Pt Adis Dimension Footwear Jl Raya Serang Km Exp data And Contact-Great Export Import

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pt adis dimension footwear jl raya serang km

Activity value 62 indonesia Supplier, the last transaction date was 2021-09-02 Address: pt apl logistics on behalf of pt adis dimension footwear jl raya serang km 24 balaraja tangerang banten Employee emails Detail

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The following trade report data is derived from its trade data; the company's import data up to 2021-09-02 total 48 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 adis dimension footwear jl raya serang km 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.

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Trade date 2021/09/02 B/L No. maeu211718094
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs amoy PODs los angeles
Supply area China Purchas area United States
Weight 13218other Amount ——
Hs code 640391 Product tags belo,contac,three quarter,mater,bake,gh,adf,ppe,nike,tennis,ice,custom,divis,tin,party,compan,carton,footwear,dj,tent s,100 polyester,phone number,ion,textile,ccam,pla,ear,t 10,contact person,tand,first quality,ail,grain,cod,yale,n bl
Product description CCAM DETAIL AS BELOW CONSIG NEE S COMPANY CODE EIN 93 12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE 1 503 53 2 4613 SHIPPER S COMPANY COD 374 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2244 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000227483 INVOICE TTF2103303419Z PO ITEM 4 507968888 10 CUSTOMER PO 200 E TIN 01 963 299 1 058 000 NOTIFY PARTY S COMPANY CODE EIN 91 106924818 DO NOT SH OW CCAM INFO ON BL FREIGHT AS ARRANGED 234 CARTONS OF F OOTWEAR DIVISION OF GOODS QTY 2784 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 000022 7483 INVOICE ADF21064778 INVOICE DATE 06 10 2021 PO ITEM 4507816588 10 CUSTOMER PO 200626950 MATERIAL DJ2 005 100 NAME WMNS NIKE COURT ROYALE 2 MID GENDER AGE W OMENS STANDARD DESCRIPTION WOMENS TENNIS THREE QUARTER HIGH HSCODE 640391 MATERIA L CONTENT SPLIT GRAIN COW LEA THER TEXTILE 100 POLYESTER NW 2100 36KG

Trade date 2021/09/02 B/L No. maeu211718094
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs xiamen PODs los angeles
Supply area Indonesia Purchas area United States
Weight 5995.68kg Amount ——
Hs code 640391 Product tags indonesia,belo,contac,eran,three quarter,pro,tria,bara,mater,g km,suba,anten,bake,low top,gh,e 12,adf,xpe,ppe,nike,tennis,lara,ice,custom,divis,raya,tin,3 pe,bogo,party,compan,carton,footwear,i9,flex,plant,adis,dj,relay v,phone number,dung,wood,ion,textile,ccam,mrk,foot,ear,mma,maer,jawa,polyester,lid,subang,contact person,packaging material,c pl,tand,first quality,ail,grain,cod,yale,tent,n bl,dimension
Product description CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 374 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000227483 INVOICE #: TTF2103303419Z PO-ITEM: 4 507968888-10, CUSTOMER PO: 200 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 234 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 2784 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000022 7483 INVOICE#: ADF21064778 INVOICE DATE: 06/10/2021 PO -ITEM: 4507816588-10, CUSTOMER PO: 200626950 MATERIAL: DJ2 005-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER ) NW: 2100.36KGS PEB NO: 4 00197 PEB DATE: 17-06-21 SHI PPER: PT. ADIS DIMENSION FOOTW EAR JL.RAYA SERANG KM.24 B ALARAJA,TANGERANG BANTEN 627361 MATERIAL: CI9964-100, NAME: WMNS FLEX EXPERIENCE RN 10, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC PEB NO: 420763 PEB DAT E: 25-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN B ELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBA NG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK EDIRNE 129N CONTAINER SUMMARY ------- ---------------------------- MRKU0619072 MLID5368375 40X8 6 608CTN 42.520CBM 5995 .830KGS B/L TOTAL SUMMARY ------------------------------ ----- 608CTN 42.520CBM 5995. 830KGS

