Tradersdamco indonesia menara batavia 26th
Activity value 65 indonesia Supplier, the last transaction date was 2022-05-04 Address: floor jl k h mas mansyur kav 126 jakarta 10220 as agent of:
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2022-05-04 total 336 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 damco indonesia menara batavia 26th 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 2022/05/04 B/L No. hlcujk1220369034
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs singapore PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 461other Amount ——
- Hs code 640411 Product tags tand,cd,mater,footwear,custom,low top,xt,synthetic leather,textile,basketball,nike,chi,niko,ice,100 polyester,divis,t 10,tent,cow leather,synthetic rubber,ion,running,jordan,pla,air max,ys,cod,indonesia,milan,first quality,grain,victory
- Product description FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 186 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE JVN22B85119 PO ITEM 4508358917 10 CUSTOMER PO 7533310 77 MATERIAL DM0027 100 NAME NIKE AIR MAX 97 GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 6404119921 MATERIAL CONTENT TEXTILE 100 POLYESTER NPWP 015427834073000 XX PT VICTORY CHING LUH INDONESIA PT NIKOMAS GEMILANG INVOICE IY0810096777 PO ITEM 4508244631 10 CUSTOMER PO 7534300 77 MATERIAL CD9056 116 NAME JORDAN LEGACY 312 LOW TD GENDER AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER BASKETBALL LOW TOP HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER SYNTHETIC RUBBER TEXTI
- Trade date 2022/05/04 B/L No. hlcujk1220129065
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs singapore PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 5390other Amount ——
- Hs code 640399 Product tags first quality,custom,divis,ion,footwear,pla,t 10
- Product description FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1500 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 450 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 150 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1500 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 150 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 810 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 FOOTWEAR OF
- Trade date 2022/05/04 B/L No. hlcujk1220369045
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs singapore PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 540other Amount ——
- Hs code 640399 Product tags mater,custom,low top,synthetic leather,cow leather,nike,cross training,ice,100 polyester,textile,divis,t 10,cod,tent s,ion,mesh,reax,pla,a aba,tand,rat,first quality,grain,footwear
- Product description FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 600 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000002298 INVOICE J220219099 PO ITEM 4508358928 10 CUSTOMER PO 6844967 MATERIAL 621716 033 NAME NIKE REAX 8 TR MESH GENDER AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYESTER NW 450 KGS INV DATE 2022 02 24 NPWP 015427834073000 XX PT PRATAMA ABADI INDUSTRI
- Trade date 2022/04/21 B/L No. eglv080200096302
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 1639other Amount 32780
- Hs code 640299 Product tags x stand,mater,footwear,100 polyester,low top,synthetic leather,textile,basketball,nike,i22,ice,custom,divis,t 10,tent,l stand,dh,cow leather,hang,synthetic rubber,ion,running,pla,air max,ys,school,carton,indonesia,r8,grade sch,first quality,grain,cod
- Product description FOOTWEAR 92 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 978 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE JJI21121269 PO ITEM 4508208829 10 CUSTOMER PO 7515468 76 MATERIAL DR8924 001 NAME NIKE AIR MAX 90 GS A GENDER AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP HSCODE 6402999092 MATERIAL CONTENT SYNTHETIC LEATHER SYNTHETIC RUBBER TEXTILE 100 POLYESTER NPWP 015427834073000 PT CHANG SHIN INDONESIA 130 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 780 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE JJI22020754 PO ITEM 4508298375 10 CUSTOMER PO 7511914 76 MATERIAL DH9765 001 NAME NIKE DUNK LOW GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER SYNTHETIC LEATHER 97 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1020 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 000
