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Dec 31, 2024 |
Consignee: Nike Canada Corp Nike Canada
Goods Shipped: Apparel, Mens Fitness/Workout Knit Long Sleev Apparel, Mens Fitness/Workout Knit Long Sleev Apparel, Sleev Apparel, Mens Fitness/Workout Knit Long Sleev Apparel, Mens Fitness/Workout Knit Long Sleev Apparel
Consignee (Original Format): Nike Canada Corp.
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Worldon (Vietnam) Co., Ltd.
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343 CTN |
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1 |
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APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV APPAREL, MENS FITNESS/WORKOUT KNIT LONG SLEEV |
1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN VIETNAM |
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Dec 31, 2024 |
Consignee: Nike De Mexico S De R L De Nike De Mexico S. De R.L. De C.V.
Goods Shipped: 1098, Customer: Invoice: 24 Nmt046748 Po Item: 4510422112 20, Customer Po: Material: 899370 100, Name: Nike 1098, Customer: Invoice: 24 Nmt046748 Po Item: 4510422112 20, Customer Po: Material: 899370 100, Name: Nike
Notify Party: Nike De Mexico, S. De R.L. De C.V
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Apll
- MAS Brands C/O, MAS Active Operations Centre (No 231, Nawala Rd, Nugegoda 10250, Sri Lanka
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company profile
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497 CTN |
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1 |
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VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 11 CARTONS 58. 68 KGM 0. 53 MTQ OCM-CTP FREIGHT AS ARRANGED OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH046450 PO-ITEM: 4510365449-20, CUSTOMER PO: MATERIAL: HJ2218-100, NAME: W NK ONE SWSH HBR TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT TAN TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO. 4510365449 STYLE NO. HJ2218-100 CONTAINER NO CMAU0767110 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 5 CARTONS 16. 91 KGM 0. 18 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY046392 PO-ITEM: 4510422143-10, CUSTOMER PO: MATERIAL: HM9637-619, NAME: W NK ONE FITTED D TOP SP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422143 STYLE NO. HM9637-619 3 CARTONS 12. 09 KGM 0. 18 MTQ 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY046932 PO-ITEM: 4510422125-10, CUSTOMER PO: MATERIAL: 927205-010, NAME: GFA M NP HPRCL SH 6IN PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT MID TH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510422125 STYLE NO. 927205-010 4 CARTONS 13. 2 KGM 0. 2 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047133 PO-ITEM: 4510422122-10, CUSTOMER PO: MATERIAL: HJ2186-010, NAME: W NK RUN DVN DF S TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHO SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422122 STYLE NO. HJ2186-010 1 CARTONS 0. 53 KGM 0. 02 MTQ 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY046963 PO-ITEM: 4510422133-20, CUSTOMER PO: MATERIAL: FB7958-492, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510422133 STYLE NO. FB7958-492 6 CARTONS 24. 25 KGM 0. 29 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047135 PO-ITEM: 4510422122-20, CUSTOMER PO: MATERIAL: HJ2186-133, NAME: W NK RUN DVN DF S TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHO SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422122 STYLE NO. HJ2186-133 11 CARTONS 69. 27 KGM 0. 54 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH046898 PO-ITEM: 4510365453-10, CUSTOMER PO: MATERIAL: HQ0499-010, NAME: W NK SWIFT DF UV TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LON SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510365453 STYLE NO. HQ0499-010 5 CARTONS 3. 77 KGM 0. 09 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047067 PO-ITEM: 4510422119-10, CUSTOMER PO: MATERIAL: DD7958-222, NAME: G NK DF INDY SEAM BRA, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: PO NO. 4510422119 STYLE NO. DD7958-222 2 CARTONS 1. 72 KGM 0. 04 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT046748 PO-ITEM: 4510422112-20, CUSTOMER PO: MATERIAL: 899370-100, NAME: NIKE SWOOSH FUTUR BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510422112-10, CUSTOMER PO: MATERIAL: 899370-010, NAME: NIKE SWOOSH FUTUR BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO. 4510422112 STYLE NO. 899370-100 2 CARTONS 1. 39 KGM 0. 04 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT046748 PO-ITEM: 4510422112-20, CUSTOMER PO: MATERIAL: 899370-100, NAME: NIKE SWOOSH FUTUR BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510422112-10, CUSTOMER PO: MATERIAL: 899370-010, NAME: NIKE SWOOSH FUTUR BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO. 4510422112 STYLE NO. 899370-010 10 CARTONS 81. 83 KGM 0. 58 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1197 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NKN046560 PO-ITEM: 4510365439-70, CUSTOMER PO: MATERIAL: FB7914-010, NAME: M NP DF TOP SL TI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510365439-80, CUSTOMER PO: MATERIAL: FB7914-100, NAME: M NP DF TOP SL TI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510365439 STYLE NO. FB7914-010 8 CARTONS 66. 48 KGM 0. 46 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1197 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NKN046560 PO-ITEM: 4510365439-70, CUSTOMER PO: MATERIAL: FB7914-010, NAME: M NP DF TOP SL TI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510365439-80, CUSTOMER PO: MATERIAL: FB7914-100, NAME: M NP DF TOP SL TI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510365439 STYLE NO. FB7914-100 23 CARTONS 187. 28 KGM 1. 23 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY046620 PO-ITEM: 4510420231-10, CUSTOMER PO: MATERIAL: DM7023-010, NAME: W NY DF HR YOGA 7 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510420231 STYLE NO. DM7023-010 6 CARTONS 29. 16 KGM 0. 36 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMX046551 PO-ITEM: 4510422121-20, CUSTOMER PO: MATERIAL: HF9438-540, NAME: W J AIR JDN ZIP K TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422121 STYLE NO. HF9438-540 13 CARTONS 129. 23 KGM 0. 76 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH046636 PO-ITEM: 4510336208-20, CUSTOMER PO: MATERIAL: HQ0503-133, NAME: W NK SWIFT DF UV CRW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LON SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510336208 STYLE NO. HQ0503-133 18 CARTONS 124. 04 KGM 1. 