Traderspt shoetown ligung indonesia on behalfof ever radiant worldwide ltd.
Activity value 61 indonesia Supplier, the last transaction date was 2021-08-31 Address: pt apl logistics on behalf of pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd jl raya lanud s
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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 2021-08-31 total 10 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 on behalfof ever radiant worldwide ltd. 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 2021/08/31 B/L No. hlcujk1210684954
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs singapore PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 6014other Amount ——
- Hs code 640411 Product tags indonesia,ppe,eran,r 11,mater,100 polyester,low top,gh,xray,nike,chi,e 23,evolut,ice,custom,divis,raya,t 10,cod,r 25,footwea,d 13,ion,running,textile,pla,carton,c pl,tand,first quality,footwear,s footwear,tent
- Product description FOOTWEAR XRAYA LANUD S FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 798 PR BUY GROUP FIRST QUALITY AFS FOOTWEAR 173 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1998 PR BUY GROUP FIRST QUALITY AFS 01000 FOOTWEAR 219 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 2584 PR BUY GROUP FIRST QUALITY AFS 01000 FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 114 PR BUY GROUP FIRST QUALITY AFS 01000 FOOTWEAR 253 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 3004 PR BUY GROUP FIRST QUALITY AFS 01000 FOOTWEAR 307 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1842 PR BUY GROUP FIRST QUALITY AFS 01000 01000 SHIP TO PLANT 1014 CUSTOMER INVOICE JV2N21F60641 PO ITEM 4507904023 10 CUSTOMER PO MATERIAL DC3728 005 NAME NIKE REVOLUTION 6 NN GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCODE 640411 MATERIAL CONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC TAX ID 01 760 386 1 451 000 PEB NO 414672 PEB DATE 23 06 21 SHIPPER PT CHING LUH INDONESIA JL RAYA SERANG
- Trade date 2021/08/31 B/L No. hlcujk1210684954
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs singapore PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 6014kg Amount ——
- Hs code 640411 Product tags indonesia,air jordan,xlnt,ppe,eran,three quarter,a sa,r 11,factory,mater,g km,anten,ev,low top,gh,xray,beha,nike,chi,e 23,evolut,ice,custom,divis,raya,jal,jordan 1,t 10,o2,cod,r 25,footwea,l stand,uk,tent s,cow leather,d 13,sport casual,ant world,low s,ion,running,textile,r ra,pla,synthetic leather,ys,polyester,carton,gun,c pl,tand,grade sch,slit,first quality,grain,footwear,s footwear,tent,shoe
- Product description FOOTWEAR XRAYA LANUD S FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 798 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR 173 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1998 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 219 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2584 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3004 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 307 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1842 PR BUY GROUP FIRST QUALITY, AFS 01000 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE JV2N21F60641 PO-ITEM 4507904023-10, CUSTOMER PO MATERIAL DC3728-005, NAME NIKE REVOLUTION 6 NN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TAX ID 01.760.386.1-451.000 PEB NO 414672 PEB DATE 23-06-21 SHIPPER PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN SHIP-TO PLANT 1014, CUSTOMER INVOICE ERXLNT212938 PO-ITEM 4507846078-20, CUSTOMER PO MATERIAL DM0589-400, NAME AIR JORDAN 1 LOW SE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE 06/17/2021 N.W. 1297.19 FACTORY INVOICE SLIT212938 PEB NO 414944 PEB DATE 23-06-21 SHIPPER PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S SHIP-TO PLANT 1014, CUSTOMER INVOICE ERXLNT213015 PO-ITEM 4507846084-30, CUSTOMER PO MATERIAL DO2209-264, NAME JORDAN 1 MID UTL (TD), GENDER/AGE GIRLS TODDLER STANDARD DESCRIPTION GIRLS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE 06/17/2021 N.W. 629.64 FACTORY INVOICE SLIT213015 PEB NO 414950 PEB DATE 23-06-21 SHIP-TO PLANT 1014, C