- Trade date 2022/04/21 B/L No. eglv080200109056
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 139other Amount 2780
- Hs code 650500 Product tags cod,cch in,nike,t 39,ice,mater,footwear,pla,t cap,appar,t 10,gh
- Product description FOOTWEAR PTYR220216AU 200 CTN 600 EA NIKE APPAREL GOODS OF W NK FTHLT CAP RUN PO 4508312641 MATERIAL DC4090 010 PO ITEM 00010 SHIP TO 2298 PLANT 1042 GENDER AGE WOMENS NET WEIGHT 39 000 INVOICE DATE 02 16 2022 HS CODE 650500 NPWP 31 602 252 4 421 000 NPWP 015427834073000 PT CCH INDONESIA
- Trade date 2022/04/21 B/L No. eglv080200108980
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 72other Amount 1434
- Hs code 640391 Product tags carton,indonesia,three quarter,lnb,mater,shoe,100 polyester,synthetic leather,cow leather,factory,ice,custom,divis,t 10,cod,tent s,sport casual,ion,textile,pla,jordan 1,gh,tand,gun,first quality,grain,footwear
- Product description FOOTWEAR 22 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE ERXLNB220086 PO ITEM 4508298374 10 CUSTOMER PO 7533626 77 MATERIAL DM6220 100 NAME JORDAN 1 MID SE TD GENDER AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER SPORT CASUAL THREE QUARTER HIGH HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYESTER INVOICE DATE 02 09 2022 N W 58 74 FACTORY INVOICE SLIB220086 NPWP 015427834073000 PT SHOETOWN LIGUNG INDONESIA
- Trade date 2022/04/21 B/L No. eglv080200096281
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 4924other Amount 98478
- Hs code 640419 Product tags indonesia,spandex,gun,mater,shoe,cod,sports,low top,textile,basketball,nike,i22,grade sch,sela,ice,custom,divis,milan,t 10,tent,l stand,tent s,cow leather,hang,ion,running,pla,air force 1,ys,yu,cinta,polyester,carton,t po,c pl,a aba,tand,rat,oba,first quality,grain,footwear,lv,dynamo,niko
- Product description FOOTWEAR 35 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE JJI22020711 PO ITEM 4508303894 10 CUSTOMER PO 7537434 76 MATERIAL DO9376 600 NAME NIKE DYNAMO GO SE TD GENDER AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP HSCODE 6404199092 MATERIAL CONTENT TEXTILE 93 POLYESTER 7 SPANDEX SYNTHETIC PLASTIC NPWP 015427834073000 PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT SHOETOWN LIGUNG INDONESIA PT NIKOMAS GEMILANG PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT CHANG SHIN INDONESIA 23 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE 2117IM220211 PO ITEM 4508258466 10 CUSTOMER PO 7538071 76 MATERIAL DM0985 100 NAME AIR FORCE 1 LV8 GS GENDER AGE GIRL GRADE SCHL STANDARD DESCRIPTION GIRL GRADE SCHL BASKETBALL LOW TOP HSCODE 6403990090 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYN
- Trade date 2022/04/21 B/L No. eglv080200096329
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 8242other Amount 164838
- Hs code 620343 Product tags smit,indonesia,spandex,pt f,tria,t code,mater,cod,custom,low top,gh,textile,nike,chi,i22,ice,crater,divis,pc,t 10,tent,eagle,impac,100 polyester,hang,lucky,victory,ion,running,pla,appar,aran,carton,t 23,t po,c pl,a aba,tand,rat,first quality,summit,footwear,nylon
- Product description FOOTWEAR 17 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 102 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER INVOICE JJI22020224 PO ITEM 4508268236 10 CUSTOMER PO MATERIAL CW2386 104 NAME W NIKE CRATER IMPACT GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP HSCODE 6404119922 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC NPWP 015427834073000 PT FENG TAY INDONESIA ENTERPRISES PT PRATAMA ABADI INDUSTRI PT VICTORY CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT TK INDUSTRIAL INDONESIA PT EAGLE NICE INDONESIA PT LUCKY TEXTILE SEMARANG INVOICE IEI451621 INVOICE DATE FEBRUARY 14 2022 6 CTNS 38 PCS OF NIKE APPAREL DESCRIPTION 96 NYLON 4 SPANDEX M ACG SMITH SUMMIT CRG PNT PO NO 4508190725 ITEM 00010 MATERIAL DN3943 010 PLANT CODE 1042 GENDER MENS NET WEIGHT 23 44 KGS FTY CODE IEN HTS CODE 62034390 TAX ID NO 31 168 244 7 401 000 INVOICE IEI451621A INVOICE DATE FEBRUARY 14 2022 6 CTNS 38 PCS OF NIKE APPAREL DESCRIPTION 96 NYLON 4 SP
- Trade date 2022/04/21 B/L No. eglv080200109030
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 946other Amount 18911
- Hs code 640319 Product tags school stand,carton,pt f,mater,100 polyester,low top,synthetic leather,textile,huar,nike,grade sch,sela,ice,custom,divis,t 10,tent,l stand,ion,running,pla,ache,ys,cinta,wx,school,cod,a aba,indonesia,rat,first quality,footwear,cortez
