pt feng tay indonesia enterprises

• Trade date 2026/03/25 B/L No. maeu265474364
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs —— PODs 2704, los angeles, ca
• Supply area Indonesia Purchas area United States
• Weight 6304.59kg Amount ——
• Hs code 852610 Product tags plant,e cu,nike,stome,c tn,t code,ice,cod,pla,wx,footwear
• Product description INVOICE NO FIWXAIN CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO FIWXAIN C TNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE
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• Trade date 2026/03/06 B/L No. hlcujk1251231418
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs 55750, tanjung pelepas PODs 1601, charleston, sc
• Supply area Indonesia Purchas area United States
• Weight 6592kg Amount ——
• Hs code 845320 Product tags e cu,nike,stome,t code,ice,custom,tin,cod,pla,wx,footwear
• Product description FOOTWEAR INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN // CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE
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• Trade date 2026/02/06 B/L No. hlcujk1251125849
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs 55750, tanjung pelepas PODs 1601, charleston, sc
• Supply area Indonesia Purchas area United States
• Weight 7638kg Amount ——
• Hs code 852610 Product tags e cu,nike,stome,t code,ice,tin,cod,pla,wx,footwear
• Product description INVOICE NO FIWXAIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN
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• Trade date 2026/02/06 B/L No. 107964784061
• Suppliers pt feng tay indonesia enterprises Buyers công ty cổ phần tkg taekwang mộc bài
• POLs —— PODs ——
• Supply area Indonesia Purchas area Vietnam
• Weight —— Amount 55.2
• Hs code 64039190 Product tags rubber,leather
• Product description Giày thể thao, có đế ngoài bằng cao su, plastic và mũ giày bằng da thuộc, mã: Court Borough Mid 2 PS, NSX: PT. FENGTAY INDONESIA ENTERPRISES, mới 100% Expand

