Pt.shoetown Ligung Indonesia Exp data And Contact-Great Export Import

The following trade report data is derived from its trade data; the company's import data up to 2022-11-06 total 349 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.

The graph above shows the market trend analysis of pt.shoetown ligung indonesia for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.

Year Transactions Quantity Weight

Bill of lading data

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Trade date 2022/11/06 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs yantian PODs long beach ca
Supply area Other Purchas area United States
Weight 6519other Amount ——
Hs code 640391 Product tags pla,mater,ys g,gh,t sp,chl,ice,custom,divis,t 10,cod,synthetic leathe,cow leather,sport casual,ion,grade sch,xlnt,rst,ys,rage,slit,footwear,af s
Product description FREIGHT AS ARRANGED 976 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 5856 PR BU Y GROUP F IRST QUALITY AF S 01000 SHIPTO PLANT 10 0 8 CUSTOMER 0000094496 I NVOICE ERXLNT2263 14 POI TEM 4508783205180 CUSTO MER PO 99 107352 MATERIAL DQ8423060 NAME AIR JOR DA N 1 MID GS GENDERAGE BOYS GRADE SCHL ST CRIPTION BOYS GRADE S CHL SPORT CASUAL THREE QUA RTER HIGH HSCODE 640391 MATERIAL CONTE NT SPLIT GR AIN COW LEATHERSYNTHETIC LEATHE R INVOICE DATE0907 2022 NW 576816 FACT OR Y INVOICESLIT226314 PEB N O644595 PEB DA TE120922

Trade date 2022/11/06 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs yantian PODs long beach ca
Supply area Other Purchas area United States
Weight 172other Amount ——
Hs code 640219 Product tags pla,low top,gh,fir,factory,ice,custom,soccer,o2,cod,mat,tent s,ion,xlnt,stome,aca,t 10,rage,leather,car,t2,esli,footwear,c pl,vapor
Product description FREIGHT AS ARRANGED 19 CAR TONS OF FOOTWEAR D IVISION OF GOODS QTY 228 PR BUY GROUP FIRS T QUALITY AFS 01000 SHIPTO PLANT 1014 C USTOMER 0000303418 INV OICE ERXLNT226170 P OITE M 450871504810 CUSTOMER PO HO22 VAP FG 1120 MAT ERIAL DR5941810 NAME Z OOM VAPOR 15 ACADEMY FGMG GENDERAGE MENS STA CRIPTION MENS SOCCER LOW TOP HSCODE 640219 M ATERIAL CONTENT SYNTHETIC PLASTICSYNTHET IC LEATHER INVOICE DATE08312022 N W 155 95 FACTORY INVOIC ESLIT226170 PEB NO627627 PEB DATE020922

Trade date 2022/10/22 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs singapore PODs los angeles ca
Supply area Other Purchas area United States
Weight 653other Amount ——
Hs code 640299 Product tags spandex,mater,low top,x stand,fir,textile,ice,custom,divis,soccer,cod,mat,tent s,school,ion,pla,v8,polyester,aca,t 10,rage,gh,t2,slit,footwear,vapor
Product description FREIGHT AS ARRANGED 154 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 924 PR BUY GROUP FIR ST QUALITY AFS 01000 SHIPTO PLANT 100 1 CUSTOMER INVOICE ERX LNT226230 POITEM 4 508751 19310 CUSTOMER PO MATER IAL DV8190 182 NAME JR ZOOM VAPOR 15 ACAD CR7 TF GEN DERAGE GRD SCHOOL UN SX STANDARD DESCRIPTIO HOOL UNSX SOCCER LOW TOP HSCODE 640299 MATE RI AL CONTENT SYNTHETIC LEAT HERTEXTILE 52 POLYESTER 48 SPANDEX INVOICE DATE 0831 2022 NW 58315 F ACTORY INVOICESLIT22623 0 PEB NO629545 PEB DATE05 0922