Trade date 2021/09/01 B/L No. cmdudja0729817d
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs amoy PODs los angeles
Supply area China Purchas area United States
Weight 4409kg Amount ——
Hs code 640391 Product tags thigh,ppe,eran,tennis t,down,mater,x 100,g km,cq,gh,adf,nike,ice,custom,divis,raya,t 10,footwear,adis,dj,tent s,cow leather,raja,bala,ion,g dok,pla,polyester,carton,ok,tand,first quality,grain,cod,yale,anten,dimension
Product description PEB COPY MISSING DOK 396109 20210615 IDJKT 040300 PEB DOK 394500 20210615 IDJKT 040300 PEB 25 CARTONS 321 03 KGS 3 05 CBM FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY300 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000010770 INVOICE ADF21064660 INVOICE DATE 06 10 2021 PO ITEM 4507816201 50 CUSTOMER PO 2294748 MATERIAL CQ9179 101 NAME NIKE COURT ROYALE MID GENDER AGE MENS STANDARD DESCRIPTION MENS TENNIS THREE QUARTHIGH HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER TEX 100 POLYESTER NW 290 04KGS PEB NO 394500 PEB DATE 15 06 21 SHIPPER PT ADIS DIMENSION FOOTWEAR JL RAYA SERANG KM 24 BALARAJA TANGERANG BANTEN 27 CARTONS 238 65 KGS 2 89 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY324 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000010770 INVOICE TTF2103300647Z PO ITEM 4507872199 10 CUSTOMER PO 2294377 MATERIAL CW3413 004 NAME WMNS NIKE DOWNSHI11 GENDER AGE WOMENS STANDAR

Trade date 2021/09/01 B/L No. cmdudja0729783e
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs amoy PODs los angeles
Supply area China Purchas area United States
Weight 4551kg Amount ——
Hs code 640399 Product tags ppe,eran,milan,g km,gh,adf,niko,ice,custom,divis,raya,lp,t 10,dj,amb,dart,ion,pla,jk,ok,line,school,carton,cika,t po,e 18,indonesia,mater,first quality,footwear
Product description DOK 404045 20210618 IDJKT 040300 PEB DOK 401856 20210617 IDJKT 040300 PEB DOK 402673 20210617 IDJKT 040300 PEB DOK 404278 20210618 IDJKT 040300 PEB DOK 404045 20210618 IDJKT 040300 PEB DOK 401856 20210617 IDJKT 040300 PEB DOK 402673 20210617 IDJKT 040300 PEB DOK 404278 20210618 IDJKT 040300 PEB 22 CARTONS 148 66 KGS 1 7 CBM FREIGHT AS ARRANGED 22 CTNS 240 PAIRS OF FOOTWEAR PO 4507814031 PO LINE ITEM 00010 MATERIAL DA2782 003 SHIP TO ID 0000476814 PLANT 1014 CUST PO 13304812 GENDER AGE PRE SCHOOL UNSX INVOICE IY0810058862 DATE 06 04 2021 HTS 640399 NPWP 01 386 230 5 401 000 PEB NO 404278 PEB DATE 18 06 21 SHIPPER PT NIKOMAS GEMILANG JL RAYA SERANG KM 71 TAMBAK CIKANDE SERANG INDONESIA TELP 0254 401586 FAJKT0254 401709 37 CARTONS 256 3 KGS 2 65 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY240 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000476814 INVOICE ADF21064792 INVOICE DARTE 06 10 2021 PO ITEM 4507845355 20 CUSTOMER PO 133153

Trade date 2021/09/01 B/L No. cmdudja0729783e
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs xiamen PODs los angeles
Supply area Indonesia Purchas area United States
Weight 4551kg Amount ——
Hs code 640399 Product tags tand,thigh,ppe,eran,tennis t,mater,g km,anten,cq,3 pe,low top,gh,adf,s 140,nike,tennis,niko,ice,custom,divis,raya,lp,100 poly,carton,cod,8k,plant,adis,dj,cow leather,100 polyester,amb,bala,dart,ion,textile,raja,jk,synthetic leather,ok,line,school,cika,t po,indonesia,r8,milan,first quality,grain,footwear,yale,tent,dimension
Product description DOK 404045 20210618 IDJKT 040300 PEB DOK 401856 20210617 IDJKT 040300 PEB DOK 402673 20210617 IDJKT 040300 PEB DOK 404278 20210618 IDJKT 040300 PEB DOK 404045 20210618 IDJKT 040300 PEB DOK 401856 20210617 IDJKT 040300 PEB DOK 402673 20210617 IDJKT 040300 PEB DOK 404278 20210618 IDJKT 040300 PEB 22 CARTONS 148.66 KGS 1.7 CBM FREIGHT AS ARRANGED 22 CTNS = 240 PAIRS OF FOOTWEAR PO : 4507814031 PO LINE ITEM: 00010 MATERIAL :DA2782-003 SHIP TO ID: 0000476814 PLANT: 1014 CUST PO 13304812 GENDER/AGE: PRE SCHOOL UNSX INVOICE: IY0810058862 DATE: 06-04-2021 HTS :640399 NPWP : 01.386.230.5-401.000 PEB NO: 404278 PEB DATE: 18-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 37 CARTONS 256.3 KGS 2.65 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : ADF21064792 INVOICE DARTE: 06/10/2021 PO-ITEM: 4507845355-20, CUSTOMER PO: 13315320 MATERIAL: AR8836-100, NAME: NIKE COURT LITE 2GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW: 226.20KGS PEB NO: 402673 PEB DATE: 17-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 32 CARTONS 266.41 KGS 2.57 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : ADF21064705 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816261-20, CUSTOMER PO: 13306809MATERIAL: 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: 237.18KGS PEB NO: 401856 PEB DATE: 17-06-21 22 CARTONS 140.41 KGS 1.41 CBM LOT I1F7402 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476