- Product description FOOTWEAR LOT W2B2301 37 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 408 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE FIWX1AIN22023073 PO ITEM 4508296849 10 CUSTOMER PO 7539114 77 MATERIAL 904767 103 NAME CORTEZ BASIC SL PSV GENDER AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP HSCODE 640319 MATERIAL CONTENT SYNTHETIC LEATHER TAX ID 01 671 324 0 445 000 NPWP 015427834073000 PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 28 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 312 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE J220219111 PO ITEM 4508358930 10 CUSTOMER PO 7539082 77 MATERIAL 654275 016 NAME NIKE HUARACHE RUN GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER INV DATE 2022 02 10 N W 171 KGS LOT I2BAF06 35 CARTONS OF FOOTWEAR DIVISION O
- Trade date 2022/04/21 B/L No. eglv080200096337
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 6741other Amount 134818
- Hs code 640319 Product tags pt f,niko,mater,footwear,shoe,low top,synthetic leather,cow leather,basketball,nike,sela,ice,custom,divis,milan,t 10,tent,l stand,gear,dh,ion,grade sch,pla,air force 1,ys,cinta,wx,carton,indonesia,gun,first quality,slide,grain,cod
- Product description FOOTWEAR LOT W2B7307 280 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 3360 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE FIWX1AIN22023182 PO ITEM 4508384776 30 CUSTOMER PO 7535119 76 MATERIAL DH2920 111 NAME AIR FORCE 1 LE GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP HSCODE 640319 MATERIAL CONTENT FULL GRAIN COW LEATHER TAX ID 01 671 324 0 445 000 NPWP 015427834073000 PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT SHOETOWN LIGUNG INDONESIA PT NIKOMAS GEMILANG 120 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 720 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE IY0810094313 PO ITEM 4508336719 10 CUSTOMER PO 7529066 76 MATERIAL 819352 003 NAME NIKE KAWA SLIDE GS PS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA GEAR LOW TOP HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER 245 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 14
- Trade date 2022/04/21 B/L No. eglv080200109064
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 1248other Amount 24959
- Hs code 852610 Product tags shipping mark,canada,cch in,smc,indonesia,country of origin,ice,mater,footwear,pla,final destination,t 10,umber,y 100
- Product description FOOTWEAR INVOICE NUMBER PTYR220216AR QUANTITY 1512 EA PO 4508278290 00010 PLANT 1042 SHIP TO 0000507691 MATERIAL CJ7082 010 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA NPWP 015427834073000 PT CCH INDONESIA INVOICE NUMBER PTYR220216AS QUANTITY 720 EA PO 4508312639 00010 PLANT 1042 SHIP TO 0000507691 MATERIAL 247077 010 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AT QUANTITY 1008 EA PO 4508312640 00010 PLANT 1042 SHIP TO 0000507691 MATERIAL CJ7082 100 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBER PTYR220216AXA QUANTITY 1728 EA PO 4508340369 00020 PLANT 1042 SHIP TO 0000507691 MATERIAL 779797 100 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA INVOICE NUMBE
- Trade date 2022/04/21 B/L No. eglv080200109022
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 434other Amount 8684
- Hs code 852610 Product tags shipping mark,canada,cch in,smc,indonesia,country of origin,ice,mater,footwear,pla,final destination,t 10,umber
- Product description FOOTWEAR INVOICE NUMBER PTYR220216AX QUANTITY 3816 EA PO 4508340369 00010 PLANT 1042 SHIP TO 0000507691 MATERIAL 779797 010 SHIPPING MARKS SMC FINAL DESTINATION MISSISSAUGA ON CANADA COUNTRY OF ORIGIN INDONESIA NPWP 015427834073000 PT CCH INDONESIA
- Trade date 2022/04/21 B/L No. eglv080200096311
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 1884other Amount 37689
- Hs code 640391 Product tags carton,air jordan,three quarter,lnb,r 12,mater,shoe,100 polyester,line,gh,cow leather,nike,factory,ice,custom,divis,t 10,tent,footwea,l stand,sport casual,ion,grade sch,textile,pla,synthetic leather,ys,cinta,w 99,cod,blazer,t po,sela,indonesia,gun,first quality,grain,footwear