Trade date 2022/10/22 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs singapore PODs los angeles ca
Supply area Other Purchas area United States
Weight 867other Amount ——
Hs code 640590 Product tags factory,jordan 1,high top,xlnt,sport casual,synthetic leather,slit,tent,ice,custom,divis,ion,mater,footwear,pla,rst,cod,af s,t 10,gh
Product description FREIGHT AS ARRANGED 159 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 1908 PR BU Y GROUP F IRST QUALITY AF S 01000 SHIPTO PLANT 10 0 8 CUSTOMER 0000396723 I NVOICE ERXLNT2261 68 POI TEM 450871428610 CUSTOM ER PO 712 990 MATERIAL FB 1313001 NAME JORDAN 1 R E TRO HIGH OG TD GENDER AGE GIRLS TODDLER DESCRIPTION GIRLS TODDL ER SPORT CASUAL HIGH TOP HSCODE 640590 MATERIAL CO NTENT COW L EATHER WITH HA IRSYNTHETIC LEATHER INVOI CE DATE08312022 NW 7 5302 FACTORY INVOICE SLIT 226168 PEB NO634176 PEB D ATE060922

Trade date 2022/10/16 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs vung tau PODs los angeles
Supply area Indonesia Purchas area United States
Weight 4613kg Amount ——
Hs code 640391 Product tags school stand,cma cgm,lv,sol,ng vessel,mater,footwear,high top,xt,gh,cow leather,top,factory,ice,custom,divis,wood,retro,suit,5d,jordan 1,tent,plant,dj,a10,sport casual,load container,ion,xlnt,2 part,chris,ys,enpar,school,carton,ok,packaging material,cover,slit,oba,first quality,grain,cod,d connect,412 m
Product description DOK 565201 20220808 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT225369 PO-ITEM: 4508542269-120, CUSTOMER PO: 0053565MATERIAL: FD1412-612, NAME: JORDAN 1 RETRO HIOG (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:08/03/2022 N.W.: 712.64 FACTORY INVOICE:SLIT225369 PEB NO:565201 PEB DATE:08-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHRISTOPHE0TUP3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1041DJA1041125B,DJA1041125C,DJA1041125D,DJA104112A1041125F,DJA1041125G,DJA1041125H

Trade date 2022/10/10 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles
Supply area Indonesia Purchas area United States
Weight 8504kg Amount ——
Hs code 640391 Product tags school stand,carton,sol,mater,high top,vessel,xt,gh,cow leather,factory,ice,custom,divis,wood,retro,suit,5d,jordan 1,rat,tent,bd,plant,dj,a10,relay,rum,sport casual,load container,ion,xlnt,ys,enpar,school,cod,ok,packaging material,tand,cover,slit,oba,first quality,grain,footwear,lv,sident,412 m
Product description DOK 599381 20220823 IDJKT 040300 PEB DOK 599380 20220823 IDJKT 040300 PEB 267 CARTONS 1456.75 KGS 14.15 CBM FREIGHT AS ARRANGED 267 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT225890 PO-ITEM: 4508714282-10, CUSTOMER PO: 713232 MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 1264.51 FACTORY INVOICE:SLIT225890 PEB NO:599380 PEB DATE:23-08-22 300 CARTONS 3238.2 KGS 20.5 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT225885 PO-ITEM: 4508714278-10, CUSTOMER PO: 713231 MATERIAL: FD1412-612, NAME: JORDAN 1 RETRO HI 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:08/16/2022 N.W.: 2962.20 FACTORY INVOICE:SLIT225885 PEB NO:599381 PEB DATE:23-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT TRUMAN 0DBDRE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1045DJA1045531B,DJA1045531C,DJA1045531D

