Traderspt shoetown ligung indonesia care of ever radiant sukani
Activity value 62 indonesia Supplier, the last transaction date was 2022-11-13 Address: no 8 ligung majalengka 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 2022-11-13 total 127 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 care of ever radiant sukani 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 2022/11/13 B/L No. ——
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs —— PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 4510kg Amount ——
- Hs code 640391 Product tags carton,sol,mater,high top,xt,gh,cow leather,factory,ice,custom,divis,wood,retro,suit,jordan 1,rat,tent,plant,dj,a10,load container,9d,ion,xlnt,ys,enpar,cod,ok,packaging material,tand,cover,slit,oba,first quality,grain,footwear,lv,412 m
- Product description DOK 678771 20220924 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT226905 PO-ITEM: 4508783195-70, CUSTOMER PO: 0069719-MATERIAL: FD1413-410, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/21/2022 N.W.: 702.00 FACTORY INVOICE:SLIT226905 PEB NO:678771 PEB DATE:24-09-22 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056539B,DJA1056539C,DJA1056539D
- Trade date 2022/11/11 B/L No. ——
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 5968kg Amount ——
- Hs code 640391 Product tags carton,cma cgm,ng vessel,mater,high top,gh,cow leather,factory,ice,custom,divis,wood,retro,3m,jordan 1,tent,plant,dj,a10,load container,ion,xlnt,ys,cod,ok,packaging material,tand,cover,slit,first quality,grain,footwear,d connect
- Product description DOK 669126 20220921 IDJKT 040300 PEB FREIGHT AS ARRANGED 752 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226667 PO-ITEM: 4508756769-40, CUSTOMER PO: 99107273MATERIAL: FD1413-410, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/14/2022 N.W.: 1767.20 FACTORY INVOICE:SLIT226667 PEB NO:669126 PEB DATE:21-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM QUEBEC 0TXCVE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1059 DJA1059806B,DJA1059806C,DJA1059806D,DJA105980
- Trade date 2022/10/30 B/L No. ——
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs shanghai PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 4836kg Amount ——
- Hs code 640391 Product tags air jordan,lv,sol,ng vessel,mater,footwear,412 m,xt,gh,cow leather,cle,velan,factory,ice,custom,divis,wood,arte,suit,carton,tent,bd,plant,dj,a10,d 13,sport casual,load container,ion,xlnt,synthetic leather,enpar,ok,packaging material,tand,cover,slit,oba,first quality,grain,cod,d connect,sident
- Product description DOK 627794 20220902 IDJKT 040300 PEB FREIGHT AS ARRANGED 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT822 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079457 INVOICE : ERXLNT226241 PO-ITEM: 4508759371-300, CUSTOMER PO: 0081950MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/31/2022 N.W.: 1018.14 FACTORY INVOICE:SLIT226241 PEB NO:627794 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1050DJA1050892B,DJA1050892C,DJA1050892D
- Trade date 2022/10/30 B/L No. ——
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs shanghai PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 4984kg Amount ——
- Hs code 640590 Product tags school stand,lv,sol,hair,mater,footwear,high top,3 pe,xt,gh,cow leather,cle,velan,factory,ice,custom,divis,wood,retro,suit,jordan 1,tent,bd,plant,dj,a10,sport casual,load container,ion,xlnt,enpar,ng vessel,school,carton,ok,packaging material,leather,cover,slit,oba,first quality,cod,d connect,sident,412 m
- Product description DOK 620351 20220831 IDJKT 040300 PEB FREIGHT AS ARRANGED 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT226073 PO-ITEM: 4508714258-10, CUSTOMER PO: 0047515-MATERIAL: FB1312-001, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 1039.32 FACTORY INVOICE:SLIT226073 PEB NO:620351 PEB DATE:31-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1050DJA1050907B,DJA1050907C,DJA1050907D,DJA105090
- Trade date 2022/09/27 B/L No. ——
