Tag: brsla
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Importers
3
Exporters
5
Import Countries
1
Export Countries
6
This tag is associated with 3 importers and 5 exporters, spanning 1 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to brsla.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | FREIGHT COLLECT 120 CARTONS 311 KGS 4.52 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM CMAU3415920 001 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VBB24E16092 PO-ITEM: 4510171645-10, CUSTOMER PO: 2475040 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS CMAU3415920 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 4 CARTONS CMAU3415920 001 36.8 KGS 0.4 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010770 INVOICE : VPAH240605003 PO-ITEM: 4510037201-00040, CUSTOMER PO: 24699 CMAU3415920 001 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM CMAU3415920 001 8 CARTONS 66.08 KGS 0.7 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010770 INVOICE : A121283Q CMAU3415920 001 PO-ITEM: 4510069567-10, CUSTOMER PO: 2469921 MATERIAL: HF0186-100, NAME: U NK PEAK BEANIE FUT F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED CMAU3415920 001 ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 19 CARTONS 156.94 KGS 1.66 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1368 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3415920 001 SHIP-TO PLANT: 1052, CUSTOMER: 0000010770 INVOICE : A121285Q PO-ITEM: 4510129698-10, CUSTOMER PO: 2469926 MATERIAL: HF0187-063, NAME: U NK PEAK BEANIE SWSH F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 80 POLYESTER/20 NYLON CMAU3415920 001 14 CARTONS 115.64 KGS 1.22 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1008 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010770 INVOICE : A121284Q CMAU3415920 001 PO-ITEM: 4510129699-10, CUSTOMER PO: 2469919 MATERIAL: HF0186-247, NAME: U NK PEAK BEANIE FUT F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 37 CARTONS 305.62 KGS CMAU3415920 001 3.24 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2664 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010770 INVOICE : A121286Q PO-ITEM: 4510129695-10, CUSTOMER PO: 2469924 MATERIAL: HF0187-010, NAME: U NK PEAK BEANIE CMAU3415920 001 SWSH F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 14 CARTONS 115.64 KGS 1.22 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU3415920 001 1008 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010770 INVOICE : A121288Q PO-ITEM: 4510034149-10, CUSTOMER PO: 2469933 MATERIAL: HF0326-010, NAME: U NK PEAK BEANIE FUT LAB L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU CMAU3415920 001 KNIT BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 25 CARTONS 106 KGS 1.58 CBM 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 300 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3415920 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FTO21GIN24060078 LOCAL INVOICE : TO21GIN24060078 PO-ITEM: 4510168825-10, CUSTOMER PO: 2469886 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 CMAU3415920 001 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 140 CARTONS 673.63 KGS 6.9 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR CMAU3415920 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : WNA24060202 PO-ITEM: 4510148382-20, CUSTOMER PO: 2474684 MATERIAL: DH9523-002, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 CMAU3415920 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 184 CARTONS 2018.48 KGS 30.44 CBM CMAU3415920 001 184 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 6624 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : 415132 PO-ITEM: 4510156492-10, CUSTOMER PO: 2469702 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS CMAU3415920 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM CMAU3415920 001 69 CARTONS 336.93 KGS 3.37 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2402216853Z CMAU3415920 001 PO-ITEM: 4510105190-20, CUSTOMER PO: 2469617 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK CMAU3415920 001 COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 634 PK | 🇻🇳VN | 🇺🇸US | 634 CTN |
| Jul 24, 2024 | FREIGHT COLLECT 420292 (HS) 37 CARTONS 437.69 KGS 3.63 CBM OCM-CTP INVOICE KMJ04960052024 TGCU0066603 001 37 CARTONS = 435 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015076 MATERIAL : DJ9680-010 HIKE NIKE DUFFEL TGCU0066603 001 ITEM : 10 QTY : 435 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY.02, 2024 CARGO READY DATE : MAY.08, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 TGCU0066603 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT CHING LUH INDONESIA PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA TGCU0066603 001 PT POU YUEN INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT EAGLE NICE INDONESIA PT CCH INDONESIA PT FORMOSA BAG INDONESIA PT KANINDO MAKMUR JAYA 420292 (HS) TGCU0066603 001 24 CARTONS 213.39 KGS 1.43 CBM INVOICE KMJ04962052024 24 CARTONS = 856 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.02.21 TGCU0066603 001 NIKE BAGS PO 4510099797 MATERIAL : DC2648-010 NK ACDMY SHOEBAG - SP21 ITEM : 10 QTY : 856 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY.02, 2024 TGCU0066603 001 CARGO READY DATE : MAY.08, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 9 CARTONS 69.62 KGS 0.65 CBM INVOICE KMJ04967052024 TGCU0066603 001 9 CARTONS = 106 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.02.21 NIKE BAGS PO 4510099803 MATERIAL : DM3976-410 NK BRSLA S DUFF - 9.5 (41L) TGCU0066603 001 ITEM : 20 QTY : 106 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY.02, 2024 CARGO READY DATE : MAY.08, 2024 BUY PURCHASE / GROUP : 01 640299 (HS) TGCU0066603 001 24 CARTONS 88.89 KGS 1.04 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TGCU0066603 001 INVOICE : JJI24050016 PO-ITEM: 4510004737-20, CUSTOMER PO: MATERIAL: DH8010-104, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: TGCU0066603 001 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 640391 (HS) 9 CARTONS 48 KGS TGCU0066603 001 0.48 CBM INVOICE NO : JV2N24D06288 Q'TY : 9 CTN / 45 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ8423-071 TGCU0066603 001 PO NO : 4510036711 ITEM : 00030 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 04-29-2024 EDD : 05-06-2024 NETT W : 41.00 KGS TGCU0066603 001 640391 (HS) 27 CARTONS 267 KGS 2.35 CBM INVOICE NO : JV2N24D06286 Q'TY : 27 CTN / 268 PRS OF NIKE FOOTWEAR HS CODE : 640391 TGCU0066603 001 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ8423-061 PO NO : 4510036711 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY TGCU0066603 001 INVOICE DATE : 04-30-2024 EDD : 05-07-2024 NETT W : 239.00 KGS 650500 (HS) 3 CARTONS 26.07 KGS 0.37 CBM NIKE APPAREL GOODS TGCU0066603 001 OF U NK DF FLY CAP U CB AIR MAX L 3 CTN : 245 EA PO : 4510028450 MATERIAL : HJ1903-010 PO ITEM : 00010 SHIP TO : PLANT : 1042 TGCU0066603 001 GENDER/AGE: ADULT UNISEX NET WEIGHT : 18.87 INVOICE : PTYR240508003 INVOICE DATE : 05/08/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 640391 (HS) 14 CARTONS TGCU0066603 001 162 KGS 1.39 CBM INVOICE NO : JV2N24D07916 Q'TY : 14 CTN / 150 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) TGCU0066603 001 MATERIAL : DQ8423-132 PO NO : 4510052208 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 05-01-2024 EDD : 05-08-2024 TGCU0066603 001 NETT W : 146.00 KGS 640399 (HS) 31 CARTONS 179.28 KGS 1.66 CBM INVOICE : 6895QM2240501 DATE OF INV : 05/01/2024 TGCU0066603 001 31 CARTON = 166 PAIRS OF FOOTWEAR PO : 4510004581 PO LINE ITEM : 00030 MATERIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG SHIP TO : - TGCU0066603 001 PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 131.14 CUST PO : - HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 640411 (HS) 201 CARTONS TGCU0066603 001 952.26 KGS 10.93 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TGCU0066603 001 INVOICE : JJI24031242 PO-ITEM: 4509944580-20, CUSTOMER PO: MATERIAL: FN6742-002, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: TGCU0066603 001 64041117 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER 640411 (HS) 5 CARTONS 4.38 KGS TGCU0066603 001 0.09 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY24AA61003I TGCU0066603 001 PO-ITEM: 4510032069-10, CUSTOMER PO: - MATERIAL: FN4384-100, NAME: NIKE ISOFLY (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640411 TGCU0066603 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640391 (HS) 1 CARTONS 0.47 KGS 0.01 CBM 1 CARTONS OF FOOTWEAR DIVISION TGCU0066603 001 OF GOODS, QTY: 1 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY24AA56502I PO-ITEM: 4510036713-10, CUSTOMER PO:- TGCU0066603 001 MATERIAL: DQ8425-061, NAME: JORDAN 1 MID (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TGCU0066603 001 640399 (HS) 18 CARTONS 70.88 KGS 0.61 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 189 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TGCU0066603 001 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23LB59904I PO-ITEM: 4510004534-40, CUSTOMER PO: - MATERIAL: FN0236-111, NAME: FORCE 1 LOW EASYON (TD), GENDER/AGE: BOYS TODDLER TGCU0066603 001 STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 620140 (HS) 22 CARTONS 213.62 KGS TGCU0066603 001 1.15 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 339 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI080224 PO-ITEM: 4510029217-20, TGCU0066603 001 CUSTOMER PO: MATERIAL: FN4623-010, NAME: M J ESS STMT LTWT RNGD JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S 100 NYLON WOVEN JACKET., HSCODE: 62014090 MATERIAL CONTENT: 100 NYLON TGCU0066603 001 TAX ID: 0311682447401000 620342 (HS) 30 CARTONS 384.93 KGS 1.72 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 811 EA BUY GROUP: FIRST QUALITY, AFS: TGCU0066603 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI079724 PO-ITEM: 4509890731-10, CUSTOMER PO: MATERIAL: DX0613-010, NAME: M NK CLUB CARGO WVN PANT, GENDER/AGE: MENS TGCU0066603 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034290 MATERIAL CONTENT: 100 COTTON TAX ID: 0311682447401000 640419 (HS) 1 CARTONS 1.33 KGS TGCU0066603 001 0.01 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240236 PO-ITEM: 4510047207-10, TGCU0066603 001 CUSTOMER PO: MATERIAL: FQ1283-001, NAME: JORDAN 1 MID RM EASYON (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( TGCU0066603 001 100 POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE DATE:4/30/2024 N.W.: 0.60 FACTORY INVOICE:SLIKB240236 640219 (HS) 25 CARTONS TGCU0066603 001 140.61 KGS 1.25 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 116 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810333624 TGCU0066603 001 PO-ITEM: 4510002406-110, CUSTOMER PO: MATERIAL: FJ2566-400, NAME: PHANTOM LUNA II ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 TGCU0066603 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) 640291 (HS) 9 CARTONS 37.05 KGS 0.37 CBM TGCU0066603 001 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 54 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240231 PO-ITEM: 4509944571-10, CUSTOMER PO: TGCU0066603 001 MATERIAL: FQ8312-002, NAME: JR ZOOM SUPERFLY 10 ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TGCU0066603 001 PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) INVOICE DATE:4/30/2024 N.W.: 32.94 FACTORY INVOICE:SLIKB240231 640299 (HS) 13 CARTONS TGCU0066603 001 77.53 KGS 1.07 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 97 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240234 TGCU0066603 001 PO-ITEM: 4510005365-140, CUSTOMER PO: MATERIAL: FQ8434-400, NAME: ZOOM VAPOR 16 ACADEMY IC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC TGCU0066603 001 PLASTIC-SYNTHETIC LEATHER INVOICE DATE:4/30/2024 N.W.: 67.42 FACTORY INVOICE:SLIKB240234 420292 (HS) 2 CARTONS 19.62 KGS 0.16 CBM TGCU0066603 001 INVOICE NO.: 24EF003CA15 2 CARTONS = 108 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4510060288 PLANT CODE: 1042 FACTORY CODE: EF6 TGCU0066603 001 ITEM / MATERIAL / QTY 30 / DB0456-629 / 108 PCS DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 26, 2024 420292 (HS) TGCU0066603 001 151 CARTONS 912.38 KGS 8.69 CBM INVOICE NO.: 24EF003CA17 151 CARTONS = 901 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 TGCU0066603 001 PO NO.: 4510060297 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 901 PCS DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 TGCU0066603 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 26, 2024 420292 (HS) 28 CARTONS 258.6 KGS 2.54 CBM INVOICE NO.: 24EF003CA16 TGCU0066603 001 28 CARTONS = 328 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510060289 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY TGCU0066603 001 10 / DB3300-629 / 328 PCS DESC.: NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 26, 2024 420292 (HS) 131 CARTONS TGCU0066603 001 792.66 KGS 7.54 CBM INVOICE NO.: 24EF003CA18 131 CARTONS = 783 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510060297 TGCU0066603 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DX9786-100 / 783 PCS DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER TGCU0066603 001 LINING: 100 POLYESTER INVOICE DATE: APRIL 26, 2024 420292 (HS) 107 CARTONS 1006.97 KGS 9.69 CBM INVOICE NO.: 24EF007CA2 107 CARTONS = 1,281 PIECES TGCU0066603 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029200 PO NO.: 4510099675 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB3300-478 / 1,281 PCS TGCU0066603 001 DESC.: NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 27, 2024 420292 (HS) 78 CARTONS 733.5 KGS TGCU0066603 001 7.06 CBM INVOICE NO.: 24EF007CA1 78 CARTONS = 933 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510099675 PLANT CODE: 1042 TGCU0066603 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DB3300-010 / 933 PCS DESC.: NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 27, 2024 TGCU0066603 001 610463 (HS) 42 CARTONS 501.2 KGS 2.97 CBM INVOICE NO. : IK24050325 42 CTNS = 2877 PCS NIKE APPAREL GOODS HS CODE : 61046300 TGCU0066603 001 PO NO. : 4510073100 ITEM : 00010 MATERIAL CODE :FZ5605-010 (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 80 POLYESTER 20 SPANDEX) | 🇮🇩ID | 🇺🇸US | 1042 CTN |