Trade date 2022/10/05 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles ca
Supply area Other Purchas area United States
Weight 338other Amount ——
Hs code 640219 Product tags carton,spandex,slit,high top,custom,low top,xt,x stand,fir,factory,ice,100 polyester,divis,ester,soccer,o2,cod,dj,mat,tent s,tent,ion,pla,synthetic leather,leather textile,fly,school,t 10,gh,t2,mater,first quality,footwear,aca,vapor
Product description 19 CARTONS OF FOOTWEAR DIV ISION OF GOODS QT Y 228 PR BUY GROUP FIRST QUA LITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 00 00 303418 INVOICE ERXLN T225229 POITEM 4 508659 76310 CUSTOMER PO 0920 2022 MAT ERIAL DJ56170 01 NAME JR ZOOM VAPOR 15 AC ADEMY FGMG GENDERA GE GRD SCHOOL UNSX S ESCRIPTION GRD SCHO OL UNSX SOCCER LOW TOP HSCODE 640219 MATERIAL CONTENT SYNTHETI C LEATHER TEXTILE 100 POLYESTER INVO ICE DATE0803202 2 NW 11044 FACTORY INVOICESLIT225229 PEB NO565197 PEB DATE 08082 2 AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GR D SCHOOL UNSX SOCCER HIGH TOP HSCODE 64021 9 MA TERIAL CONTENT SYNTHETIC LEATHERTEXT ILE 52 POL YESTER48 SPANDEX INVO ICE DATE08032022 NW 19054 FACTORY IN VOICE SLIT225225 PEB NO56519 4 PEB DATE0 80822 FREIGHT AS ARRANGED 31 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 372 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLA NT 1014 CUSTOMER 000030 3418 INVOICE ERXL NT225 225 POITEM 4508658466 20 CUSTOMER PO HO22 CR7 J FG 920 MATERIAL DQ 5324 182 NAME JR ZM SUPE RFLY 9 ACAD CR7 FGMG

Trade date 2022/10/05 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles ca
Supply area Other Purchas area United States
Weight 2293other Amount ——
Hs code 640391 Product tags w 20,pla,slit,gh,cow leather,ice,custom,divis,arte,t 10,cod,tent s,sport casual,ion,grade sch,xlnt,rst,ys,jord,mater,grain,footwear,af s
Product description DESCRIPTION BOYS GRADE SCHL SPORT CASUAL THR EE Q UARTER HIGH HSCODE 64039 1 MATERIAL CO NTENT SPLIT GRAIN COW LEATHERSYNTHETI C LEA THER INVOICE DATE08 102022 NW 203940 F ACT ORY INVOICESLIT225657 PEB NO577732 PEB DATE1208 22 FREIGHT AS ARRANGED 330 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 1980 PR BU Y GROUP F IRST QUALITY AF S 01000 SHIPTO PLANT 10 0 8 CUSTOMER 0000094496 I NVOICE ERXLNT2256 57 POI TEM 450872533910 CUSTOM ER PO 991 05367 MATERIAL DR6967071 NAME AIR JORD AN 1 MID SE GS GENDERA GE BOYS GRADE SCHL

Trade date 2022/10/05 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles ca
Supply area Other Purchas area United States
Weight 201other Amount ——
Hs code 640391 Product tags slit,3 pe,gh,l hi,top,ice,custom,divis,retro,t 10,l stand,tent s,ion,pla,ys,school,rage,t2,mater,first quality,grain,footwear
Product description FREIGHT AS ARRANGED 20 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLA NT 1008 CUSTOMER 000047 3824 INVOICE ERXL NT225 382 POITEM 4508542269 250 CUSTOME R PO 199259 MATERIAL FD1412612 NAM E JOR DAN 1 RETRO HIGH O G PS GENDERAGE BOYS OL STANDARD DESCR IPTION BOYS PRE SCHOOL S P ORT CASUAL HIGH TOP HSC ODE 640391 MA TERIAL CON TENT SPLIT GRAIN COW LEAT HER I NVOICE DATE08032 022 NW 18394 FACT O RY INVOICESLIT225382 PE B NO565203 PEB DATE0808 22