- Trade date 2021/08/12 B/L No. cmdudja0728360a
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs singapore PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 4978kg Amount ——
- Hs code 640219 Product tags carton,indonesia,pla,ppe,sex,mater,shoe,cq,ev,gh,adf,soccer,beha,nike,top,factory,ice,custom,divis,raya,jal,t 10,tent,yale,ant world,ion,r ra,xlnt,e vapor,aca,cod,gun,synthetic leather,tand,slit,e 31,first quality,footwear,uk,d 21
- Product description 219 CARTONS 772 68 KGS 11 18 CBM RAYA LANUD S FREIGHT AS ARRANGED 219 CARTONS OF FOOTWEAR DIVISION OF GOODS QT1314 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000077706 INVOICE ERXLNT212505 PO ITEM 4507773530 10 CUSTOMER PO 94901737MATERIAL CU5691 760 NAME VAPOR 14 ACADEMY FG MG GENDER AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER LOWTOP HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER INVOICE DATE 05 25 2021 N W 621 42 FACTORY INVOICE SLIT212505 PEB NO 358534 PEB DATE 31 05 21 SHIPPER PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD JL RAYA LANUD S SUKANI NO 8 LIGUNG MAJALENGKA JL RAYA LANUD S 52 CARTONS 346 KGS 3 29 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY312 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000077706 INVOICE ADF21054212 INVOICE DATE 05 27 2PO ITEM 4507786445 10 CUSTOMER PO 52403862MATERIAL CQ9179 001 NAME NIKE COURT ROYALEMID GENDER AGE MEN
- Trade date 2021/08/12 B/L No. cmdudja0728348
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs singapore PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 9414kg Amount ——
- Hs code 640300 Product tags ppe,eran,milan,g km,gh,fir,divis,niko,ice,33 cbm,raya,lp,8 pair,t 10,dj,d 13,amb,ion,pla,jk,cika,line,school,carton,ok,t po,indonesia,mater,footwear
- Product description DOK 358520 20210531 IDJKT 040300 PEB DOK 366705 20210603 IDJKT 040300 PEB DOK 366902 20210603 IDJKT 040300 PEB 134 CARTONS 889 96 KGS 13 33 CBM RAYA LANUD S FREIGHT AS ARRANGED 134 CTNS 1608 PAIRS OF FOOTWEAR PO 4507814032 PO LINE ITEM 00020 MATERIAL DA2781 004 SHIP TO ID 0000026518 PLANT 1014 CUST PO 155603 GENDER AGE GRD SCHOOL UNSX INVOICE IY0810055994 DATE 05 24 2021 HTS 640399 NPWP 01 386 230 5 401 000 PEB NO 366902 PEB DATE 03 06 21 SHIPPER PT NIKOMAS GEMILANG JL RAYA SERANG KM 71 TAMBAK CIKANDE SERANG INDONESIA TELP 0254 401586 FAJKT0254 401709 159 CARTONS 1137 35 KGS 13 13 CBM 159 CTNS 1908 PAIRS OF FOOTWEAR PO 4507814028 PO LINE ITEM 00010 MATERIAL DA2782 003 SHIP TO ID 0000026518 PLANT 1014 CUST PO 155606 GENDER AGE PRE SCHOOL UNSX INVOICE IY0810055970 DATE 05 24 2021 HTS 640399 NPWP 01 386 230 5 401 000 PEB NO 366705 PEB DATE 03 06 21 367 CARTONS 3486 73 KGS 36 32 CBM 367 CARTONS OF FOOTWEAR DIVISION OF GOODS QT4404 PR BUY GROUP FIRST Q
- Trade date 2021/08/12 B/L No. cmdudja0728360a
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs singapore PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 4978kg Amount ——