- Product description FOOTWEAR 121 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1410 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE ERXLNB220080 PO ITEM 4508295848 20 CUSTOMER PO 7534379 76 MATERIAL DM6216 001 NAME AIR JORDAN 1 MID SE GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER TEXTILE 100 POLYESTER SYNTHETIC LEATHER INVOICE DATE 02 09 2022 N W 994 24 FACTORY INVOICE SLIB220080 NPWP 015427834073000 PT SHOETOWN LIGUNG INDONESIA PT SELALU CINTA INDONESIA CUST PO 1147QM2220210 DATE OF INV 02 10 2022 165 CARTON 990 PAIRS OF FOOTWEAR PO 4508358958 PO LINE ITEM 00020 MATERIAL DA4086 117 DESCR NIKE BLAZER MID 77 GS SHIP TO 516 PLANT 1042 GENDER BOYS GRADE SCHL NET WEIGHT 613 80 CUST PO 7538005 76 HTS CODE 6403910091 NPWP 72 924 148 9 505 000 MSR
- Trade date 2022/04/21 B/L No. eglv080200096272
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 5762other Amount 115231
- Hs code 640419 Product tags indonesia,spandex,pt f,gun,mater,shoe,cod,low top,line,textile,nike,i22,sela,ice,custom,divis,t 10,tent,cargo,hang,ion,running,pla,ys,yu,cinta,polyester,carton,t po,c pl,a aba,tand,rat,first quality,footwear,dynamo,t code
- Product description FOOTWEAR 19 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 150 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE JJI22020712 PO ITEM 4508303894 20 CUSTOMER PO 7537435 76 MATERIAL DO9376 600 NAME NIKE DYNAMO GO SE TD GENDER AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP HSCODE 6404199092 MATERIAL CONTENT TEXTILE 93 POLYESTER 7 SPANDEX SYNTHETIC PLASTIC NPWP 015427834073000 PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT SHOETOWN LIGUNG INDONESIA PT POU YUEN INDONESIA PT CHANG SHIN INDONESIA INVOICE NO RY21KA23505I 22 CTNS 220 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS 640391 INVOICE DATE 1 20 2022 MATERIAL DC7229 107 PLANT CODE 1042 SHIP TO ID 0000000516 PO 4508303985 PO LINE ITEM SEQ 20 BUY GROUP FIRST QUALITY CARGO READY DAY 2 16 2022 LOT W2B7308 274 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 3200 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000516
- Trade date 2022/04/21 B/L No. eglv080200109048
- Supplier damco indonesia menara batavia 26th Buyers nike canada ltd.
- POLs kao hsiung PODs tacoma wa
- Supply area Other Purchas area Canada
- Weight 1044other Amount 20876
- Hs code 640411 Product tags indonesia,mater,cod,sports,low top,synthetic leather,textile,basketball,nike,i22,ice,100 polyester,divis,t 10,tent,custom,l stand,dh,cow leather,hang,ion,running,pla,air max,ys,carton,tand,grade sch,oba,first quality,grain,footwear
- Product description FOOTWEAR 20 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE JJI22010754 PO ITEM 4508244651 10 CUSTOMER PO 7505207 77 MATERIAL DM8171 001 NAME AIR MAX 90 SE GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 6404119921 MATERIAL CONTENT TEXTILE 100 POLYESTER NPWP 015427834073000 PT KMK GLOBAL SPORTS PT CHANG SHIN INDONESIA 35 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 396 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE JJI22020756 PO ITEM 4508298376 20 CUSTOMER PO 7511758 77 MATERIAL DH9765 001 NAME NIKE DUNK LOW GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP HSCODE 6403999910 MATERIAL CONTENT FULL GRAIN COW LEATHER SYNTHETIC LEATHER 34 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 306 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1042 CUSTOMER 0000000967 INVOICE JJI22020755 PO ITEM 4508298
Products
- Products Transactions Per Detail
-
ice
387 96.75% > -
footwear
381 95.25% > -
ion
361 90.25% > -
divis
347 86.75% > -
mater
341 85.25% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 640411 145 36.25% >
- 640399 56 14% >
- 640391 55 13.75% >
- 640299 34 8.5% >
- 640319 31 7.75% > +View All
Port statistics
- Port Name Transactions Per Detail
- kao hsiung 181 53.87% >
- singapore 85 25.3% >
- yantian 34 10.12% >
- shanghai 22 6.55% >
- busan 14 4.17% >
damco indonesia menara batavia 26th is A Other Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Other Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2022-05-04，damco indonesia menara batavia 26th. A Total Of 336 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 damco indonesia menara batavia 26th'S 336 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 damco indonesia menara batavia 26th. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
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