Trade date 2022/10/05 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles ca
Supply area Other Purchas area United States
Weight 232other Amount ——
Hs code 640219 Product tags mater,e zoom,low top,gh,factory,ice,custom,divis,soccer,cod,dj,tent s,ion,pla,aca,t 10,rage,leather,c pl,t2,slit,first quality,footwear,vapor
Product description FREIGHT AS ARRANGED 27 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 300 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLA NT 1014 CUSTOMER 000051 3465 INVOICE ERXL NT225 228 POITEM 4508659757 10 CUSTOMER PO 182799 MATERIAL DJ5631001 NAME ZOOM VAPOR 15 ACADEMY FGMG GENDERAGE MENS STA RIPTION MENS SOCCER LOW TOP HSCODE 64021 9 MATERIAL CONTENT SYNTHETIC PLASTICSYNT HE TIC LEATHER INVOICE DA TE08032022 NW 210 04 FACTORY INVOICESLIT2 25228 PEB NO565196 PEB DATE080822

Trade date 2022/10/05 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles ca
Supply area Other Purchas area United States
Weight 14other Amount ——
Hs code 640399 Product tags air jordan,pla,slit,xt,gh,cow leather,factory,ice,custom,prom,ester,raft,t 10,cod,tent s,sport casual,cart,ion,xlnt,synthetic leather,rage,s mat,tand,r8,low s,grain,footwear,tome
Product description MENS SPORT CASUAL LOW T OP HSCODE 640399 MA TERIA L CONTENT SPLIT GRAIN COW LEATHERTEXT ILE 100 POL YESTERSYNTHETIC LEATHER INVOI CE DATE07272022 N W 1050 FACTORY INVOI CE SLIT225191 PEB NO541003 P EB DATE2807 22 FREIGHT AS ARRANGED 5 CART ONS OF FOOTWEAR DI VISION O F GOODS QTY 8 PR BUY GRO UP PROMO TIONAL AFS 01PM O SHIPTO PLANT 1015 CUS TOMER 0000484278 INVOICE ERXLNT225191 PO ITEM 45 0864967310 CUSTOMER PO 22 HO RETR OS MATERIAL DR8 867400 NAME AIR JORDAN 1 LOW SE CRAFT GENDERAGE MENS STANDARD DESC

Trade date 2022/09/26 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles
Supply area Indonesia Purchas area United States
Weight 4016kg Amount ——
Hs code 640219 Product tags spandex,sol,mater,footwear,412 m,vessel,ev,xt,x stand,textile,factory,ice,custom,divis,wood,suit,5d,synthetic leather,rat,tent,bd,plant,dj,a10,relay,load container,school,soccer top,ion,xlnt,enpar,fly,polyester,carton,ok,packaging material,gh,cover,slit,oba,first quality,cod,lv,sident
Product description DOK 565185 20220808 IDJKT 040300 PEB FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT225212 PO-ITEM: 4508648276-70, CUSTOMER PO: 40900562MATERIAL: DQ5324-182, NAME: JR ZM SUPERFLY 9 CR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:08/03/2022 N.W.: 135.88 FACTORY INVOICE:SLIT225212 PEB NO:565185 PEB DATE:08-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBDLE1MA2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1041DJA1041165B,DJA1041165C,DJA1041165D

Trade date 2022/09/26 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles
Supply area Indonesia Purchas area United States
Weight 5229kg Amount ——
Hs code 640219 Product tags carton,sol,mater,412 m,vessel,ev,low top,xt,gh,lv,factory,ice,custom,divis,wood,suit,soccer,rat,tent,bd,plant,dj,a10,relay,ion,xlnt,ticl,enpar,aca,cod,ok,packaging material,c pl,tand,cover,slit,oba,first quality,footwear,load container,vapor,sident
Product description DOK 555726 20220804 IDJKT 040300 PEB FREIGHT AS ARRANGED 314 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1884 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT225095 PO-ITEM: 4508694117-10, CUSTOMER PO: 40900560MATERIAL: DQ5309-182, NAME: ZOOM VAPOR 15 ACACR7 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:07/27/2022 N.W.: 1257.80 FACTORY INVOICE:SLIT225095 PEB NO:555726 PEB DATE:04-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBDLE1MA2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1041DJA1041161B,DJA1041161C

