nike de mexico s a de c v rfc

Activity value 91 mexico Buyer&Supplier,Last transaction date: 2026-08-16 Address: rfc tax id no nme920220kl4ontario no1107col providencia 1 2y3 seccion

Overview
Contact
Import data
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HS Codes
Products
Areas
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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for nike de mexico s a de c v rfc from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 19202 transactions, with a transaction quantity of 12594402.46 and a transaction weight of 95831785.74.

Year Transactions Quantity Weight
2025 39555 29120524.99 192692937.06
2026 19202 12594402.46 95831785.74

Bill of lading data

< 1/15 >

Trade date 2026/08/16 B/L No. maeu271584749
Suppliers maersk logistics services india pr Buyers nike de mexico s a de c v rfc
POLs 42157, rotterdam PODs 4601, new york/newark area, newark, nj
Supply area India Purchas area United States
Weight 5248.15kg Amount 104130
Hs code 640319 Product tags t 109,plant,nb o,t code,nike,cdm,mexico,iu,sol,ice,ipm,mater,wood,footwear,pla,packing material,carton,umber,xxxxx,cod
Product description 360 PRS OF NIKE FOOTWEAR INVOICE NOLU21AIN26060048 POXXXXXXXXXXXXXXX PLANT 1098 MATERIAL IQ5698001 HS CODE64031920 SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIAL CIUDAD DE MEXICO CDMX 1125 MEXICO 01 55 36 405 800 LSTMEX.INB 1ONUENwDDNSIXK1E7.rC6OFM 420 PRS OF NIKE FOOTWEAR INVOIC E NOLU21AIN26060058 POXXXXXXXXXXXXXXX PLANT 1 098 MATERIAL IQ5698006 HS CODE64031920 845 P RS OF NIKE FOOTWEAR INVOICE NOFA21AIN26060076POXXXXXXXXXXXXXXX PLANT 1098 MATERIAL HJ9198 014 HS CODE64041190 XXXX FOOTWEAR PO NUMBER 45110311680008 XXXXXXXXXX HJ9198014 CARTONS 82PLANT CODE 1098 SHIPTO CODE 534 PRS OF NIKE FOOTWEAR INVOICE NOLU11AIN26050147 POXXXXXXX 44500010 PLANT 1098 MATERIAL HJ3490141 HS COD E64031920 1536 PRS OF XXXX FOOTWEAR INVOICE NOEW21AIN26050182 POXXXXXXXXXXXXXXX PLANT 1098MATERIAL HM9493202 HS CODE64041990 492 PRS OF NIKE FOOTWEAR INVOICE NOFA21AIN26060127 POXXXXXXXXXXXXXXX PLANT 1098 MATERIAL DV5456002HS CODE64021990 318 PRS OF NIKE FOOTWEAR IN VOICE NOFA21AIN26060148 POXXXXXXXXXXXXXXX PLANT 1098 MATERIAL HJ9198003 HS CODE64041190 10 08 PRS OF NIKE FOOTWEAR INVOICE NOEW11AIN26060275 PO4511031162000200 PLANT 1098 MATERIAL IZ1702001 HS CODE64041990 486 PRS OF NIKE FOOTWEAR INVOICE NOFA21BIN26060071 POXXXXXXXXXXXX010 PLANT 1098 MATERIAL CN9675002 HS CODE64021990 480 PRS OF NIKE FOOTWEAR INVOICE NOFA21 AIN26060077 POXXXXXXXXXXXXXXX PLANT 1098 MATERIAL HJ9198014 HS CODE64041190
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Trade date 2026/08/08 B/L No. maeu271584372
Suppliers maersk logistics services india pr Buyers nike de mexico s a de c v rfc
POLs 47031, algeciras PODs 4601, new york/newark area, newark, nj
Supply area India Purchas area United States
Weight 2465.32kg Amount 48915
Hs code 640319 Product tags sol,nike,cdm,nb,iu,t code,ice,ipm,mater,wood,footwear,pla,packing material,umber,xxxxx,cod
Product description 600 PRS OF NIKE FOOTWEAR INVOICE XXXXXXXXXXXX053 PO NUMBER XXXXXXXXXXXXXXX MATERIAL IQ5698006 PLANT CODE 1098 HS CODE64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CIUD AD DE XXXXXX CDMX 1125 XXXXXX 01 55 36 405 8 00 XLRS5TMMdEvXT.6IXNoBoOmUtNDDSNqIxKgEK.hCNO0M 600 PRS OF XXXX FOOTWEAR INVOICE XXXXXXXXXXXXXXX PO NUMBER 45108 9050800020 MATERIAL IQ5698006 PLANT CODE 109 8 HS CODE64031920 600 PRS OF NIKE FOOTWEAR INVOICE LU21AIN26060049 PO NUMBER XXXXXXXXXXX 0010 XXXXXXXXXX IQ5698001 PLANT CODE 1098 HS CODE64031920 600 PRS OF XXXX FOOTWEAR INVOIC E LU21AIN26060050 PO NUMBER XXXXXXXXXXXXXXX MATERIAL IQ5698001 PLANT CODE 1098 HS CODE64031920
