• 交易日期 2025/02/19 提單編號 banq1064944153
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3002, tacoma, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 70kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ctp,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,ocm,canada,carton,gh
• 產(chǎn)品描述 SOCCERBALL 5 CTN 0.38 CBM 33.83 KGS 5 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 81 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20250221001 PO-ITEM: 4510507673-10, CUSTOMER PO: MATERIAL: FZ7555-614 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 5 CTN 0.38 CBM 35.49 KGS 5 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 85 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20250221002 PO-ITEM: 4510491404-10, CUSTOMER PO: MATERIAL: FZ7555-434 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
  

• 交易日期 2025/02/19 提單編號 banq1064931066
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3002, tacoma, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 213kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ctp,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,ocm,canada,carton,gh
• 產(chǎn)品描述 SOCCERBALL 20 CTN 2.18 CBM 212.8 KGS 20 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 444 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20250221003 PO-ITEM: 4510535699-10, CUSTOMER PO: MATERIAL: FZ7555-100 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
  

• 交易日期 2025/01/14 提單編號 banq1064400615
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3002, tacoma, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 38kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ctp,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,ocm,canada,carton,gh
• 產(chǎn)品描述 SOCCERBALL 6 CTN 0.44 CBM 37.27 KGS 6 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 91 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20250124002 PO-ITEM: 4510507673-30, CUSTOMER PO: MATERIAL: FZ7555-702 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
  

• 交易日期 2025/01/14 提單編號 banq1064386024
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3002, tacoma, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 2kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ctp,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,ocm,canada,carton,gh
• 產(chǎn)品描述 SOCCERBALL 2 CTN 0.06 CBM 2 KGS 2 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 2 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20250124001 PO-ITEM: 4510485244-30, CUSTOMER PO: MATERIAL: FZ7540-101 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
  

• 交易日期 2025/01/13 提單編號 banq1063326873
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3001, seattle, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 152kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ctp,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,ocm,canada,carton,s 10,gh
• 產(chǎn)品描述 SOCCERBALL 7 CTN 0.65 CBM 59.14 KGS 7 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 126 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20241129002 PO-ITEM: 4510390021-70, CUSTOMER PO: MATERIAL: FZ7540-101 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 10 CTN 0.95 CBM 92.4 KGS 10 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 210 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20241129003 PO-ITEM: 4510390021-150, CUSTOMER PO: MATERIAL: FZ7555-614 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
  

• 交易日期 2025/01/12 提單編號 banq1064094169
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3002, tacoma, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 2kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ctp,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,soccer ball,ocm,canada,carton,gh
• 產(chǎn)品描述 SOCCER BALL 2 CTN 0.06 CBM 2 KGS 2 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 2 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20250110002 PO-ITEM: 4510485244-40, CUSTOMER PO: MATERIAL: FZ7540-101 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
  

• 交易日期 2025/01/12 提單編號 banq1064094146
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3002, tacoma, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 48kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ctp,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,soccer ball,ocm,canada,carton,gh
• 產(chǎn)品描述 SOCCER BALL 6 CTN 0.53 CBM 47.01 KGS 6 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 103 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20250110001 PO-ITEM: 4510390021-110, CUSTOMER PO: MATERIAL: FZ7555-614 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
  

• 交易日期 2025/01/12 提單編號 banq1064094146
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3002, tacoma, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 48kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ctp,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,soccer ball,ocm,canada,carton,gh
• 產(chǎn)品描述 SOCCER BALL 6 CTN 0.53 CBM 47.01 KGS 6 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 103 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20250110001 PO-ITEM: 4510390021-110, CUSTOMER PO: MATERIAL: FZ7555-614 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
  