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 4301kg Amount ——
- Hs code 640219 Product tags carton,cma cgm,9a,sol,ng vessel,mater,412 m,low top,xt,gh,lv,factory,ice,custom,divis,wood,suit,soccer,tent,plant,dj,a10,load container,libe,ion,xlnt,ticl,enpar,aca,cod,ok,packaging material,c pl,tand,cover,slit,oba,first quality,footwear,d connect,vapor
- Product description DOK 534889 20220727 IDJKT 040300 PEB FREIGHT AS ARRANGED 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT224830 PO-ITEM: 4508694121-20, CUSTOMER PO: 8231355 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.: 406.93 FACTORY INVOICE:SLIT224830 PEB NO:534889 PEB DATE:27-07-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LIBERTY V.0TXCJE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1039509A,DJA1039509B,DJA1039509C,DJA10D,DJA1039509E,DJA1039509F,DJA1039509G
- Trade date 2022/09/01 B/L No. ——
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 3870kg Amount ——
- Hs code 640291 Product tags cma cgm,lv,sol,ng vessel,mater,footwear,412 m,xt,x stand,textile,factory,ice,custom,divis,wood,suit,synthetic leather,rat,tent,plant,dj,a10,load container,aca,soccer top,ion,sym,xlnt,enpar,fly,polyester,school,carton,ok,packaging material,gh,cover,slit,oba,first quality,cod,d connect
- Product description DOK 451744 20220625 IDJKT 040300 PEB FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : ERXLNT223927 PO-ITEM: 4508569673-50, CUSTOMER PO: 09-20-20MATERIAL: DJ5615-001, NAME: JR ZOOM SUPERFLY ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/22/2022 N.W.: 154.87 FACTORY INVOICE:SLIT223927 PEB NO:451744 PEB DATE:25-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC72ND 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:DJA1030DJA1030638B,DJA1030638C,DJA1030638D,DJA103063
- Trade date 2022/09/01 B/L No. ——
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 3809kg Amount ——
- Hs code 640219 Product tags carton,cma cgm,cdm,sol,ng vessel,mater,412 m,low top,xt,gh,lv,factory,ice,custom,divis,wood,suit,soccer,tent,plant,dj,a10,load container,sym,ion,xlnt,ticl,enpar,aca,cod,ok,packaging material,c pl,tand,cover,slit,oba,first quality,footwear,d connect,vapor
- Product description DOK 457416 20220628 IDJKT 040300 PEB FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT223948 PO-ITEM: 4508594398-60, CUSTOMER PO: VPRACDMYCR7920 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:06/22/2022 N.W.: 94.56 FACTORY INVOICE:SLIT223948 PEB NO:457416 PEB DATE:28-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC72ND 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1030DJA1030638B,DJA1030638C,DJA1030638D,DJA103063
- Trade date 2022/06/14 B/L No. cmdudja0987946a
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 5713kg Amount ——
- Hs code 640391 Product tags air jordan,cma cgm,three quarter,lv,sol,ng vessel,mater,footwear,412 m,igra,xt,gh,cow leather,factory,ice,custom,divis,wood,suit,carton,tent,plant,l stand,dj,sport casual,load container,cover,ion,grade sch,xlnt,ys,enpar,ok,packaging material,t2,slit,oba,first quality,grain,cod,d connect
- Product description DOK 261075 20220409 IDJKT 040300 PEB FREIGHT AS ARRANGED 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2235 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ERXLNT222289 PO-ITEM: 4508414225-10, CUSTOMER PO: 194573 MATERIAL: DM6216-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER INVOICE DATE:04/06/2022 N.W.: 1601.83 FACTORY INVOICE:SLIT222289 PEB NO:261075 PEB DATE:09-04-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM DIGNITY V.0TXBLE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0987946A,DJA0987946B,DJA0987946C
- Trade date 2022/06/14 B/L No. cmdudja0990243a
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 6396kg Amount ——
- Hs code 640391 Product tags air jordan,three quarter,n pe,mater,footwear,vessel,100 polyester,gh,cow leather,factory,ice,custom,divis,wood,carton,tent,plant,l stand,dj,relay,sport casual,ion,grade sch,xlnt,synthetic leather,ok,packaging material,cover,slit,first quality,grain,cod,load container