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Trade date 2026/08/08 B/L No. maeu271582910
Suppliers maersk logistics services india pr Buyers nike de mexico s a de c v rfc
POLs 47031, algeciras PODs 4601, new york/newark area, newark, nj
Supply area India Purchas area United States
Weight 5176.94kg Amount 102717
Hs code 640411 Product tags sol,nike,nb,t code,ice,ipm,foot,mater,wood,footwear,pla,packing material,umber,xxxxx,cod
Product description 128 PRS OF XXXX FOOTWEAR INVOICE XXXXXXXXXXX 0087 POXXXXXXXXXXXXXXX MATERIAL HM9594104 PLANT CODE 1098 HS CODE64041190 SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIAL 2XhXoXoX9XMXyXoXoXuXuMaEDXE.KIWNEBGOIUPNLD0N8IRKtE7.nCxOqM 88 PRS OF XXXX FOOTWEAR INVOICE LU21AIN26050371 PO NUMBER XXXXXXXXXXX 0080 MATERIAL IV6201600 PLANT CODE 1098 HS C ODE64031920 1433 PRS OF NIKE FOOTWEAR INVOICEXXXXXXXXXXXXXXX PO NUMBER XXXXXXXXXXXXXXX MATERIAL HJ9198003 PLANT CODE 1098 HS CODE64041190 831 PRS OF NIKE FOOTWEAR INVOICE XXXX AIN26060130 PO NUMBER XXXXXXXXXXXXXXX MATERIAL HJ9198003 PLANT CODE 1098 HS CODE64041190 1266 PRS OF NIKE FOOTWEAR INVOICE XXXXXXXXXX 60149 PO NUMBER XXXXXXXXXXXXXXX MATERIAL HJ91 98003 HS CODE64041190 792 PRS OF NIKE FOOTWE AR INVOICE XXXXXXXXXXXXXXX PO NUMBER XXXXXXX 16600010 MATERIAL HJ8485007 PLANT CODE 1098 HS CODE64041190 1512 PRS OF NIKE FOOTWEAR IN VOICE LU21AIN26060145 PO NUMBER XXXXXXXXXXXX 030 MATERIAL IH1104300 PLANT CODE 1098 HS CO DE64031920
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Trade date 2026/08/03 B/L No. cmduais0565700
Suppliers kuenhe nagel inc Buyers nike de mexico s a de c v rfc
POLs 42305, anvers PODs 1601, charleston, sc
Supply area Belgium Purchas area United States
Weight 8005kg Amount ——
Hs code 640319 Product tags raised,sol,ipm,mater,xxxxx,xt,gh,w mat,sports footwear,nike,factory,ice,book,packing material,carton,precision,a1,ion,v9,umber,wood,flu,carrier,cod
Product description 255 CARTONS 1480.35 KGM 15.070 MTQ QTY: 1,530 DESC: W NIKE V5 RNR PO: XXXXXXXXXX ITEM: 00020 MATERIAL: HQ7901 115 INVOICE : FLU11AIN26040580 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 255 CARTONS HS:64031920 135 CARTONS 705.37 KGM 5.990 MTQ QTY:810 REF. PO :XXXXXXXXXX ITEM SEQ:00010 DESC:W NIKE COURT VISION LO NN MATERIAL:FV9952-200 INVOICE :FFA11AIN26040566 FCI :FA11AIN26040566 NIKE SPORTS FOOTWEAR HS CODE : 64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS:64021990 248 CARTONS 1439.75 KGM 14.670 MTQ QTY: 1,488 DESC: W NIKE V5 RNR PO: XXXXXXXXXX ITEM: 00010 MATERIAL: HQ7901 012 INVOICE : FLU11AIN26040435 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 248 CARTONS HS:64031920 106 CARTONS 679.75 KGM 7.470 MTQ QTY: 636 REF PO :XXXXXXXXXX ITEM SEQ :50 DESC :NIKE PRECISION 8 LOW MATERIAL:IH1104-003 INVOICE :FLU21AIN26040184 FACTORY INVOICE NUMBER:XXXXXXXXXXXXXXX 1-106 CARTON HS:64031920 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX., XXXTOTAL PKGS 744 PK FREIGHT COLLECT
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Trade date 2026/07/31 B/L No. kppe-ef-29083-31-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 2827961
Hs code 61099090 Product tags shirt,bc,d 30,mater,import,dye,polyester knit,cotton
Product description MENS 80% BCI COTTON (10% ORG CTTN ) ;20% REC . POLYESTER KNIT T-SHIRT, DYED Use Imported material under SRO 957(I)/2021 dated 30-7-2021 Expand

