pt maersk logistics indonesia

交易时间 2025/04/06

供应商 pt maersk logistics indonesia

采购商 nike canada ltd.

产品描述 OCM-CTP OCM-CTP LOT#: G4P520 1 50 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE #: FIWX1AIN24126032 PO-ITEM: 4510467462-100, CUSTOMER PO: 0273105-76 MATERIAL: HJ5990- 100, NAME: AIR JORDAN 4 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6 40319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC T AX ID : 01.671.324.0-445.000 NPWP:015427834073000 -- JAKA RTA SELATAN 12920 INDONESIA AS AGENT OF: PT PRATAMA ABAD I INDUSTRI PT FENG TAY INDONE SIA ENTERPRISES PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG I NDONESIA NPWP:015427834073000 -- JAKARTA SELATAN 12920 INDONESIA AS AGENT OF: PT PR ATAMA ABADI INDUSTRI PT FENG TAY INDONESIA ENTERPRISES P T NIKOMAS GEMILANG PT SHOETOW N LIGUNG INDONESIA PEB 031155 /12/02/2025/040300 PEB 722678 /11/12/2024/040300 PEB 020828 /28/01/2025/040300 PEB 02846 4/08/02/2025/040300 PEB 72268 0/11/12/2024/040300 PEB 02780 7/07/02/2025/040300 PEB 01965 5/25/01/2025/040300 PEB 02848 0/08/02/2025/040300 PEB 0285 35/08/02/2025/040300 PEB 0318 89/12/02/2025/040300 PEB 0285 40/08/02/2025/040300 PEB 0285 42/08/02/2025/040300 PEB 0279 52/07/02/2025/040300 LOT#: G 4P5202 150 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: FIWX1AIN24126031 PO- ITEM: 4510467462-110, CUSTOME R PO: 0273106-76 MATERIAL: H J5990-100, NAME: AIR JORDAN 4 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL BASIC/AC TIVE THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAST IC TAX ID : 01.671.324.0-445. 000 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVO ICE#: IY0810468720 PO-ITEM: 4 510480745-10, CUSTOMER PO: 02 73136-76 MATERIAL: 153265-112 , NAME: AIR JORDAN 12 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: FULL G RAIN COW LEATHER/SYNTHETIC P LASTIC/TEXTILE (100% POLYESTE R) 40 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOI CE#: IY0810468758 PO-ITEM: 45 10480745-20, CUSTOMER PO: 027 3134-76 MATERIAL: 153265-112, NAME: AIR JORDAN 12 RETRO (G S), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BOY S GRADE SCHL BASIC/ACTIVE THR EE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRA IN COW LEATHER/SYNTHETIC PL ASTIC/TEXTILE (100% POLYESTER ) 52 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE #: J250131009 PO-ITEM: 45105 06304-60, CUSTOMER PO: 027297 8-76 MATERIAL: CW2626-101, NA ME: NIKE SHOX R4 (GS), GENDER /AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNT HETIC LEATHER/TEXTILE (100% POLYESTER) NW : 557.44 KG S INV DATE : 2025-02-03 NPWP : 01.061.827.0-057.000 22 CA RTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 240 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000000516 INVOICE#: IY08 10474939 PO-ITEM: 4510498905- 50, CUSTOMER PO: 0274888-76 MATERIAL: HF3136-600, NAME: J ORDAN TATUM 3 (GS), GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL THREE QUARTER HIGH , HSCODE: 640411 MATERIAL CON TENT: TEXTILE ( 100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHET IC RUBBER 25 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2 80 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000000516 INVOICE#: ERXLNKB250058 PO-I TEM: 4510498906-30, CUSTOMER<br/> [展开]

交易数 6966.84 KG

重量 6966.84

金额 138231

采购区 Sri Lanka