08 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY048170 PO-ITEM: 4510430677-10, CUSTOMER PO: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: PO NO. 4510430677 STYLE NO. DD1913-010 5 CARTONS 12. 76 KGM 0. 29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047965 PO-ITEM: 4510422113-10, CUSTOMER PO: MATERIAL: FQ0410-208, NAME: W NK ALATE SOLO R BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO. 4510422113 STYLE NO. FQ0410-208 4 CARTONS 11. 56 KGM 0. 17 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH048207 PO-ITEM: 4510422127-10, CUSTOMER PO: MATERIAL: 927210-104, NAME: GFA M NP HPRCL TO COMP PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422127 STYLE NO. 927210-104 4 CARTONS 31. 02 KGM 0. 24 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH047945 PO-ITEM: 4510430681-30, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOP GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO. 4510430681 STYLE NO. FB7919-010 4 CARTONS 12. 54 KGM 0. 12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY048165 PO-ITEM: 4510422137-10, CUSTOMER PO: MATERIAL: FQ2148-237, NAME: W NK ONE FITTED D TOP NVTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422137 STYLE NO. FQ2148-237 5 CARTONS 16. 83 KGM 0. 19 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY048166 PO-ITEM: 4510422137-20, CUSTOMER PO: MATERIAL: FQ2148-010, NAME: W NK ONE FITTED D TOP NVTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: PO NO. 4510422137 STYLE NO. FQ2148-010 6 CARTONS 27. 85 KGM 0. 35 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY047498 PO-ITEM: 4510422140-10, CUSTOMER PO: MATERIAL: HM4790-478, NAME: W NK DF NBNW HR 7 TIGHT AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510422140 STYLE NO. HM4790-478 5 CARTONS 14. 08 KGM 0. 29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH047564 PO-ITEM: 4510422135-10, CUSTOMER PO: MATERIAL: FN3051-010, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422135 STYLE NO. FN3051-010 4 CARTONS 6. 27 KGM 0. 12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH047566 PO-ITEM: 4510422135-20, CUSTOMER PO: MATERIAL: FN3051-476, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422135 STYLE NO. FN3051-476 5 CARTONS 14. 29 KGM 0. 2 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY047866 PO-ITEM: 4510422129-10, CUSTOMER PO: MATERIAL: FB4623-359, NAME: W J SPT LEGGING SHORTIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510422129 STYLE NO. FB4623-359 5 CARTONS 8. 24 KGM 0. 2 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047842 PO-ITEM: 4510422747-10, CUSTOMER PO: MATERIAL: FQ0410-010, NAME: W NK ALATE SOLO R BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO. 4510422747 STYLE NO. FQ0410-010 35 CARTONS 286. 4 KGM 2. 02 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1623 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH048053 PO-ITEM: 4510420233-20, CUSTOMER PO: MATERIAL: DV9315-100, NAME: M NK DF UV MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510420233 STYLE NO. DV9315-100 34 CARTONS 272. 96 KGM 1. 97 MTQ 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1576 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH048054 PO-ITEM: 4510420233-30, CUSTOMER PO: MATERIAL: DV9315-010, NAME: M NK DF UV MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO. 4510420233 STYLE NO. DV9315-010 4 CARTONS 9. 76 KGM 0. 17 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH047920 PO-ITEM: 4510422126-10, CUSTOMER PO: MATERIAL: 927209-104, NAME: GFA M NP HPRCL TO COMP PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422126 STYLE NO. 927209-104 6 CARTONS 23. 12 KGM 0. 35 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY047476 PO-ITEM: 4510422138-10, CUSTOMER PO: MATERIAL: HJ1103-699, NAME: W NK ONE DF HR 7/ TIGHT AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510422138 STYLE NO. HJ1103-699 5 CARTONS 19. 72 KGM 0. 29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY047478 PO-ITEM: 4510422138-20, CUSTOMER PO: MATERIAL: HJ1103-010, NAME: W NK ONE DF HR 7/ TIGHT AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510422138 STYLE NO. HJ1103-010 11 CARTONS 77. 73 KGM 0. 64 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047431 PO-ITEM: 4510420224-10, CUSTOMER PO: MATERIAL: HF5417-133, NAME: W NSW CLSC BABY T BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO. 4510420224 STYLE NO. HF5417-133 16 CARTONS 67. 05 KGM 0. 92 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047820 PO-ITEM: 4510331959-10, CUSTOMER PO: MATERIAL: HM4793-478, NAME: W NK DF NBNW TANK AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO. 4510331959 STYLE NO. HM4793-478 7 CARTONS 30. 9 KGM 0. 42 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047823 PO-ITEM: 4510365452-10, CUSTOMER PO: MATERIAL: HM6500-010, NAME: W J SPT AOP CROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510365452 STYLE NO. HM6500-010 5 CARTONS 31. 15 KGM 0. 29 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH047909 PO-ITEM: 4510365448-10, CUSTOMER PO: MATERIAL: HJ2204-010, NAME: W NK ONE SWSH HBR SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHO SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510365448 STYLE NO. HJ2204-010 8 CARTONS 34. 92 KGM 0. 46 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NMT047427 PO-ITEM: 4510365429-20, CUSTOMER PO: MATERIAL: HF5369-010, NAME: W NK1 LL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO. 4510365429 STYLE NO. HF5369-010 4 CARTONS 6. 808 KGM 0. 12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH047550 PO-ITEM: 4510422128-10, CUSTOMER PO: MATERIAL: DD0636-100, NAME: W NK ONE DF STD T GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422128 STYLE NO. DD0636-100 4 CARTONS 6. 8 KGM 0. 12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH047552 PO-ITEM: 4510422128-20, CUSTOMER PO: MATERIAL: DD0636-010, NAME: W NK ONE DF STD T GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422128 STYLE NO. DD0636-010 21 CARTONS 145. 61 KGM 1. 21 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1286 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NJK047791 PO-ITEM: 4510420250-10, CUSTOMER PO: MATERIAL: HJ3564-010, NAME: M NK RUN ENERGY M SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510420250-20, CUSTOMER PO: MATERIAL: HJ3564-320, NAME: M NK RUN ENERGY M SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510420250 STYLE NO. HJ3564-010 13 CARTONS 80. 08 KGM 0. 75 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1286 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NJK047791 PO-ITEM: 4510420250-10, CUSTOMER PO: MATERIAL: HJ3564-010, NAME: M NK RUN ENERGY M SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510420250-20, CUSTOMER PO: MATERIAL: HJ3564-320, NAME: M NK RUN ENERGY M SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510420250 STYLE NO. HJ3564-320 3 CARTONS 3. 