Trade date 2026/07/31 B/L No. kppe-ef-29083-31-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 382516
Hs code 61091000 Product tags shirt,organ,d 30,mater,import,dye,ys,knit
Product description BOYS 100% ORGANIC CO KNIT T-SHIRT, DYED Use Imported material under SRO 957(I)/2021 dated 30-7-2021 Expand

Trade date 2026/07/31 B/L No. kppe-sb-29092-31-07-2026
Suppliers interloop limited (registered office) Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 311847
Hs code 61159500 Product tags count,mpos,bleach,ion,socks yarn,dye
Product description BLEACH & DYED SOCKS YARN COUNT: 10/1, 12/1, 20/1 Composition AS PER INV Expand

Trade date 2026/07/31 B/L No. kppe-ef-29083-31-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 2969807
Hs code 61109000 Product tags bc,mater,d 30,knit pullover,import,dye
Product description WOMENS 45% BCI CO/25% ORG CO/30% REC. PES KNIT PULLOVER , DYED Use Imported material under SRO 957(I)/2021 dated 30-7-2021 Expand

Trade date 2026/07/31 B/L No. kppe-ef-29083-31-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 1866686
Hs code 61109000 Product tags pullover,d 30,mater,import,dye,polyester knit,organic cotton,cotton
Product description MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED Use Imported material under SRO 957(I)/2021 dated 30-7-2021 Expand

Trade date 2026/07/31 B/L No. kppe-ef-29083-31-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 2450726
Hs code 61034200 Product tags d 30,mater,knit short,import,dye,s 10,organic cotton,cotton
Product description MENS 100% COTTON(10% ORGANIC COTTON) KNIT SHORTS, DYED Use Imported material under SRO 957(I)/2021 dated 30-7-2021 Expand

Trade date 2026/07/31 B/L No. kppe-ef-29083-31-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 1042297
Hs code 61034900 Product tags bc,mater,d 30,knit pant,import,dye
Product description MENS 45% BCI CO/25% ORG CO/30% REC. PES KNIT PANT, DYED Use Imported material under SRO 957(I)/2021 dated 30-7-2021 Expand

