收藏
hipper s是一家印度尼西亚供应商，以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2021-01-08共计笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是hipper s公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
交易时间 2021/01/08
供应商 hipper s
采购商 nike canada ltd.
产品描述 FOOTWEAR FREIGHT AS ARRANGED 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR 42 CTN = 474 PRS OF FOOTWEAR PO 4507378489 ITEM 10 MATERIAL 416355-102 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 58 CTN = 684 PRS OF FOOTWEAR PO 4507379699 ITEM 10 MATERIAL 343881-007 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 29 CTN = 306 PRS OF FOOTWEAR PO 4507344059 ITEM 10 MATERIAL 416355-001 SHIP TO 0000209192 PLANT 1042 FOOTWEAR 51 CTN = 51 PRS OF FOOTWEAR PO 4507377087 ITEM 10 MATERIAL 416355-001 SHIP TO 0000002298 PLANT 1042 FOOTWEAR LOT W0N0303 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000209192 INVOICE J201031020 PO-ITEM 4507312990-30, CUSTOMER PO 288488 MATERIAL 415445-001, NAME AIR MONARCH IV, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NW 207 KGS INV DATE 2020-11-04 NPWP 01.061.827.0-057.000 PEB NO 689994 PEB DATE 09-11-20 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA CUSTOMER PO 288493 GW 445.560 KGS NW 412.380 KGS GENDER MENS INVOICE RY20HB07906I INVOICE DATE 10/15/2020 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 692039 PEB DATE 09-11-20 SHIPPER PT.POU YUEN INDONESIA JL.RAYA CIANJUR BANDUNG KM.7 KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU CUSTOMER PO 288520 GW 355.680 KGS NW 273.600 KGS GENDER WOMENS INVOICE XN20HB02901I INVOICE DATE 10/20/2020 HTS 640299 TAX ID 66.871.609.5-406.000 PEB NO 692062 PEB DATE 09-11-20 CUSTOMER PO 288489 GW 287.640 KGS NW 266.220 KGS GENDER MENS INVOICE RY20HA07404I INVOICE DATE 2020/10/15 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 687082 PEB DATE 06-11-20 CUSTOMER PO 6630391 GW 535.800 KGS NW 495.900 KGS GENDER MENS INVOICE RY20HB03803I INVOICE DATE 10/22/2020 HTS 640399 TAX ID 66.871.609.5-406.000 PEB NO 689152 PEB DATE 07-11-20 SHIP-TO PLANT 1042, CUSTOMER 000 [展开]
交易数 2169.0 KG
重量 2169
金额 ---
采购区 Sri Lanka
© 2010-2023 上海义缘网络科技有限公司 版权所有
咨询热线: 021-64033826 (周一至周五 9:15-18:00)