| Jul 19, 2024 | FOOTWEAR DIVISION 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FDCU0149340 001 SHIP-TO PLANT 1014, CUSTOMER 0000289884 INVOICE VBB24F16095 PO-ITEM 4510171646-10, CUSTOMER PO 2475040 MATERIAL CN9677-005, NAME W NIKE VICTORI ONE SLIDE, GENDER/AGE WOMENS FDCU0149340 001 STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, FDCU0149340 001 LONG AN PROVINCE, VIETNAM FDCU0149340 002 0000289884 INVOICE FVE24060086 PO-ITEM 4510171723-10, CUSTOMER PO 2475016 MATERIAL DR2695-002, NAME NIKE RUN SWIFT 3, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING FDCU0149340 002 LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG FDCU0149340 002 EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM FDCU0149340 003 0000289884 INVOICE A122242Q PO-ITEM 4510129696-10, CUSTOMER PO 2469926 MATERIAL HF0187-063, NAME U NK PEAK BEANIE TC SWSH F24 L, GENDER/AGE ADULT UNISEX FDCU0149340 003 STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL KNIT BEANIE, HSCODE 65050090 MATERIAL CONTENT 80% POLYESTER/ 20% NYLON SHIPPER GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED FDCU0149340 003 ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT FDCU0149340 004 0000289884 INVOICE A122241Q PO-ITEM 4510129701-10, CUSTOMER PO 2469917 MATERIAL HF0186-010, NAME U NK PEAK BEANIE TC FUT F24 L, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FDCU0149340 004 SPORT CASUAL KNIT BEANIE, HSCODE 65050090 MATERIAL CONTENT 100% POLYESTER FDCU0149340 005 0000289884 INVOICE A122240Q PO-ITEM 4510069577-10, CUSTOMER PO 2469933 MATERIAL HF0326-010, NAME U NK PEAK BEANIE TC FUT LAB L, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FDCU0149340 005 SPORT CASUAL KNIT BEANIE, HSCODE 65050090 MATERIAL CONTENT 100% POLYESTER FDCU0149340 006 0000289884 INVOICE A122239Q PO-ITEM 4510129700-10, CUSTOMER PO 2469919 MATERIAL HF0186-247, NAME U NK PEAK BEANIE TC FUT F24 L, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FDCU0149340 006 SPORT CASUAL KNIT BEANIE, HSCODE 65050090 MATERIAL CONTENT 100% POLYESTER FDCU0149340 007 0000289884 INVOICE WNA24060205 PO-ITEM 4510148788-10, CUSTOMER PO 2474684 MATERIAL DH9523-002, NAME WMNS NIKE WAFFLE DEBUT, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FDCU0149340 007 RUNNING LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY FDCU0149340 007 TOW BA RIA VUNG TAU PROVINCE FDCU0149340 008 0000289884 INVOICE WNA24060204 PO-ITEM 4510148788-20, CUSTOMER PO 2474683 MATERIAL DH9523-002, NAME WMNS NIKE WAFFLE DEBUT, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FDCU0149340 008 RUNNING LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSR YES FDCU0149340 009 0000289884 INVOICE 416359 PO-ITEM 4510126440-10, CUSTOMER PO 2469702 MATERIAL SX7666-100, NAME U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ FDCU0149340 009 WORKOUT KNIT CREW SOCK, HSCODE 61159500 MATERIAL CONTENT 68% COTTON, 29% POLYESTER, 3% SPANDEX SHIPPER DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, FDCU0149340 009 PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM FDCU0149340 010 0000289884 INVOICE FTO21GIN24060125 LOCAL INVOICE TO21GIN24060125 PO-ITEM 4510168826-10, CUSTOMER PO 2469886 MATERIAL DR6091-010, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX FDCU0149340 010 STANDARD DESCRIPTION YOUTH UNISEX OTHER BACKPACK, HSCODE 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM FDCU0149340 011 0000289884 INVOICE VMF2403207172Z PO-ITEM 4510171671-20, CUSTOMER PO 2469622 MATERIAL DH9410-005, NAME NIKE AIR MAX INTRLK LITE (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER FDCU0149340 011 RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA FDCU0149340 011 LOI THUAN COMMUNE BEN CAU DIST., | 🇻🇳VN | 🇺🇸US | 899 PCS |
| Jul 14, 2024 | 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: VMF2403066947Z PO-ITEM: 4 510149790-10, CUSTOMER PO: 649 MRKU6435806 001 04955-10, CUSTOMER PO: 646489 MATERIAL: CZ7836-001, NAME: W NIKE VICTORI ONE SHWER SLI DE, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE LOW TOP, HSCODE: 6402 9990 MATERIAL CONTENT: SYNTH ETIC PLASTIC SHIPPER: VIETNA MRKU6435806 001 M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM MRKU6435806 002 TERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT CREW SOCK, HSCODE: 61 159500 MATERIAL CONTENT: 68% COTTON, 29% POLYESTER, 3% S PANDEX SHIPPER: DELTA GALIL MRKU6435806 002 VIETNAM CO., LTD PHU KIM VIL LAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINC E, VIETNAM MRKU6435806 003 TERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT CREW SOCK, HSCODE: 61 159500 MATERIAL CONTENT: 68% COTTON, 29% POLYESTER, 3% S PANDEX MRKU6435806 004 TERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT CREW SOCK, HSCODE: 61 159500 MATERIAL CONTENT: 68% COTTON, 29% POLYESTER, 3% S PANDEX MRKU6435806 005 9123 MATERIAL: DH9393-002, N AME: NIKE AIR MAX INTRLK LIT E (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: HTSCODE:6404119 0 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L MRKU6435806 005 EATHER MSR YES SHIPPER: TK G TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUS TRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM MRKU6435806 006 TEM: 4510140246-10, CUSTOMER P O: 646085 MATERIAL: DR6091-0 10, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH UNIS EX STANDARD DESCRIPTION: YOU TH UNISEX OTHER BACKPACK, HS CODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 1 MRKU6435806 006 1, DONG XUYEN IZ, RACH DUA WAR D, VUNG TAU, BR-VT PROVINCE, VIETNAM MRKU6435806 007 124 MATERIAL: DH9394-005, NA ME: NIKE AIR MAX INTRLK LITE (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER SHIP MRKU6435806 007 PER: TKG TAEKWANG MOC BAI JOIN T STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN C OMMUNE BEN CAU DIST., NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC LAUREN 425N CONTAINER SUMMARY ------------------------------ MRKU6435806 007 ----- MRKU6435806 ML-VN4880 496 40X9'6 535CTN 64.670C BM 5423.420KGS B/L TOTAL SUM MARY ----------------------- ------------ 535CTN 64.670CB M 5423.420KGS | 🇻🇳VN | 🇺🇸US | 535 CTN |
| Jul 12, 2024 | FOOTWEAR 50 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 600 PCS BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FANU3327478 001 GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000010770 INVOICE VTF24030179482Z PO-ITEM 4510149133-10, CUSTOMER FANU3327478 001 PO 2474197 MATERIAL DM0113-100, NAME W NIKE COURT VISION ALTA LTR, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE HTSCODE 64039990 FANU3327478 001 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM FANU3327478 002 0000010770 INVOICE FV499510624 PO-ITEM 4510105452-10, CUSTOMER PO 2468187 MATERIAL BQ4639-012, NAME NIKE OFFCOURT SLIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ FANU3327478 002 ACTIVE LOW TOP, HSCODE 64029931 MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG FANU3327478 002 EXPORT PROCESSING ZONE, LINH FANU3327478 003 0000010770 INVOICE FV503590624 PO-ITEM 4510149273-10, CUSTOMER PO 2468585 MATERIAL BQ4632-002, NAME WMNS NIKE OFFCOURT SLIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ FANU3327478 003 ACTIVE LOW TOP, HSCODE 64029931 MATERIAL CONTENT SYNTHETIC LEATHER FANU3327478 004 0000010770 INVOICE FVE24050318 PO-ITEM 4510144425-30, CUSTOMER PO 2470260 MATERIAL HQ4217-010, NAME WMNS NIKE RUN SWIFT 3 SE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FANU3327478 004 RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG FANU3327478 004 EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM FANU3327478 005 0000010770 INVOICE VJI240511233 PO-ITEM 4510144458-10, CUSTOMER PO 2475161 MATERIAL DX7615-001, NAME NIKE STAR RUNNER 4 NN (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL FANU3327478 005 UNSX RUNNING LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU FANU3327478 005 DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 FANU3327478 006 0000010770 INVOICE FTO21GIN24050299 LOCAL INVOICE TO21GIN24050299 PO-ITEM 4510101199-10, CUSTOMER PO 2469887 MATERIAL DR6091-657, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX FANU3327478 006 STANDARD DESCRIPTION YOUTH UNISEX OTHER BACKPACK, HSCODE 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM | 🇻🇳VN | 🇺🇸US | 1048 PCS |
| Jul 08, 2024 | DOK 051870 20240511 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 6 CARTONS 62.28 KGS 0.45 CBM OCM-CTP TRHU6713060 001 INVOICE KMJ05281052024 6 CARTONS = 252 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.18 NIKE BAGS PO 4510047324 TRHU6713060 001 MATERIAL : DC4245-476 NK HERITAGE DRAWSTRING ITEM : 10 QTY : 252 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY 08, 2024 CARGO READY DATE : TRHU6713060 001 MAY 16, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PT TKG TAEKWANG INDONESIA TRHU6713060 001 PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT KMK GLOBAL SPORTS PT SHOETOWN LIGUNG INDONESIA PT SELALU CINTA INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT GELINDO GARMENTAMA TRHU6713060 001 PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA 055798 05/17/2024 054133 05/15/2024 054131 05/15/2024 052202 05/13/2024 051484 05/10/2024 051482 05/10/2024 TRHU6713060 001 052942 05/14/2024 052260 05/13/2024 052263 05/13/2024 052257 05/13/2024 055047 05/16/2024 055228 05/16/2024 050604 05/08/2024 055227 05/16/2024 TRHU6713060 001 052205 05/13/2024 052181 05/13/2024 052189 05/13/2024 055230 05/16/2024 051564 05/10/2024 051873 05/11/2024 052423 05/13/2024 051492 05/10/2024 TRHU6713060 001 053684 05/15/2024 052204 05/13/2024 052104 05/13/2024 051421 05/10/2024 055221 05/16/2024 052176 05/13/2024 053465 05/14/2024 053799 05/15/2024 TRHU6713060 001 053463 05/14/2024 053705 05/15/2024 053473 05/14/2024 053453 05/14/2024 051867 05/11/2024 053045 05/14/2024 051743 05/10/2024 053049 05/14/2024 TRHU6713060 001 051868 05/11/2024 053006 05/14/2024 053003 05/14/2024 051870 05/11/2024 420292 (HS) 34 CARTONS 284.48 KGS 3.15 CBM TRHU6713060 001 INVOICE KMJ05283052024 34 CARTONS = 600 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.02.21 NIKE BAGS PO 4510099798 TRHU6713060 001 MATERIAL : DC4244-224 NK HERITAGE BKPK ITEM : 10 QTY : 600 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY 08, 2024 CARGO READY DATE : TRHU6713060 001 MAY 16, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 45 CARTONS 418.5 KGS 4.48 CBM INVOICE KMJ05286052024 45 CARTONS = 540 PCS TRHU6713060 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.02.21 NIKE BAGS PO 4510099802 MATERIAL : DM3975-010 NK BRSLA XL BKPK - 9.5 (30L) TRHU6713060 001 ITEM : 10 QTY : 540 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY 08, 2024 CARGO READY DATE : MAY 16, 2024 BUY PURCHASE / GROUP : 01 TRHU6713060 001 420292 (HS) 67 CARTONS 568.44 KGS 6.27 CBM INVOICE KMJ05284052024 67 CARTONS = 1,200 PCS OF NIKE SPORTS EQUIPMENT TRHU6713060 001 HS CODE: 4202.92 PODD : 2024.02.21 NIKE BAGS PO 4510099798 MATERIAL : DC4244-664 NK HERITAGE BKPK ITEM : 20 QTY : 1,200 PCS TRHU6713060 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY 08, 2024 CARGO READY DATE : MAY 16, 2024 BUY PURCHASE / GROUP : 01 640399 (HS) 39 CARTONS TRHU6713060 001 180 KGS 1.48 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 6522QM240510 TRHU6713060 001 PO-ITEM: 4510004659-10, CUSTOMER PO: MATERIAL: FZ5630-001, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN TRHU6713060 001 COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MAY 10, 2024 NPWP : 01.882.744.4-451.000 640399 (HS) 39 CARTONS 180 KGS 1.48 CBM TRHU6713060 001 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 6523QM240510 PO-ITEM: 4510047024-20, CUSTOMER PO: TRHU6713060 001 MATERIAL: FZ5630-101, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TRHU6713060 001 DATE OF INV : MAY 10, 2024 NPWP : 01.882.744.4-451.000 640399 (HS) 39 CARTONS 180 KGS 1.48 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 200 PR TRHU6713060 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 6521QM240510 PO-ITEM: 4510004659-30, CUSTOMER PO: MATERIAL: FZ5630-101, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS TRHU6713060 001 STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MAY 10, 2024 NPWP : 01.882.744.4-451.000 TRHU6713060 001 640299 (HS) 46 CARTONS 252.97 KGS 2.17 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 376 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6713060 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24050052 PO-ITEM: 4510004551-10, CUSTOMER PO: MATERIAL: HF6357-100, NAME: AIR MAX 90 EASYON (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE TRHU6713060 001 SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER 640391 (HS) 33 CARTONS 228.28 KGS 2.02 CBM TRHU6713060 001 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 278 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24050045 PO-ITEM: 4510004492-10, CUSTOMER PO: TRHU6713060 001 MATERIAL: CD7783-118, NAME: COURT BOROUGH MID 2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC TRHU6713060 001 LEATHER/TEXTILE (100 POLYESTER) 640399 (HS) 12 CARTONS 63.92 KGS 0.55 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR TRHU6713060 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24050587 PO-ITEM: 4510032061-20, CUSTOMER PO: MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), TRHU6713060 001 GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640299 (HS) 16 CARTONS TRHU6713060 001 22.72 KGS 0.3 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 16 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJP2405002 TRHU6713060 001 PO-ITEM: 4509946251-10, CUSTOMER PO: MATERIAL: FB9149-101, NAME: NIKE ZOOM VOMERO 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029920 TRHU6713060 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640399 (HS) 39 CARTONS 180 KGS 1.48 CBM 39 CARTONS OF FOOTWEAR TRHU6713060 