產(chǎn)品描述
INVOICE NO: P25042440 219 CTN S = 1971 PAIRS OF NIKE FOOTWE AR HS CODE: 640399 PLANT COD E : 1014 SHIP TO CODE : 0000 010744 CUSTOMER PO REFERENCE : NPWP 010618270057000 PEB26 9637/05/07/2025/040300 INVOIC E NO: P25042441 676 CTNS = 4 056 PAIRS OF NIKE FOOTWEAR H S CODE: 640399 PLANT CODE : 1 014 SHIP TO CODE : 0000010744 CUSTOMER PO REFERENCE :
交易日期
2025/06/19
提單編號(hào)
meduxj230598
供應(yīng)商
pt.pratama abadi industri op
采購(gòu)商
——
出口港
55976, singapore
進(jìn)口港
2709, long beach, ca
供應(yīng)區(qū)
Indonesia
采購(gòu)區(qū)
United States
重量
5922kg
金額
——
HS編碼
640411
產(chǎn)品標(biāo)簽
t code,ice,custom,2 pair,tin,footwear,pla,30 pair,8 pair,cod
產(chǎn)品描述
INVOICE NO: P25042236 45 CTNS = 227 PAIRS OF NIK E FOOTWEAR HS CODE: 6404 11 PLANT CODE : 1014 S HIP TO CODE : CUSTOMER P O REFERENCE : INVOICE NO: P25042106 10 4 CTNS = 582 PAIRS OF NI KE FOOTWEAR HS CODE: 640 399 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : INVOICE NO: P25042161 10 9 CTNS = 613 PAIRS OF NI KE FOOTWEAR HS CODE: 640 411 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : INVOICE NO: P25041739 11 2 CTNS = 630 PAIRS OF NI KE FOOTWEAR HS CODE: 640 411 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : INVOICE NO: P25041132 13 0 CTNS = 751 PAIRS OF NI KE FOOTWEAR HS CODE: 640 411 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : TIN 0106 18270057000 XRK01400 1 INVOICE NO: P25041121 14 1 CTNS = 798 PAIRS OF NI KE FOOTWEAR HS CODE: 640 411 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO R EFERENCE : INVOICE NO: P25041125 43 5 CTNS = 2561 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE :
交易日期
2025/06/19
提單編號(hào)
meduxj233048
供應(yīng)商
pt.pratama abadi industri op
采購(gòu)商
——
出口港
55976, singapore
進(jìn)口港
2709, long beach, ca
供應(yīng)區(qū)
Indonesia
采購(gòu)區(qū)
United States
重量
9520kg
金額
——
HS編碼
640411
產(chǎn)品標(biāo)簽
t code,ice,custom,tin,footwear,arlo,cod
產(chǎn)品描述
INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041046 20 1 CTNS = 1201 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041046 20 1 CTNS = 1201 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041047 60 2 CTNS = 3581 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 010 618270057000 BARLOCK XRK 013956 BARLOCK XRK013957 PEB244654/04/ 25/2025/04 0300 INVOICE NO: P25041046 95 9 CTNS = 5736 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: P25041046 95 9 CTNS = 5736 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: P25041046 95 9 CTNS = 5736 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: P25041046 95 9 CTNS = 5736 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: P25041046 95 9 CTNS = 5736 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: P25041046 95 9 CTNS = 5736 PAIR S OF N IKE FOOTWEAR HS CODE:
交易日期
2025/06/19
提單編號(hào)
meduxj230846
供應(yīng)商
pt.pratama abadi industri op
采購(gòu)商
——
出口港
55976, singapore
進(jìn)口港
2709, long beach, ca
供應(yīng)區(qū)
Indonesia
采購(gòu)區(qū)
United States
重量
5643kg
金額
——
HS編碼
640399
產(chǎn)品標(biāo)簽
t code,ice,tin,cod,pla,4 pair,footwear
產(chǎn)品描述
INVOICE NO: P25041053 99 CTNS = 594 PAIRS OF NIK E FOOTWEAR HS CODE: 6403 99 PLANT CODE : 1014 S HIP TO CODE : 10744 CUST O MER PO REFERENCE : TIN 010618270057000 INVOICE NO: P25041746 27 1 CTNS = 1626 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0411 PL ANT CODE : 1014 SHIP TO CODE : 10744 CU STO MER PO REFERENCE : INVOICE NO: P25041088 30 0 CTNS = 2700 PAIR S OF N IKE FOOTWEAR HS CODE: 64 0399 PL ANT CODE : 1014 SHIP TO CODE : 10744 CU STO MER PO REFERENCE :
交易日期
2025/06/19
提單編號(hào)
banq1066189721
供應(yīng)商
pt.pratama abadi industri op
采購(gòu)商
nike canada ltd.
出口港
56033, djakarta
進(jìn)口港
3002, tacoma, wa
供應(yīng)區(qū)
Indonesia
采購(gòu)區(qū)
United States
pt.pratama abadi industri op 涉及的主要采供產(chǎn)品涵蓋多個(gè)類別,
包括 ocm,ctp,footwear等。每種產(chǎn)品均對(duì)應(yīng)特定的 HS 編碼,用于國(guó)際貿(mào)易歸類和關(guān)稅管理。
這些產(chǎn)品通過(guò)全球供應(yīng)鏈從多個(gè)國(guó)家和地區(qū)采購(gòu)或出口,體現(xiàn)了公司在多元化市場(chǎng)中的業(yè)務(wù)布局。
在進(jìn)口來(lái)源地方面,pt.pratama abadi industri op的主要采購(gòu)區(qū)域包括
united states,belgium,mexico等,
共覆蓋40個(gè)國(guó)家或地區(qū)。
這些區(qū)域不僅擁有成熟的制造業(yè)基礎(chǔ),還在產(chǎn)品設(shè)計(jì)、質(zhì)量控制與成本管理方面具備明顯的競(jìng)爭(zhēng)優(yōu)勢(shì)。
通過(guò)多元化的采購(gòu)布局,公司有效降低了單一市場(chǎng)波動(dòng)對(duì)供應(yīng)鏈的影響,并增強(qiáng)了全球市場(chǎng)的靈活應(yīng)對(duì)能力。
pt.pratama abadi industri op的主要進(jìn)口港口集中在港口tanjung priok,港口amoy,港口cengkareng sukarno hatta u等,
涉及43港口。這些港口具備完善的集裝箱處理能力和高效的陸路運(yùn)輸網(wǎng)絡(luò),可快速將進(jìn)口貨物分發(fā)至全球倉(cāng)儲(chǔ)中心。