- Hs code 640219 Product tags soccer,indonesia,thigh,ppe,eran,tennis t,lv,sol,sex,ng vessel,mater,marco,shoe,polo,anten,cq,ev,xt,synthetic leather,adf,beha,nike,load container,top,factory,ice,custom,divis,raya,jal,wood,cma cgm,suit,carton,d connect,rat,tent,plant,adis,dj,cow leather,100 polyester,raja,yale,ant world,bala,ion,r ra,xlnt,412 m,enpar,aca,cod,packaging material,gun,gh,tand,cover,slit,oba,first quality,grain,footwear,uk,d 21,vapor,dimension,g km
- Product description 219 CARTONS 772.68 KGS 11.18 CBM RAYA LANUD S FREIGHT AS ARRANGED 219 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1314 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT212505 PO-ITEM: 4507773530-10, CUSTOMER PO: 94901737MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/25/2021 N.W.: 621.42 FACTORY INVOICE:SLIT212505 PEB NO: 358534 PEB DATE: 31-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 52 CARTONS 346 KGS 3.29 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ADF21054212, INVOICE DATE : 05/27/2PO-ITEM: 4507786445-10, CUSTOMER PO: 52403862MATERIAL: CQ9179-001, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NW : 305.76 PEB NO: 362931 PEB DATE: 02-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN NO WOOD PACKAGING MATERIAL 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 INTENDED CONNECTING VESSEL : CMA CGM MARCO POLO V.0TUI7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0728DJA0728360B,DJA0728360C,DJA0728360D,DJA072836 A0728360F,DJA0728360G
- Trade date 2021/08/12 B/L No. cmdudja0728348
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs singapore PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 9414kg Amount ——
- Hs code 640300 Product tags air jordan,cma cgm,ppe,eran,three quarter,lv,sol,factory,ng vessel,mater,marco,g km,ev,ys,xt,gh,divis,beha,activ,niko,ice,custom,33 cbm,raya,jal,wood,milan,suit,carton,cod,plant,l stand,dj,lp,cow leather,d 13,amb,leno,ant world,ion,grade sch,r ra,xlnt,jk,synthetic leather,ok,line,412 m,school,cika,gun,packaging material,t po,indonesia,8 pair,slit,oba,first quality,3m,grain,footwear,uk,d connect,tent,shoe
- Product description DOK 358520 20210531 IDJKT 040300 PEB DOK 366705 20210603 IDJKT 040300 PEB DOK 366902 20210603 IDJKT 040300 PEB 134 CARTONS 889.96 KGS 13.33 CBM RAYA LANUD S FREIGHT AS ARRANGED 134 CTNS = 1608 PAIRS OF FOOTWEAR PO : 4507814032 PO LINE ITEM: 00020 MATERIAL :DA2781-004 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155603 GENDER/AGE: GRD SCHOOL UNSX INVOICE: IY0810055994 DATE: 05-24-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 366902 PEB DATE: 03-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 159 CARTONS 1137.35 KGS 13.13 CBM 159 CTNS = 1908 PAIRS OF FOOTWEAR PO : 4507814028 PO LINE ITEM: 00010 MATERIAL :DA2782-003 SHIP TO ID: 0000026518 PLANT: 1014 CUST PO 155606 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810055970 DATE: 05-24-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 366705 PEB DATE: 03-06-21 367 CARTONS 3486.73 KGS 36.32 CBM 367 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ERXLNT212616 PO-ITEM: 4507773898-10, CUSTOMER PO: 155258 MATERIAL: 554725-177, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:05/25/2021 N.W.: 3068.88 FACTORY INVOICE:SLIT212616 PEB NO: 358520 PEB DATE: 31-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM MARCO PO V.0TUI7E1MA 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT
- Trade date 2021/07/30 B/L No. cmdudja0720551b
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 7222kg Amount ——
- Hs code 640219 Product tags carton,tand,ppe,gun,slit,shoe,ev,x stand,textile,soccer,beha,top,factory,ice,custom,divis,raya,jal,synthetic leather,tent,plant,dj,bb,aca,soccer top,ion,r ra,xlnt,ant world,sex,fly,polyester,school,cod,gh,indonesia,mater,first quality,footwear,uk,vapor