001 DIVISION OF GOODS, QTY: 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 6548QM240510 PO-ITEM: 4510047024-10, CUSTOMER PO: MATERIAL: FZ5630-001, NAME: W TRHU6713060 001 KILLSHOT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER NET WEIGHT : 178.00 KGS TRHU6713060 001 DATE OF INV : MAY 10, 2024 NPWP : 01.882.744.4-451.000 640411 (HS) 68 CARTONS 543.85 KGS 6.02 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 745 PR TRHU6713060 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23LB60101I PO-ITEM: 4510004541-10, CUSTOMER PO: - MATERIAL: FN4384-001, NAME: TRHU6713060 001 NIKE ISOFLY (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER TRHU6713060 001 640411 (HS) 21 CARTONS 124.1 KGS 1.42 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 170 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6713060 001 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY24AA61007I PO-ITEM: 4510049405-10, CUSTOMER PO: - MATERIAL: FN4384-100, NAME: NIKE ISOFLY (GS), GENDER/AGE: GRD SCHOOL UNSX TRHU6713060 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640291 (HS) 12 CARTONS TRHU6713060 001 71.37 KGS 0.88 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240240 TRHU6713060 001 PO-ITEM: 4509977115-10, CUSTOMER PO: MATERIAL: FQ8304-400, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 TRHU6713060 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) INVOICE DATE:5/8/2024 N.W.: 63.06 FACTORY INVOICE:SLIKB240240 TRHU6713060 001 640219 (HS) 11 CARTONS 62.95 KGS 0.66 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6713060 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240248 PO-ITEM: 4510018304-10, CUSTOMER PO: MATERIAL: FQ8329-002, NAME: ZM SUPERFLY 10 ACADEMY AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRHU6713060 001 SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) INVOICE DATE:5/8/2024 N.W.: 55.74 TRHU6713060 001 FACTORY INVOICE:SLIKB240248 640219 (HS) 16 CARTONS 112.02 KGS 1.25 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: TRHU6713060 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240249 PO-ITEM: 4510018305-10, CUSTOMER PO: MATERIAL: FQ8331-400, NAME: ZM SUPERFLY 10 ACADEMY TF, GENDER/AGE: MENS TRHU6713060 001 STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) INVOICE DATE:5/8/2024 TRHU6713060 001 N.W.: 100.68 FACTORY INVOICE:SLIKB240249 640419 (HS) 7 CARTONS 45.22 KGS 0.27 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 58 PR TRHU6713060 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240254 PO-ITEM: 4510047207-20, CUSTOMER PO: MATERIAL: FQ1283-001, NAME: JORDAN 1 MID RM EASYON (TD), TRHU6713060 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TRHU6713060 001 INVOICE DATE:5/8/2024 N.W.: 40.96 FACTORY INVOICE:SLIKB240254 420292 (HS) 8 CARTONS 80.57 KGS 0.49 CBM INVOICE NO.: 24EF001CA8 TRHU6713060 001 8 CARTONS = 620 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029200 PO NO.: 4510047322 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY TRHU6713060 001 10 / DB0488-084 / 620 PCS DESC.: NK HERITAGE S WAISTPACK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: MAY 3, 2024 420292 (HS) 100 CARTONS TRHU6713060 001 607 KGS 5.76 CBM INVOICE NO.: 24EF003CA19 100 CARTONS = 600 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510060297 TRHU6713060 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 40 / DX9786-010 / 600 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MATERIAL CONTENT: BODY: 100 POLYESTER TRHU6713060 001 LINING: 100 POLYESTER INVOICE DATE: MAY 3, 2024 420292 (HS) 60 CARTONS 364.2 KGS 3.45 CBM INVOICE NO.: 24EF003CA20 60 CARTONS = 360 PIECES TRHU6713060 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510060297 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 50 / DX9786-100 / 360 PCS TRHU6713060 001 DESC.: NK HOOPS ELITE BKPK- FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: MAY 3, 2024 420292 (HS) 9 CARTONS TRHU6713060 001 84.03 KGS 0.55 CBM INVOICE NO.: 24EF001CA9 9 CARTONS = 641 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029200 PO NO.: 4510047322 TRHU6713060 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DB0488-474 / 641 PCS DESC.: NK HERITAGE S WAISTPACK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER TRHU6713060 001 INVOICE DATE: MAY 3, 2024 640299 (HS) 11 CARTONS 26.88 KGS 0.54 CBM INVOICE : 7229XM2240508 DATE OF INV : 05/08/2024 TRHU6713060 001 11 CARTON = 64 PAIRS OF FOOTWEAR PO : 4510004627 PO LINE ITEM : 00020 MATERIAL : CN9675-002 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : - TRHU6713060 001 PLANT : 1042 GENDER : MENS NET WEIGHT : 17.28 CUST PO : - HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 620349 (HS) 7 CARTONS TRHU6713060 001 45.03 KGS 0.31 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI025624 TRHU6713060 001 PO-ITEM: 4510029216-10, CUSTOMER PO: MATERIAL: FN4539-010, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, TRHU6713060 001 HSCODE: 62034990 MATERIAL CONTENT: 62 COTTON/38 NYLON TAX ID : 31.248.914.9-445.000 640411 (HS) 77 CARTONS 376.13 KGS 4.77 CBM TRHU6713060 001 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2312195118Z PO-ITEM: 4510004718-40, CUSTOMER PO: TRHU6713060 001 MATERIAL: FD2722-400, NAME: AIR ZOOM PEGASUS 41, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC TRHU6713060 001 PLASTIC-SYNTHETIC LEATHER 640411 (HS) 37 CARTONS 183.72 KGS 2.42 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 191 PR BUY GROUP: PROMOTIONAL, AFS: TRHU6713060 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTP2312191139Z PO-ITEM: 4509980827-10, CUSTOMER PO: MATERIAL: FD2722-400, NAME: AIR ZOOM PEGASUS 41, GENDER/AGE: MENS TRHU6713060 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 610463 (HS) 16 CARTONS TRHU6713060 001 206.86 KGS 1.02 CBM INVOICE NO. : IK24050650 16 CTNS = 944 PCS OF NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 4510050096 ITEM : 00040 TRHU6713060 001 MATERIAL CODE : DV9020-010 (WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT , KNIT 78 POLYESTER 22 SPANDEX) 610910 (HS) 4 CARTONS 29.79 KGS 0.19 CBM TRHU6713060 001 INVOICE NO. : IK24020727 4 CTNS = 114 PCS NIKE APPAREL GOODS HS CODE : 610910 PO NO. : 4509857517 ITEM : 00020 MATERIAL CODE : DV9831-097 (MENS FITNESS/WORKOUT SHORT TRHU6713060 001 SLEEVE TOP , KNIT 62 COTTON 38 POLYESTER) 640219 (HS) 13 CARTONS 49.33 KGS 0.54 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 36 PR TRHU6713060 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336214 PO-ITEM: 4510088382-30, CUSTOMER PO: MATERIAL: FJ2566-400, NAME: PHANTOM LUNA II ACADEMY TF, TRHU6713060 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) TRHU6713060 001 640399 (HS) 10 CARTONS 67.23 KGS 0.74 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 80 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6713060 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336405 PO-ITEM: 4510004758-10, CUSTOMER PO: MATERIAL: HM0987-200, NAME: NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TRHU6713060 001 BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER 640219 (HS) 27 CARTONS 128.39 KGS TRHU6713060 001 1.14 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 107 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336410 PO-ITEM: 4510002406-50, TRHU6713060 001 CUSTOMER PO: MATERIAL: FD6724-400, NAME: PHANTOM GX II ACAD EASYON FGMG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER TRHU6713060 001 640219 (HS) 48 CARTONS 293.49 KGS 2.42 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 251 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6713060 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336409 PO-ITEM: 4510002406-60, CUSTOMER PO: MATERIAL: FD6725-002, NAME: PHANTOM LUNA II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRHU6713060 001 SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) 640219 (HS) 22 CARTONS TRHU6713060 001 100.8 KGS 0.89 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 82 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336411 TRHU6713060 001 PO-ITEM: 4510002406-20, CUSTOMER PO: MATERIAL: FD6723-002, NAME: PHANTOM GX II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC TRHU6713060 001 PLASTIC-SYNTHETIC LEATHER 640219 (HS) 20 CARTONS 104.65 KGS 0.97 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 85 PR BUY GROUP: FIRST QUALITY, AFS: TRHU6713060 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336420 PO-ITEM: 4509959136-30, CUSTOMER PO: MATERIAL: FJ2583-400, NAME: PHANTOM GX II PRO TF, GENDER/AGE: MENS TRHU6713060 001 STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 640299 (HS) 5 CARTONS 10.29 KGS TRHU6713060 001 0.12 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 7 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336213 PO-ITEM: 4510088382-40, TRHU6713060 001 CUSTOMER PO: MATERIAL: FJ2581-400, NAME: PHANTOM GX II ACADEMY IC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER TRHU6713060 001 640219 (HS) 18 CARTONS 179.25 KGS 1.36 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6713060 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336174 PO-ITEM: 4510009234-10, CUSTOMER PO: MATERIAL: DV4348-400, NAME: JR LEGEND 10 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD TRHU6713060 001 SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (95 POLYESTER-5 POLYURETHANE) 640219 (HS) 16 CARTONS 156.54 KGS TRHU6713060 001 1.19 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336173 PO-ITEM: 4510009234-20, TRHU6713060 001 CUSTOMER PO: MATERIAL: DV4348-002, NAME: JR LEGEND 10 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC TRHU6713060 001 LEATHER/TEXTILE (95 POLYESTER-5 POLYURETHANE) 640219 (HS) 16 CARTONS 103.24 KGS 0.89 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR TRHU6713060 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810336155 PO-ITEM: 4510009236-40, CUSTOMER PO: MATERIAL: DV4348-400, NAME: JR LEGEND 10 ACADEMY FG/MG, TRHU6713060 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (95 POLYESTER-5 POLYURETHANE) 640219 (HS) TRHU6713060 001 8 CARTONS 15.64 KGS 0.18 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 11 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU6713060 001 INVOICE : IY0810336215 PO-ITEM: 4510088382-20, CUSTOMER PO: MATERIAL: FJ2552-400, NAME: PHANTOM GX II ACADEMY AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 TRHU6713060 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 610463 (HS) 7 CARTONS 71.49 KGS 0.42 CBM INVOICE NO. : IK24050649 7 CTNS = 319 PCS TRHU6713060 001 OF NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 4510050096 ITEM : 00030 MATERIAL CODE : DV9020-010 (WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT , KNIT 78 POLYESTER 22 SPANDEX) TRHU6713060 001 610463 (HS) 6 CARTONS 54.1 KGS 0.31 CBM INVOICE NO. : IK24050656 6 CTNS = 240 PCS OF NIKE APPAREL GOODS HS CODE : 61046300 TRHU6713060 001 PO NO. : 4510073102 ITEM : 00010 MATERIAL CODE : FZ5609-010 (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 80 POLYESTER 20 SPANDEX) 620343 (HS) 19 CARTONS TRHU6713060 001 202.15 KGS 0.94 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 437 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI026424 TRHU6713060 001 PO-ITEM: 4510073155-10, CUSTOMER PO: MATERIAL: DX0623-010, NAME: M NK CLUB WVN TAPER LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, TRHU6713060 001 HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 | 🇮🇩ID | 🇺🇸US | 1114 CTN |
| Jul 03, 2024 | FOOTWEAR DIVISION 406 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4872 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FANU3174492 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000428643 INVOICE VHN24E13414 PO-ITEM 4510147006-20, CUSTOMER PO 646875 MATERIAL HJ7683-072, NAME NIKE FANU3174492 001 INITIATOR, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) FANU3174492 001 MSR Y SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM FANU3174492 002 0000428643 INVOICE VHN24E13412 PO-ITEM 4510147006-10, CUSTOMER PO 646880 MATERIAL HJ7683-072, NAME NIKE INITIATOR, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING FANU3174492 002 LOW TOP, HSCODE 64041190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) MSR Y FANU3174492 003 0000428643 INVOICE FTO21GIN24050241 LOCAL INVOICE TO21GIN24050241 PO-ITEM 4510101201-10, CUSTOMER PO 646095 MATERIAL DR6091-657, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX FANU3174492 003 STANDARD DESCRIPTION YOUTH UNISEX OTHER BACKPACK, HSCODE 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM FANU3174492 004 0000428643 INVOICE VMF2403067107Z PO-ITEM 4510149026-20, CUSTOMER PO 646468 MATERIAL DV5457-401, NAME COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE BOYS PRE SCHOOL FANU3174492 004 STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER TKG TAEKWANG MOC BAI JOINT STOCK FANU3174492 004 COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 🇻🇳VN | 🇺🇸US | 881 PCS |
