMG NU1, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (52% POLYESTER-48% SPANDEX) INVOICE DATE:10 30 2024 N.W.: 131.80 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 189 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240565 PO-ITEM: 4510384069-150, CUSTOMER PO: MATERIAL: HF1584-500, NAME: JR ZM SUPERFLY 10 ACD FGMG NU1, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 30 2024 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 177 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240561 PO-ITEM: 4510384069-30, CUSTOMER PO: MATERIAL: FQ8304-002, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 30 2024 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 62 PR BUY GROUP: FIRST QUALITY,
展開
交易日期
2024/11/05
提單編號
banq1062647588
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
2911kg
金額
——
HS編碼
640219
產(chǎn)品標(biāo)簽
carton,spandex,school,three quarter,mater,high top,air jordan,gh,q1,textile,ocm,factory,ice,custom,divis,soccer,tent,plant,fiber,cow leather,sport casual,hv,polyester,ion,synthetic leather,fly,aca,cod,ctp,x stand,c pl,tand,first quality,tpu,grain,footwear
產(chǎn)品描述
OCM-CTP 230 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240540 PO-ITEM: 4510389340-70, CUSTOMER PO: MATERIAL: FQ1456-800, NAME: ZM SUPERFLY 10 ACAD FG MG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 521 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240542 PO-ITEM: 4510389351-50, CUSTOMER PO: MATERIAL: HV5177-010, NAME: AIR JORDAN 1 MID SE, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:10 16 2024 N.W.: 590.76 FACTORY INVOICE:SLIKB240542 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 495 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240536 PO-ITEM: 4510384069-50, CUSTOMER PO: MATERIAL: FQ8304-800, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240541 PO-ITEM: 4510389340-80, CUSTOMER PO: MATERIAL: FQ1456-800, NAME: ZM SUPERFLY 10 ACAD FG MG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 N.W.: 141.69 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 226 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240537 PO-ITEM: 4510384069-110,
展開
交易日期
2024/11/05
提單編號
banq1062647588
供應(yīng)商
pt shoetown ligung indonesia jl raya lanud s sukani
采購商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購區(qū)
United States
重量
2911kg
金額
——
HS編碼
640219
產(chǎn)品標(biāo)簽
carton,spandex,school,three quarter,mater,high top,air jordan,gh,q1,textile,ocm,factory,ice,custom,divis,soccer,tent,plant,fiber,cow leather,sport casual,hv,polyester,ion,synthetic leather,fly,aca,cod,ctp,x stand,c pl,tand,first quality,tpu,grain,footwear
產(chǎn)品描述