• 交易日期 2025/01/05 提單編號 meduh8374769
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 ——
• 出口港 55206, vung tau 進(jìn)口港 2709, long beach, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 7996kg 金額 ——
• HS編碼 620343 產(chǎn)品標(biāo)簽 ep w,spand,ppa,cap,golf,ppe,vic,pro,vin,soc,full length,sex,lye,mater,oven,knee,length pant,work,gh,fir,cotton,a 137,ocm,an phu,pc,top,ice,custom,divis,equipment,ester,gin,carton,tent,mens golf,plant,ball,dj,nike,divi s,club,tria,untex,cart,ion,rst,appar,ys,yt,stome,polyester,cod,ctp,spandex,tand,viet nam,le cap,victory,fitness,af s,tome,luck
• 產(chǎn)品描述 FREIGHT COLLECT 223 CARTO NS OF EQUIPMENT SO CCERBALL DIVISION OF GOODS, QTY: 5297 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SH IP -TO PLANT: 1010, CUSTOME R: INVOICE NO: NI2 024112 9005 PO-ITEM: 6200486022 -100/620048 6022-200, CUSTO MER PO: MATERIAL: FZ75 55 -614/FZ7555-702 HTS CO DES: 95066200 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED =GI ANG PROVINCE, VIETNAM 29 CARTONS OF A PPAREL DIVISI ON OF GOODS, QTY: 645 EA BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO P L ANT: 1010, CUSTOMER: INV OICE#: SVV224163 6 PO-ITE M: 6200293748-200, CUSTOME R PO: MATERIAL: CU9879-4 51, NAME: B NK DF 5 PKT P FREIGHT COLLECT 176 CARTO NS OF APPAREL DIVI SION OF GOODS, QTY: 5437 EA BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 10, CUSTOMER: INVOICE# : SVV3241347 PO-IT EM: 62 00014267-500, CUSTOMER PO: MATERIAL: CU9740-012, N AME: M NK DF VICTORY 10. 5IN S HORT, GENDER/AGE: MEN S STANDARD DESCRIPTIO FREIGHT COLLECT 350 CARTO NS OF EQUIPMENT SO CCERBALL DIVISION OF GOODS, QTY: 8343 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SH IP -TO PLANT: 1010, CUSTOME R: INVOICE NO: NI2 024112 9006 PO-ITEM: 6200389096 -300/620038 9096-400, CUSTO MER PO: MATERIAL: FZ75 55 -614/FZ7555-702 HTS CO DES: 95066200 SHIP FREIGHT COLLECT 4 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 390 EA BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 101 0, CUSTOMER: INVOICE#: A 137623Q PO-ITEM: 6 200011 088-300, CUSTOMER PO: MA TERIAL: FB5 625-690, NAME: U NK DF CLUB CAP S CB P, GEN DER/AGE: ADULT UNISEX STANDARD DESCRIPTION: A FREIGHT COLLECT 15 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 678 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 10 , CUSTOMER: INVOICE#: 150240008050 PO-ITE M: 62 00397756-200, CUSTOMER PO: MATERIAL: FZ6921-100, N AME: M NKCT DRY VICTORY TOP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS T FREIGHT COLLECT QTY: 273 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 4395 BUY GR OUP: FIRST QU ALITY, AFS: 01000 SHIP -TO PLANT: 1010, CUSTOME R: PO-ITEM: 62004909 15-1 00, CUSTOMER PO: MATER IAL: FD5384-0 10, NAME: M NKCT DF VCTRY SHORT 9IN, GENDER /AGE: MENS STAND ARD DESCRIPTION: MENS TENN A NT, GENDER/AGE: BOYS S TANDARD DESCRIPT ION: BOYS GOLF WOVEN FULL LENGTH P ANT, HSC ODE: 62034290 MA TERIAL CONTENT: 51% COTTON /45% POLYESTER/4% SPANDE X PO-ITEM: 6200 293753-70 0, CUSTOMER PO: MATERIAL : DN2397 -010, NAME: M NK D F VICTORY PANT, GENDER/A GE: MENS STANDARD DESCRI PTION: MENS GOLF WOVEN FUL L LENGTH PANT, HSCODE: 6 2034300 MATERIAL CONTENT : 100% POLYESTER SHIPPER : TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIE P IZ, AN HIEP WARD, CHAU THANH DIS TRIST, SOC TRANG PROVINC VIETNAM N: MENS GOLF WOVEN KNEE LENGT H SHORT, HSCO DE: 6203430 0 MATERIAL CONTENT: 90% POLYEST ER/10% SPANDEX PO -ITEM: 6200018718-300, CU S TOMER PO: MATERIAL: FZ74 44-010, NAME: M NK DF VICT ORY SHORT, GENDER/AGE: M ENS S TANDARD DESCRIPTION : MENS GOLF WOVEN KNEE LEN GTH SHORT, HSCODE: 62034 300 MATERIAL C ONTENT: 89 % POLYESTER/11% SPANDEX PO-ITEM: 6 200018718-200, C USTOMER PO: MATERIAL: FZ 7 444-410, NAME: M NK DF VI CTORY SHORT, GEND ER/AGE: MENS STANDARD DESCRIPTI ON: MENS GO LF WOVEN KNEE L ENGTH SHORT, HSCODE: 620 34 300 MATERIAL CONTENT: 89% POLYESTER/11% SPA NDEX PO-ITEM: 6200018718-400, CUSTOMER PO: MATERIAL: FZ7444-012, NAME: M NK DF VICTORY SHORT, GENDER/AG E: MENS STANDARD DESCRIP TION: MENS GOLF WOVEN KNEE LENGTH SHORT, HS CODE: 6 2034300 MATERIAL CONTENT : 89% POLY ESTER/11% SPANDE X PO-ITEM: 6200397797-10 0 , CUSTOMER PO: MATERIAL : CU9740-451, NAME: M NK D F VICTORY 10.5IN SHORT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS GOLF W OV EN KNEE LENGTH SHORT, HSCODE: 62034300 MA TERIA L CONTENT: 90% POLYESTER/1 0% SPANDEX SHIPPER: LUCK YTEX SOCTRANG VIETNAM CO., LTD LOT H, AN NGHIEP IND USTRIAL ZONE, AN HI EP WA RD,CHAU THANH DISTRICT, SOC TRANG PROVINCE PER: Y EGIN INDUSTRY (VIET NAM) C O.,LTD LO T 36A, 37A LONG GIANG IP, TAN LAP 1 COM MUN E, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIE TNAM D ULT UNISEX FITNESS/WORKO UT WOVEN ADJUSTA BLE CAP,