- Product description 100 CARTONS 272 KGS 4.4 CBM RAYA LANUD S FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT212358 PO-ITEM: 4507733681-10, CUSTOMER PO: 94901731MATERIAL: CV0811-760, NAME: JR VAPOR 14 ACADEFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 208.00 FACTORY INVOICE:SLIT212358 PEB NO: 340076 PEB DATE: 24-05-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 126 CARTONS 381.75 KGS 5.26 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT212362 PO-ITEM: 4507773530-50, CUSTOMER PO: 94901736MATERIAL: DB2672-600, NAME: JR SUPERFLY 8 ACACR7 FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:05/19/2021 N.W.: 305.52 FACTORY INVOICE:SLIT212362 PEB NO: 340042 PEB DATE: 24-05-21 99 CARTONS 333.63 KGS 5.54 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT212352 PO-ITEM: 4507733680-50, CUSTOMER PO: 94901731MATERIAL: CU5691-760, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:05/19/2021 N.W.: 262.35 FACTORY INVOICE:SLIT212352 PEB NO: 345846 PEB DATE: 25-05-21 250 CARTONS 870 KGS 11.99 CBM 250 CTN = 1500 PRS OF FOOTWEAR PO : 4507784930 ITEM: 10 MATERIAL : DJ1511-001 SHIP TO : 0000350913 PLANT : 1014 CUSTOMER PO : 362006946 GW : 870.000KGS NW : 765.000KGS GENDER : GRD SCHOOL UNSX INVOICE : RY21BB14104D INVOICE DATE: 2021/04/19 TC PO 5
- Trade date 2021/07/30 B/L No. cmdudja0720551b
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs amoy PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 7222kg Amount ——
- Hs code 640219 Product tags carton,w 20,pla,ppe,gun,mater,shoe,ev,x stand,beha,factory,ice,custom,divis,raya,jal,t 10,tent,school,soccer top,ion,r ra,xlnt,synthetic leather,ant world,fly,aca,cod,gh,indonesia,slit,first quality,footwear,uk,vapor
- Product description 100 CARTONS 272 KGS 4 4 CBM RAYA LANUD S FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS QT600 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000350913 INVOICE ERXLNT212358 PO ITEM 4507733681 10 CUSTOMER PO 94901731MATERIAL CV0811 760 NAME JR VAPOR 14 ACADEFG MG GENDER AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER TOP HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER INVOICE DATE 05 19 2021 N W 208 00 FACTORY INVOICE SLIT212358 PEB NO 340076 PEB DATE 24 05 21 SHIPPER PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD JL RAYA LANUD S SUKANI NO 8 LIGUNG MAJALENGKA JL RAYA LANUD S 126 CARTONS 381 75 KGS 5 26 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS QT756 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000350913 INVOICE ERXLNT212362 PO ITEM 4507773530 50 CUSTOMER PO 94901736MATERIAL DB2672 600 NAME JR SUPERFLY 8 ACACR7 FGMG GENDER AGE GRD SCHOOL UNSX STA
- Trade date 2021/07/01 B/L No. cmdudja0705382a
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs singapore PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 7502kg Amount ——
- Hs code 640400 Product tags school stand,carton,ppe,eran,three quarter,a sa,mater,g km,gh,cow leather,chi,activ,ice,custom,divis,raya,100 poly,t 10,footwear,dj,tent s,ion,textile,pla,synthetic leather,ys,school,jordan 1,ok,pa t,indonesia,28 cbm,first quality,grain,cod,anten,s 15
- Product description DOK 300013 20210429 IDJKT 040300 PEB DOK 283492 20210423 IDJKT 040300 PEB DOK 272883 20210420 IDJKT 040300 PEB DOK 288043 20210426 IDJKT 040300 PEB DOK 269950 20210419 IDJKT 040300 PEB DOK 260721 20210415 IDJKT 040300 PEB DOK 264881 20210416 IDJKT 040300 PEB 76 CARTONS 649 KGS 4 49 CBM RAYA LANUD S FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY847 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER INVOICE JV2N21D50248 PO ITEM 4507702397 20 CUSTOMER PO MATERIAL 640734 016 NAME JORDAN 1 MID PS GENDER AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASIC ACTIVE THREE QUARTER HIGH HSCODE 6404MATERIAL CONTENT SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE 100 POLYE TAX ID 01 760 386 1 451 000 SHIPPER PT CHING LUH INDONESIA JL RAYA SERANG KM 16 RT 006 003 TALAGA SARI CIKUPA TANGERANG BANTEN 163 CARTONS 1524 94 KGS 16 28 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS QT1886 PR BUY GROUP FIRST QUALITY AFS 01000 SHI