Trade date 2022/09/26 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs shanghai PODs los angeles
Supply area Indonesia Purchas area United States
Weight 4305kg Amount ——
Hs code 640219 Product tags spandex,sol,mater,footwear,412 m,vessel,ev,xt,x stand,textile,factory,ice,custom,divis,wood,suit,synthetic leather,rat,tent,bd,plant,dj,a10,relay,load container,school,soccer top,9d,ion,xlnt,enpar,fly,polyester,carton,ok,packaging material,gh,cover,slit,oba,first quality,cod,lv,sident
Product description DOK 566625 20220809 IDJKT 040300 PEB DOK 565184 20220808 IDJKT 040300 PEB 117 CARTONS 404.57 KGS 4.85 CBM FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 702 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT225220 PO-ITEM: 4508658461-20, CUSTOMER PO: 40900564MATERIAL: DQ5324-182, NAME: JR ZM SUPERFLY 9 CR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:08/03/2022 N.W.: 351.02 FACTORY INVOICE:SLIT225220 PEB NO:565184 PEB DATE:08-08-22 55 CARTONS 200.75 KGS 2.49 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT225219 PO-ITEM: 4508658461-10, CUSTOMER PO: 40900562 MATERIAL: DQ5324-182, NAME: JR ZM SUPERFLY 9 CR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:08/03/2022 N.W.: 173.80 FACTORY INVOICE:SLIT225219 PEB NO:566625 PEB DATE:09-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBDLE1MA2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1041DJA1041159B,DJA1041159C,DJA1041159D,DJA104115A1041159F,DJA1041159G

Trade date 2022/09/16 B/L No. ——
Supplier pt.shoetown ligung indonesia Buyers nike usa inc
POLs singapore PODs los angeles
Supply area Indonesia Purchas area United States
Weight 5095kg Amount ——
Hs code 640219 Product tags carton,cma cgm,lv,sol,ng vessel,mater,412 m,low top,xt,gh,3 pe,factory,ice,custom,divis,wood,suit,soccer,o2,rat,tent,plant,dj,a10,load container,ion,xlnt,ticl,enpar,aca,cod,ok,packaging material,c pl,tand,cover,slit,oba,first quality,footwear,chile,d connect,vapor
Product description DOK 524563 20220722 IDJKT 040300 PEB FREIGHT AS ARRANGED 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1578 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT224829 PO-ITEM: 4508694121-10, CUSTOMER PO: 8231350 MATERIAL: DQ5309-182, NAME: ZOOM VAPOR 15 ACACR7 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:07/20/2022 N.W.: 1088.23 FACTORY INVOICE:SLIT224829 PEB NO:524563 PEB DATE:22-07-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUO2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1037DJA1037182B,DJA1037182C,DJA1037182D,DJA103718A1037182F,DJA1037182G,DJA1037182H,DJA1037182I

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Partners

Rank Company Transactions Per Detail
1 nike usa inc united statesbuyer,they trade on 2022-11-06 348 99.71% >
2 công ty tnhh quốc tế phan nghĩa vietnambuyer,they trade on 2020-02-02 1 0.29% >

Products

Products Transactions Per Detail
cod
340 97.7% >
ion
182 52.3% >
divis
155 44.54% >
footwear
148 42.53% >
custom
139 39.94% >

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Hscode rank

HSCode Name Transactions Per Detail
640391 122 35.06% >
640219 73 20.98% >
640399 24 6.9% >
640299 22 6.32% >
640319 22 6.32% >

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Trading Area

Area Transactions Per Detail
united states 348 99.71% >
vietnam 1 0.29% >

Port statistics

Port Name Transactions Per Detail
singapore 95 27.22% >
all other malaysia ports 48 13.75% >
yantian 47 13.47% >
shanghai 40 11.46% >
ning bo 29 8.31% >

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pt.shoetown ligung indonesia is A Indonesia Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Indonesia Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2022-11-06，pt.shoetown ligung indonesia. A Total Of 349 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.

We Extract The Trade Partners From pt.shoetown ligung indonesia'S 349 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of pt.shoetown ligung indonesia. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.

Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Indonesia's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow pt.shoetown ligung indonesia, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.

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