Trade date 2021/09/01 B/L No. cmdudja0729817d
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs xiamen PODs los angeles
Supply area Indonesia Purchas area United States
Weight 4409kg Amount ——
Hs code 640391 Product tags indonesia,thigh,ppe,eran,tennis t,pro,tria,sol,down,mater,g km,vessel,cq,100 polyester,low top,xt,gh,adf,jawa,tx9,nike,ice,custom,divis,raya,wood,bogo,suit,carton,tent,plant,adis,dj,relay,cow leather,load container,dung,cma cgm,bala,9d,lv,ion,running,textile,g dok,raja,subang,enpar,bara,cod,ok,packaging material,c pl,tand,cover,rat,oba,first quality,grain,footwear,yale,anten,dimension,412 m
Product description PEB COPY MISSING DOK 396109 20210615 IDJKT 040300 PEB DOK 394500 20210615 IDJKT 040300 PEB 25 CARTONS 321.03 KGS 3.05 CBM FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : ADF21064660 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816201-50, CUSTOMER PO: 2294748 MATERIAL: CQ9179-101, NAME: NIKE COURT ROYALE MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 290.04KGS PEB NO: 394500 PEB DATE: 15-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 27 CARTONS 238.65 KGS 2.89 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : TTF2103300647Z PO-ITEM: 4507872199-10, CUSTOMER PO: 2294377 MATERIAL: CW3413-004, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 396109 PEB DATE: 15-06-21 SHIPPER: PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG,KEC.CIBOGO,KAB.SUBANG, PROV.JAWA BARAT 41285 SUBANG INDONESIA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ELBE 0TX99E1MA 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:DJA0729DJA0729817B,DJA0729817C,DJA0729817D

Trade date 2021/09/01 B/L No. cmdudja0729764d
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs amoy PODs los angeles
Supply area China Purchas area United States
Weight 5956kg Amount ——
Hs code 640391 Product tags wala,ppe,kani,kali,chas,mater,f sports,pod,gh,bags,duff,raya,ice,custom,equipment,pen,s 35,carton,yama,footwear,dj,pla,kudu,pc,t 10,ok,t po,t code,cod,akm,dos
Product description DOK 402034 20210617 IDJKT 040300 PEB DOK 402061 20210617 IDJKT 040300 PEB DOK 400688 20210617 IDJKT 040300 PEB DOK 401952 20210617 IDJKT 040300 PEB DOK 390260 20210614 IDJKT 040300 PEB DOK 402034 20210617 IDJKT 040300 PEB DOK 402061 20210617 IDJKT 040300 PEB DOK 400688 20210617 IDJKT 040300 PEB DOK 401952 20210617 IDJKT 040300 PEB DOK 390260 20210614 IDJKT 040300 PEB 54 CARTONS 354 06 KGS 3 92 CBM FREIGHT AS ARRANGED 54 CARTONS 650 PCS OF SPORTS BAGS EQUIPMENT PODD 3 17 2021 HS CODE 4202 92 NPWP 70 170 694 7 516 000 PO 4507844753 MATERIAL CODE BA5961 010 ITEM 10 NK BRSLA XS DUFF 9 0 25L INVOICE KMJ08208062021 INVOICE DATE JUN 09 2021 SHIP TO PLANT CODE 254171 1014 BUY PURCHASE GROUP 01 CUST PO 22739295 SHIPPER PT KANINDO MAKMUR JAYA JL RAYA JEPARA KUDUS KM 19 RT 03 RW 01 DESA PENDOSAWALAN KEC KALINYAMATAN 86 CARTONS 398 4 KGS 5 38 CBM 86 CTN 996 PRS OF FOOTWEAR PO 4507869669 ITEM 10 MATERIAL DJ1514 001 SHIP TO 0000254171 PLANT 1014 CUSTOMER PO 2