| Jun 18, 2024 | FREIGHT COLLECT 420292 (HS) 41 CARTONS 320.64 KGS 4.09 CBM OCM-CTP INVOICE KMJ04505042024 TRHU6605174 001 41 CARTONS = 489 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.12.19 NIKE BAGS PO 4510002852 MATERIAL : BA5954-410 NK BRSLA M BKPK - 9.0 (24L) TRHU6605174 001 ITEM : 10 QTY : 489 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 TRHU6605174 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT GELINDO GARMENTAMA TRHU6605174 001 PT GRAND BEST INDONESIA PT KANINDO MAKMUR JAYA 044988 4/29/2024 044832 4/29/2024 046716 5/2/2024 044931 4/29/2024 046753 5/2/2024 044930 4/29/2024 TRHU6605174 001 044933 4/29/2024 044829 4/29/2024 044982 4/29/2024 047151 5/2/2024 044935 4/29/2024 044797 4/29/2024 045350 4/29/2024 047525 5/3/2024 TRHU6605174 001 046191 5/1/2024 044503 4/27/2024 046199 5/1/2024 044522 4/27/2024 044505 4/27/2024 046190 5/1/2024 044431 4/27/2024 044421 4/27/2024 TRHU6605174 001 044437 4/27/2024 044414 4/27/2024 044432 4/27/2024 044436 4/27/2024 044424 4/27/2024 044410 4/27/2024 044426 4/27/2024 044408 4/27/2024 TRHU6605174 001 420292 (HS) 23 CARTONS 175.02 KGS 2.25 CBM INVOICE KMJ04506042024 23 CARTONS = 266 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 TRHU6605174 001 PODD : 2023.12.19 NIKE BAGS PO 4510002852 MATERIAL : BA5954-657 NK BRSLA M BKPK - 9.0 (24L) ITEM : 20 QTY : 266 PCS SHIP TO/PLANT CODE : 1042 TRHU6605174 001 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 28 CARTONS 217.38 KGS 2.79 CBM TRHU6605174 001 INVOICE KMJ04510042024 28 CARTONS = 331 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015075 MATERIAL : DH7709-410 TRHU6605174 001 NK BRSLA M BKPK - 9.5 (24L) ITEM : 10 QTY : 331 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 BUY PURCHASE / GROUP : 01 TRHU6605174 001 420292 (HS) 51 CARTONS 400.86 KGS 5.08 CBM INVOICE KMJ04511042024 51 CARTONS = 612 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 TRHU6605174 001 PODD : 2024.01.17 NIKE BAGS PO 4510015075 MATERIAL : DH7709-068 NK BRSLA M BKPK - 9.5 (24L) ITEM : 20 QTY : 612 PCS SHIP TO/PLANT CODE : 1042 TRHU6605174 001 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 12 CARTONS 98.24 KGS 1.09 CBM TRHU6605174 001 INVOICE KMJ04518042024 12 CARTONS = 207 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015085 MATERIAL : FZ7289-121 TRHU6605174 001 NK HERITAGE BPK - ACCS PRINT FA24 ITEM : 10 QTY : 207 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 TRHU6605174 001 BUY PURCHASE / GROUP : 01 420292 (HS) 7 CARTONS 66.48 KGS 0.39 CBM INVOICE KMJ04516042024 7 CARTONS = 258 PCS OF NIKE SPORTS EQUIPMENT TRHU6605174 001 HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015079 MATERIAL : DM3978-010 NK BRSLA DRAWSTRNG - 9.5 (18L) ITEM : 10 QTY : 258 PCS TRHU6605174 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 46 CARTONS 389.52 KGS TRHU6605174 001 4.3 CBM INVOICE KMJ04520042024 46 CARTONS = 822 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.31 NIKE BAGS PO 4510060325 TRHU6605174 001 MATERIAL : DC4244-224 NK HERITAGE BKPK ITEM : 20 QTY : 822 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 TRHU6605174 001 BUY PURCHASE / GROUP : 01 420292 (HS) 34 CARTONS 314.22 KGS 3.39 CBM INVOICE KMJ04527042024 34 CARTONS = 405 PCS OF NIKE SPORTS EQUIPMENT TRHU6605174 001 HS CODE: 4202.92 PODD : 2024.01.31 NIKE BAGS PO 4510060329 MATERIAL : DM3975-068 NK BRSLA XL BKPK - 9.5 (30L) ITEM : 10 QTY : 405 PCS TRHU6605174 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 10 CARTONS 65.4 KGS TRHU6605174 001 0.73 CBM INVOICE KMJ04530042024 10 CARTONS = 120 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.31 NIKE BAGS PO 4510060331 TRHU6605174 001 MATERIAL : DM3977-010 NK BRSLA XS DUFF - 9.5 (25L) ITEM : 10 QTY : 120 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 TRHU6605174 001 BUY PURCHASE / GROUP : 01 420292 (HS) 1 CARTONS 13.52 KGS 0.1 CBM INVOICE KMJ04532042024 1 CARTONS = 13 PCS OF NIKE SPORTS EQUIPMENT TRHU6605174 001 HS CODE: 4202.92 PODD : 2024.01.31 NIKE BAGS PO 4510060333 MATERIAL : DO9193-010 NK BRSLA L DUFF - 9.5 (95L) ITEM : 10 QTY : 13 PCS TRHU6605174 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : APRIL.24, 2024 CARGO READY DATE : APRIL.30, 2024 BUY PURCHASE / GROUP : 01 610990 (HS) 8 CARTONS 82.41 KGS TRHU6605174 001 0.48 CBM INVOICE NO. : 00840GBI24 8 CTNS = 327 PCS OF NIKE APPAREL GOODS HS CODE : 6109902000 PO NO. : 4509985363-00010 MATERIAL CODE : FQ2030-101 INVOICE DATE: 04/15/2024 TRHU6605174 001 CARGO READY DAY: 05/03/2024 (MENS SHORT SLEEVE TOP) 610990 (HS) 5 CARTONS 40.21 KGS 0.27 CBM INVOICE NO. : 00841GBI24 5 CTNS = 194 PCS TRHU6605174 001 OF NIKE APPAREL GOODS HS CODE : 6109902000 PO NO. : 4509985364-00010 MATERIAL CODE : FQ2253-101 INVOICE DATE: 04/15/2024 CARGO READY DAY: 05/03/2024 (YOUTH SHORT SLEEVE TOP) 610343 (HS) TRHU6605174 001 6 CARTONS 37.42 KGS 0.3 CBM INVOICE NO. : 00847GBI24 6 CTNS = 82 PCS OF NIKE APPAREL GOODS HS CODE : 6103430000 PO NO. : 4510030743-00010 TRHU6605174 001 MATERIAL CODE : FZ0383-010 INVOICE DATE: 04/15/2024 CARGO READY DAY: 05/03/2024 (MENS PANTS) 640411 (HS) 8 CARTONS 53.72 KGS 0.5 CBM TRHU6605174 001 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326819 PO-ITEM: 4510018300-10, CUSTOMER PO: TRHU6605174 001 MATERIAL: DM9026-602, NAME: NIKE OMNI MULTI-COURT (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC TRHU6605174 001 LEATHER-SYNTHETIC PLASTIC 640411 (HS) 71 CARTONS 413.43 KGS 6.18 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 773 PR BUY GROUP: FIRST QUALITY, AFS: TRHU6605174 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326773 PO-ITEM: 4510049523-10, CUSTOMER PO: MATERIAL: DM9027-001, NAME: NIKE OMNI MULTI-COURT (GS), GENDER/AGE: GRD SCHOOL UNSX TRHU6605174 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 640219 (HS) 20 CARTONS TRHU6605174 001 93.83 KGS 0.84 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 76 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326663 TRHU6605174 001 PO-ITEM: 4509959136-20, CUSTOMER PO: MATERIAL: FJ2583-400, NAME: PHANTOM GX II PRO TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC TRHU6605174 001 PLASTIC/TEXTILE (100 POLYESTER) 640219 (HS) 23 CARTONS 123.28 KGS 1.11 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR TRHU6605174 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326664 PO-ITEM: 4509959136-10, CUSTOMER PO: MATERIAL: FJ2582-400, NAME: PHANTOM GX II PRO AG-PRO, TRHU6605174 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 640399 (HS) 3 CARTONS TRHU6605174 001 1.13 KGS 0.03 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - TRHU6605174 001 INVOICE : RY23LB59903I PO-ITEM: 4510004534-30, CUSTOMER PO: - MATERIAL: FN0236-111, NAME: FORCE 1 LOW EASYON (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, TRHU6605174 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640219 (HS) 24 CARTONS 114.38 KGS 1.07 CBM 24 CARTONS OF FOOTWEAR TRHU6605174 001 DIVISION OF GOODS, QTY: 93 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326573 PO-ITEM: 4510002406-150, CUSTOMER PO: MATERIAL: FJ2577-400, NAME: TRHU6605174 001 PHANTOM GX II ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640219 (HS) 22 CARTONS TRHU6605174 001 153.56 KGS 1.2 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326686 TRHU6605174 001 PO-ITEM: 4509977103-10, CUSTOMER PO: MATERIAL: FJ2585-400, NAME: PHANTOM LUNA II ACADEMY AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 TRHU6605174 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) 640219 (HS) 112 CARTONS 744.9 KGS 5.79 CBM TRHU6605174 001 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326572 PO-ITEM: 4510002406-40, CUSTOMER PO: TRHU6605174 001 MATERIAL: FD6723-400, NAME: PHANTOM GX II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640219 (HS) TRHU6605174 001 77 CARTONS 504.12 KGS 4.14 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 425 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU6605174 001 INVOICE : IY0810326571 PO-ITEM: 4510002406-80, CUSTOMER PO: MATERIAL: FD6725-400, NAME: PHANTOM LUNA II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: TRHU6605174 001 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) 640299 (HS) 9 CARTONS 28.47 KGS TRHU6605174 001 0.48 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 46 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326786 PO-ITEM: 4510046997-10, TRHU6605174 001 CUSTOMER PO: MATERIAL: FD4116-001, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC TRHU6605174 001 PLASTIC 610990 (HS) 20 CARTONS 211.99 KGS 1.4 CBM NIKE APPAREL GOODS 20 CTNS 1859 PCS OFF (WOMENS FITNESS/WORKOUT SHORT TRHU6605174 001 SLEEVE TOP , KNIT 87 POLYESTER 13 SPANDEX) INV NO : IK24040674 PO NO. : 4510073099 MATERIAL: FV7842-010 ITEM : 00010 HTS CODE :610990 640411 (HS) TRHU6605174 001 19 CARTONS 206.97 KGS 1.76 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU6605174 001 INVOICE : IY0810326685 PO-ITEM: 4509977108-10, CUSTOMER PO: MATERIAL: HF6998-001, NAME: VOMERO 5 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, TRHU6605174 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) 640391 (HS) 64 CARTONS 661.94 KGS 5.31 CBM 64 CARTONS OF FOOTWEAR TRHU6605174 001 DIVISION OF GOODS, QTY: 663 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810326288 PO-ITEM: 4510006812-50, CUSTOMER PO: MATERIAL: AR1002-100, NAME: TRHU6605174 001 JORDAN COURTSIDE 23 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 TRHU6605174 001 POLYESTER) 640299 (HS) 12 CARTONS 72.96 KGS 0.74 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: TRHU6605174 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY24AB62403I PO-ITEM: 4510052220-10, CUSTOMER PO: - MATERIAL: HJ9201-001, NAME: NIKE AIR FORCE 1 GS, TRHU6605174 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 620463 (HS) TRHU6605174 001 10 CARTONS 79.28 KGS 0.5 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 141 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU6605174 001 INVOICE : PGI010524 PO-ITEM: 4509986240-10, CUSTOMER PO: MATERIAL: FV7544-478, NAME: W NSW CLLCTN RPL ZIP PNT OTG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVEN FULL LENGTH TRHU6605174 001 PANT, HSCODE: 62046300 MATERIAL CONTENT: 100 NYLON TAX ID : 31.248.914.9-445.000 620342 (HS) 5 CARTONS 32.42 KGS 0.2 CBM TRHU6605174 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 84 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI010424 PO-ITEM: 4509986230-10, CUSTOMER PO: TRHU6605174 001 MATERIAL: FB1246-010, NAME: M NK CLUB CARGO SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT, HSCODE: 62034290 MATERIAL CONTENT: 100 COTTON TRHU6605174 001 TAX ID : 31.248.914.9-445.000 620343 (HS) 7 CARTONS 56.5 KGS 0.33 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 227 EA BUY GROUP: FIRST QUALITY, AFS: TRHU6605174 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI011324 PO-ITEM: 4510029214-10, CUSTOMER PO: MATERIAL: FB7497-010, NAME: M NK DF FORM PANT TPR, GENDER/AGE: MENS TRHU6605174 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WOVEN FULL LENGTH PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 | 🇮🇩ID | 🇺🇸US | 778 CTN |
| Jun 12, 2024 | 150 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 1800 PCS BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INVOI CE#: FTO21GIN24040543 LOCAL INVOICE#: TO21GIN24040543 PO MRSU5564951 001 4509925248-10, CUSTOMER PO: 24 61888 MATERIAL: DX0113-600, NAME: W NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: HTSCODE:640 39990 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI MRSU5564951 001 C LEATHER/TEXTILE (100% POLYES TER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZON E2 BIEN HOA CITY, DONG NAI P ROVINCE VIETNAM MRSU5564951 002 66 MATERIAL: HJ7927-133, NAM E: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 64039990 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) MSR MRSU5564951 002 :Y SHIPPER: FU-LUH SHOES CO. ,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, L ONG AN PROVINCE, VIETNAM MRSU5564951 003 -ITEM: 4510017215-10, CUSTOMER PO: 2469862 MATERIAL: DR609 1-657, NAME: Y NK BRSLA JDI MI NI BKPK, GENDER/AGE: YOUTH U NISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: V UNG TAU ORIENT CO., LTD. ROA MRSU5564951 003 D 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVIN CE,VIETNAM MRSU5564951 004 TEM: 4510061661-20, CUSTOMER P O: 2469870 MATERIAL: DR6091- 019, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH UNI SEX STANDARD DESCRIPTION: YO UTH UNISEX OTHER OTHER BACKP ACK, HSCODE: 42029290 MRSU5564951 005 -ITEM: 4510061661-10, CUSTOMER PO: 2469860 MATERIAL: DR609 1-010, NAME: Y NK BRSLA JDI MI NI BKPK, GENDER/AGE: YOUTH U NISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 NO WOO D PACKAGING MATERIAL RELAY V MRSU5564951 005 ESSEL MSC GAIA 420 N CONTAINER SUMMARY ------ ----------------------------- MRSU5564951 ML-VN0329438 40X9'6 890CTN 51.760CBM 458 8.120KGS B/L TOTAL SUMMARY ----------------------------- ------ 890CTN 51.760CBM 4588 MRSU5564951 005 .120KGS | 🇻🇳VN | 🇺🇸US | 890 CTN |
| Jun 02, 2024 | FREIGHT COLLECT 299 CARTONS 2356 KGS 30 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED CMAU3859669 001 299 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VJI240418111 PO-ITEM: 4510055274-10, CUSTOMER PO: 646005 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX CMAU3859669 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CMAU3859669 001 TEL: 84.61.865201 55 CARTONS 233.2 KGS 3.47 CBM 55 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 660 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 CMAU3859669 001 INVOICE : FTO21GIN24040549 LOCAL INVOICE : TO21GIN24040549 PO-ITEM: 4510061663-10, CUSTOMER PO: 646251 MATERIAL: DR6091-480, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. CMAU3859669 001 ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 399 CARTONS 2300 KGS 33.25 CBM 399 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3859669 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VTF24013174326Z PO-ITEM: 4510068970-10, CUSTOMER PO: 646449 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 CMAU3859669 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM CMAU3859669 001 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 753 PK | 🇻🇳VN | 🇺🇸US | 753 CTN |
| Jun 02, 2024 | 375 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 18000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 2412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS SEKU5713630 001 INVOICE : 1412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SEKU5713630 001 SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM TRHU4137372 001 CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX FSCU4935536 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 4412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, FSCU4935536 001 SPANDEX 36 CARTONS 151.34 KGS 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 427 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: FSCU4935536 001 INVOICE : FTO21GIN24050005 LOCAL INVOICE : TO21GIN24050005 PO-ITEM: 4510058863-60, CUSTOMER PO: MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. FSCU4935536 001 ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1342 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700 CMAU6310245 001 CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX | 🇻🇳VN | 🇺🇸US | 1342 CTN |