26 KGM 0. 04 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NJK047793 PO-ITEM: 4510422139-10, CUSTOMER PO: MATERIAL: HJ3564-320, NAME: M NK RUN ENERGY M SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510422139-20, CUSTOMER PO: MATERIAL: HJ3564-010, NAME: M NK RUN ENERGY M SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422139 STYLE NO. HJ3564-320 4 CARTONS 4. 24 KGM 0. 08 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NJK047793 PO-ITEM: 4510422139-10, CUSTOMER PO: MATERIAL: HJ3564-320, NAME: M NK RUN ENERGY M SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510422139-20, CUSTOMER PO: MATERIAL: HJ3564-010, NAME: M NK RUN ENERGY M SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422139 STYLE NO. HJ3564-010 11 CARTONS 85. 06 KGM 0. 57 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY048432 PO-ITEM: 4510430683-10, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510430683 STYLE NO. FB7963-010 5 CARTONS 36. 62 KGM 0. 29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH048355 PO-ITEM: 4510422145-10, CUSTOMER PO: MATERIAL: HQ0503-010, NAME: W NK SWIFT DF UV CRW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LON SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510422145 STYLE NO. HQ0503-010 12 CARTONS 109 KGM 0. 95 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 474 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 40472024 PO-ITEM: 4510430848-10, CUSTOMER PO: MATERIAL: HJ9339-901, NAME: U NK ED PLS CREW SPORT 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 MATERIAL CONTENT: PO NO. 4510430848 STYLE NO. HJ9339-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 14 CARTONS 139 KGM 1. 19 MTQ 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 588 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 40482024 PO-ITEM: 4510430848-20, CUSTOMER PO: MATERIAL: HJ9339-903, NAME: U NK ED PLS CREW SPORT 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 MATERIAL CONTENT: PO NO. 4510430848 STYLE NO. HJ9339-903 5 CARTONS 40 KGM 0. 3 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY049065 PO-ITEM: 4510365436-10, CUSTOMER PO: MATERIAL: DV7791-010, NAME: W NSW NK CLSC GX TIGHT FTRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510365436 STYLE NO. DV7791-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 14 CARTONS 86. 48 KGM 0. 81 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY048907 PO-ITEM: 4510446785-10, CUSTOMER PO: MATERIAL: DV7797-010, NAME: W NSW NK CLSC HR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510446785-30, CUSTOMER PO: MATERIAL: DV7797-010, NAME: W NSW NK CLSC HR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510446785 STYLE NO. DV7797-010 11 CARTONS 67. 97 KGM 0. 64 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY048907 PO-ITEM: 4510446785-10, CUSTOMER PO: MATERIAL: DV7797-010, NAME: W NSW NK CLSC HR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510446785-30, CUSTOMER PO: MATERIAL: DV7797-010, NAME: W NSW NK CLSC HR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510446785 STYLE NO. DV7797-010 8 CARTONS 55. 88 KGM 0. 48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY048825 PO-ITEM: 4510365443-30, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510365443 STYLE NO. FB7963-010 19 CARTONS 161. 18 KGM 1. 1 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH049205 PO-ITEM: 4510420242-10, CUSTOMER PO: MATERIAL: FN3051-476, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510420242 STYLE NO. FN3051-476 24 CARTONS 213. 67 KGM 1. 44 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1111 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH049210 PO-ITEM: 4510420242-30, CUSTOMER PO: MATERIAL: FN3051-010, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510420242 STYLE NO. FN3051-010 10 CARTONS 142. 91 KGM 0. 54 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSH048721 PO-ITEM: 4510420255-10, CUSTOMER PO: MATERIAL: HQ0503-010, NAME: W NK SWIFT DF UV CRW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LON SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO. 4510420255 STYLE NO. HQ0503-010 9 CARTONS 79. 64 KGM 0. 54 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE: 24NSY049402 PO-ITEM: 4510430678-20, CUSTOMER PO: MATERIAL: DV7791-010, NAME: W NSW NK CLSC GX TIGHT FTRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO. 4510430678 STYLE NO. DV7791-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 497 PK 2ND NOTIFY: RFC(TAX ID NO.)NME920220KL4 FREIGHT COLLECT |
1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01PMO TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA = DITTO = 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA = DITTO = 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01PMO TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01PMO TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA = DITTO = 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA = DITTO = 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA = DITTO = 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: SRI LANKA |
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Dec 31, 2024 |
Consignee: Nike Canada Corp Nike Canada
Goods Shipped: Apparel
Consignee (Original Format): Nike Canada Corp.
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Worldon (Vietnam) Co., Ltd.
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36 CTN |
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1 |
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APPAREL |
FLF MILTON, ON CANADA COUNTRY OF ORIGIN: VIET AM |
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Dec 31, 2024 |
Consignee: Nike Canada Corp Nike Canada
Goods Shipped: Apparel
Consignee (Original Format): Nike Canada Corp.
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Worldon (Vietnam) Co., Ltd.
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26 CTN |
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1 |
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APPAREL |
FCH MILTON, ON CANADA COUNTRY OF ORIGIN: VIET AM |
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Dec 31, 2024 |
Goods Shipped: 9 Ctns= 62 0 Ea Of Nike Apparel Hs Cod E: 65050090 Plant Code: 1052 Shipto Code: Customer Po Refe Rence Code: C Ustomer Po Reference: Invoice No: Ptyr241023091 15 Ctns= 18 24 Ea Of Nike Apparel Hs Cod E:
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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737 CTN |
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1 |