Trade date 2026/07/28 B/L No. lpae-ef-14659-28-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs lpae PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 50795
Hs code 61091000 Product tags knitted garment,ice
Product description KNITTED GARMENTS UNDER EFS AS PER INVOICE Expand

Trade date 2026/07/16 B/L No. kppe-ef-14823-16-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 7788828
Hs code 61099090 Product tags shirt,bc,d 30,mater,import,dye,polyester knit,cotton
Product description MENS 80% BCI COTTON (10% ORG CTTN ) ;20% REC . POLYESTER KNIT T-SHIRT, DYED Use Imported material under SRO 957(I)/2021 dated 30-7-2021 Expand

Trade date 2026/07/16 B/L No. kppe-sb-14826-16-07-2026
Suppliers interloop limited (registered office) Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 314778
Hs code 61159500 Product tags count,mpos,bleach,ion,socks yarn,dye
Product description BLEACH & DYED SOCKS YARN COUNT: 10/1, 12/1, 16/1 Composition AS PER INV Expand

Trade date 2026/07/16 B/L No. kppe-ef-14823-16-07-2026
Suppliers style international textiles ltd. Buyers nike de mexico s a de c v rfc
POLs kppe PODs ——
Supply area Pakistan Purchas area Mexico
Weight —— Amount 3476244
Hs code 61109000 Product tags bc,mater,d 30,knit pullover,import,dye
Product description MENS 45% BCI CO/25% ORG CO/30% REC. PES KNIT PULLOVER, DYED Use Imported material under SRO 957(I)/2021 dated 30-7-2021 Expand

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Partners

Total 489

Rank Company Transactions Per Detail
1 south island garment sdn bhd vietnambuyer,they trade on 2026-06-30 24614 5.02% >
2 feng tay enterprises co.ltd. taiwansupplier,they trade on 2026-06-30 21915 4.47% >
3 win mega universal ltd. indonesiasupplier,they trade on 2026-06-26 12173 2.49% >
4 superior win investment ltd. vietnamsupplier,they trade on 2021-01-13 11765 2.40% >
5 taekwang industrial co.ltd. costa ricasupplier,they trade on 2017-12-28 11379 2.32% >

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Products

Total 649

Products Transactions Per Detail
women's sports shoes
13215 21.72% >
footwear
4251 6.99% >
men's shoes
4151 6.82% >
safety shoes
4120 6.77% >
dacron
3653 6% >

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Hscode rank

Total 1367

HSCode Name Transactions Per Detail
HS 64041117 11573 19.02% >
HS 64039999 4120 6.77% >
HS 61099004 3653 6% >
HS 61091003 2918 4.8% >
HS 64029921 2646 4.35% >

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Trading Area

Total 59

Area Transactions Per Detail
vietnam 131190 26.78% >
indonesia 73556 15.02% >
china 54030 11.03% >
sri lanka 25169 5.14% >
india 12644 2.58% >

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Port statistics

Total 72

Port Name Transactions Per Detail
lazaro cardenas 325304 66.41% >
manzanillo 47421 9.68% >
lazaro cardenas lazaro cardenas michoacan. 32924 6.72% >
manzanillo manzanillo colima. 23595 4.82% >
veracruz 19296 3.94% >

+View All

nike de mexico s a de c v rfc is mexico Buyer&Supplier, and primarily engages in the import and export business of products such as women's sports shoes，footwear，men's shoes. According to the 52wmb.com global trade database, as of 2026-08-16, the company has completed 489835 international trades, with its main trading regions covering vietnam，indonesia,china etc. The core products include HS64041117，HS64039999，HS61099004 etc, often transported via lazaro cardenas，port manzanillo, port lazaro cardenas lazaro cardenas michoacan. etc, and its main trading partners are south island garment sdn bhd，feng tay enterprises co.ltd.，win mega universal ltd.. These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing. They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development. They provide reliable support for cross-border trade decision-making.

The trade data displayed on nike de mexico s a de c v rfc is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis. We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.

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