Trade date 2021/09/01 B/L No. cmdudja0729764d
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs xiamen PODs los angeles
Supply area Indonesia Purchas area United States
Weight 5956kg Amount ——
Hs code 640391 Product tags wala,ppe,kani,eran,kali,sex,chas,mater,f sports,g km,anju,adf,pod,alu,saw,gh,bags,duff,raya,lp,niko,ice,custom,divis,equipment,pen,milan,s 35,carton,yama,footwear,plant,dj,uk,bur,amb,dung,ion,kamp,pla,jk,kudu,line,yu,pc,school,ok,t po,indonesia,cika,t code,first quality,nike,ah s,cod,akm,yale,dos,4 pair
Product description DOK 402034 20210617 IDJKT 040300 PEB DOK 402061 20210617 IDJKT 040300 PEB DOK 400688 20210617 IDJKT 040300 PEB DOK 401952 20210617 IDJKT 040300 PEB DOK 390260 20210614 IDJKT 040300 PEB DOK 402034 20210617 IDJKT 040300 PEB DOK 402061 20210617 IDJKT 040300 PEB DOK 400688 20210617 IDJKT 040300 PEB DOK 401952 20210617 IDJKT 040300 PEB DOK 390260 20210614 IDJKT 040300 PEB 54 CARTONS 354.06 KGS 3.92 CBM FREIGHT AS ARRANGED 54 CARTONS = 650 PCS OF SPORTS BAGS EQUIPMENT PODD: 3.17.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4507844753 MATERIAL CODE : BA5961-010 ITEM: 10 NK BRSLA XS DUFF - 9.0 (25L) INVOICE KMJ08208062021 INVOICE DATE: JUN. 09, 2021 SHIP TO / PLANT CODE: 254171 / 1014 BUY / PURCHASE GROUP: 01 CUST. PO 22739295 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 86 CARTONS 398.4 KGS 5.38 CBM 86 CTN = 996 PRS OF FOOTWEAR PO : 4507869669 ITEM: 10 MATERIAL : DJ1514-001 SHIP TO : 0000254171 PLANT : 1014 CUSTOMER PO : 22736025 GW : 398.400KGS NW : 328.680KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CC16202D INVOICE DATE: 2021/05/24 TC PO 5803645199 HTS : 640399 TAX ID : 66.871.609.5-406.000 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 134 CARTONS 629.11 KGS 5.26 CBM 134 CTNS = 1584 PAIRS OF FOOTWEAR PO : 4507845370 PO LINE ITEM: 00010 MATERIAL :AT4665-609 SHIP TO ID: 0000254171 PLANT: 1014 CUST PO 22736045 GENDER/AGE: TODDLER UNISEX INVOICE: IY0810058741 DATE: 06-04-2021 HTS :640399 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 37 CARTONS 332.47 KGS 3.2 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : ADF21064780 INVOICE DATE: 06/10/2021 PO-ITEM: 4507816598-20, CUSTOMER PO: 22724089MATERIAL: DJ2005-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMEN