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OCM-CTP INVOICE NO: PTYR241023 005 4 CTNS= 364 EA OF NIKE A PPAREL HS CODE: 65050090 PLA NT CODE: 1052 SHIPTO CODE: C USTOMER PO REFERENCE: NPWP: 01 5427834073000 - JAKARTA SE LATAN 12920 INDONESIA AS AGE NT OF: PT EAGLE NICE INDONESI A PT CCH INDONESIA PT GELIN DO GARMENTAMA "BARLOCK XRK013 180 PEB 683754/22/10/2024/040 300" PEB 683809/22/10/2024/04 0300 PEB 684080/22/10/2024/04 0300 PEB 680313/17/10/2024/0 40300 PEB 683904/22/10/2024/0 40300 PEB 680317/17/10/2024/0 40300 PEB 684674/23/10/2024/0 40300 PEB 680301/17/10/2024/0 40300 PEB 684678/23/10/2024/ 040300 PEB 683804/22/10/2024/ 040300 PEB 680316/17/10/2024/ 040300 PEB 684075/22/10/2024/ 040300 PEB 684671/23/10/2024/ 040300 PEB 684073/22/10/2024 /040300 PEB 680304/17/10/2024 /040300 PEB 683846/22/10/2024 /040300 PEB 683850/22/10/2024 /040300 PEB 684667/22/10/2024 /040300 INVOICE NO: PTYR24102 3001 4 CTNS= 536 EA OF NIKE APPAREL HS CODE: 65050090 PLA NT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOIC E NO: PTYR241023002 9 CTNS= 62 0 EA OF NIKE APPAREL HS COD E: 65050090 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFE RENCE: INVOICE NO: PTYR2410230 06 9 CTNS= 913 EA OF NIKE A PPAREL HS CODE: 65050090 PLAN T CODE: 1052 SHIPTO CODE: C USTOMER PO REFERENCE: INVOICE NO: PTYR241023091 15 CTNS= 18 24 EA OF NIKE APPAREL HS COD E: 65050090 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REF ERENCE: INVOICE NO: IEI281424 23 CTNS= 489 EA OF NIKE APP AREL HS CODE: 62034290 PLANT CODE: 1052 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE N O: IEI282424 13 CTNS= 428 EA OF NIKE APPAREL HS CODE: 62034 300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI282524 21 CTN S= 675 EA OF NIKE APPAREL H S CODE: 62034300 PLANT CODE: 1 052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI283 724 138 CTNS= 5893 EA OF NI KE APPAREL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INV OICE NO: IEI282724 108 CTNS= 2 928 EA OF NIKE APPAREL HS CO DE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO RE FERENCE: INVOICE NO: IEI282624 15 CTNS= 573 EA OF NIKE AP PAREL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUS TOMER PO REFERENCE: INVOICE NO: IEI286124 25 CTNS= 512 EA OF NIKE APPAREL HS CODE: 6203 4290 PLANT CODE: 1052 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI286024 54 CT NS= 1093 EA OF NIKE APPAREL HS CODE: 62014090 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI2 86424 38 CTNS= 1251 EA OF N IKE APPAREL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: IN VOICE NO: PGI134924 10 CTNS= 1 03 PCS OF NIKE APPAREL HS CO DE: 62046300 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO RE FERENCE: INVOICE NO: PGI135124 59 CTNS= 2139 PCS OF NIKE APPAREL HS CODE: 62034300 PLA NT CODE: 1052 SHIPTO CODE: C USTOMER PO REFERENCE: INVOIC E NO: PGI135024 34 CTNS= 776 P CS OF NIKE APPAREL HS CODE: 6 2034300 PLANT CODE: 1052 SH IPTO CODE: CUSTOMER PO REFERE NCE: INVOICE NO: PGI125824 15 8 CTNS= 2645 PCS OF NIKE APPA REL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CODE: CUST OMER PO REFERENCE: |
INTENDED CONNECTING VESSEL: ZIM MO UNT RAINIER V. 006E |
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Dec 31, 2024 |
Goods Shipped: Apparel Hs Code: 620 34300 Plant Code: 1032 Shipt O Code: Customer Po Referenc E: Invoice No: Iei287524 30 C Tns= 888 Ea Of Nike Apparel Hs Code: 62034300 Plant Code: 1032 Shipto Code: Customer Po Reference
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
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937 CTN |
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1 |
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OCM-CTP INVOICE NO: JVN24J4596 6 20 CTNS= 226 PRS OF NIKE F OOTWEAR HS CODE: 640399 PLAN T CODE: 1032 SHIPTO CODE: CU STOMER PO REFERENCE: NPWP: 015 427834073000 - JAKARTA SEL ATAN 12920 INDONESIA AS AGEN T OF: PT CHANG SHIN INDONESIA PT VICTORY CHINGLUH INDONESI A PT PRATAMA ABADI INDUSTRI PT FENG TAY INDONESIA ENTERP RISES PT TKG TAEKWANG INDONES IA PT NIKOMAS GEMILANG PT C HANGSHIN REKSA JAYA PT EAGLE NICE INDONESIA "BARLOCK XRK01 3178 PEB 681531/18/10/2024/04 0300" PEB 682723/21/10/2024/0 40300 PEB 682352/21/10/2024/ 040300 PEB 684816/23/10/2024/ 040300 PEB 684977/23/10/2024/ 040300 PEB 684063/22/10/2024/ 040300 PEB 683638/22/10/2024/ 040300 PEB 684855/23/10/2024 /040300 PEB 681899/19/10/2024 /040300 PEB 684438/22/10/2024 /040300 PEB 682705/21/10/2024 /040300 PEB 683576/22/10/2024 /040300 PEB 682771/21/10/202 4/040300 PEB 684232/22/10/202 4/040300 PEB 687438/25/10/202 4/040300 PEB 684036/22/10/202 4/040300 PEB 683991/22/10/202 4/040300 PEB 682753/21/10/20 24/040300 PEB 682316/21/10/20 24/040300 PEB 682000/19/10/20 24/040300 INVOICE NO: JVN24J45 968 29 CTNS= 343 PRS OF NIK E FOOTWEAR HS CODE: 640399 PL ANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOI CE NO: JVN24J45970 46 CTNS= 53 9 PRS OF NIKE FOOTWEAR HS CO DE: 640399 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFE RENCE: INVOICE NO: JJI24102550 219 CTNS= 1247 PRS OF NIKE FOOTWEAR HS CODE: 64041190 P LANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOI CE NO: JJI24102610 51 CTNS= 2 33 PRS OF NIKE FOOTWEAR HS C ODE: 64041190 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO R EFERENCE: INVOICE NO: JVN24J45 977 64 CTNS= 348 PRS OF NIKE FOOTWEAR HS CODE: 640299 PL ANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOIC E NO: RJI24100428 38 CTNS= 349 PRS OF NIKE FOOTWEAR HS CO DE: 6402998005 PLANT CODE: 103 2 SHIPTO CODE: CUSTOMER PO R EFERENCE: INVOICE NO: JJI2411 1426 18 CTNS= 163 PRS OF NIK E FOOTWEAR HS CODE: 64039999 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INV OICE NO: IY0810412664 19 CTNS= 155 PRS OF NIKE FOOTWEAR H S CODE: 640399 PLANT CODE: 103 2 SHIPTO CODE: CUSTOMER PO R EFERENCE: INVOICE NO: J2410124 06 15 CTNS= 156 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOIC E NO: TTF2406051461Z 87 CTNS= 477 PRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO RE FERENCE: INVOICE NO: J24101240 4 37 CTNS= 390 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLAN T CODE: 1032 SHIPTO CODE: CU STOMER PO REFERENCE: INVOICE NO: TTF2407172187Z 23 CTNS= 1 25 PRS OF NIKE FOOTWEAR HS C ODE: 640411 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REF ERENCE: INVOICE NO: J241011001 20 CTNS= 203 PRS OF NIKE FO OTWEAR HS CODE: 640299 PLANT CODE: 1032 SHIPTO CODE: CUS TOMER PO REFERENCE: INVOICE N O: IEI284924 70 CTNS= 2802 EA OF NIKE APPAREL HS CODE: 620 34300 PLANT CODE: 1032 SHIPT O CODE: CUSTOMER PO REFERENC E: INVOICE NO: IEI287524 30 C TNS= 888 EA OF NIKE APPAREL HS CODE: 62034300 PLANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IY08 10412658 39 CTNS= 201 PRS O F NIKE FOOTWEAR HS CODE: 64029 1 PLANT CODE: 1032 SHIPTO CO DE: CUSTOMER PO REFERENCE: INVOICE NO: FIWX1AIN24100397 4 7 CTNS= 266 PRS OF NIKE FOOTW EAR HS CODE: 640319 PLANT COD E: 1032 SHIPTO CODE: CUSTOM ER PO REFERENCE: INVOICE NO: F IWX1AIN24100442 27 CTNS= 209 PRS OF NIKE FOOTWEAR HS COD E: 640319 PLANT CODE: 1032 SH IPTO CODE: CUSTOMER PO REFERE NCE: INVOICE NO: FIWX1AIN24100 444 38 CTNS= 401 PRS OF NIK E FOOTWEAR HS CODE: 640319 PL ANT CODE: 1032 SHIPTO CODE: CUSTOMER PO REFERENCE: |