| Jun 02, 2024 | FREIGHT COLLECT 188 CARTONS 2062.36 KGS 31.15 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM CMAU6934344 001 188 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 6768 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 412456 PO-ITEM: 4510124179-30, CUSTOMER PO: 2481091 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS CMAU6934344 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM CMAU6934344 001 23 CARTONS 97.52 KGS 1.45 CBM 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 276 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FTO21GIN24050004 CMAU6934344 001 LOCAL INVOICE : TO21GIN24050004 PO-ITEM: 4510061662-40, CUSTOMER PO: 2469870 MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, CMAU6934344 001 VUNG TAU, BR-VT PROVINCE,VIETNAM 317 CARTONS 1611.4 KGS 18.94 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 CMAU6934344 001 INVOICE : VTF24013175566Z PO-ITEM: 4510069534-20, CUSTOMER PO: 2469850 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 CMAU6934344 001 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 259 CARTONS 1412 KGS CMAU6934344 001 16.04 CBM 259 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1554 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VTF24013173973Z PO-ITEM: 4510069534-10, CUSTOMER PO: 2469849 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU CMAU6934344 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES AS PER SHIPPER DECLARED CMAU6934344 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 787 PK | 🇻🇳VN | 🇺🇸US | 787 CTN |
| Jun 02, 2024 | FREIGHT COLLECT 30 CARTONS 127.2 KGS 1.89 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED MAGU5753830 001 30 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 360 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FTO21GIN24040550 LOCAL INVOICE : TO21GIN24040550 PO-ITEM: 4510061663-20, CUSTOMER PO: 646082 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MI MAGU5753830 001 BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 77 CARTONS 449 KGS MAGU5753830 001 6.55 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 924 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VTF24013174745Z PO-ITEM: 4510068970-20, CUSTOMER PO: 646225 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER MAGU5753830 001 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK MAGU5753830 001 COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 323 CARTONS 1615 KGS 19.36 CBM 323 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT MAGU5753830 001 1938 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : WNA24050166 PO-ITEM: 4510067332-10, CUSTOMER PO: 646522 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MAGU5753830 001 HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) MSR: YES SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 68 CARTONS MAGU5753830 001 484 KGS 5.43 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VMF2401316215Z PO-ITEM: 4510067928-20, CUSTOMER PO: 645965 MAGU5753830 001 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY MAGU5753830 001 HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 68 CARTONS 493 KGS 5.22 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 816 PR MAGU5753830 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VMF2401316214Z PO-ITEM: 4510067928-10, CUSTOMER PO: 646131 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MAGU5753830 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 50 CARTONS 486 KGS 5.94 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 MAGU5753830 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VTF24011171930Z PO-ITEM: 4510022520-10, CUSTOMER PO: 645793 MATERIAL: DH9393-002, NAME: NIKE AIR MAX INTR LITE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: HTSCODE:64041190 MAGU5753830 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM MAGU5753830 001 77 CARTONS 444 KGS 6.52 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 924 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VTF24013174580Z MAGU5753830 001 PO-ITEM: 4510068970-30, CUSTOMER PO: 646229 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR ES MAGU5753830 001 135 CARTONS 1367 KGS 14.22 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VTF24013174342Z MAGU5753830 001 PO-ITEM: 4510067943-10, CUSTOMER PO: 645893 MATERIAL: DV5456-002, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) MAGU5753830 001 MSR YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 828 PK | 🇻🇳VN | 🇺🇸US | 828 CTN |
| Jun 02, 2024 | EQUIPMENT DIVISION 90 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 1080 PCS BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER SEGU6728306 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000010770 INVOICE VBB24D08316 PO-ITEM 4510066464-10, CUSTOMER PO 2468167 MATERIAL DQ9624-001, NAME NIKE SEGU6728306 001 OFFCOURT ADJUST SLIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD SEGU6728306 001 THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM SEGU6728306 002 0000010770 INVOICE FVE24040299 PO-ITEM 4510066480-20, CUSTOMER PO 2469853 MATERIAL DR2698-006, NAME W NIKE RUN SWIFT 3, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SEGU6728306 002 RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG SEGU6728306 002 EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM SEGU6728306 003 0000010770 INVOICE FTO21GIN24040545 LOCAL INVOICE TO21GIN24040545 PO-ITEM 4510061661-30, CUSTOMER PO 2469864 MATERIAL DR6091-480, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX SEGU6728306 003 STANDARD DESCRIPTION YOUTH UNISEX OTHER BACKPACK, HSCODE 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM | 🇻🇳VN | 🇺🇸US | 991 PCS |
| May 18, 2024 | FREIGHT COLLECT 367 CARTONS 2552.2 KGS 34.12 CBM OCM-CTP FREIGHT AS ARRANGED 367 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q CMAU9488020 001 4738 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO21GIN24040288 LOCAL INVOICE : TO21GIN24040288 PO-ITEM: 4510015978-10, CUSTOMER PO: MATERIAL: DR6091-252, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX CMAU9488020 001 STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 PO-ITEM: 4510058871-10, CUSTOMER PO: MATERIAL: HF6651-478, NAME: Y NK BRSLA BKPK - AOP FA24, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT BACKPACK, HSCODE: 42029290 PO-ITEM: 4510058871-20, CUSTOMER PO: CMAU9488020 001 MATERIAL: HF6651-010, NAME: Y NK BRSLA BKPK - AOP FA24, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT BACKPACK, HSCODE: 42029290 PO-ITEM: 4510058869-10, CUSTOMER PO: MATERIAL: FZ3042-478, NAME: Y SIG ATHL KM BKP FA24, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SOCCER CMAU9488020 001 BACKPACK, HSCODE: 42029290 PO-ITEM: 4510058864-10, CUSTOMER PO: MATERIAL: FZ2492-010, NAME: NK HERITAGE BKPK- CORE FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, CMAU9488020 001 VUNG TAU, BR-VT PROVINCE,VIETNAM 25 CARTONS 169.15 KGS 2.51 CBM 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1617 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9488020 001 INVOICE : FTO11EIN24040062 LOCAL INVOICE:TO11EIN24040062 PO-ITEM: 4510002841-80, CUSTOMER PO: MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA CMAU9488020 001 8 CARTONS 50.12 KGS 0.84 CBM 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 532 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO11EIN24040063 CMAU9488020 001 LOCAL INVOICE:TO11EIN24040063 PO-ITEM: 4510016597-10, CUSTOMER PO: MATERIAL: SP0040-419, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 17 CARTONS CMAU9488020 001 126.85 KGS 1.72 CBM 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1117 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO11EIN24040068 LOCAL INVOICE:TO11EIN24040068 CMAU9488020 001 PO-ITEM: 4510058872-10, CUSTOMER PO: MATERIAL: SP0040-101, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 36 CARTONS 262.96 KGS CMAU9488020 001 3.79 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2466 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO11EIN24040069 LOCAL INVOICE:TO11EIN24040069 PO-ITEM: 4510058872-20, CUSTOMER PO: CMAU9488020 001 MATERIAL: SP0040-101, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 46 CARTONS 354.38 KGS 5.72 CBM CMAU9488020 001 46 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3181 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO11EIN24040067 LOCAL INVOICE:TO11EIN24040067 PO-ITEM: 4510052998-10, CUSTOMER PO: MATERIAL: SP0040-419, NAME: NK J GUARD, CMAU9488020 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 17 CARTONS 115.65 KGS 1.71 CBM 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT CMAU9488020 001 1078 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO11EIN24040064 LOCAL INVOICE:TO11EIN24040064 PO-ITEM: 4510016597-30, CUSTOMER PO: MATERIAL: SP0040-101, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX CMAU9488020 001 STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 23 CARTONS 153.97 KGS 2.27 CBM 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1450 PRS CMAU9488020 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO11EIN24040061 LOCAL INVOICE:TO11EIN24040061 PO-ITEM: 4510002841-30, CUSTOMER PO: MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH CMAU9488020 001 SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 44 CARTONS 313.94 KGS 4.67 CBM 44 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3033 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9488020 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO11EIN24040060 LOCAL INVOICE:TO11EIN24040060 PO-ITEM: 4510002841-20, CUSTOMER PO: MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 CMAU9488020 001 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 44 CARTONS 438.94 KGS 3.33 CBM 44 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2098 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9488020 001 INVOICE : FTO11EIN24040086 LOCAL INVOICE:TO11EIN24040086 PO-ITEM: 4509974992-40, CUSTOMER PO: MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA CMAU9488020 001 SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA 23 CARTONS 233.26 KGS 1.7 CBM 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1075 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9488020 001 INVOICE : FTO11EIN24040085 LOCAL INVOICE:TO11EIN24040085 PO-ITEM: 4509974992-20, CUSTOMER PO: MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA CMAU9488020 001 SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA 7 CARTONS 53.31 KGS 0.44 CBM 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 246 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9488020 001 INVOICE : FTO11EIN24040088 LOCAL INVOICE:TO11EIN24040088 PO-ITEM: 4510015979-20, CUSTOMER PO: MATERIAL: DV1771-010, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA CMAU9488020 001 SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA 39 CARTONS 394.2 KGS 2.9 CBM 39 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1834 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9488020 001 INVOICE : FTO11EIN24040087 LOCAL INVOICE:TO11EIN24040087 PO-ITEM: 4510015979-10, CUSTOMER PO: MATERIAL: DV1771-010, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA CMAU9488020 001 SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA 10 CARTONS 94.17 KGS 0.68 CBM 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 473 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9488020 001 INVOICE : FTO11EIN24040084 LOCAL INVOICE:TO11EIN24040084 PO-ITEM: 4509869800-20, CUSTOMER PO: MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 CMAU9488020 001 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 706 PK | 🇻🇳VN | 🇺🇸US | 706 CTN |
| May 13, 2024 | MENS RUNNINGLOW TOP, OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4998 PR BUY GROUP FIRST QUALITY, AFS FCIU7494271 001 INVOICE VH2N24D02583 PO-ITEM 4509994077-40, CUSTOMER PO MATERIAL 394053-101, NAME WMNS NIKE INITIATOR, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, FCIU7494271 001 HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER FCIU7494271 002 INVOICE VTF23121176313Z PO-ITEM 4509977477-40, CUSTOMER PO MATERIAL AH8050-100, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, FCIU7494271 002 HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (80% POLYESTER-20% COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER FCIU7494271 002 SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM FCIU7494271 003 INVOICE FTO21GIN24040206 LOCAL INVOICE TO21GIN24040206 PO-ITEM 4510002830-30, CUSTOMER PO MATERIAL FZ7222-479, NAME Y NK BRSLA MINI BK NFS, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FCIU7494271 003 OTHER BACKPACK, HSCODE 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM FCIU7494271 004 INVOICE VMF2312196885Z PO-ITEM 4509977460-160, CUSTOMER PO MATERIAL 943345-119, NAME NIKE AIR MAX 270 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW FCIU7494271 004 TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE FCIU7494271 004 BEN CAU DIST., FCIU7494271 005 INVOICE VMF2312196575Z PO-ITEM 4509977460-150, CUSTOMER PO MATERIAL 943345-036, NAME NIKE AIR MAX 270 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW FCIU7494271 005 TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HLBU3313240 001 01000 SHIP-TO PLANT 1018, CUSTOMER INVOICE VH2N24D02424 PO-ITEM 4509978729-20, CUSTOMER PO MATERIAL DM9537-104, NAME NIKE AIR MAX SYSTM, GENDER/AGE MENS HLBU3313240 001 STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, HLBU3313240 001 CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM | 🇻🇳VN | 🇺🇸US | 1837 PCS |