- Trade date 2021/07/01 B/L No. cmdudja0705382a
- Supplier pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. Buyers nike usa inc
- POLs singapore PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 7502kg Amount ——
- Hs code 640400 Product tags school stand,air jordan,ppe,eran,three quarter,a sa,gun,mater,footwear,g km,ev,line,gh,cow leather,beha,chi,activ,factory,ice,custom,divis,raya,jal,3m,100 poly,jordan 1,tent,plant,l stand,dj,lp,amb,ant world,ion,grade sch,textile,r ra,xlnt,jk,synthetic leather,cika,ys,milan,school,carton,ok,s 35,indonesia,28 cbm,slit,first quality,grain,cod,uk,niko,anten,s 15,4 pair,shoe
- Product description DOK 300013 20210429 IDJKT 040300 PEB DOK 283492 20210423 IDJKT 040300 PEB DOK 272883 20210420 IDJKT 040300 PEB DOK 288043 20210426 IDJKT 040300 PEB DOK 269950 20210419 IDJKT 040300 PEB DOK 260721 20210415 IDJKT 040300 PEB DOK 264881 20210416 IDJKT 040300 PEB 76 CARTONS 649 KGS 4.49 CBM RAYA LANUD S FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY847 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JV2N21D50248 PO-ITEM: 4507702397-20, CUSTOMER PO: MATERIAL: 640734-016, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN 163 CARTONS 1524.94 KGS 16.28 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT211825 PO-ITEM: 4507702393-20, CUSTOMER PO: MATERIAL: 554725-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:04/14/2021 N.W.: 1338.60 FACTORY INVOICE:SLIT211825 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 23 CARTONS 94.99 KGS 0.86 CBM 23 CTNS = 246 PAIRS OF FOOTWEAR PO : 4507701676 PO LINE ITEM: 00030 MATERIAL :DC7910-006 PLANT: 1014 GENDER/AGE: BOYS TODDLER INVOICE: IY0810051783 DATE: 04-12-2021 HTS :640391 NPWP : 01.386.230.5-401.000 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 7 CARTONS 35.35 KGS 0.36 CBM 7 CTNS = 54 PAIRS OF FOOTWEAR PO : 4507701675 PO LINE ITEM: 00010 MATERIAL :DC7909-006 PLANT: 1014 G
Products
- Products Transactions Per Detail
-
carton
10 100% > -
divis
10 100% > -
footwear
10 100% > -
gh
10 100% > -
ice
10 100% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 640219 4 40% >
- 640300 2 20% >
- 640400 2 20% >
- 640411 2 20% >
Port statistics
- Port Name Transactions Per Detail
- singapore 8 80% >
- amoy 1 10% >
- xiamen 1 10% >
pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd. 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 2021-08-31，pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd.. A Total Of 10 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 on behalfof ever radiant worldwide ltd.'S 10 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 on behalfof ever radiant worldwide ltd.. 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 on behalfof ever radiant worldwide ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From pt shoetown ligung indonesia on behalfof ever radiant worldwide ltd.'S 10 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 on behalfof ever radiant worldwide ltd.. 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 on behalfof ever radiant worldwide ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
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