INTENDED CONNECTING VESSEL: ZIM MO UNT RAINIER V. 006E |
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Dec 30, 2024 |
Goods Shipped: Ocm Ctp Invoice No: Ptyr241120 017 70 Ctns= 840 Ea Of Nike Apparel Hs Code: 65050090 Pl Ant Code: 1052
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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70 CTN |
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1 |
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OCM-CTP INVOICE NO: PTYR241120 017 70 CTNS= 840 EA OF NIKE APPAREL HS CODE: 65050090 PL ANT CODE: 1052 SHIPTO CODE: 0 000458420 CUSTOMER PO REFEREN CE: 141044967 NPWP: 015427834 073000 - JAKARTA SELATAN 1 2920 INDONESIA AS AGENT OF: PT CCH INDONESIA PEB 702867 /14/11/2024/040300 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
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Dec 30, 2024 |
Goods Shipped: Apparel Hs Code: 62034 300 Plant Code: 1052 Shipto Code: 0000077706 Customer Po Reference: 916045968 Invoic E No: Iei306424 27 Ctns= 324 E A Of Nike Apparel Hs Code: 6 2034300 Plant Code: 1052 Shi Pto
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
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972 CTN |
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1 |
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OCM-CTP INVOICE NO: JJI2411163 4 326 CTNS= 1956 PRS OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 217030570 NPWP: 0154278 34073000 - JAKARTA SELATAN 12920 INDONESIA AS AGENT OF: PT ADIS DIMENSION FOOTWEAR PT EAGLE NICE INDONESIA PT CHANG SHIN INDONESIA PT TKG T AEKWANG INDONESIA PT POU YUEN INDONESIA PEB 700804/12/11/2 024/040300 PEB 700850/12/11/ 2024/040300 PEB 701256/13/11/ 2024/040300 PEB 702595/14/11/ 2024/040300 PEB 700221/12/11/ 2024/040300 PEB 699730/11/11/ 2024/040300 PEB 701542/13/11 /2024/040300 INVOICE NO: RY081 0426276 34 CTNS= 408 PRS OF NIKE FOOTWEAR HS CODE: 640419 PLANT CODE: 1014 SHIPTO COD E: 0000077706 CUSTOMER PO REF ERENCE: 146070500 INVOICE NO: IEI306724 28 CTNS= 336 EA OF NIKE APPAREL HS CODE: 62034 300 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 916045968 INVOIC E NO: IEI306424 27 CTNS= 324 E A OF NIKE APPAREL HS CODE: 6 2034300 PLANT CODE: 1052 SHI PTO CODE: 0000077706 CUSTOMER PO REFERENCE: 916046712 IN VOICE NO: ADF24118774 39 CTNS= 234 PRS OF NIKE FOOTWEAR HS CODE: 64021990 PLANT CODE: 10 14 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 133042 449 INVOICE NO: TTF2407319908Z 254 CTNS= 1524 PRS OF NIKE FOOTWEAR HS CODE: 640411 PLA NT CODE: 1014 SHIPTO CODE: 00 00077706 CUSTOMER PO REFERENC E: 434024123 INVOICE NO: TTF 2407319971Z 264 CTNS= 1584 PR S OF NIKE FOOTWEAR HS CODE: 6 40411 PLANT CODE: 1014 SHIP TO CODE: 0000077706 CUSTOMER PO REFERENCE: 434024156 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
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Dec 30, 2024 |
Goods Shipped: Invo Ice#: Qq202411552 Po Item: 6 200489160 100, Customer Po: 52 8005127 Material: Da5380 401, Name: Nike Invoice#: Qq202411571 Po Item: 620048 9152 100, Customer Po: 5280051 07 Material: Da5381 401, Nam E: Nike
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Name absent from data source
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1176 CTN |
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1 |
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OCM-CTP -TOWNSHIP, INDUSTRIA L AND SERVICE- PARK, DUONG Q UAN COMMUNE, THUY NGUYEN DIS TRICT, HAI PHONG CITY, VIETN AM 29 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 348 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000458420 INVO ICE#: QQ202411552 PO-ITEM: 6 200489160-100, CUSTOMER PO: 52 8005127 MATERIAL: DA5380-401, NAME: NIKE COURT LEGACY (G S), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHA THAM ROAD SOUTH TSIM SHA TSU I, KOWLOON, HONG KONG 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: QQ202411571 PO-ITEM: 620048 9152-100, CUSTOMER PO: 5280051 07 MATERIAL: DA5381-401, NAM E: NIKE COURT LEGACY (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: QQ202411596 PO-ITEM: 620048 9161-100, CUSTOMER PO: 5280051 22 MATERIAL: DA5382-401, NAM E: NIKE COURT LEGACY (TDV), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R TENNIS LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER 174 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: VQ2024111350 PO-ITEM: 620 0401791-100, CUSTOMER PO: 3060 48187 MATERIAL: 416355-102, NAME: AIR MONARCH IV (4E), G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 534 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VQ2024111326 PO-ITEM: 62004 01789-100, CUSTOMER PO: 306048 188 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VQ2024111303 PO-ITEM: 62004 91391-100, CUSTOMER PO: 306048 185 MATERIAL: 415445-001, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VQ2024111335 PO-ITEM: 62004 91703-100, CUSTOMER PO: 306048 186 MATERIAL: 416355-001, NA ME: AIR MONARCH IV (4E), GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS CROSS TRAINING LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) 86 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000458420 INVOICE#: AI10345332 PO-ITEM: 62002992 29-100, CUSTOMER PO: 427039175 MATERIAL: HQ6813-657, NAME: W NK DF UNVRSA HR 7/8 TGHT PKT, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: 610463 MATER IAL CONTENT: 77% POLYESTER, 23 % ELASTANE SHIPPER: REGINA M IRACLE INTERNATIONAL(VIET NA M)CO., LTD NO. 9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP IND USTRIAL AND SERVICE PARK, DUO NG QUAN COMMUNE, THUY NGUYEN DISTRICT, HAI PHONG CITY VIE TNAM 176 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1788 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000458420 INVOICE#: AI10345326 PO-ITEM: 620007 0922-100, CUSTOMER PO: 2630225 74 MATERIAL: FD1065-699, NAM E: W NK DF INDY MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: 621 210 MATERIAL CONTENT: 79% PO LYESTER, 21% ELASTANE PO-ITE M: 6200070922-200, CUSTOMER PO: 263022861 MATERIAL: FD1065 -100, NAME: W NK DF INDY MED S PT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: 621210 MATERIAL CONTEN T: 79% POLYESTER, 21% ELASTANE PO-ITEM: 6200070922-300, CU STOMER PO: 263022872 MATERIA L: FD1065-478, NAME: W NK DF I NDY MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERI AL CONTENT: 79% POLYESTER, 21% ELASTANE PO-ITEM: 620007092 