shoetown ligung indonesia
Trade trend analysis
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for shoetown ligung indonesia from 2023 to 2024. 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 2024, the company has completed 412 transactions, with a transaction quantity of 103596 and a transaction weight of 937978.31.
- Year Transactions Quantity Weight
- 2023 12 17827 22795.53
- 2024 412 103596 937978.31
Bill of lading data
< 1/15 >- Trade date 2026/04/08 B/L No. maeu265429426
- Suppliers shoetown ligung indonesia Buyers ——
- POLs —— PODs 2704, los angeles, ca
- Supply area Indonesia Purchas area United States
- Weight 5321.64kg Amount ——
- Hs code 640219 Product tags nike,stome,t code,ice,cod,pla,e cu,footwear
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Product description
INVOICE NO ERXLNKT CTNS = PAIR S OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFEREN CE NPWP PEB
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- Trade date 2025/06/03 B/L No. banq1066497730
- Suppliers shoetown ligung indonesia Buyers nike canada ltd.
- POLs 56033, djakarta PODs 3002, tacoma, wa
- Supply area Indonesia Purchas area United States
- Weight 1360kg Amount ——
- Hs code 640291 Product tags 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
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Product description
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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- Trade date 2025/04/03 B/L No. banq1065423038
- Suppliers shoetown ligung indonesia Buyers nike canada ltd.
- POLs 56033, djakarta PODs 3002, tacoma, wa
- Supply area Indonesia Purchas area United States
- Weight 383kg Amount ——
- Hs code 640399 Product tags 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
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Product description
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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- Trade date 2025/03/17 B/L No. banq1064829066
- Suppliers shoetown ligung indonesia Buyers nike canada ltd.
- POLs 56033, djakarta PODs 3002, tacoma, wa
- Supply area Indonesia Purchas area United States
- Weight 1117kg Amount ——
- Hs code 640391 Product tags 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
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Product description
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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- Trade date 2025/03/17 B/L No. banq1064977193
- Suppliers shoetown ligung indonesia Buyers nike canada ltd.
- POLs 56033, djakarta PODs 3002, tacoma, wa
- Supply area Indonesia Purchas area United States
- Weight 2501kg Amount ——
- Hs code 640391 Product tags 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
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Product description
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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- Trade date 2025/01/12 B/L No. banq1063824390
- Suppliers shoetown ligung indonesia Buyers nike canada ltd.
- POLs 56033, djakarta PODs 3002, tacoma, wa
- Supply area Indonesia Purchas area United States
- Weight 351kg Amount ——
- Hs code 640399 Product tags 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
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Product description
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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- Trade date 2025/01/03 B/L No. banq1063824390
- Suppliers shoetown ligung indonesia Buyers nike canada ltd.
- POLs 56033, djakarta PODs 3002, tacoma, wa
- Supply area Indonesia Purchas area United States
- Weight 351kg Amount ——
- Hs code 640399 Product tags 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
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Product description
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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- Trade date 2024/12/26 B/L No. medux9656786
- Suppliers shoetown ligung indonesia Buyers ——
- POLs busan PODs los angeles
- Supply area Other Purchas area United States
- Weight 1517.121kg Amount ——
- Hs code Product tags nike,t2,t code,ice,tin,cod,pla,tome,footwear
- Product description INVOICE NO: ERXLNKT2411223 155 CTNS = 1860 PA IRS OF NIKE FOOTWEAR HS COD E: 640391 PLA NT CODE : 1 055 SHIP TO CODE : CUS TOMER PO REFERENCE : TIN 769849761451000 Expand
- Trade date 2024/12/26 B/L No. medux9656380
- Suppliers shoetown ligung indonesia Buyers ——
- POLs busan PODs los angeles
- Supply area Other Purchas area United States
- Weight 1658.092kg Amount ——
- Hs code Product tags nike,t2,t code,ice,tin,cod,pla,tome,footwear
