pt.eagle nice indonesia是一家阿根廷供应商,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2025-03-26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pt.eagle nice indonesia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 2025/03/26
供应商 pt.eagle nice indonesia
采购商 ---
产品描述 INVOICE NO: IEI393224 37 CTNS = 855 PIECES OF NIKE APPAREL HS CODE: 62034300 PLANT COD E : 1017 SHIP TO CODE : CUS TOMER PO REFERENCE : NPWP:311 682447401000 091997 / 12-02-2 025 / 040300 INVOICE NO: IEI3 94124 22 CTNS = 703 PIECES OF NIKE APPAREL HS CODE: 6102 3000 PLANT CODE : 1017 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: IEI394024 37 CTNS = 845 PIECES OF NIKE APPAREL HS CODE: 62024090 P LANT CODE : 1017 SHIP TO CODE : CUSTOMER PO REFERENCE : I NVOICE NO: IEI394724 181 CTNS = 4229 PIECES OF NIKE APPAR EL HS CODE: 61046300 PLANT C ODE : 1017 SHIP TO CODE : CU STOMER PO REFERENCE : INVOIC E NO: IEI394624 112 CTNS = 25 30 PIECES OF NIKE APPAREL HS CODE: 62024090 PLANT CODE : 1017 SHIP TO CODE : CUSTOME R PO REFERENCE : INVOICE NO: IEI394524 175 CTNS = 4065 PIE CES OF NIKE APPAREL HS CODE : 62024090 PLANT CODE : 1017 SHIP TO CODE : CUSTOMER PO R EFERENCE : INVOICE NO: IEI394 224 22 CTNS = 712 PIECES OF NIKE APPAREL HS CODE: 610463 00 PLANT CODE : 1017 SHIP TO CODE : CUSTOMER PO REFERENC E : INVOICE NO: IEI394824 14 6 CTNS = 3104 PIECES OF NIKE APPAREL HS CODE: 61046300 P LANT CODE : 1017 SHIP TO CODE : CUSTOMER PO REFERENCE : I NVOICE NO: IEI394924 443 CTNS = 10478 PIECES OF NIKE APPA REL HS CODE: 62014090 PLANT CODE : 1017 SHIP TO CODE : C USTOMER PO REFERENCE : 43 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 890 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1017, CUSTOMER: INVOICE#: IEI393924 PO-ITEM : 6200649840-100, CUSTOMER PO : MATERIAL: HF6902-010, NAME: W NK TM PANT DRY WOVEN, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS FITNESS/WORK OUT WOVEN FULL LENGTH PANT, H SCODE: 62046300 MATERIAL CONT ENT: 86% POLYESTER/14% SPAND EX TAX ID: 0311682447401000 106 CARTONS OF APPAREL DIVISI ON OF GOODS, QTY: 2393 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, C USTOMER: INVOICE#: IEI395124 PO-ITEM: 6200720250-600, CU STOMER PO: MATERIAL: HF6935-6 57, NAME: M NK TM FZ HD RELEN TLESS JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT WOVEN HOODED F ULL ZIP LS TOP, HSCODE: 62014 090 MATERIAL CONTENT: 86% PO LYESTER/14% SPANDEX TAX ID: 0311682447401000 19 CARTONS O F APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOI CE#: IEI392024 PO-ITEM: 62006 59442-100, CUSTOMER PO: MATE RIAL: HF6902-419, NAME: W NK TM PANT DRY WOVEN, GENDER/AG E: WOMENS STANDARD DESCRIPTIO N: WOMENS FITNESS/WORKOUT WOV EN FULL LENGTH PANT, HSCODE: 62046300 MATERIAL CONTENT: 8 6% POLYESTER/14% SPANDEX TAX ID: 0311682447401000 199 CAR TONS OF APPAREL DIVISION OF G OODS, QTY: 4674 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER : INVOICE#: IEI395424 PO-IT EM: 6200720255-300, CUSTOMER PO: MATERIAL: HF6939-419, NAM E: M NK TM FL RELENTLESS PANT , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WO RKOUT WOVEN FULL LENGTH PANT, HSCODE: 62034300 MATERIAL CO NTENT: 86% POLYESTER/14% SPAN DEX TAX ID: 0311682447401000 436 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 10311 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1017 , CUSTOMER: INVOICE#: IEI3952 24 PO-ITEM: 6200720255-100, CUSTOMER PO: MATERIAL: HF693 9-010, NAME: M NK TM FL RELEN TLESS PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT WOVEN FULL LE NGTH PANT, HSCODE: 62034300 M ATERIAL CONTENT: 86% POLYESTE R/14% SPANDEX TAX ID: 0311682 447401000 211 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 4578 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1017, CUSTOMER: INVOICE# : IEI395024 PO-ITEM: 62007202 50-300, CUSTOMER PO: MATERIA L: HF6935-060, NAME: M NK TM FZ HD RELENTLESS JKT, GENDER /AGE: MENS STANDARD DESCRIPTI ON: MENS FITNESS/WORKOUT WOVE N HOODED FULL ZIP LS TOP, HSC ODE: 62014090 MATERIAL CONT ENT: 86% POLYESTER/14% SPANDE X PO-ITEM: 6200720250-400, C USTOMER PO: MATERIAL: HF6935-<br/>INVOICE NO: IEI393224 37 CTNS = 855 PIECES OF NIKE APPAREL HS CODE: 62034300 PLANT COD E : 1017 SHIP TO CODE : CUS TOMER PO REFERENCE : NPWP:311 6824474010 [展开]
交易数 23403.49 KG
重量 23403.49
金额 0
采购区 United States
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