NIKE DE MEXICO, S. DE R.L.DE
美国进口商 · 进口 81 笔
美国 · 存续
81
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-09-30
最近进口
—
最近出口
1
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 印度 | 81 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 81)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-09-30 | CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.: DESC:AIR FORCE ' WB MATERIAL:CJ FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER PO: ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: W NIKE V RNR PO: ITEM: STYLE: II COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-09-30 | CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :NIKE AIR MORE UPTEMPO (PS) MATERIAL:FB - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB PQ MATCHUP POLO ORDER NUMBER : ITEM : CJ - HSN CODE : COTTON MENS SPORT CASUAL KNIT SHORT SLEEVE POLO FCI : SHIPPER REFF SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB PQ MATCHUP POLO ORDER NUMBER : ITEM : CJ - HSN CODE : COTTON MENS SPORT CASUAL KNIT SHORT SLEEVE POLO FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: LEBRON WITNESS IX PO: ITEM: STYLE: HQ COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: LEBRON WITNESS IX PO: ITEM: STYLE: HQ - COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB BB JOGGER ORDER NUMBER : ITEM : FN - HSN CODE : COTTON/ POLYESTER MENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : SHIPPER REFF SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB BB JOGGER ORDER NUMBER : ITEM : FN - HSN CODE : COTTON/ POLYESTER MENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: LEBRON WITNESS IX PO: ITEM: STYLE: HQ - COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB PQ MATCHUP POLO ORDER NUMBER : ITEM : CJ - HSN CODE : COTTON MENS SPORT CASUAL KNIT SHORT SLEEVE POLO FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :NIKE AIR MORE UPTEMPO (PS) MATERIAL:DQ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-09-30 | CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : G NSW FLC LS TOP COZY ORDER NUMBER : ITEM : HV - HSN CODE : POLYESTER GIRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : G NSW FLC PNT COZY ORDER NUMBER : ITEM : HV - HSN CODE : POLYESTER GIRLS SPORT CASUAL KNIT FULL LENGTH PANT FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : W NSW CLUB STD PANT SHINE ORDER NUMBER : ITEM : FV - HSN CODE : COTTON/ POLYESTER WOMENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : SHIPPER REFF NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS : HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: LEBRON WITNESS IX PO: ITEM: STYLE: HQ - COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: LEBRON WITNESS IX PO: ITEM: STYLE: HQ COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : G NSW FLC LS TOP COZY ORDER NUMBER : ITEM : HV - HSN CODE : POLYESTER GIRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : W NSW CLUB PO CREW SHINE ORDER NUMBER : ITEM : FV - HSN CODE : COTTON/ POLYESTER WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP FCI : SHIPPER REFF HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-09-30 | CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE COURT VISION LO SE MATERIAL:IM - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER PO: ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.: DESC:AIR FORCE ' WB MATERIAL:CJ FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS : HS: CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV) C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D (PS) MATERIAL: HF - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-09-30 | CARTONS . KGM . MTQ SHIPPING QTY: , PO: ITEM: STYLE:HJ ITEM DESC:W NIKE REVOLUTION C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING QTY: , PO: ITEM: STYLE:HJ ITEM DESC:W NIKE REVOLUTION C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :NIKE PRECISION VII MATERIAL:HJ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (GS) C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.: DESC:AIR FORCE ' WB MATERIAL:CJ FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN NIKE SPORTS FOOTWEAR HS CODE: SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-09-30 | CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DQ ITEM DESC:COURT BOROUGH LOW SE (GS) C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING QTY: , PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV) C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (GS) MATERIAL: HV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D (GS) MATERIAL: HF - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE C TY PRM PO: ITEM: STYLE: HJ COMMERCIAL INVOICE NUMBER: FLU APR FACTORY INVOICE NUMBER: LU APR - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (PS) MATERIAL: HV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (PS) MATERIAL: HV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-09-30 | CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER PO: ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ.: DESC:NIKE COURT VISION LO V NBK MATERIAL:HV FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN HS: CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:HQ ITEM DESC:WMNS NIKE GAMMA FORCE C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING QTY: , PO: ITEM: STYLE:HJ ITEM DESC:NIKE REVOLUTION C. INV: FFA AIN INV:FA AIN NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-09-30 | CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.: DESC:COURT BOROUGH LOW RECRAFT (GS) MATERIAL:DV FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE AIR ZOOM BELLA MATERIAL:FZ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.: DESC:NIKE COURT VISION LO V NBK MATERIAL:HV FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN HS: CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV) C. INV: FFA AIN INV:FA AIN HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-06-19 | 蛋果分选机 | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2025-06-19 | 蛋果分选机 | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |