编码描述:342 ctns = 2052 pairs of men s nike footwear po : 450127 0761 po line item: 00040 material : 312630-141 ship t o id: 0000078324 cust po# 5 068984 invoice: iy09a01403d date: 02/09/2009 shipper : pt. nikomas gemilang jl.ra ya serang km.71 tambak cikan de serang - indonesia telp.: (0254)401586 fax.:(0254)401709 342 ctns = 2052 pairs of men s nike footwear po : 450127 0761 po line item: 00030 material : 312630-141 ship t o id: 0000078324 cust po# 5 068983 invoice: iy09a01402d date: 02/02/2009 59 ctns = 708 pairs of boys nike footwear po : 45012707 62 po line item: 00010 ma terial : 325234-431 ship to id: 0000078324 invoice: iy 09a08807d date: 01/13/2009 declaration of no solid wo od packing material from shi pper is attached hereto inten ded connecting vessel maren ma ersk 0905 container summary -------------------- --------------- mrku0006825 id0648886 40x8'6 743c tn 51.820cbm 5929.920kgs b/l total summary ------------- ---------------------- 743ct n 51.820cbm 5929.920kgs 编码来源:美国原始海关数据 产品标签: ppe,car,ice,ipm,ion,cod,atta,alu,prep,gh