- Product description DOK 249109 20220405 IDJKT 040300 PEB FREIGHT AS ARRANGED 252 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : ERXLNT222108 PO-ITEM: 4508381082-120, CUSTOMER PO: 0031939MATERIAL: DM9077-108, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:03/30/2022 N.W.: 2150 FACTORY INVOICE:SLIT222108 PEB NO:249109 PEB DATE:05-04-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL SAN PEDRO 0TXBJE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0990243A,DJA0990243B
- Trade date 2022/06/14 B/L No. cmdudja0987949a
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 4688kg Amount ——
- Hs code 640391 Product tags carton,cma cgm,9a,lv,sol,ng vessel,mater,412 m,xt,gh,cow leather,top,factory,ice,custom,divis,wood,retro,suit,jordan 1,tent,plant,dj,load container,9d,ion,xlnt,synthetic leather,enpar,cod,ok,packaging material,tand,cover,cash,slit,oba,first quality,grain,footwear,d connect
- Product description DOK 263868 20220411 IDJKT 040300 PEB FREIGHT AS ARRANGED 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3027 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT222307 PO-ITEM: 4508428206-30, CUSTOMER PO: 712139 MATERIAL: CU0450-101, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:04/06/2022 N.W.: 819.88 FACTORY INVOICE:SLIT222307 PEB NO:263868 PEB DATE:11-04-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM DIGNITY V.0TXBLE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0987949A,DJA0987949B,DJA0987949C,DJA09D,DJA0987949E,DJA0987949F
- Trade date 2022/04/16 B/L No. cmdudja0957389a
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs shanghai PODs long beach ca
- Supply area Indonesia Purchas area United States
- Weight 5407kg Amount ——
- Hs code 640391 Product tags school stand,9a,three quarter,dbc,vela,ng vessel,mater,footwear,3 pe,gh,cow leather,cle,factory,ice,custom,divis,wood,jordan 1,tent,plant,dj,china freight,sport casual,load container,ion,xlnt,synthetic leather,ys,school,carton,ok,packaging material,cover,slit,first quality,grain,cod,d connect,sident
- Product description DOK 078963 20220202 IDJKT 040300 PEB FREIGHT AS ARRANGED 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1621 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : ERXLNT220878 PO-ITEM: 4508269805-110, CUSTOMER PO: 0031951MATERIAL: DM9651-001, NAME: JORDAN 1 MID SS (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/19/2022 N.W.: 1621.00 FACTORY INVOICE:SLIT220878 PEB NO: 078963 PEB DATE: 02-02-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957389A,DJA0957389B,DJA0957389C
- Trade date 2022/04/16 B/L No. cmdudja0957466c
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs shanghai PODs long beach ca
- Supply area Indonesia Purchas area United States
- Weight 4538kg Amount ——
- Hs code 640399 Product tags air jordan,lv,dbc,sol,vela,ng vessel,mater,footwear,412 m,low top,chi,xt,gh,cow leather,cle,activ,factory,ice,custom,divis,wood,suit,carton,tent,plant,l stand,dj,load container,9d,ion,grade sch,xlnt,synthetic leather,ys,enpar,ok,packaging material,cover,slit,oba,first quality,grain,cod,d connect,sident
- Product description DOK 076727 20220131 IDJKT 040300 PEB FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY766 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT220854 PO-ITEM: 4508223713-110, CUSTOMER PO: 195992 MATERIAL: 553560-062, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/19/2022 N.W.: 766 FACTORY INVOICE:SLIT220854 PEB NO: 076727 PEB DATE: 31-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957466A,DJA0957466B,DJA0957466C,DJA09D,DJA0957466E
- Trade date 2022/04/16 B/L No. cmdudja0957389c
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs shanghai PODs long beach ca
- Supply area Indonesia Purchas area United States
- Weight 6244kg Amount ——
- Hs code 640411 Product tags carton,9a,cover,dbc,vela,ng vessel,mater,gh,textile,100 cotton,cle,top,factory,ice,custom,divis,wood,retro,jordan 1,tent,plant,dj,china freight,cow leather,load container,ion,xlnt,cod,ok,packaging material,tand,t2,cash,slit,first quality,grain,footwear,d connect,sident