• 交易日期 2025/01/05 提單編號 meduh8318071
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 ——
• 出口港 55206, vung tau 進(jìn)口港 2709, long beach, ca
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 7593kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 cap,ah,sex,mater,t 25,gh,fir,equipment,nike,top,ice,custom,divis,pc,sab,carton,vendor code,footwear,plant,ball,mat,dh,divi s,club,top print,a me,cart,ion,tial,pegasus,appar,fad,stome,cod,tand,cat,first quality,94 pc,victory,af s
• 產(chǎn)品描述 FREIGHT COLLECT 294 PCS O F APPAREL GOODS INVOICE NO : VE24110760 P.O.# : 6200221383 ITEM: 0040 0 MATERIAL: HQ2994-010 SHIP TO: PLANT: 10 10 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C M SR: C USTOMER PO #: VENDOR COD E: CVT DIVISION CODE : 10 NET WEIGHT: HTS CO FREIGHT COLLECT 13 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 585 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 10 , CUSTOMER: INVOICE#: 150240007862 PO-ITE M: 62 00397756-100, CUSTOMER PO: MATERIAL: FZ6921-010, N AME: M NKCT DRY VICTORY TOP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS T FREIGHT COLLECT 345 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1998 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 010, CUSTOMER: INVOICE #: FDS11AIN24110461 FCI# : DS11AIN24110461 PO-ITE M: 62002906 15-200, CUSTOME R PO: MATERIAL: FJ2245-0 05 , NAME: AIR PEGASUS 89 G, GENDER/AGE: ADUL FREIGHT COLLECT 69 PCS OF APPAREL GOODS IN VOICE N O : VE24110758 P.O.# : 6 200015137 ITEM: 00800 MATERIAL: FD5584-699 SHIP TO : PLANT: 101 0 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL O R COMPLETE: C MSR : CU STOMER PO #: VENDOR CODE : CVT D IVISION CODE : 10 NET WEIGHT: HTS CODE FREIGHT COLLECT QTY: 542 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 4394 BUY GR OUP: FIRST QU ALITY AFS: 01000 SHIP- TO: PLANT: 1010 PO-ITE M: 6200397795-000300/4 00 MATERIAL: FD5384-010/100 CUSTOMER PO: HS CODE: 62034300 NAME: M NKCT DF VCTRY SHORT 9IN GENDER: MENS STANDARD DESCRIPTI ON: FREIGHT COLLECT 20 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 893 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 10 , CUSTOMER: INVOICE#: 150240007860 PO-ITE M: 62 00287394-200, CUSTOMER PO: MATERIAL: FZ6921-451, N AME: M NKCT DRY VICTORY TOP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS T FREIGHT COLLECT 159 CARTO NS OF EQUIPMENT SO CCERBALL DIVISION OF GOODS, QTY: 3440 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SH IP -TO PLANT: 1010, CUSTOME R: INVOICE NO: NI2 024112 9004 PO-ITEM: 62002130 58-300/6200 267867-700/6200 389095-300/62004 86021-1 00 , CUSTOMER PO: MATERIA L: DH1992-100/FZ75 FREIGHT COLLECT 271 PCS O F APPAREL GOODS INVOICE NO : VE24110761 P.O.# : 6200287368 ITEM: 0010 0 MATERIAL: HQ2994-478 SHIP TO: PLANT: 10 10 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C M SR: C USTOMER PO #: VENDOR COD E: CVT DIVISION CODE : 10 NET WEIGHT: HTS CO FREIGHT COLLECT 40 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 0, CUSTOMER: INVOICE#: FDS11AIN24110521 F CI#: DS11AIN24110521 PO-ITEM: 6200290615-40 0, CUSTOMER PO: MATERIAL: FJ2245-005 , NAME : AIR PEGASUS 89 G, GENDER/AGE: ADULT UNISE FREIGHT COLLECT 273 PCS O F APPAREL GOODS INVOICE NO : VE24110759 P.O.# : 6200221379 ITEM: 0030 0 MATERIAL: FZ6657-010 SHIP TO: PLANT: 10 10 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C M SR: C USTOMER PO #: VENDOR COD E: CVT DIVISION CODE : 10 NET WEIGHT: HTS CO FREIGHT COLLECT 258 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1494 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 010, CUSTOMER: INVOICE #: FDS11AIN24110460 FCI# : DS11AIN24110460 PO-ITE M: 62002906 15-100, CUSTOME R PO: MATERIAL: FJ2245-0 04 , NAME: AIR PEGASUS 89 G, GENDER/AGE: ADUL FREIGHT COLLECT 8 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 245 EA BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 101 0, CUSTOMER: INVOICE#: 1 50240007861 PO-ITE M: 620 0287396-100, CUSTOMER PO: MATERIAL: FZ6923-468, NA ME: M NKCT DF VICTORY TOP PRINT,GENDER/AGE: MENS STANDARD DESCRIPTION: ME NS FREIGHT COLLECT 11 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 1500 PCS BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1 010, CUSTOMER: INVOICE# : VPAH241127012 P O-ITEM: 6200287358-00100, CUSTOME R PO: MAT ERIAL: FB5598-1 00, NAME: U NK DFADV CLUB CAPU SAB P, GENDER/AGE: ADULT UNISEX STANDA FREIGHT COLLECT 73 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 438 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 0, CUSTOMER: INVOICE#: FDS11