| Apr 30, 2024 | 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 150 EA SHIP-T O PLANT: 1052, CUSTOMER: 00004 33959 INVOICE#: TNKC24033350 PO-ITEM: 4509916969-10, CUSTO MER PO: SS925MDRS3.69 MATERIA L: FN5958-100, NAME: M J FLT M MRSU4078615 001 MATERIAL: FQ1926-161, NAME: W MNS AIR JORDAN 1 MID STANDARD DESCRIPTION: WOMENS SPORT CAS UAL THREE QUARTER HIGH, HSCOD E: 64039190 GRAIN COW LEATHER /TEXTILE (25% COTTON-75% POLY ESTER) SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO IN MRSU4078615 001 DUSTRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETNAM MRSU4078615 002 AIR JORDAN 1 MID STANDARD DES CRIPTION: WOMENS SPORT CASUAL THREE POLYESTER) HSCODE: 640 39190 MRSU4078615 003 JUMPMAN SLIDE, STANDARD DESC RIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 SHIPP ER: VIETNAM CHINGLUH SHOES CO. ,LTD THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM MRSU4078615 004 AIR JORDAN 1 MID STANDARD DES CRIPTION: WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6 4039190 GRAIN COW LEATHER/TEX TILE (25% COTTON-75% POLYESTE R) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DISTRICT, MRSU4078615 004 LONG AN PROVINCE, VIETNAM MRSU4078615 005 MATERIAL: FZ7259-010, NAME: Y NK BRSLA JDI MNI STANDARD D ESCRIPTION: YOUTH UNISEX OTHER OTHER BACKPACK, HSCODE: 4202 9290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYE N IZ, RACH DUA WARD, VUNG TAU , BR-VT PROVINCE,VIETNAM MRSU4078615 006 MATERIAL: FZ7259-252, NAME: Y NK BRSLA JDI MNI STANDARD D ESCRIPTION: YOUTH UNISEX OTHER OTHER BACKPACK, HSCODE: 4202 9290 MRSU4078615 007 1 MATERIAL: FZ2492-010, NAME: NK HERITAGE BKPK-HBR STANDAR D DESCRIPTION: ADULT UNISEX OT HER BACKPACK, HSCODE: 4202929 0 MRSU4078615 008 MATERIAL: FZ7259-617, NAME: Y NK BRSLA JDI MNI STANDARD D ESCRIPTION: YOUTH UNISEX OTHER OTHER HSCODE: 42029290 MRSU4078615 009 SLM CRP, STANDARD DESCRIPTIO N: WOMENS SPORT CASUAL KNIT S HORT SLEEVE T-SHIRT, HSCODE:61 099030 SHIPPER: WORLDON (VIET NAM) CO., LTD LOT D1, ROAD D4 , DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, V IE MRSU4078615 010 LAXED DF STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE:6109 9030 MRSU4078615 011 RETCH SS STANDARD DESCRIPTION : MENS BASIC/ACTIVE KNIT SHOR T SLEEVE T-SHIRT, HSCODE:61091 010 MRSU4078615 012 GFX SS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 10 MRSU4078615 013 GFX SS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 10 MRSU4078615 014 G 85 NB SS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE KNIT SH ORT SLEEVE T-SHIRT, HSCODE:610 91010 MRSU4078615 015 STRETCH SS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE KNIT SH ORT SLEEVE T-SHIRT, HSCODE:610 91010 MRSU4078615 016 WSH 85 SS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE KNIT SH ORT SLEEVE T-SHIRT, HSCODE:610 91010 MRSU4078615 017 JGGR BB, STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 61034200 MRSU4078615 018 JGGR BB, STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE:61034200 MRSU4078615 019 SNKR PTCH STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE KNIT SHO RT SLEEVE T-SHIRT, HSCODE:6109 1010 MRSU4078615 020 MAX90 TEE STANDARD DESCRIPTIO N: YOUTH UNISEX OTHER KNIT SH ORT SLEEVE T-SHIRT, HSCODE:610 91010 MRSU4078615 021 SLM CRP, STANDARD DESCRIPTIO N: WOMENS SPORT CASUAL KNIT S HORT SLEEVE T-SHIRT, HSCODE:61 099030 MRSU4078615 022 STRETCH SS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE KNIT SH ORT SLEEVE T-SHIRT, HSCODE:610 91010 MRSU4078615 023 AR CHASE STANDARD DESCRIPTION : MENS RUNNING KNIT SHORT SLE EVE TOP, HSCODE: 61099020 MAT ERIAL: DV9305-511, NAME: M NK DF SOLAR CHASE STANDARD DESCR IPTION: MENS RUNNING KNIT SHOR T SLEEVE TOP, HSCODE: 6109902 0 MRSU4078615 024 KNT RIB MD SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT MID CALF LENGTH SKIRT, HSCODE: 61 045200 MRSU4078615 025 TION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE : 61102000 MRSU4078615 026 DESCRIPTION: WOMENS SPORT CASU AL KNIT DRESS, HSCODE: 610443 00 PO-ITEM: 4509846642-50, CU STOMER PO: DM0925230018 MATER IAL: FN3679-104, NAME: W NSW N K CHLL KNT RIB MIDI DRS, GEND ER/AGE: WOMENS STANDARD DESCR IPTION: WOMENS SPORT CASUAL KN MRSU4078615 026 IT DRESS, HSCODE: 61044300 M IDI DRS, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL KNIT DRESS, HSCODE : 61044300 MRSU4078615 027 WSH 85 SS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE KNIT SH ORT SLEEVE T-SHIRT, HSCODE:610 91010 MRSU4078615 028 GLF POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOL F KNIT SHORT SLEEVE POLO, HSC ODE: 61099020 MRSU4078615 029 C PO HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 61091010 MRSU4078615 030 GFX SS CREW, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEV E T-SHIRT, HSCODE:61091010 MRSU4078615 031 T GLF STMT AOP PL, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SLEEVE P OLO, HSCODE: 61099020 MATERIA L: FN5852-084, NAME: M J DF SP RT GLF STMT AOP PL, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SLEEVE MRSU4078615 031 POLO, HSCODE: 61099020 MATERI AL CONTENT: 100% POLYESTER MRSU4078615 032 CRP, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS SPOR T CASUAL KNIT SHORT SLEEVE T- SHIRT, HSCODE:61099030 MRSU4078615 033 PTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL: FJ1969-13 3, NAME: M J AIR JDN WM SS TE E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, H SCODE: 61091010 MRSU4078615 034 I SHORT, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE:61034200 MATER IAL: FN3933-133, NAME: M NSW T CH FLC RI SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: ME NS SPORT CASUAL KNIT MID THIG MRSU4078615 034 H LENGTH SHORT, HSCODE: 610342 00 MRSU4078615 035 SS, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT, H SCODE: 61091010 MRSU4078615 036 IT SHORT SLEEVE T-SHIRT, HSCO DE:61091010 MRSU4078615 037 PTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MRSU4078615 038 MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE:61034200 MRSU4078615 039 ESCRIPTION: WOMENS SPORT CASUA L KNIT MID CALF LENGTH SKIRT, HSCODE: 61045200 MRSU4078615 040 O HDY STANDARD DESCRIPTION: M ENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 00 MRSU4078615 041 SLM CRP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT SLEEV E T-SHIRT, HSCODE:61099030 MRSU4078615 042 S WSH 85 SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS BASIC/ACTIVE KNIT SHORT S LEEVE T-SHIRT, HSCODE: 6109101 0 MRSU4078615 043 S POLO CRP TOP, GENDER/AGE: W OMENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL KNIT SHORT SLEEVE POLO, HSCODE: 61091020 MRSU4078615 044 MENS GOLF KNIT SHORT SLEEVE POLO, HSCODE: 61099020 MRSU4078615 045 PTION: MENS BASIC/ACTIVE KNIT TANK TOP/SINGLET, HSCODE: 610 91010 MATERIAL: FN5856-010, N AME: M J DF SPRT SLVLS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE KNIT TANK TOP/SINGLET, HS CODE: 61091010 MRSU4078615 046 F POLO, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS GOLF K NIT SHORT SLEEVE POLO, HSCODE : 61099020 MRSU4078615 047 0 MRSU4078615 048 SS TOP, STANDARD DESCRIPTION : MENS BASIC/ACTIVE KNIT SHOR T SLEEVE TOP, HSCODE: 61091010 MRSU4078615 049 SS TOP, STANDARD DESCRIPTION : MENS BASIC/ACTIVE KNIT SHOR T SLEEVE TOP, HSCODE: 61091010 MRSU4078615 050 JGGR BB, STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE:61034200 MRSU4078615 051 JGGR BB, STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 61034200 MRSU4078615 052 B PO HDY STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT HOOD ED LONG SLEEVE TOP, HSCODE:611 02000 MRSU4078615 053 SNKR PTCH STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE KNIT SHO RT SLEEVE T-SHIRT, HSCODE:6109 1010 MRSU4078615 054 X SS STANDARD DESCRIPTION: ME NS BASIC/ACTIVE KNIT SHORT SL EEVE T-SHIRT, HSCODE:61091010 MRSU4078615 055 GX SS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:6109101 0 MRSU4078615 056 SNKR PTCH STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE KNIT SHO RT SLEEVE T-SHIRT, HSCODE:6109 1010 MRSU4078615 057 SS SEASONAL STANDARD DESCRIP TION: MENS BASIC/ACTIVE KNIT HSCODE:61091010 MRSU4078615 058 MVP WM SS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE KNIT SHO RT SLEEVE T-SHIRT, HSCODE: 611 02000 MATERIAL: FN5958-349, N AME: M J FLT MVP WM SS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE KNIT SHORT SLEEVE T-SHIRT , HSCODE: 61102000 SHIPPER: F MRSU4078615 058 AR EASTERN NEW APPAREL (VIET N AM) LTD D1 STREET, BAC DONG P HU INDUSTRIAL PAR TAN PHU TOW N, DONG PHU DISTRICT, BINH PH UOC PROVINCE, VIET NAM MRSU4078615 059 VP WM SS STANDARD DESCRIPTION : MENS BASIC/ACTIVE KNIT SHOR T SLEEVE T-SHIRT, HSCODE: 6110 2000 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY ----- ------------------------------ MRSU4078615 ML-VN4832556 40X 9'6 1113CTN 66.420CBM 7839.34 MRSU4078615 059 0KGS B/L TOTAL SUMMARY ----- ------------------------------ 1113CTN 66.420CBM 7839.340KG S | 🇻🇳VN | 🇺🇸US | 1113 CTN |
| Apr 28, 2024 | DOK 679799 20240314 IDJKT 040300 PEB 420292 (HS) 7 CARTONS 41.61 KGS 0.5 CBM OCM-CTP INVOICE KMJ02824032024 CMAU8351916 001 7 CARTONS = 75 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.12.06 NIKE BAGS PO 4509956981 MATERIAL : DM3977-010 CMAU8351916 001 NK BRSLA XS DUFF - 9.5 (25L) ITEM : 10 QTY : 75 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.06, 2024 CARGO READY DATE : MARCH.14, 2024 BUY PURCHASE / GROUP : 01 CMAU8351916 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PT ADIS DIMENSION FOOTWEAR PT PRATAMA ABADI INDUSTRI PT CHANG SHIN INDONESIA CMAU8351916 001 PT SELALU CINTA INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT EAGLE NICE INDONESIA PT GELINDO GARMENTAMA PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA 679799 3/14/2024 CMAU8351916 001 675139 3/12/2024 674690 3/12/2024 096685 3/12/2024 096674 3/12/2024 676699 3/13/2024 670734 3/7/2024 096673 3/12/2024 676698 3/13/2024 CMAU8351916 001 002036 3/9/2024 675546 3/12/2024 675554 3/12/2024 002034 3/9/2024 676592 3/13/2024 002032 3/9/2024 002033 3/9/2024 002030 3/9/2024 CMAU8351916 001 096576 3/12/2024 674675 3/12/2024 674667 3/12/2024 674670 3/12/2024 096577 3/12/2024 096573 3/12/2024 420292 (HS) 37 CARTONS CMAU8351916 001 290.26 KGS 2.68 CBM INVOICE KMJ02829032024 37 CARTONS = 443 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.12.19 CMAU8351916 001 NIKE BAGS PO 4509974375 MATERIAL : DM3976-010 NK BRSLA S DUFF - 9.5 (41L) ITEM : 10 QTY : 443 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.06, 2024 CMAU8351916 001 CARGO READY DATE : MARCH. 14, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 14 CARTONS 106.56 KGS 1 CBM INVOICE KMJ02830032024 CMAU8351916 001 14 CARTONS = 162 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.12.19 NIKE BAGS PO 4509974375 MATERIAL : DM3976-068 CMAU8351916 001 NK BRSLA S DUFF - 9.5 (41L) ITEM : 20 QTY : 162 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.06, 2024 CARGO READY DATE : MARCH. 14, 2024 BUY PURCHASE / GROUP : 01 CMAU8351916 001 640291 (HS) 127 CARTONS 980.83 KGS 9.63 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8351916 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24021498, INVOICE DATE: 2/6/2024 PO-ITEM: 4509944542-30, CUSTOMER PO: MATERIAL: DN3577-100, NAME: NIKE COURT VISION MID NN, GENDER/AGE: MENS CMAU8351916 001 STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029190 MATERIAL CONTENT: SYNTHETIC LEATHER NW:890.59 640399 (HS) 10 CARTONS CMAU8351916 001 73.6 KGS 0.77 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 78 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24021503, INVOICE CMAU8351916 001 DATE: 2/6/2024 PO-ITEM: 4509974440-10, CUSTOMER PO: MATERIAL: FJ4195-001, NAME: NIKE WAFFLE NAV, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: CMAU8351916 001 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW: 65.99 640299 (HS) 8 CARTONS 58.57 KGS CMAU8351916 001 0.56 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24030813 PO-ITEM: 4509944585-10, CMAU8351916 001 CUSTOMER PO: MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 64029990 CMAU8351916 001 MATERIAL CONTENT: SYNTHETIC LEATHER 640299 (HS) 31 CARTONS 204.54 KGS 1.88 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 312 PR CMAU8351916 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24030812 PO-ITEM: 4509944576-40, CUSTOMER PO: MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT ( CMAU8351916 001 PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 640299 (HS) CMAU8351916 001 31 CARTONS 220.83 KGS 1.87 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8351916 001 INVOICE : JJI24030806 PO-ITEM: 4509944576-10, CUSTOMER PO: MATERIAL: DV5457-104, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE CMAU8351916 001 SCHOOL BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 640411 (HS) 38 CARTONS 221.7 KGS 3.06 CBM CMAU8351916 001 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J240302171 PO-ITEM: 4509978490-30, CUSTOMER PO: CMAU8351916 001 MATERIAL: FB8501-002, NAME: NIKE REVOLUTION 7 WIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC CMAU8351916 001 PLASTIC NW : 184.72 KGS INV DATE : 2024-03-04 NPWP : 01.061.827.0-057.000 640399 (HS) 185 CARTONS 1655.28 KGS 17.15 CBM CMAU8351916 001 185 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23LB49409I CMAU8351916 001 PO-ITEM: 4509978548-30, CUSTOMER PO: - MATERIAL: FV5951-001, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 CMAU8351916 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER 420292 (HS) 15 CARTONS 153.03 KGS 1.02 CBM INVOICE NO.: 23EF062CA28 15 CARTONS = 352 PIECES CMAU8351916 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509894602 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DR7217-010 / 352 PCS CMAU8351916 001 DESC.: NK GYM TOTE MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: MARCH 1, 2024 620342 (HS) 6 CARTONS 54.84 KGS CMAU8351916 001 0.3 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 142 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI042023 PO-ITEM: 4509890734-10, CMAU8351916 001 CUSTOMER PO: MATERIAL: FB1246-010, NAME: M NK CLUB CARGO SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT, HSCODE: 62034290 CMAU8351916 001 MATERIAL CO62034290NTENT: 100 COTTON TAX ID : 31.248.914.9-445.000 420292 (HS) 39 CARTONS 228.76 KGS 2.21 CBM INVOICE NO.: 23EF072CA1 CMAU8351916 