Trade date 2021/08/29 B/L No. cmdudja0733603
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs kelang PODs savannah ga
Supply area China Purchas area United States
Weight 9193kg Amount ——
Hs code 640299 Product tags leather synthetic,mater,100 polyester,gh,nike,top,ice,custom,divis,t 10,footwear,l stand,dj,tent s,ion,grade sch,pla,air max,ys,plastic textile,carton,ok,running,first quality,cod
Product description DOK 382197 20210610 IDJKT 040300 PEB DOK 384373 20210610 IDJKT 040300 PEB DOK 382195 20210610 IDJKT 040300 PEB DOK 383948 20210610 IDJKT 040300 PEB DOK 375069 20210607 IDJKT 040300 PEB DOK 383953 20210610 IDJKT 040300 PEB DOK 381249 20210609 IDJKT 040300 PEB DOK 377465 20210608 IDJKT 040300 PEB DOK 373932 20210607 IDJKT 040300 PEB DOK 377790 20210608 IDJKT 040300 PEB DOK 372052 20210605 IDJKT 040300 PEB DOK 370562 20210605 IDJKT 040300 PEB DOK 372055 20210604 IDJKT 040300 PEB DOK 370562 20210604 IDJKT 040300 PEB 48 CARTONS 510 KGS 4 46 CBM FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY552 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER INVOICE P21051123 INVOICE DATE 05 11 2021 PO ITEM 4507746481 20 CUSTOMER PO MATERIAL DJ2009 400 NAME NIKE AIR MAX PLUS GS GENDER AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNINGTOP HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER SYNTHETICPLASTIC TEXTILE 100 POLYESTER TAX ID

Trade date 2021/08/29 B/L No. cmdudja0733603
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs —— PODs savannah ga
Supply area Indonesia Purchas area United States
Weight 9193kg Amount ——
Hs code 640299 Product tags tand,x stand,ppe,eran,cow leather,cd,cpla,mater,footwear,100 polyester,synthetic leather,textile,nike,lona,top,ice,custom,divis,raya,gin,carton,t 16,rat,tent,plant,l stand,dj,running top,hang,ion,grade sch,air max,ys,sex,tung,school,ok,gh,a aba,indonesia,running,first quality,grain,cod,olo
Product description DOK 382197 20210610 IDJKT 040300 PEB DOK 384373 20210610 IDJKT 040300 PEB DOK 382195 20210610 IDJKT 040300 PEB DOK 383948 20210610 IDJKT 040300 PEB DOK 375069 20210607 IDJKT 040300 PEB DOK 383953 20210610 IDJKT 040300 PEB DOK 381249 20210609 IDJKT 040300 PEB DOK 377465 20210608 IDJKT 040300 PEB DOK 373932 20210607 IDJKT 040300 PEB DOK 377790 20210608 IDJKT 040300 PEB DOK 372052 20210605 IDJKT 040300 PEB DOK 370562 20210605 IDJKT 040300 PEB DOK 372055 20210604 IDJKT 040300 PEB DOK 370562 20210604 IDJKT 040300 PEB 48 CARTONS 510 KGS 4.46 CBM FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P21051123 INVOICE DATE : 05/11/2021 PO-ITEM: 4507746481-20, CUSTOMER PO: MATERIAL: DJ2009-400, NAME: NIKE AIR MAX PLUS(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO: 370562 PEB DATE: 04-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 28 CARTONS 92.22 KGS 0.99 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060532 PO-ITEM: 4507816486-10, CUSTOMER PO: MATERIAL: CD6868-113, NAME: NIKE AIR MAX 90 L (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 372055 PEB DATE: 05-06-21 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 31 CARTONS 141.6 KGS 1.44 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI21060293 PO-ITEM: 4507803652-10, CUSTOMER PO: MATERIAL: CD6867-113, NAME: NIKE AIR MAX 90 L(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPT

Trade date 2021/08/20 B/L No. cmdudja0734194b
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs amoy PODs los angeles
Supply area China Purchas area United States
Weight 7385kg Amount ——
Hs code 640391 Product tags tand,ppe,tennis t,s 105,mater,x 100,anju,yu 2,alu,saw,gh,adf,nike,ice,custom,divis,raya,t17,ah,grain,carton,cod,tent s,cow leather,bur,dung,polyester,ion,kamp,pla,yu,school,t 10,t po,indonesia,first quality,ah s,footwear,uk,yale
Product description 45 CARTONS 216 KGS 3 36 CBM FREIGHT AS ARRANGED 45 CTN 540 PRS OF FOOTWEAR PO 4507847137 ITEM 10 MATERIAL AT4663 001 SHIP TO 0000396994 PLANT 1014 CUSTOMER PO 570657 GW 216 000KGS NW 178 200KGS GENDER PRE SCHOOL UNSX INVOICE RY21CB02802D INVOICE DATE 2021 05 07 TC PO 5803629867 HTS 640399 MSR TAX ID 66 871 609 5 406 000 PEB NO 384916 PEB DATE 10 06 21 SHIPPER PT POU YUEN INDONESIA JL RAYA CIANJUR BANDUNG KM 7 KAMPUNG LEMBUR SAWAH SUKASIRNA SUKALUYU 200 CARTONS 1054 KGS 11 2 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS QT1200 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000396994 INVOICE ADF21064522 INVOICE DATE 06 03 2021 PO ITEM 4507786910 10 CUSTOMER PO 571688 MATERIAL CT1725 100 NAME WMNS NIKE COURT ROYALE 2 MID GENDER AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS THREE QUAHIGH HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER TEX 100 POLYESTER NW 914 00KGS PEB NO 380854 PEB DATE 09 06 21 SHIPPER PT