OCM-CTP 230 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240540 PO-ITEM: 4510389340-70, CUSTOMER PO: MATERIAL: FQ1456-800, NAME: ZM SUPERFLY 10 ACAD FG MG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 521 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240542 PO-ITEM: 4510389351-50, CUSTOMER PO: MATERIAL: HV5177-010, NAME: AIR JORDAN 1 MID SE, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER INVOICE DATE:10 16 2024 N.W.: 590.76 FACTORY INVOICE:SLIKB240542 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 495 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240536 PO-ITEM: 4510384069-50, CUSTOMER PO: MATERIAL: FQ8304-800, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240541 PO-ITEM: 4510389340-80, CUSTOMER PO: MATERIAL: FQ1456-800, NAME: ZM SUPERFLY 10 ACAD FG MG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) INVOICE DATE:10 16 2024 N.W.: 141.69 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 226 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB240537 PO-ITEM: 4510384069-110,
展開
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根據(jù) 52wmb.com 數(shù)據(jù),pt shoetown ligung indonesia jl raya lanud s sukani 的貿(mào)易伙伴分布于多個國家和地區(qū),
united states等。
截至目前,公司已與來自1個國家的家企業(yè)建立了穩(wěn)定的國際貿(mào)易往來,
涵蓋mater,cod,ocm等多個領(lǐng)域,
合作伙伴具備豐富的行業(yè)經(jīng)驗與跨境運營能力。
近期合作包括與nike canada ltd. 于2025-06-03的交易,體現(xiàn)了公司在全球貿(mào)易網(wǎng)絡(luò)中的持續(xù)拓展能力。
pt shoetown ligung indonesia jl raya lanud s sukani 涉及的主要采供產(chǎn)品涵蓋多個類別,
包括 mater,cod,ocm等。每種產(chǎn)品均對應(yīng)特定的 HS 編碼,用于國際貿(mào)易歸類和關(guān)稅管理。
這些產(chǎn)品通過全球供應(yīng)鏈從多個國家和地區(qū)采購或出口,體現(xiàn)了公司在多元化市場中的業(yè)務(wù)布局。
mater
12
100%
>
cod
12
100%
>
ocm
12
100%
>
ice
12
100%
>
custom
12
100%
>
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貿(mào)易數(shù)據(jù)表明,該公司截止于2025-06-03,的主要進(jìn)口商品涵蓋4個 HS 編碼類別。
主要進(jìn)口商品HS編碼包括:HS640391,HS640219,HS640399。
這些產(chǎn)品在全球市場具有穩(wěn)定需求,適合多種商業(yè)與消費場景。
HS 640391
4
33.33%
>
HS 640219
4
33.33%
>
HS 640399
3
25%
>
HS 640291
1
8.33%
>
在進(jìn)口來源地方面,pt shoetown ligung indonesia jl raya lanud s sukani的主要采購區(qū)域包括
united states等,
共覆蓋1個國家或地區(qū)。
這些區(qū)域不僅擁有成熟的制造業(yè)基礎(chǔ),還在產(chǎn)品設(shè)計、質(zhì)量控制與成本管理方面具備明顯的競爭優(yōu)勢。
通過多元化的采購布局,公司有效降低了單一市場波動對供應(yīng)鏈的影響,并增強(qiáng)了全球市場的靈活應(yīng)對能力。
pt shoetown ligung indonesia jl raya lanud s sukani的主要進(jìn)口港口集中在港口56033, djakarta,港口,港口等,
涉及1港口。這些港口具備完善的集裝箱處理能力和高效的陸路運輸網(wǎng)絡(luò),可快速將進(jìn)口貨物分發(fā)至全球倉儲中心。
56033, djakarta
12
100%
>
關(guān)于該公司的問答
Q:如何通過52wmb.com查詢該公司的最新貿(mào)易數(shù)據(jù)?
A:訪問52wmb.com,搜索 “pt shoetown ligung indonesia jl raya lanud s sukani”,即可查看最新的貿(mào)易記錄、產(chǎn)品類別、貿(mào)易伙伴及 HS 編碼信息。
Q:如何查詢該公司的聯(lián)系方式
A:您可以通過查看貿(mào)易數(shù)據(jù)自帶的聯(lián)系方式或是通過社媒郵箱工具采集雇員郵箱信息。
Q:該公司的貿(mào)易數(shù)據(jù)更新頻率有多久?
A:公司貿(mào)易數(shù)據(jù)的更新基于原始海關(guān)數(shù)據(jù)的更新,通常30天完成一次更新;部分公司因為業(yè)務(wù)關(guān)系可能停更。
Q:如何查看該公司具體產(chǎn)品的貿(mào)易報告?
A:通過全局搜索的方式,輸入關(guān)鍵字或HS編碼可創(chuàng)建匹配報告。
pt shoetown ligung indonesia jl raya lanud s sukani報告所展示的貿(mào)易數(shù)據(jù)來源于 52wmb.com 全球貿(mào)易數(shù)據(jù)庫,數(shù)據(jù)基于各國海關(guān)及相關(guān)公開渠道的合法記錄,并經(jīng)過格式化與整理以便用戶查詢與分析。
我們對數(shù)據(jù)的來源與處理過程保持合規(guī)性,確保信息的客觀性,但由于國際貿(mào)易活動的動態(tài)變化,部分?jǐn)?shù)據(jù)可能存在延遲或變更。
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