roll sport viefootwear ltd.

交易时间 2022/11/08

供应商 roll sport viefootwear ltd.

采购商 nike usa inc

产品描述 456 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2736 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: XQ202210028 PO- ITEM: 4508808450-20, CUSTOMER PO: MATERIAL: DJ6608-002, NA ME: W NIKE VISTA SANDAL NA, 187 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2214 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: XQ202210075 PO- ITEM: 4508810706-20, CUSTOMER PO: MATERIAL: BQ4639-003, NA ME: NIKE OFFCOURT SLIDE, GEN 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1182 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: XQ202210077 PO- ITEM: 4508810709-20, CUSTOMER PO: MATERIAL: BQ4639-003, NA ME: NIKE OFFCOURT SLIDE, GEN 171 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1026 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022100342 PO -ITEM: 4508847817-50, CUSTOMER PO: MATERIAL: CV1658-301, N AME: NIKE SB BLZR COURT, GEN GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS HIKING LOW TOP, HSCODE: 640419 MATER IAL CONTENT: TEXTILE (83% POLY ESTER-17% POLYURETHANE) SH IPPER: GREAT ASCENT TRADING LI MITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KO NG WARD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC ZONE, XUAN LAM TOWN, DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERI AL CONTENT: SYNTHETIC LEATHER DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERI AL CONTENT: SYNTHETIC LEATHER DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX S KATEBOARDING LOW TOP, HSCODE : 640411 RUBBER-SYNTHETIC LE ATHER-HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 101 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1176 PR SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: VQRS22100136 PO-ITEM: 450875 0466-10, CUSTOMER PO: MATERI 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 684 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQRS22100148 PO-I TEM: 4508850319-10, CUSTOMER P O: MATERIAL: DJ6038-002, NAM E: NIKE FLEX RUNNER 2 (GS), 277 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3300 PR SHIP-TO PLANT: 1014, CUSTOMER: [展开]

交易数 44753.08 KG

重量 44753.08

金额 ---

采购区 United States