• 交易日期 2024/12/27 提單編號 meduh8380139
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 ——
• 出口港 shanghai 進(jìn)口港 long beach, ca
• 供應(yīng)區(qū) Other 采購區(qū) United States
• 重量 1848kg 金額 ——
• HS編碼 產(chǎn)品標(biāo)簽 first quality,soc,ball,ctp,mat,i20,stome,plant,divis,equipment,cod,ocm,carton,gh
• 產(chǎn)品描述 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 161 CARTONS OF EQUIPMENT SOCCE RBALL DIVISIO N OF GOODS, QTY: 3848 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CU STOMER: 0000477692 INVOI CE NO: NI202411220 02 PO- ITEM: 6200392823-100, CUST OMER PO: 7006182113 MATE RIAL: FZ7540-100 HTS COD

• 交易日期 2024/12/25 提單編號 banq1063909804
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 nike canada ltd.
• 出口港 55200, port redon 進(jìn)口港 3002, tacoma, wa
• 供應(yīng)區(qū) Vietnam 采購區(qū) United States
• 重量 259kg 金額 ——
• HS編碼 950662 產(chǎn)品標(biāo)簽 shipping mark,first quality,plant,scar,soccerball,ion,i20,country of origin,ice,custom,divis,equipment,mater,cod,soccer ball,canada,carton,gh
• 產(chǎn)品描述 SOCCER BALL 25 CTN 2.66 CBM 258.45 KGS 25 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 569 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20241227001 PO-ITEM: 4510485244-60, CUSTOMER PO: MATERIAL: FZ7555-702 HTS CODES: 950662 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
  

• 交易日期 2024/12/25 提單編號 106834302850
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 c?ng ty tnhh bfirm vi?t nam
• 出口港 kho cty yegin industry (vietnam 進(jìn)口港 kho cty tnhh bfirm viet nam
• 供應(yīng)區(qū) Vietnam 采購區(qū) Vietnam
• 重量 —— 金額 2044.94451
• HS編碼 39211999 產(chǎn)品標(biāo)簽 air filter
• 產(chǎn)品描述 TPE#&Màng TPE b?ng nh?a c?ng pha cao su, dùng ?? t?o ?? ?àn h?i cho s?n ph?m, kh?: 54'', hàng m?i 100%

• 交易日期 2024/12/25 提單編號 106834302850
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 c?ng ty tnhh bfirm vi?t nam
• 出口港 kho cty yegin industry (vietnam 進(jìn)口港 kho cty tnhh bfirm viet nam
• 供應(yīng)區(qū) Vietnam 采購區(qū) Vietnam
• 重量 —— 金額 16578.72289
• HS編碼 39211999 產(chǎn)品標(biāo)簽 air filter
• 產(chǎn)品描述 EVA#&T?m mút x?p( EVA FOAM), d?ng cu?n, dùng ?? t?o ?? ?àn h?i cho s?n ph?m, kh?: 54'', hàng m?i 100% .

• 交易日期 2024/12/25 提單編號 106834302850
• 供應(yīng)商 yegin industry vietnam co.ltd. 采購商 c?ng ty tnhh bfirm vi?t nam
• 出口港 kho cty yegin industry (vietnam 進(jìn)口港 kho cty tnhh bfirm viet nam
• 供應(yīng)區(qū) Vietnam 采購區(qū) Vietnam
• 重量 —— 金額 18971.76607
• HS編碼 39211399 產(chǎn)品標(biāo)簽 epe
• 產(chǎn)品描述 TPU#&Màng nh?a TPU, d?ng cu?n, kh? 54", hàng m?i 100%