2-500, CUSTOMER PO: 263022849 MATERIAL: FD1065-011, NAME: W NK DF INDY MED SPT BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 78% POLYE STER, 22%ELASTANE 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 252 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000458420 INVOICE#: AI10345331 PO-ITEM: 62002992 27-100, CUSTOMER PO: 427039225 MATERIAL: HQ6813-657, NAME: W NK DF UNVRSA HR 7/8 TGHT PKT, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: 610463 MATER IAL CONTENT: 77% POLYESTER, 23 % ELASTANE 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 972 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000458420 INVOICE#: AI10345328 PO-ITEM: 62001431 88-100, CUSTOMER PO: 427041004 MATERIAL: FQ7383-214, NAME: W NK ALATE LL MS BRA, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 74%POLYESTER, 26% ELASTANE PO-ITEM: 6200 143188-200, CUSTOMER PO: 42704 1016 MATERIAL: FQ7383-010, N AME: W NK ALATE LL MS BRA, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: 62121 0 MATERIAL CONTENT: 74%POLYE STER, 26% ELASTANE 257 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3084 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000458420 INVOICE#: AI10345327 PO-ITEM: 620007 9226-100, CUSTOMER PO: 2630228 86 MATERIAL: FD1062-233, NAM E: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: 621 210 MATERIAL CONTENT: 79% PO LYESTER, 21%ELASTANE PO-ITEM: 6200079226-700, CUSTOMER PO: 263022874 MATERIAL: FD1062- 478, NAME: W NK DF INDY LGT SP T BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: 621210 MATERIAL CONTENT: 79% POLYESTER, 21% ELASTANE PO-ITEM: 6200079226-900, CUS TOMER PO: 263022863 MATERIAL: FD1062-100, NAME: W NK DF IN DY LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIA L CONTENT: 79% POLYESTER, 21% ELASTANE PO-ITEM: 6200079226 -2200, CUSTOMER PO: 263022862 MATERIAL: FD1062-010, NAME: W NK DF INDY LGT SPT BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 78% POLYE STER, 22% ELASTANE 116 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1068 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000458420 INVOICE#: AI10345325 PO-ITEM: 620006 4249-100, CUSTOMER PO: 2630225 42 MATERIAL: FD1068-657, NAM E: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: 621 210 MATERIAL CONTENT: 79% PO LYESTER, 21% ELASTANE PO-ITE M: 6200064249-300, CUSTOMER PO: 263022850 MATERIAL: FD1068 -010, NAME: W NK DF INDY HGH S PT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: 621210 MATERIAL CONTEN T: 78%POLYESTER, 22% ELASTANE PO-ITEM: 6200064249-400, CUS TOMER PO: 263022694 MATERIAL: FD1068-657, NAME: W NK DF IN DY HGH SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIA L CONTENT: 79% POLYESTER, 21% ELASTANE NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK ALTAIR 449N CONTA INER SUMMARY - - TRHU588 8001 ML-VN0534432 40X9'6 1176CTN 56. 200CBM 5036. 190KGS B/L TOTAL SUMMARY - - 1176CTN 56. 200CBM 5036. 190KGS |
DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF OR IGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF OR IGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM |
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Dec 30, 2024 |
Goods Shipped: Invo Ice#: Vqrs24110867 Po Item: 6200220490 100, Customer Po: 0 063614268 Material: Dx7616 0 02, Name: Nike Hoang Long Industrial Zon E; Tao Xuyen Ward; Thanh Hoa City Thanh Hoa Province, Vi Etnam 34 Cartons Of Apparel
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Name absent from data source
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70 CTN |
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1 |
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OCM-CTP -TOWNSHIP, INDUSTRIA L AND SERVICE- PARK, DUONG Q UAN COMMUNE, THUY NGUYEN DIS TRICT, HAI PHONG CITY, VIETN AM 36 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 432 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000048098 INVO ICE#: VQRS24110867 PO-ITEM: 6200220490-100, CUSTOMER PO: 0 063614268 MATERIAL: DX7616-0 02, NAME: NIKE STAR RUNNER 4 N N (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 64029990 MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (1 00% POLYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMIT ED HOANG LONG INDUSTRIAL ZON E; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VI ETNAM 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 930 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000048098 INVOICE#: AI10345280 PO-ITEM: 62001121 03-100, CUSTOMER PO: 006366586 5 MATERIAL: FD1062-699, NAME: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WO RKOUT KNIT BRA, HSCODE: 6212 10 MATERIAL CONTENT: 79% POL YESTER, 21% ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL (VIET NAM)CO., LTD NO. 9 EAST- WEST ROAD, VSIP HAI PHONG TO WNSHIP INDUSTRIAL AND SERVIC E PARK, DUONG QUAN COMMUNE, T HUY NGUYEN DISTRICT, HAI PHONG CITY VIETNAM NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK ALTAIR 449N CONTAINER SUMMARY - - C AAU9124260 ML-VN0534573 40 X9'6 70CTN 3. 020CBM 263. 870K GS B/L TOTAL SUMMARY - - 70CTN 3. 020CBM 263. 870KGS |
AAF FRENCH CAMP, CA USA COUNTRY OF ORIGIN: VIETNAM AAF FRENCH CAMP, CA USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 30, 2024 |
Goods Shipped: Ocm Ctp Nike Apparel Po Numb Er: 6200124088 00100 Sku Numb Er: Bv2662 010 Cartons: 126 Plant Code: 1052
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Apm Terminals India
- 3755+MJ6, Anna Salai, Chennai, Tamil Nadu 600002, India
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company profile
- Trade Roles: Wholesale
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126 CTN |
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1 |
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OCM-CTP NIKE APPAREL PO NUMB ER: 6200124088-00100 SKU NUMB ER: BV2662-010 CARTONS: 126 PLANT CODE: 1052 SHIPTO CODE: 0000078324 HS CODE: 61046200 GW: 853. 920 |
KOH FORT WORTH, TX USA |
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Dec 30, 2024 |
Goods Shipped: Apparel Hs Code: 620 46300 Plant Code: 1010 Shipt O Code: Customer Po Reference: Invoice No: Iei305224 15 C Tns= 352 Ea Of Nike Apparel Hs Code: 62046300 Plant Code: 1010 Shipto Code: Customer Po Reference
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
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43 CTN |
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1 |
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OCM-CTP INVOICE NO: PTYR241113 008 3 CTNS= 375 EA OF NIKE A PPAREL HS CODE: 65050090 PLA NT CODE: 1010 SHIPTO CODE: C USTOMER PO REFERENCE: NPWP: 01 5427834073000 - JAKARTA SE LATAN 12920 INDONESIA AS AGE NT OF: PT CCH INDONESIA PT E AGLE NICE INDONESIA PEB 6976 29/07/11/2024/040300 PEB 7004 57/12/11/2024/040300 PEB 7004 39/12/11/2024/040300 INVOICE NO: IEI305024 25 CTNS= 801 EA OF NIKE APPAREL HS CODE: 620 46300 PLANT CODE: 1010 SHIPT O CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI305224 15 C TNS= 352 EA OF NIKE APPAREL HS CODE: 62046300 PLANT CODE: 1010 SHIPTO CODE: CUSTOMER PO REFERENCE: |