001 39 CARTONS = 231 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509974356 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY CMAU8351916 001 10 / FZ7311-084 / 231 PCS DESC.: NK HPS ELT BKPK - FA24 AOP MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: MARCH 1, 2024 420292 (HS) CMAU8351916 001 43 CARTONS 260.17 KGS 2.47 CBM INVOICE NO.: 23EF068CA5 43 CARTONS = 257 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 CMAU8351916 001 PO NO.: 4509921581 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 257 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MATERIAL CONTENT: BODY: 100 CMAU8351916 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: MARCH 1, 2024 640299 (HS) 16 CARTONS 145.08 KGS 1.53 CBM INVOICE : CMAU8351916 001 4538IM2240306 DATE OF INV : 03/06/2024 16 CARTON = 186 PAIRS OF FOOTWEAR PO : 4509974445 PO LINE ITEM : 00020 MATERIAL : DV5456-105 DESCR : COURT BOROUGH LOW CMAU8351916 001 RECRAFT (GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL NET WEIGHT : 115.32 CUST PO : - HTS CODE : 6402999091 NPWP : 72.924.148.9-505.000 CMAU8351916 001 640391 (HS) 31 CARTONS 78.48 KGS 0.52 CBM INVOICE : 4557IM2240306 DATE OF INV : 03/06/2024 31 CARTON = CMAU8351916 001 327 PAIRS OF FOOTWEAR PO : 4510005079 PO LINE ITEM : 00010 MATERIAL : DA5536-100 DESCR : BLAZER MID (CB) SHIP TO : - PLANT : 1042 GENDER : BOYS TODDLER CMAU8351916 001 NET WEIGHT : 55.59 CUST PO : - HTS CODE : 6403910092 NPWP : 72.924.148.9-505.000 620343 (HS) 10 CARTONS 54.56 KGS 0.44 CBM CMAU8351916 001 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI843123 PO-ITEM: 4509917329-10, CUSTOMER PO: CMAU8351916 001 MATERIAL: DB3810-410, NAME: M NK CLUB ALUMNI HBR WVN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 NYLON TAX ID: 0311682447401000 CMAU8351916 001 620343 (HS) 11 CARTONS 65.16 KGS 0.53 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 291 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8351916 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI843023 PO-ITEM: 4509890741-10, CUSTOMER PO: MATERIAL: DB3810-010, NAME: M NK CLUB ALUMNI HBR WVN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CMAU8351916 001 SPORT CASUAL WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 NYLON TAX ID: 0311682447401000 610463 (HS) 6 CARTONS 19.64 KGS 0.17 CBM CMAU8351916 001 INVOICE NO. : IK24030341 6 CTNS = 105 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 4509890709 ITEM : 00040 MATERIAL CODE : DV9022-010 (WOMENS FITNESS/WORKOUT MID CMAU8351916 001 THIGH LENGTH TIGHT , KNIT 78 POLYESTER 22 SPANDEX) 610990 (HS) 5 CARTONS 24.78 KGS 0.18 CBM INVOICE NO. : IK24030322 5 CTNS = 141 PCS CMAU8351916 001 NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946763 ITEM : 00010 MATERIAL CODE : CJ5420-010 (MENS RUNNING SHORT SLEEVE TOP , KNIT 91 POLYESTER 9 COTTON) CMAU8351916 001 610343 (HS) 7 CARTONS 52.31 KGS 0.42 CBM INVOICE NO. : IK24030323 7 CTNS = 337 PCS NIKE APPAREL GOODS HS CODE : 61034300 CMAU8351916 001 PO NO. : 4509946765 ITEM : 00020 MATERIAL CODE : DM8186-010 (BOYS BASKETBALL KNEE LENGTH SHORT , KNIT 100 POLYESTER) 610463 (HS) 6 CARTONS 28.81 KGS CMAU8351916 001 0.29 CBM INVOICE NO. : IK24030321 6 CTNS = 312 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 4509946762 ITEM : 00010 MATERIAL CODE : AQ9040-010 CMAU8351916 001 (GIRLS FITNESS/WORKOUT UPPER THIGH LENGTH TIGHT , KNIT 82 POLYESTER 18 SPANDEX) 610712 (HS) 17 CARTONS 154.16 KGS 1.08 CBM INVOICE NO. : IK24030325 CMAU8351916 001 17 CTNS = 908 PCS NIKE APPAREL GOODS HS CODE : 61071200 PO NO. : 4509946768 ITEM : 00010 MATERIAL CODE : FJ6821-010 (BOYS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 90 CMAU8351916 001 POLYESTER 10 SPANDEX) FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 700 CTN |
| Apr 28, 2024 | DOK 669580 20240306 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 9 CARTONS 92.76 KGS 0.66 CBM OCM-CTP TGHU5221001 001 INVOICE KMJ02828032024 9 CARTONS = 375 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.12.19 NIKE BAGS PO 4509974374 TGHU5221001 001 MATERIAL : DC4245-084 NK HERITAGE DRAWSTRING ITEM : 10 QTY : 375 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.06, 2024 CARGO READY DATE : MARCH. 14, 2024 TGHU5221001 001 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESIA PT TKG TAEKWANG INDONESIA PT VICTORY CHINGLUH INDONESIA TGHU5221001 001 PT KMK GLOBAL SPORTS PT NIKOMAS GEMILANG PT ECLAT TEXTILE INTERNATIONAL PT KANINDO MAKMUR JAYA 669580 3/6/2024 674968 3/12/2024 675037 3/12/2024 TGHU5221001 001 679312 3/14/2024 979020 3/14/2024 102278 3/15/2024 674850 3/12/2024 100078 3/14/2024 679019 3/14/2024 675021 3/12/2024 002041 3/9/2024 TGHU5221001 001 002042 3/9/2024 002043 3/9/2024 002039 3/9/2024 002040 3/9/2024 002038 3/9/2024 002031 3/9/2024 002044 3/9/2024 002029 3/9/2024 TGHU5221001 001 096578 3/12/2024 096581 3/12/2024 096584 3/12/2024 096575 3/12/2024 096574 3/12/2024 420292 (HS) 7 CARTONS 58.04 KGS TGHU5221001 001 0.65 CBM INVOICE KMJ02827032024 7 CARTONS = 122 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.12.19 NIKE BAGS TGHU5221001 001 PO 4509974373 MATERIAL : DC4244-664 NK HERITAGE BKPK ITEM : 50 QTY : 122 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.06, 2024 CARGO READY DATE : MARCH. 14, TGHU5221001 001 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 43 CARTONS 244.34 KGS 3.12 CBM INVOICE KMJ02831032024 43 CARTONS = 514 PCS TGHU5221001 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.12.19 NIKE BAGS PO 4509974376 MATERIAL : DV9436-523 Y NK BRSLA BKPK - SP23 TGHU5221001 001 ITEM : 10 QTY : 514 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.06, 2024 CARGO READY DATE : MARCH. 14, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) TGHU5221001 001 13 CARTONS 87.02 KGS 0.79 CBM INVOICE KMJ02832032024 13 CARTONS = 304 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 TGHU5221001 001 PODD : 2023.12.19 NIKE BAGS PO 4509974379 MATERIAL : FZ2474-478 W NSW FTRA MNI BPK - CT CON FA24 ITEM : 10 QTY : 304 PCS TGHU5221001 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.06, 2024 CARGO READY DATE : MARCH. 14, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 13 CARTONS 106.36 KGS TGHU5221001 001 1.18 CBM INVOICE KMJ02834032024 13 CARTONS = 224 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.12.19 NIKE BAGS TGHU5221001 001 PO 4509974381 MATERIAL : HF6966-010 NK HERITAGE BKPK - AIRMAX FA24 ITEM : 10 QTY : 224 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.06, 2024 CARGO READY DATE : MARCH. 14, TGHU5221001 001 2024 BUY PURCHASE / GROUP : 01 640419 (HS) 20 CARTONS 126 KGS 1.16 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR TGHU5221001 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 4436IM240308 PO-ITEM: 4509974455-40, CUSTOMER PO: MATERIAL: FZ4878-200, NAME: NIKE SB VERTEBRAE TE, TGHU5221001 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING LOW TOP, HSCODE: 6404199000 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SPLIT GRAIN COW LEATHER DATE OF INV : MARCH 08, 2024 TGHU5221001 001 NPWP : 01.882.744.4-451.000 640419 (HS) 34 CARTONS 215 KGS 1.98 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: TGHU5221001 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 4435IM240308 PO-ITEM: 4509974455-30, CUSTOMER PO: MATERIAL: FD4691-002, NAME: NIKE SB VERTEBRAE, GENDER/AGE: MENS TGHU5221001 001 STANDARD DESCRIPTION: MENS SKATEBOARDING LOW TOP, HSCODE: 6404199091 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SPLIT GRAIN COW LEATHER DATE OF INV : MARCH 08, 2024 NPWP : 01.882.744.4-451.000 TGHU5221001 001 640399 (HS) 38 CARTONS 190 KGS 2.04 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TGHU5221001 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24C03781 PO-ITEM: 4509977149-20, CUSTOMER PO: MATERIAL: CW4554-121, NAME: WMNS NIKE AIR MAX SC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TGHU5221001 001 RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640299 (HS) 21 CARTONS 187.15 KGS TGHU5221001 001 1.88 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2312194587Z PO-ITEM: 4509978566-20, TGHU5221001 001 CUSTOMER PO: MATERIAL: DV5456-113, NAME: COURT BOROUGH LOW RECRAFT ( GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64029990 TGHU5221001 001 MATERIAL CONTENT: SYNTHETIC LEATHER 640399 (HS) 73 CARTONS 935.75 KGS 6.66 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 852 PR TGHU5221001 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2312194887Z PO-ITEM: 4509978578-40, CUSTOMER PO: MATERIAL: FV5948-600, NAME: AIR FORCE 1 (GS), GENDER/AGE: TGHU5221001 001 BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640391 (HS) 249 CARTONS TGHU5221001 001 2404.2 KGS 20.13 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1818 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TGHU5221001 001 INVOICE : ERXLNKB240122 PO-ITEM: 4509977124-10, CUSTOMER PO: MATERIAL: DQ8426-061, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER TGHU5221001 001 HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:3/6/2024 N.W.: 2164.98 FACTORY INVOICE:SLIKB240122 640299 (HS) 6 CARTONS TGHU5221001 001 24.12 KGS 0.26 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 36 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240120 TGHU5221001 001 PO-ITEM: 4509944572-20, CUSTOMER PO: MATERIAL: FQ8411-400, NAME: JR ZOOM VAPOR 16 ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 TGHU5221001 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (52 POLYESTER-48 SPANDEX) INVOICE DATE:3/6/2024 N.W.: 21.30 FACTORY INVOICE:SLIKB240120 640219 (HS) TGHU5221001 001 36 CARTONS 214.43 KGS 3.56 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 291 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TGHU5221001 001 INVOICE : ERXLNKB240121 PO-ITEM: 4509959122-10, CUSTOMER PO: MATERIAL: FQ1456-002, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: TGHU5221001 001 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) INVOICE DATE:3/6/2024 N.W.: 180.41 FACTORY INVOICE:SLIKB240121 TGHU5221001 001 610463 (HS) 6 CARTONS 24.88 KGS 0.2 CBM INVOICE NO. : IK24030319 6 CTNS = 137 PCS NIKE APPAREL GOODS HS CODE : 61046300 TGHU5221001 001 PO NO. : 4509890709 ITEM : 00020 MATERIAL CODE : DV9022-222 (WOMENS FITNESS/WORKOUT MID THIGH LENGTH TIGHT , KNIT 79 POLYESTER 21 SPANDEX) 610910 (HS) 10 CARTONS TGHU5221001 001 57.51 KGS 0.38 CBM INVOICE NO. : IK24030320 10 CTNS = 240 PCS NIKE APPAREL GOODS HS CODE : 610910 PO NO. : 4509890710 ITEM : 00010 TGHU5221001 001 MATERIAL CODE : DV9831-010 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 610990 (HS) 20 CARTONS 158.34 KGS 1.27 CBM TGHU5221001 001 INVOICE NO. : IK24030412 20 CTNS = 902 PCS OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946775 ITEM : 00020 MATERIAL CODE : FV7845-100 (WOMENS FITNESS/WORKOUT SHORT TGHU5221001 001 SLEEVE TOP , KNIT 87 POLYESTER 13 SPANDEX) 610990 (HS) 9 CARTONS 76.61 KGS 0.54 CBM INVOICE NO. : IK24030327 9 CTNS = 672 PCS TGHU5221001 001 OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946774 ITEM : 00010 MATERIAL CODE : FV7842-100 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 87 POLYESTER 13 SPANDEX) TGHU5221001 001 610990 (HS) 10 CARTONS 94.65 KGS 0.68 CBM INVOICE NO. : IK24030411 10 CTNS = 826 PCS OF NIKE APPAREL GOODS HS CODE : 610990 TGHU5221001 001 PO NO. : 4509946774 ITEM : 00030 MATERIAL CODE : FV7842-084 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 87 POLYESTER 13 SPANDEX) 610463 (HS) 7 CARTONS TGHU5221001 001 45.31 KGS 0.28 CBM INVOICE NO. : IK24030477 7 CTNS = 249 PCS OF NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 4509890708 ITEM : 00010 TGHU5221001 001 MATERIAL CODE : DQ8836-675 (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83 POLYESTER 17 SPANDEX) 610990 (HS) 26 CARTONS 221.53 KGS 1.76 CBM TGHU5221001 001 INVOICE NO. : IK24030328 26 CTNS = 1267 PCS OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946775 ITEM : 00010 MATERIAL CODE : FV7845-010 (WOMENS FITNESS/WORKOUT SHORT TGHU5221001 001 SLEEVE TOP , KNIT 87 POLYESTER 13 SPANDEX) 610990 (HS) 18 CARTONS 147.27 KGS 1.18 CBM INVOICE NO. : IK24030413 18 CTNS = 826 PCS TGHU5221001 001 OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946775 ITEM : 00030 MATERIAL CODE : FV7845-084 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 87 POLYESTER 13 SPANDEX) TGHU5221001 001 610990 (HS) 12 CARTONS 106.52 KGS 0.75 CBM INVOICE NO. : IK24030410 12 CTNS = 942 PCS OF NIKE APPAREL GOODS HS CODE : 610990 TGHU5221001 001 PO NO. : 4509946774 ITEM : 00020 MATERIAL CODE : FV7842-010 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 87 POLYESTER 13 SPANDEX) 640219 (HS) 33 CARTONS TGHU5221001 001 183.47 KGS 1.54 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 153 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810308277 TGHU5221001 001 PO-ITEM: 4510005083-50, CUSTOMER PO: MATERIAL: FD6723-002, NAME: PHANTOM GX II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC TGHU5221001 001 PLASTIC-SYNTHETIC LEATHER 640219 (HS) 39 CARTONS 243.45 KGS 1.93 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 207 PR BUY GROUP: FIRST QUALITY, AFS: TGHU5221001 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810308276 PO-ITEM: 4510005083-60, CUSTOMER PO: MATERIAL: FD6723-400, NAME: PHANTOM GX II ACADEMY FG/MG, GENDER/AGE: MENS TGHU5221001 001 STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER | 🇮🇩ID | 🇺🇸US | 752 CTN |