Trade date 2021/08/20 B/L No. cmdudja0727956
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs amoy PODs los angeles
Supply area China Purchas area United States
Weight 4133kg Amount ——
Hs code 640219 Product tags pla,ppe,gun,mater,footwear,shoe,adf,ev,x stand,textile,beha,factory,ice,custom,divis,raya,jal,t 10,s 30,tent,dj,school,soccer top,ion,r ra,xlnt,synthetic leather,ant world,fly,polyester,aca,carton,ok,gh,indonesia,slit,first quality,cod,uk
Product description DOK 353476 20210528 IDJKT 040300 PEB DOK 362800 20210601 IDJKT 040300 PEB DOK 362933 20210602 IDJKT 040300 PEB 103 CARTONS 306 8 KGS 4 23 CBM FREIGHT AS ARRANGED 103 CARTONS OF FOOTWEAR DIVISION OF GOODS QT618 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000268915 INVOICE ERXLNT212507 PO ITEM 4507773530 60 CUSTOMER PO 94901735MATERIAL 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 25 2021 N W 245 22 FACTORY INVOICE SLIT212507 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 97 CARTONS 1249 01 KGS 13 87 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1164 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000268915 INVOICE ADF21054218 INVOICE DATE 05 27 2PO ITEM 4507786

Trade date 2021/08/20 B/L No. cmdudja0727956
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs xiamen PODs los angeles
Supply area Indonesia Purchas area United States
Weight 4133kg Amount ——
Hs code 640219 Product tags tand,thigh,ppe,eran,tennis t,gun,ng vessel,mater,footwear,shoe,adf,bala,cq,ev,x stand,textile,tx9,beha,nike,factory,ice,custom,divis,raya,jal,wood,cma cgm,synthetic leather,s 30,tent,plant,adis,dj,cow leather,100 polyester,raja,d connect,aca,soccer top,ion,r ra,xlnt,ant world,fly,polyester,school,carton,ok,packaging material,gh,indonesia,slit,first quality,grain,cod,uk,yale,anten,dimension,g km
Product description DOK 353476 20210528 IDJKT 040300 PEB DOK 362800 20210601 IDJKT 040300 PEB DOK 362933 20210602 IDJKT 040300 PEB 103 CARTONS 306.8 KGS 4.23 CBM FREIGHT AS ARRANGED 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ERXLNT212507 PO-ITEM: 4507773530-60, CUSTOMER PO: 94901735MATERIAL: 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:05/25/2021 N.W.: 245.22 FACTORY INVOICE:SLIT212507 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 97 CARTONS 1249.01 KGS 13.87 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21054218, INVOICE DATE : 05/27/2PO-ITEM: 4507786454-20, CUSTOMER PO: 52403858MATERIAL: CQ9179-102, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUART HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW : 1143.63 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 78 CARTONS 517.92 KGS 4.93 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : ADF21054217, INVOICE DATE : 05/27/2 PO-ITEM: 4507786454-10, 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 : 457.50 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T. ROOSEVELT 0TX95E1MA FREIGHT COLLECT