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Dec 30, 2024 |
Goods Shipped: Ocm Ctp Nike Apparel Po Numb Er: 6200064968 00100 Sku Numb Er: Dq5191 010 Cartons: 53 Plant Code: 1052 Shipto Code: 0000077706 Hs Code: 61046200 Gw: 381. 200 Nike Apparel P O Number: 6200061193 00300 Sk
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Apm Terminals India
- 3755+MJ6, Anna Salai, Chennai, Tamil Nadu 600002, India
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company profile
- Trade Roles: Wholesale
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509 CTN |
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1 |
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OCM-CTP NIKE APPAREL PO NUMB ER: 6200064968-00100 SKU NUMB ER: DQ5191-010 CARTONS: 53 PLANT CODE: 1052 SHIPTO CODE: 0000077706 HS CODE: 61046200 GW: 381. 200 NIKE APPAREL P O NUMBER: 6200061193-00300 SK U NUMBER: DQ5802-010 CARTONS: 89 PLANT CODE: 1052 SHIPTO CODE: 0000077706 HS CODE: 610 46200 GW: 294. 220 NIKE APPAR EL PO NUMBER: 6200061193-0050 0 SKU NUMBER: DQ5802-063 CA RTONS: 228 PLANT CODE: 1052 SHIPTO CODE: 0000077706 HS CO DE: 61102000 GW: 547. 680 NIK E APPAREL PO NUMBER: 62000611 93-00200 SKU NUMBER: DQ5802-0 10 CARTONS: 139 PLANT CODE: 1052 SHIPTO CODE: 0000077706 HS CODE: 61046200 GW: 252. 98 0 |
DCS SMITHTON, PA USA DCS SMIT HTON, PA USA DCS SMITHTON, PA USA DCS SMITHTON, PA USA |
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Dec 30, 2024 |
Goods Shipped: Ocm Ctp Invoice No: Pgi163224 334 Ctns= 4008 Pcs Of Nike A Pparel Hs Code: 62034300 Pla Nt Code: 1052 Shipto Code: 0000078324 Customer Po Refere Nce: 15247891 Invoice No: Pg I163924 30 Ctns= 240 Pcs Of Nike
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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394 CTN |
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1 |
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OCM-CTP INVOICE NO: PGI163224 334 CTNS= 4008 PCS OF NIKE A PPAREL HS CODE: 62034300 PLA NT CODE: 1052 SHIPTO CODE: 00 00078324 CUSTOMER PO REFERENC E: 15247895 NPWP: 01542783407 3000 - JAKARTA SELATAN 129 20 INDONESIA AS AGENT OF: P T GELINDO GARMENTAMA PEB 707 166/11/20/2024/040300 PEB 707 173/11/20/2024/040300 PEB 707 489/11/20/2024/040300 334 CAR TONS OF APPAREL DIVISION OF G OODS, QTY: 4008 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE#: PGI1 63224 PO-ITEM: 6200223585-100, CUSTOMER PO: 15247895 MATE RIAL: FB7497-010, NAME: M NK DF FORM PANT TPR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WOVEN FU LL LENGTH PANT, HSCODE: 6203 4300 MATERIAL CONTENT: 100% POLYESTER TAX ID: 31. 248. 91 4. 9-445. 000 INVOICE NO: PGI163 824 30 CTNS= 240 PCS OF NIK E APPAREL HS CODE: 62034300 P LANT CODE: 1052 SHIPTO CODE: 0000078324 CUSTOMER PO REFERE NCE: 15247891 INVOICE NO: PG I163924 30 CTNS= 240 PCS OF NIKE APPAREL HS CODE: 62034300 PLANT CODE: 1052 SHIPTO CO DE: 0000078324 CUSTOMER PO RE FERENCE: 15247891 |
INTENDED CONNECTING VESSEL: MAERSK ALTAIR V. 449N |
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Dec 30, 2024 |
Goods Shipped: Apparel Hs C Ode: 62034300 Plant Code: 1012 Shipto Code: Customer Po R Eference: Invoice No: Pgi15562 : Invoice No: Pgi155724 48 Ctns= 1097 P Cs Of Nike Apparel Hs Code: 61091010 Plant Code: 1012 Sh Ipto
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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387 CTN |
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1 |
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OCM-CTP INVOICE NO: IEI305324 249 CTNS= 10310 EA OF NIKE A PPAREL HS CODE: 62046300 PLA NT CODE: 1012 SHIPTO CODE: C USTOMER PO REFERENCE: NPWP: 01 5427834073000 - JAKARTA SE LATAN 12920 INDONESIA AS AGE NT OF: PT EAGLE NICE INDONESI A PT GELINDO GARMENTAMA PEB 700468/12/11/2024/040300 PEB 701161/13/11/2024/040300 PEB 701160/13/11/2024/040300 PEB 701187/13/11/2024/040300 INV OICE NO: PGI155424 50 CTNS= 2 157 PCS OF NIKE APPAREL HS C ODE: 62034300 PLANT CODE: 1012 SHIPTO CODE: CUSTOMER PO R EFERENCE: INVOICE NO: PGI15562 4 40 CTNS= 226 PCS OF NIKE A PPAREL HS CODE: 62079910 PLA NT CODE: 1012 SHIPTO CODE: C USTOMER PO REFERENCE: INVOICE NO: PGI155724 48 CTNS= 1097 P CS OF NIKE APPAREL HS CODE: 61091010 PLANT CODE: 1012 SH IPTO CODE: CUSTOMER PO REFERE NCE: |
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Dec 30, 2024 |
Consignee: Nike Usa Inc. One Bowerman Drive
Goods Shipped: Mens Womens Boys Girls Apparel Line: Womens Knit Shorts Description: Fabric: 79% Polyester 21% Spandex
Notify Party: Nike Usa Inc One Bowerman Drive
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Apl Logistics
- 8 3/1 3 RD FLOOR YORK ARCADE BLDG LEYDEN BASTIAN RD COLOMBO 1 SRI LANKA
- Phone 1: +94 11 5 514537
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company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
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333 CTN |
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1 |
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MENS WOMENS BOYS GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION: FABRIC: 79% POLYESTER 21% SPANDEX 6200491152-1200 24NSY05531 4 6200091805-1800 24NSH05601 7 6200091805-500 24NSH056021 HS CODE: 611030 |
DCS EAST POINT, GA USA COUNTRY OF ORIGIN: SRI LANKA |
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Dec 30, 2024 |
Goods Shipped: Ocm Ctp Nike Apparel Po Numb Er: 6200084457 00300 Sku Numb Er: Dq5802 010 Cartons: 18 Plant Code: 1052
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Apm Terminals India
- 3755+MJ6, Anna Salai, Chennai, Tamil Nadu 600002, India
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company profile
- Trade Roles: Wholesale
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18 CTN |
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1 |
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OCM-CTP NIKE APPAREL PO NUMB ER: 6200084457-00300 SKU NUMB ER: DQ5802-010 CARTONS: 18 PLANT CODE: 1052 SHIPTO CODE: 0000317098 HS CODE: 61046200 GW: 82. 000 |
LVT HANOVER, MD USA |
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Dec 30, 2024 |
Consignee: Nike Canada Corp Nike Canada
Goods Shipped: 46 Ctn S Slac Partial Shipment 46 Ctns Containing Apparel Po 4510338933 4510379534 Spto 1042 Plnt
Consignee (Original Format): Nike Canada Corp
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Decotex International Ltda. De C.V.