- Product description INVOICE NO: ERXLNKT2411213 168 CTNS = 1000 PA IRS OF NIKE FOOTWEAR HS COD E: 640391 PLA NT CODE : 1 008 SHIP TO CODE : CUS TOMER PO REFERENCE : TIN 769849761451000 Expand
- Trade date 2024/12/26 B/L No. medux9656547
- Suppliers shoetown ligung indonesia Buyers ——
- POLs busan PODs los angeles
- Supply area Other Purchas area United States
- Weight 1564.293kg Amount ——
- Hs code Product tags nike,t2,t code,ice,cod,pla,tome,footwear
- Product description INVOICE NO: ERXLNKT2411203 168 CTNS = 1000 PA IRS OF NIKE FOOTWEAR HS COD E: 640391 PLA NT CODE : 1 008 SHIP TO CODE : CUS TOMER PO REFERENCE : Expand
- Trade date 2024/12/26 B/L No. medux9656547
- Suppliers shoetown ligung indonesia Buyers ——
- POLs busan PODs los angeles
- Supply area Other Purchas area United States
- Weight 651.789kg Amount ——
- Hs code Product tags tin,nike,t2,t code,ice,8 pair,cod,pla,footwear
- Product description INVOICE NO: ERXLNKT2411146 70 CTNS = 438 PAIR S O F NIKE FOOTWEAR HS CODE: 640391 PLA NT CODE : 100 8 SHIP TO CODE : CUSTO MER PO REFERENCE : TIN 769849761451000 XRK013 19 7 XRK013198 Expand
- Trade date 2024/12/26 B/L No. medux9656182
- Suppliers shoetown ligung indonesia Buyers ——
- POLs busan PODs los angeles
- Supply area Other Purchas area United States
- Weight 978.091kg Amount ——
- Hs code Product tags nike,t2,t code,ice,cod,pla,tome,footwear
- Product description INVOICE NO: ERXLNKT2411145 105 CTNS = 1260 PA IRS OF NIKE FOOTWEAR HS COD E: 640391 PLA NT CODE : 1 055 SHIP TO CODE : CUS TOMER PO REFERENCE : Expand
- Trade date 2024/12/26 B/L No. medux9656786
- Suppliers shoetown ligung indonesia Buyers ——
- POLs busan PODs los angeles
- Supply area Other Purchas area United States
- Weight 822.182kg Amount ——
- Hs code Product tags nike,t2,ai r,t code,ice,cod,pla,footwear
- Product description INVOICE NO: ERXLNKT2411168 84 CTNS = 1008 PAI RS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 55 SHIP TO CODE : CUST OMER P O REFERENCE : Expand
- Trade date 2024/12/26 B/L No. medux9656489
- Suppliers shoetown ligung indonesia Buyers ——
- POLs busan PODs los angeles
- Supply area Other Purchas area United States
- Weight 5382.153kg Amount ——
- Hs code Product tags nike,t2,t code,ice,tin,cod,pla,tome,footwear
- Product description INVOICE NO: ERXLNKT2411159 571 CTNS = 3774 PA IRS OF NIKE FOOTWEAR HS COD E: 640391 PLA NT CODE : 1 055 SHIP TO CODE : CUS TOMER PO REFERENCE : TIN 769849761451000 Expand
- Trade date 2024/12/26 B/L No. medux9656786
- Suppliers shoetown ligung indonesia Buyers ——
- POLs busan PODs los angeles
- Supply area Other Purchas area United States
- Weight 6567.667kg Amount ——
- Hs code Product tags nike,t2,t code,ice,cod,pla,tome,footwear
- Product description INVOICE NO: ERXLNKT2411158 671 CTNS = 4698 PA IRS OF NIKE FOOTWEAR HS COD E: 640391 PLA NT CODE : 1 055 SHIP TO CODE : CUS TOMER PO REFERENCE : Expand
Partners
Total 95- Rank Company Transactions Per Detail
- 1 nike usa inc. united statesbuyer,they trade on 2021-09-30 3980 14.17% >
- 2 nike europen operations united statesbuyer,they trade on 2021-09-30 2105 7.50% >
- 3 nike canada ltd. canadasupplier,they trade on 2025-06-03 718 2.56% >
- 4 nike emea elc belgiumbuyer,they trade on 2021-09-30 607 2.16% >
- 5 nike usa inc united statesbuyer,they trade on 2022-11-16 450 1.60% > +View All
Products
Total 46- Products Transactions Per Detail
-
ctp
260 61.32% > -
ocm
260 61.32% > -
footwear
174 41.04% > -
ice
165 38.92% > -
t2
136 32.08% >
+View All
Hscode rank
Total 50- HSCode Name Transactions Per Detail
- 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% > +View All
Trading Area
Total 31- Area Transactions Per Detail
- united states 4947 17.61% >
- netherlands 2035 7.25% >
- canada 706 2.51% >
- hong kong 570 2.03% >
- china 493 1.76% > +View All
Port statistics
Total 25- Port Name Transactions Per Detail
- tanjung priok 957 3.41% >
- cengkareng sukarno hatta u 468 1.67% >
- djakarta jakarta 153 0.54% >
- singapore 138 0.49% >
- busan 108 0.38% > +View All
shoetown ligung indonesia is indonesia Buyer&Supplier,
and primarily engages in the import and export business of products such as ctp，ocm，footwear.
According to the 52wmb.com global trade database, as of 2026-04-08, the company has completed 28085 international trades,
with its main trading regions covering united states，netherlands,canada etc.
The core products include HS640399，HS64029900，HS640291 etc,
often transported via tanjung priok，port cengkareng sukarno hatta u, port djakarta jakarta etc,
and its main trading partners are nike usa inc.，nike europen operations，nike canada 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 shoetown ligung indonesia 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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