• Trade date 2026/02/01 B/L No. oneyjktf95608800
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs 55976, singapore PODs 2704, los angeles, ca
• Supply area Indonesia Purchas area United States
• Weight 6535kg Amount 130716
• Hs code 340510 Product tags leather,footwear
• Product description FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR
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• Trade date 2026/01/21 B/L No. maeu261576787
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs —— PODs 2704, los angeles, ca
• Supply area Indonesia Purchas area United States
• Weight 7037.6kg Amount ——
• Hs code 852610 Product tags plant,e cu,nike,stome,ice,cod,wx,footwear
• Product description INVOICE NO FIWX AIN CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT C ODE SHIP TO CODE CUSTOMER PO REFERENCE
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• Trade date 2026/01/19 B/L No. maeu261291111
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs —— PODs 2704, los angeles, ca
• Supply area Indonesia Purchas area United States
• Weight 8912.33kg Amount ——
• Hs code 852610 Product tags plant,e cu,nike,stome,t code,ice,cod,pla,wx,footwear
• Product description INVOICE NO FIWX AIN CTNS = PA IRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO FIWX AIN CTNS = P AIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENC E INVOICE NO FIWX AIN CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFEREN CE
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• Trade date 2026/01/19 B/L No. maeu261556958
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs —— PODs 2704, los angeles, ca
• Supply area Indonesia Purchas area United States
• Weight 5626kg Amount ——
• Hs code 852610 Product tags e cu,nike,stome,t code,ice,cod,pla,wx,footwear
• Product description INVOICE NO FIWX AIN CTNS = PA IRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO FIWX AIN CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE
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• Trade date 2026/01/17 B/L No. maeu261291168
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs 55750, tanjung pelepas PODs 1401, norfolk, va
• Supply area Indonesia Purchas area United States
• Weight 6787.67kg Amount ——
• Hs code 852610 Product tags e cu,nike,stome,t code,ice,footwear,cod,pla,ear,wx
• Product description INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE F OOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO RE FERENCE NPWP PEB INVOICE NO FIWX AIN CT NS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUST OMER PO REFERENCE
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• Trade date 2026/01/13 B/L No. hlcujk1251029820
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs 55750, tanjung pelepas PODs 1703, savannah, ga
• Supply area Indonesia Purchas area United States
• Weight 6469kg Amount ——
• Hs code 845320 Product tags e cu,nike,stome,t code,ice,custom,tin,cod,pla,wx,footwear
• Product description FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN / / / / CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE
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• Trade date 2026/01/13 B/L No. hlcujk1251030218
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs 55750, tanjung pelepas PODs 1703, savannah, ga
• Supply area Indonesia Purchas area United States
• Weight 5393kg Amount ——
• Hs code 845320 Product tags nike,stome,t code,ice,custom,tin,footwear,cod,pla,e cu,wx
• Product description PAIRS OF NIKE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE PAIRS OF NIKE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE PAIRS OF NIKE FOOTWEAR INVOICE NO FIWX AIN CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE TIN PEB / / / / CUSTOMER PO REFERENCE CUSTOMER PO REFERENCE
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• Trade date 2026/01/11 B/L No. maeua61568904
• Suppliers pt feng tay indonesia enterprises Buyers nike canada ltd.
• POLs —— PODs 3002, tacoma, wa
• Supply area Indonesia Purchas area United States
• Weight 2158.68kg Amount 42831
• Hs code 640411 Product tags indonesia,air jordan,pt f,three quarter,agent,sela,lye,mater,shoe,low top,xt,gh,fir,b car,t po,ocm,nike,top,factory,ice,custom,divis,retro,milan,x stand,sica,footwear,plant,ns a,mat,tent s,cow leather,sport casual,rain,wx,ion,jordan,synthetic leather,jakar,ear,yu,stome,school,carton,ctp,rage,leather,c pl,tand,gun,first quality,slide,grain,cod,leathers,niko,tent,women s
• Product description OCMCTP INVOICE ERXLNKB CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR BUY GR OUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER POITEM CU STOMER PO MATERIAL FD NAME WM NS AIR JORDAN RETRO HI OG G ENDERAGE WOMEN S STANDARD DES CRIPTION WOMENS SPORT CASUAL H IGH TOP HSCODE MATERIAL CONTENT FULL G RAIN COW LEATHERSPLIT GRAIN COW LEATHER INVOICE DATE N.W. . FACTORY INVOICE SLIKB NPWP JAKARTA SELATAN INDONESIA AS AGENT OF PT FENG TAY INDONESIA ENTERPRISES PT SHOETOWN LIGUN G INDONESIA PT POU YUEN INDONESIA PT NIKOMAS GEMILANG PEB PEB PEB PEB CARTONS OF FOOTWEAR D IVISION OF GOODS QTY PR BUY GROUP FIRST QUALITY AFS SHIPTO PLANT CUSTOME R INVOICE IY POITEM CUSTOMER PO MATERIAL NAME AIR JORDAN RETRO (GS) GENDER A GE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD S CHOOL UNSX BASICACTIVE THREE QUARTER HIGH HSCODE M ATERIAL CONTENT SPLIT GRAIN C OW LEATHERSYNTHETIC PLASTICT EXTILE ( POLYES TER) LOT G N CARTONS OF FOOTWEAR DIV ISION OF GOODS QTY PR BUY GROUP FIRST Q UALITY AFS SHIPTO PLANT CUSTOMER INVOICE FIWX AIN POITEM CUSTOMER PO MATERIAL IB NAME AIR JORDAN RETRO (GS) GENDER AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX B ASICACTIVE THREE QUARTER HIGH HSCODE M ATERIAL CONTENT SPLIT GRAIN C OW LEATHERSYNTHETIC LEATHERS YNTHETIC PLASTICTAX ID . . . . CARTONS OF F OOTWEAR DIVISIO N OF GOODS QTY PR BUY GR OUP FIRST QUALITY AFS SHIPTO PLANT CUSTOMER INVOICE RY P OITEM CUSTOMER PO MAT ERIAL IF NAME NIKE CALM SLIDE . (GS) GEND ERAGE GRD SCHOOL UNSX STANDA RD DESCRIP TION GRD SCHOOL UNS X BASICACTIVE LOW TOP HSCODE MATERIAL CONTENT SYNTHETIC PLASTI C
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• Trade date 2026/01/07 B/L No. 107871353440
• Suppliers pt feng tay indonesia enterprises Buyers công ty tnhh dona pacific việt nam
• POLs —— PODs ——
• Supply area Indonesia Purchas area Vietnam
• Weight —— Amount 63
• Hs code 64061090 Product tags shoes,vamp
• Product description Thành phần mặt giày bằng vải gồm mũi ngoài/mắt giày/gót sau/dây neo/eo (36pcs/1 thành phần), gót (72pcs), hiệu: vật liệu may giày NIKE, hàng mới 100% Expand

• Trade date 2026/01/07 B/L No. oneyjktf92118800
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs 55976, singapore PODs 2704, los angeles, ca
• Supply area Indonesia Purchas area United States
• Weight 7062kg Amount 141240
• Hs code 340510 Product tags leather,footwear
• Product description FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR FOOTWEAR, OF LEATHER AND FOOTWEAR
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• Trade date 2026/01/06 B/L No. maeu260979011
• Suppliers pt feng tay indonesia enterprises Buyers ——
• POLs 57020, ningpo PODs 2704, los angeles, ca
• Supply area Indonesia Purchas area United States
• Weight 5071.25kg Amount ——
• Hs code 852610 Product tags plant,e cu,nike,stome,t code,ice,cod,pla,wx,footwear
• Product description INVOICE NO FIWX AIN CTNS = PAIR SOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE N PWP PEB INVOICE NO FIWX AIN CTNS = P AIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENC E INVOICE NO FIWX AIN CTNS = PA IRSOF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO FIWX BIN CTNS = PAIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE INVOICE NO FIWX BIN CTNS = P AIRSOF NIKE FOOTWEARHS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENC E INVOICE NO FIWX BIN CTNS = PAIRS OF NIKE FOOTWEARHS CODE PLANT COD E SHIP TO CODE CUSTOMER PO REFEREN CE
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