- Product description DOK 055272 20220124 IDJKT 040300 PEB FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT220501 PO-ITEM: 4508210010-50, CUSTOMER PO: 0031551-MATERIAL: CU0450-104, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 COTTON)/SPLIT GRAIN COW LEATHER INVOICE DATE:01/12/2022 N.W.: 2400 FACTORY INVOICE:SLIT220501 PEB NO: 055272 PEB DATE: 24-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957389A,DJA0957389B,DJA0957389C
- Trade date 2022/04/15 B/L No. cmdudja0951340c
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 4005kg Amount ——
- Hs code 640291 Product tags carton,cma cgm,lv,sol,sex,ng vessel,mater,412 m,xt,synthetic leather,textile,top,factory,ice,custom,divis,wood,call,suit,soccer,tent,plant,dj,load container,polyester,ion,xlnt,enpar,fly,aca,cod,ok,packaging material,gh,tand,cover,slit,oba,first quality,footwear,d connect
- Product description DOK 009360 20220105 IDJKT 040300 PEB FREIGHT AS ARRANGED 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY285 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000225092 INVOICE : ERXLNT2200111 PO-ITEM: 4508176035-20, CUSTOMER PO: 46000322MATERIAL: DJ2878-007, NAME: SUPERFLY 8 ACADEMTF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGTOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:12/29/2021 N.W.: 138.3 FACTORY INVOICE:SLIT2200111 PEB NO: 009360 PEB DATE: 05-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CALLISTO V.0TXB1E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0951340A,DJA0951340B,DJA0951340C
- Trade date 2022/04/15 B/L No. cmdudja0952553b
- Supplier pt shoetown ligung indonesia care of ever radiant sukani Buyers nike usa inc
- POLs xiamen PODs los angeles
- Supply area Indonesia Purchas area United States
- Weight 3936kg Amount ——
- Hs code 640219 Product tags soccer,cma cgm,sol,sex,ng vessel,mater,412 m,xt,synthetic leather,lv,top,factory,ice,custom,divis,wood,call,suit,3d,carton,rat,tent,plant,dj,load container,ion,xlnt,enpar,aca,cod,ok,packaging material,gh,tand,cover,slit,oba,first quality,footwear,d connect,vapor
- Product description DOK 028126 20220113 IDJKT 040300 PEB FREIGHT AS ARRANGED 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : ERXLNT2200219 PO-ITEM: 4508246051-10, CUSTOMER PO: 1611781-MATERIAL: DJ2869-054, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:01/05/2022 N.W.: 92.84 FACTORY INVOICE:SLIT2200219 PEB NO: 028126 PEB DATE: 13-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CALLISTO V.0TXB1E1MA 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:DJA0952DJA0952553B,DJA0952553C,DJA0952553D
Products
- Products Transactions Per Detail
-
carton
127 100% > -
cod
127 100% > -
custom
127 100% > -
divis
127 100% > -
dj
127 100% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 640391 64 50.39% >
- 640300 20 15.75% >
- 640399 14 11.02% >
- 640219 10 7.87% >
- 640291 8 6.3% > +View All
Port statistics
- Port Name Transactions Per Detail
- xiamen 48 37.8% >
- amoy 26 20.47% >
- singapore 23 18.11% >
- shanghai 5 3.94% >
pt shoetown ligung indonesia care of ever radiant sukani 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 2022-11-13，pt shoetown ligung indonesia care of ever radiant sukani. A Total Of 127 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 care of ever radiant sukani'S 127 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 care of ever radiant sukani. 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 shoetown ligung indonesia care of ever radiant sukani, 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 care of ever radiant sukani'S 127 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 care of ever radiant sukani. 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 shoetown ligung indonesia care of ever radiant sukani, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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