Hipper S — supplier / exporter profile · BoatDB

Supplier / exporter

Hipper S

Last shipment 08 Jan 2021

1 shipments Indonesia

1

Total shipments

1

Top US buyers

08 Jan 2021

Last arrival

Top buyers

US importers they ship to

Nike Canada Corp

Products shipped

what they export

Footwear · HS 641

Latest shipments

most recent bills of lading

Arrival	Importer	Product	Weight	B/L
08 Jan 2021	Nike Canada Corp	footwear freight as arranged 46 cartons of footwear division of goods, qty 276 pr buy group first quality, afs 01000 footwear 42 ctn = 474 prs of footwear po 4507378489 item 10 material 416355-102 ship to 0000209192 plant 1042 footwear 58 ctn = 684 prs of footwear po 4507379699 item 10 material 343881-007 ship to 0000209192 plant 1042 footwear 29 ctn = 306 prs of footwear po 4507344059 item 10 material 416355-001 ship to 0000209192 plant 1042 footwear 51 ctn = 51 prs of footwear po 4507377087 item 10 material 416355-001 ship to 0000002298 plant 1042 footwear lot w0n0303 33 cartons of footwear division of goods, qty 378 pr buy group first quality, afs 01000 ship-to plant 1042, customer 0000209192 invoice j201031020 po-item 4507312990-30, customer po 288488 material 415445-001, name air monarch iv, gender/age mens standard description mens cross training low top, hscode 640399 material content split grain cow leather/synthetic leather/textile (100% polyester) nw 207 kgs inv date 2020-11-04 npwp 01.061.827.0-057.000 peb no 689994 peb date 09-11-20 shipper pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia customer po 288493 gw 445.560 kgs nw 412.380 kgs gender mens invoice ry20hb07906i invoice date 10/15/2020 hts 640399 tax id 66.871.609.5-406.000 peb no 692039 peb date 09-11-20 shipper pt.pou yuen indonesia jl.raya cianjur bandung km.7 kampung lembur sawah sukasirna-sukaluyu customer po 288520 gw 355.680 kgs nw 273.600 kgs gender womens invoice xn20hb02901i invoice date 10/20/2020 hts 640299 tax id 66.871.609.5-406.000 peb no 692062 peb date 09-11-20 customer po 288489 gw 287.640 kgs nw 266.220 kgs gender mens invoice ry20ha07404i invoice date 2020/10/15 hts 640399 tax id 66.871.609.5-406.000 peb no 687082 peb date 06-11-20 customer po 6630391 gw 535.800 kgs nw 495.900 kgs gender mens invoice ry20hb03803i invoice date 10/22/2020 hts 640399 tax id 66.871.609.5-406.000 peb no 689152 peb date 07-11-20 ship-to plant 1042, customer 0000209192 invoice fiwe1ain20100303 po-item 4507271569-10, customer po 288549 material aq4224-004, name team hustle d 9 (gs), gender/age grd school unsx standard description grd school unsx basketball three quarter high, hscode 6403.19.2000 material content split grain cow leather/synthetic plastic/textile (100% polyester) tax id 01.671.324.0-445.000 peb no 690480 peb date 09-11-20 shipper pt.feng tay indonesia enterprises jl.raya banjaran km;14.6, desa bojong manggu,kec;pameungpeuk bandung,40376 indonesia