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46 CTN |
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1 |
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46 CTN S SLAC - PARTIAL SHIPMENT - 46 CTNS CONTAINING APPAREL PO 4510338933 4510379534 SPTO 1042 PLNT 1042 |
CMCU4514343 |
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Dec 30, 2024 |
Goods Shipped: Ocm Ctp Vietnam Qty: 312 Pcs Of Nike Apparel Goods Ms R: No Invoice#: 24 V30803 B Uy Group: First Quality #: Dp X1 Ain24116901 Po Item: 62005 31505 100, Customer Po: 152451 11 Material: Ib4009 043, Nam E: W Nike
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Name absent from data source
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842 CTN |
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1 |
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OCM-CTP -VIETNAM QTY: 312 PCS OF NIKE APPAREL GOODS MS R: NO INVOICE#: 24V30803 B UY GROUP: FIRST QUALITY AFS: 1000 SHIP-TO: 78324 PLANT: 1052 PO-ITEM: 6200228128-0 00100 MATERIAL: HF8235-491 CUSTOMER PO: 15250544 HS CO DE: 62046300 NAME: G NK ONE SHORT AOP GENDER: GIRLS ST ANDARD DESCRIPTION: MATERIAL CONTENT: WOVEN 100% POLYESTER SHIPPER: VIETTIEN GARMENT C ORPORATION NO. 7, LE MINH XUA N STREET, WARD 7, TAN DISTRI CT, HO CHI MINH CITY, VIET NAM 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE #: FDPX1AIN24116901 FCI#: DP X1AIN24116901 PO-ITEM: 62005 31505-100, CUSTOMER PO: 152451 11 MATERIAL: IB4009-043, NAM E: W NIKE COURT VISION LO, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LE ATHER SHIPPER: DONA PACIFIC (VIETNAM) CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM D ISTRICT, DONG NAI PROVINCE, VIE T NAM O/B OF FENG TAY ENTERP RISES CO., LTD 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: FVE24110159 PO-ITEM: 620038 2107-100, CUSTOMER PO: 1524167 8 MATERIAL: IB3972-021, NAME: NIKE RUN SWIFT 3, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC SHIPPER: FR EETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13, 26-37, ROAD 3, LINH TRUNG EP II, BINH CHIEU, THU DUC DIST, HCMC VIE TNAM 600 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: FVE24110158 PO-ITEM: 6200 382106-100, CUSTOMER PO: 15257 048 MATERIAL: IB3972-021, NA ME: NIKE RUN SWIFT 3, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY - - CIPU5153 545 ML-VN0104217 40X9'6 842CTN 53. 470CBM 4641. 920KGS B/L TOTAL SUMMARY - - 8 42CTN 53. 470CBM 4641. 920KGS |
KOH FORT WORTH, TX USA COUNTRY OF ORIGIN: VIETNAM KOH FORT WORTH, TX USA COUNTRY OF ORIGIN: VIETNAM KOH FORT WORTH, TX USA COUNTRY OF ORIGIN: VIETNAM KOH FORT WORTH, TX USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 30, 2024 |
Goods Shipped: Ocm Ctp Invoice No: Ptyr241113 005 13 Ctns= 1465 Ea Of Nike Apparel Hs Code: 65050090 P Lant Code: 1052 : Customer Po Reference: Invoi Ce No: Iei304524 39 Ctns= 932 Ea Of Nike Apparel Hs Code: 62034300 Plant
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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211 CTN |
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1 |
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OCM-CTP INVOICE NO: PTYR241113 005 13 CTNS= 1465 EA OF NIKE APPAREL HS CODE: 65050090 P LANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: NPWP: 015427834073000 - JAKARTA SELATAN 12920 INDONESIA AS A GENT OF: PT CCH INDONESIA PT EAGLE NICE INDONESIA PT GEL INDO GARMENTAMA PEB 697625/07 /11/2024/040300 PEB 700404/12 /11/2024/040300 PEB 700388/12 /11/2024/040300 PEB 701237/13 /11/2024/040300 PEB 697628/0 7/11/2024/040300 PEB 700399/1 2/11/2024/040300 PEB 700424/1 2/11/2024/040300 INVOICE NO: P TYR241113007 4 CTNS= 344 EA OF NIKE APPAREL HS CODE: 6505 0090 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: IEI304424 20 CT NS= 624 EA OF NIKE APPAREL H S CODE: 62034300 PLANT CODE: 1 052 SHIPTO CODE: CUSTOMER P O REFERENCE: INVOICE NO: IEI30 4824 16 CTNS= 405 EA OF NIKE APPAREL HS CODE: 62034290 P LANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOI CE NO: IEI304524 39 CTNS= 932 EA OF NIKE APPAREL HS CODE: 62034300 PLANT CODE: 1052 SH IPTO CODE: CUSTOMER PO REFER ENCE: INVOICE NO: IEI304624 1 7 CTNS= 546 EA OF NIKE APPARE L HS CODE: 62034300 PLANT CO DE: 1052 SHIPTO CODE: CUSTOM ER PO REFERENCE: INVOICE NO: P GI155524 31 CTNS= 902 PCS O F NIKE APPAREL HS CODE: 620463 00 PLANT CODE: 1052 SHIPTO C ODE: CUSTOMER PO REFERENCE: INVOICE NO: PGI156024 71 CTNS = 2455 PCS OF NIKE APPAREL H S CODE: 62046300 PLANT CODE: 1 052 SHIPTO CODE: CUSTOMER P O REFERENCE: |
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