apll on behalf of guang der group

交易时间 2022/08/13

供应商 apll on behalf of guang der group

采购商 nike usa inc

产品描述 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2207011 FACTORY CODE ESM PO 4508574311 NTC PO 5804072862 PLANT CODE 1015 N PANTS HSCODE 62 04630000 MATERIAL C ONTENT 100 NYLON CARGO READ Y DATE 202278 ONTENT 100 POLYESTER QTY 2485 PCS 58 CTNS POITEM 4 50858790340 CUSTOMER PO SHIPTO PL ANT 1015 MATERIAL AA3306451 NAME M NK FLX ESSENT IAL SHORT GEN DERAGE MENS ONTENT 100 POLYESTER QTY 2518 PCS 61 CTNS POITEM 4 50858790320 CUSTOMER PO SHIPTO PL ANT 1015 MATERIAL AA3306022 NAME M NK FLX ESSENT IAL SHORT GEN DERAGE MENS ONTENT 100 POLYESTER QTY 7 PCS 6 CTNS POITEM 4 50858790420 CUSTOMER PO SHIPTO PL ANT 1015 MATERIAL AA3318022 NAME M NK FLX ESSENT IAL PANT GEND ERAGE MENS ONTENT 100 POLYESTER QTY 99 PC S 12 CTNS POITEM 4 50858918820 CUSTOMER PO SHIPTO PL ANT 1015 MATERIAL DQ6136455 NAME LJ M NK JKT PR M UTILITY G ENDERAGE MENS ONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC SYNTHETIC LEATHER CONTAINER NO HLBU8040339 SHIPPER Q ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED SYNTHETIC PLASTIC SHIPPER J IA INTERNATIONAL CO LTD 9F NO 5 9 SEC 1 ZHONGHUA RD ZHONG ZHENG DIST TAIPEI CITY 100 TAIWAN ROC SYNTHETIC PLASTIC SYNTHETIC LEATHER TOWER BREGENT CENTRE 63 WO YI H OP ROADKWAI CHUNG NT HONG KONG UNIT 55F BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY KOWLOON H ONG KONG WOMENS FOOTWEAR PO NO 4508613327 PLANT 1015 HSCODE 6403 91 TOTAL 18CTNS SHIPPER STELLA INTL TRADING MCO LTD NI115822 POITEM 4 50858911720 CUSTOMER P O MATERIAL DV1414010 NAME W J FLT RENEGADE JKT CORE GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS 100 NYLON WOVE N MI124122 POITEM 4 50862529510 CUSTOMER P O MATERIAL DQ6809334 NAME W NS W ESSTL WVN HR WTR PNT CRV GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS 100 MENS FOOTWEAR PO NO 4508613543 PLANT 1015 HSCODE 6403 91 TOTAL 67CTNS SHIPPER STELLA INTL TRADING MCO LTD MATERIAL FB2194600 NAME WMNS REACT PEGA SUS TRAIL 4 GT X GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LO W TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL DZ4847001 NAME NIKE AIR ZOOM P EGASUS FLYEASE G ENDERAGE MENS STANDARD D ESCRIPTION MENS RUNNING LOW TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL DQ6136010 NAME LJ M NK JKT PR M UTILITY G ENDERAGE MENS STANDARD D ESCRIPTION MENS 100 POLYESTER WOVEN JACKET HSCODE 6201409000 MATERIAL DJ7384002 NAME W AIR ZOOM PEGAS US FLYEASE W GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LO W TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL DJ7383002 NAME W AIR ZOOM PEGAS US FLYEASE G ENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LO W TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL DJ6149600 NAME ZOOM FREAK 4 GENDERAGE MENS STANDARD D ESCRIPTION MENS BASKETBALL LOW TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL AA3318010 NAME M NK FLX ESSENT IAL PANT GEND ERAGE MENS STANDARD D ESCRIPTION MENS 100 POLYESTER WOVEN PANTS HSCODE 6203439090 MATERIAL AA3306010 NAME M NK FLX ESSENT IAL SHORT GEN DERAGE MENS STANDARD D ESCRIPTION MENS 100 POLYESTER WOVEN SHORTS HSCODE 6203439090 MARCIANO BAPTISTA NO2654B CENTRO COMERCIAL CHONG FOK B10MACAOCHINA LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUAN GUANGDONG CHINA HSCODE 62 02409000 MATERIAL C ONTENT 100 NYLON CARGO READ Y DAY JUL 82022 FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 483 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT225532 ESCRIPTION MENS 100 POLYESTER WOVEN SHORTS HSCODE 6203439090 MATERIAL C ONTENT 100 POLYESTER QTY 2498 PCS 58 CTNS POITEM 4 50858790330 CUSTOMER PO ESCRIPTION MENS 100 POLYESTER WOVEN SHORTS HSCODE 6203439090 MATERIAL C ONTENT 100 POLYESTER QTY 1 PCS 1 CTNS CARGO READ Y DATE 202277 SHIPPER E AGLE NICE DEVELOPMENT LTD ESCRIPTION MENS 100 POLYESTER WOVEN PANTS HSCODE 6203439090 MATERIAL C ONTENT 100 POLYESTER QTY 34 PC S 17 CTNS CARGO READ Y DATE 202277 ESCRIPTION MENS 100 POLYESTER WOVEN JACKET HSCODE 6201409000 MATERIAL C ONTENT 100 POLYESTER QTY 99 PC S 12 [展开]

交易数 7061.0 OTHER

重量 7061

金额 ---

采购区 United States