Trade date 2021/08/20 B/L No. cmdudja0734194b
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs xiamen PODs los angeles
Supply area Indonesia Purchas area United States
Weight 7385kg Amount ——
Hs code 640391 Product tags tand,ppe,eran,tennis t,s 105,jk,mater,g km,anju,yu 2,anten,alu,saw,gh,adf,nike,niko,ice,custom,divis,raya,t17,lp,ah,grain,carton,cod,plant,adis,cow leather,bur,100 polyester,amb,dung,bala,ion,kamp,raja,sr p,line,yu,school,cika,t po,indonesia,t2,milan,first quality,ah s,footwear,uk,yale,tent,dimension
Product description 45 CARTONS 216 KGS 3.36 CBM FREIGHT AS ARRANGED 45 CTN = 540 PRS OF FOOTWEAR PO : 4507847137 ITEM: 10 MATERIAL : AT4663-001 SHIP TO : 0000396994 PLANT : 1014 CUSTOMER PO : 570657 GW : 216.000KGS NW : 178.200KGS GENDER : PRE SCHOOL UNSX INVOICE : RY21CB02802D INVOICE DATE: 2021/05/07 TC PO 5803629867 HTS : 640399 MSR TAX ID : 66.871.609.5-406.000 PEB NO: 384916 PEB DATE: 10-06-21 SHIPPER: PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 200 CARTONS 1054 KGS 11.2 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : ADF21064522 INVOICE DATE: 06/03/2021 PO-ITEM: 4507786910-10, CUSTOMER PO: 571688 MATERIAL: CT1725-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 914.00KGS PEB NO: 380854 PEB DATE: 09-06-21 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 50 CARTONS 225 KGS 5 CBM 50 CTNS = 600 PAIRS OF FOOTWEAR PO : 4507849719 PO LINE ITEM: 00010 MATERIAL :CN9678-001 SHIP TO ID: 0000396994 PLANT: 1014 CUST PO 571099 GENDER/AGE: MENS INVOICE: IY0810057539 DATE: 05-28-2021 HTS :640299 NPWP : 01.386.230.5-401.000 MSR PEB NO: 387072 PEB DATE: 11-06-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 200 CARTONS 2080 KGS 23.6 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : ADF21064523 INVOICE DATE: 06/03/2021 PO-ITEM: 4507786910-20, CUSTOMER PO: 571688 MATERIAL: CT1725-100, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUAHIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 1826.00KGS PEB NO: 380855 PEB DATE: 09-06-21 SHIPPE

Trade date 2021/08/18 B/L No. maeu211653227
Supplier pt adis dimension footwear jl raya serang km Buyers nike usa inc
POLs —— PODs los angeles
Supply area China Purchas area United States
Weight 2356kg Amount ——
Hs code 640299 Product tags belo,contac,mater,cq,bake,low top,gh,adf,ppe,nike,cross training,ice,custom,divis,tin,party,compan,carton,footwear,100 polyester,phone number,ion,textile,ccam,pla,synthetic leather,ear,t 10,contact person,c pl,tand,first quality,ail,cod,tent,n bl,essential
Product description CCAM DETAIL AS BELOW CONSIG NEE S COMPANY CODE EIN 93 12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE 1 503 53 2 4613 SHIPPER S COMPANY COD 270 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1620 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000289884 INVOICE ADF21064783 INVOICE DATE 06 10 2021 PO ITEM 4507816 E TIN 01 963 299 1 058 000 NOTIFY PARTY S COMPANY CODE EIN 91 106924818 DO NOT SH OW CCAM INFO ON BL FREIGHT AS ARRANGED 116 CARTONS OF F OOTWEAR DIVISION OF GOODS QTY 1392 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 000028 9884 INVOICE JJI21061248 PO ITEM 4507873044 40 CUSTO MER PO 2293342 MATERIAL CQ 9545 001 NAME W NIKE LEGEND ESSENTIAL 2 GENDER AGE WOM ENS STANDARD DESCRIPTION WO MENS CROSS TRAINING LOW TOP HSCODE 6402999005 MATERIAL CONTENT SYNTHETIC LEATHER SY NTHETIC PLASTIC TEXTILE 100 POLYESTER PEB NO 398315 PEB DATE 16 06 21

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Products

Products Transactions Per Detail
carton
48 100% >
footwear
48 100% >
ice
48 100% >
custom
47 97.92% >
divis
47 97.92% >

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Hscode rank

HSCode Name Transactions Per Detail
640391 22 45.83% >
640399 14 29.17% >
640219 4 8.33% >
640299 4 8.33% >
640300 2 4.17% >

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Port statistics

Port Name Transactions Per Detail
amoy 16 33.33% >
xiamen 16 33.33% >
singapore 6 12.5% >
kelang 1 2.08% >

pt adis dimension footwear jl raya serang km is A China Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From China Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2021-09-02，pt adis dimension footwear jl raya serang km. A Total Of 48 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 adis dimension footwear jl raya serang km'S 48 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 adis dimension footwear jl raya serang km. 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 China's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow pt adis dimension footwear jl raya serang km, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.

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pt adis dimension footwear jl raya serang km

Bill of lading data

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Port statistics

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