| Apr 22, 2024 | 228 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2706 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: VTF23120167130Z PO-ITEM: 4509960246-30, CUSTOMER PO: 64 MRSU4125620 001 , CUSTOMER PO: 637813 MATERI AL: BV1094-001, NAME: NIKE KAW A SLIDE (TD), GENDER/AGE: BO YS TODDLER STANDARD DESCRIPT ION: BOYS TODDLER AQUA-GEAR LO W TOP, HSCODE: 64039990 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY MRSU4125620 001 ESTER) SHIPPER: FREETREND IN DUSTRIAL (VIETNAM) CO.,LTD L OT NO 22,24,26,28,30-34,59,61, 62, 63,65,67,69,79,85,SAI GO N - LINH TRUNG EXPORT PROCES SING ZONE, LINH MRSU4125620 002 TEM: 4509917111-20, CUSTOMER P O: 640621 MATERIAL: DR6091-6 57, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH UNIS EX STANDARD DESCRIPTION: YOU TH UNISEX OTHER BACKPACK, HS CODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 1 MRSU4125620 002 1, DONG XUYEN IZ, RACH DUA WAR D, VUNG TAU, BR-VT PROVINCE, VIETNAM MRSU4125620 003 4003 MATERIAL: DH3158-003, N AME: W NIKE COURT VISION LO NN, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASKET BALL LOW TOP, HSCODE: HTSC ODE:64029990 MATERIAL CONTEN T: SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA MRSU4125620 003 JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVINC E VIETNAM MRSU4125620 004 4002 MATERIAL: DH3158-003, N AME: W NIKE COURT VISION LO NN, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASKET BALL LOW TOP, HSCODE: HTSC ODE:64029990 MATERIAL CONTEN T: SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL CONT MRSU4125620 004 AINER SUMMARY -------------- --------------------- MRSU41 25620 ML-VN4704104 40X9'6 893CTN 52.860CBM 5434.450KGS B/L TOTAL SUMMARY ------- ---------------------------- 893CTN 52.860CBM 5434.450KGS | 🇻🇳VN | 🇺🇸US | 893 CTN |
| Apr 22, 2024 | 197 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2354 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010744 INVOICE#: FTO21GIN24030201 LOCAL INVOI CE#: TO21GIN24030201 PO-ITEM: MSKU0530238 001 031079 PO-ITEM: 4509918235-10 , CUSTOMER PO: 11782132 MATER IAL: CW2288-111, NAME: AIR FOR CE 1 '07, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS BASK ETBALL LOW TOP, HSCODE: 64039 960 MATERIAL CONTENT: FULL GR AIN COW LEATHER SHIPPER: DONA MSKU0530238 001 PACIFIC (VIETNAM) CO.,LTD. S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD MSKU0530238 002 4509921691-10, CUSTOMER PO: 8 0131013 MATERIAL: DR6091-629, NAME: Y NK BRSLA JDI MINI BK PK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UN ISEX OTHER OTHER BACKPACK, HS CODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, MSKU0530238 002 DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIE TNAM MSKU0530238 003 4509926296-10, CUSTOMER PO: 8 0130967 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MINI BK PK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UN ISEX OTHER BACKPACK, HSCODE: 42029290 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY - MSKU0530238 003 ------------------------------ ---- MSKU0530238 ML-VN4828006 40X9'6 1037CTN 67.170CBM 684 6.860KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1037CTN 67.170CBM 6846.8 60KGS | 🇻🇳VN | 🇺🇸US | 1037 CTN |
| Apr 19, 2024 | OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 600 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : FTO21GIN24030199 SEKU6267282 001 LOCAL INVOICE : TO21GIN24030199 PO-ITEM: 4509963239-20, CUSTOMER PO: 4645381 MATERIAL: DR6091-017, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, SEKU6267282 001 VUNG TAU, BR-VT PROVINCE,VIETNAM TOTAL PKGS 100 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇻🇳VN | 🇺🇸US | 100 CTN |
| Apr 13, 2024 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FANU1227187 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000289884 INVOICE VTF23111163441Z PO-ITEM 4509930202-10, CUSTOMER PO 2459372 MATERIAL DV5456-106, NAME COURT FANU1227187 001 BOROUGH LOW RECRAFT (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC FANU1227187 001 LEATHER/TEXTILE (100% POLYESTER) SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FANU1227187 002 0000289884 INVOICE FTO21GIN24030144 LOCAL INVOICE TO21GIN24030144 PO-ITEM 4509921684-10, CUSTOMER PO 2459051 MATERIAL DR6091-010, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX FANU1227187 002 STANDARD DESCRIPTION YOUTH UNISEX OTHER BACKPACK, HSCODE 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM FANU1227187 003 0000289884 INVOICE FTO21GIN24030143 LOCAL INVOICE TO21GIN24030143 PO-ITEM 4509921682-10, CUSTOMER PO 2459052 MATERIAL DR6091-629, NAME Y NK BRSLA JDI MINI BKPK, GENDER/AGE YOUTH UNISEX FANU1227187 003 STANDARD DESCRIPTION YOUTH UNISEX OTHER OTHER BACKPACK, HSCODE 42029290 FANU1227187 004 0000289884 INVOICE FTO21GIN24030145 LOCAL INVOICE TO21GIN24030145 PO-ITEM 4509921686-10, CUSTOMER PO 2459054 MATERIAL FN0954-010, NAME Y NK BRSLA JDI MNI BPK-CT SP24, GENDER/AGE YOUTH FANU1227187 004 UNISEX STANDARD DESCRIPTION YOUTH UNISEX OTHER OTHER BACKPACK, HSCODE 42029290 FANU1227187 005 0000289884 INVOICE VMF2311154994Z PO-ITEM 4509924971-10, CUSTOMER PO 2461807 MATERIAL DH9410-005, NAME NIKE AIR MAX INTRLK LITE (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER FANU1227187 005 RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA FANU1227187 005 LOI THUAN COMMUNE BEN CAU DIST., FANU1227187 006 0000289884 INVOICE VMF2311154721Z PO-ITEM 4509924974-10, CUSTOMER PO 2461803 MATERIAL DH9410-002, NAME NIKE AIR MAX INTRLK LITE (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER FANU1227187 006 RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER FANU1227187 007 0000289884 INVOICE VMF2311154720Z PO-ITEM 4509924964-10, CUSTOMER PO 2461805 MATERIAL DH9410-601, NAME NIKE AIR MAX INTRLK LITE (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER FANU1227187 007 RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER | 🇻🇳VN | 🇺🇸US | 367 PCS |
| Apr 13, 2024 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 366 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4392 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0001 0770 INVOICE#: VH2N24B98 709 PO-ITEM : 4509924893- 10, CUSTOMER PO: 2461817 MATERI AL: FZ0905-001, NAM E: NIKE TANJUN EASYON SE MEDU4287632 001 R6 091-629, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AG E: YOUTH UNISEX STANDARD DESCRIP TION: YOUTH UNISEX OTHER OTHER BACKPACK, H SCODE: 42029290 MEDU4287632 002 ITE (TD), GENDER/AGE: BOYS TODDLER STANDAR D DESCRI PTION: BOYS TODDLER RUNNIN G LOW T OP, HSCODE: 64041 1 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYN THETIC LEATHER MEDU4287632 003 RIAL: FZ0905-001, NAME: NI KE TANJUN EASYON SE (TDV ), GENDER/AGE: BOYS TODDLE R STAN DARD DESCRIPTION: BOYS TODDLER RUNNING LOW TO P, HSCODE: 64041190 M ATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHETI C LEATHER MSR:Y SHIPPE R: FU-LUH SHOES CO.,LTD TRI YE N WARD, CAN GIUOC TO WN, CAN GIUOC DISTRICT , LONG AN PROVINCE, VIETNA M MEDU4287632 004 N0 954-010, NAME: Y NK BRSLA JDI MNI BPK-CT SP24, GEN DER/AGE: YOUTH UNISEX ST ANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHER BACKP ACK, HSCODE: 42029290 MEDU4287632 005 ITE (TD), GENDER/AGE: BOYS TODDLER STANDAR D DESCRI PTION: BOYS TODDLER RUNNIN G LOW T OP, HSCODE: 64041 190 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/S YNTHETIC LEATHER MEDU4287632 006 ITE (TD), GENDER/AGE: BOYS TODDLER STANDAR D DESCRI PTION: BOYS TODDLER RUNNIN G LOW T OP, HSCODE: 64041 1 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYN THETIC LEATHER S HIPPER: TKG TAEKWANG MOC BAI JOINT STOCK CO MPANY HIEP TH ANH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU DI ST., MEDU4287632 007 R6 091-010, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AG E: YOUTH UNISEX STANDARD DESCRIP TION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROA D 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-V T PROVINCE,VIETNAM MEDU4287632 008 00 BUY GROUP: FIR ST QUALITY PARTIAL OR C O MPLETE: _ FULL PO QTY: 325 2 PCS GAC BALA NCE: _____ _ MSR: CUSTOMER PO #: 24 59094 VENDOR CODE: EGN DIVISION CODE: 30 NET W E IGHT: 1,105.68 KGS HTS CODES: 42029290 SH IPPER: VIRTUE KING VIET NAM COMP ANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVI MEDU4287632 008 NCE, VIET NAM MEDU4287632 009 (TDV), GENDER/AGE: BOYS T ODDLER STANDARD D ESCRIPT ION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6404119 0 MATERIAL CONTENT: TEXT IL E (100% POLYESTER)/SYN THETIC LEATHER | 🇻🇳VN | 🇺🇸US | 1020 CTN |
| Apr 12, 2024 | FREIGHT COLLECT 168 CARTONS 510 KGS 7.41 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM DFSU4055350 001 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24C98740 PO-ITEM: 4509926474-10, CUSTOMER PO: 1333397 MATERIAL: DV1033-002, NAME: W NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE: WOMENS DFSU4055350 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM DFSU4055350 001 96 CARTONS 337 KGS 4.9 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB23L02025 DFSU4055350 001 PO-ITEM: 4510001605-10, CUSTOMER PO: 1333499 MATERIAL: DQ9624-600, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y 150 CARTONS DFSU4055350 001 409.78 KGS 5.37 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FV451120324 PO-ITEM: 4509926653-10, CUSTOMER PO: 1333403 DFSU4055350 001 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029931 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG DFSU4055350 001 EXPORT PROCESSING ZONE, LINH 60 CARTONS 166.98 KGS 2.17 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 DFSU4055350 001 INVOICE : FV451110324 PO-ITEM: 4509926652-10, CUSTOMER PO: 1333391 MATERIAL: BQ4632-606, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029931 MATERIAL CONTENT: SYNTHETIC LEATHER 90 CARTONS DFSU4055350 001 241.2 KGS 3.26 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FV451100324 PO-ITEM: 4509926651-10, CUSTOMER PO: 1333391 DFSU4055350 001 MATERIAL: BQ4632-606, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029931 MATERIAL CONTENT: SYNTHETIC LEATHER 109 CARTONS 1105 KGS 10.49 CBM DFSU4055350 001 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1308 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VTF23111164139Z PO-ITEM: 4509925237-10, CUSTOMER PO: 1349696 MATERIAL: DV5456-106, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL DFSU4055350 001 STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, DFSU4055350 001 ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 115 CARTONS 1148 KGS 12.05 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 DFSU4055350 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VTF23111163975Z PO-ITEM: 4509925236-10, CUSTOMER PO: 1349696 MATERIAL: DV5456-106, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029990 DFSU4055350 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) MSR YES 100 CARTONS 424 KGS 6.3 CBM 100 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 1200 PCS DFSU4055350 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FTO21GIN24030198 LOCAL INVOICE : TO21GIN24030198 PO-ITEM: 4509963239-10, CUSTOMER PO: 1341933 MATERIAL: DR6091-017, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER DFSU4055350 001 BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 888 PK | 🇻🇳VN | 🇺🇸US | 888 CTN |
| Apr 05, 2024 | FREIGHT COLLECT 80 CARTONS 383.63 KGS 4.45 CBM TEL: 84.61.865201 OCM-CTP FREIGHT AS ARRANGED SEGU5177873 001 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FV443380324 PO-ITEM: 4509874530-10, CUSTOMER PO: 1340969 MATERIAL: FJ9510-101, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS SEGU5177873 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM SEGU5177873 001 428 CARTONS 2412.16 KGS 22.33 CBM 428 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2568 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VTF23111164444Z SEGU5177873 001 PO-ITEM: 4509901334-10, CUSTOMER PO: 1341666 MATERIAL: CD5432-130, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SEGU5177873 001 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 351 CARTONS 1755 KGS 28.08 CBM SEGU5177873 001 351 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2106 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VJI240206096 PO-ITEM: 4509794571-10, CUSTOMER PO: 1329049 MATERIAL: FD2291-103, NAME: NIKE INTERACT RUN GENDER/AGE: MENS SEGU5177873 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM SEGU5177873 001 TEL: 84.61.865201 50 CARTONS 212 KGS 3.15 CBM 50 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 600 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 SEGU5177873 001 INVOICE : FTO21GIN24020172 LOCAL INVOICE : TO21GIN24020172 PO-ITEM: 4509917110-30, CUSTOMER PO: 1341936 MATERIAL: DR6091-376, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. SEGU5177873 001 ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 110 CARTONS 450 KGS 6.62 CBM 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SEGU5177873 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VJI240205116 PO-ITEM: 4509799188-40, CUSTOMER PO: 1329586 MATERIAL: FD2292-102, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 SEGU5177873 001 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL SEGU5177873 001 TOTAL PKGS 1019 PK | 🇻🇳VN | 🇺🇸US | 1019 CTN |
| Apr 05, 2024 | FREIGHT COLLECT 48 CARTONS 493 KGS 4.98 CBM 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CMAU6290133 001 CITY, VIET NAM OCM-CTP FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : VTF23111164517Z CMAU6290133 001 PO-ITEM: 4509930204-10, CUSTOMER PO: 640841 MATERIAL: DV5456-002, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) CMAU6290133 001 MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 23 CARTONS 165.35 KGS CMAU6290133 001 2.14 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 207 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : FV450250324 PO-ITEM: 4509917166-50, CUSTOMER PO: 643414 MATERIAL: FJ9510-300, NAME: WMNS NIKE AIR WIN CMAU6290133 001 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG CMAU6290133 001 EXPORT PROCESSING ZONE,LINH TRUNG COMM 27 CARTONS 114.48 KGS 1.7 CBM 27 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 324 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 CMAU6290133 001 INVOICE : FTO21GIN24030090 LOCAL INVOICE : TO21GIN24030090 PO-ITEM: 4509917112-10, CUSTOMER PO: 640619 MATERIAL: DR6091-657, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. CMAU6290133 001 ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 98 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU6290133 001 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2092 SGN2092766,SGN2092767,SGN2092768,SGN2092769,S 2770,SGN2092771,SGN2092772,SGN2092773,SGN2092 GN2092775,SGN2092776,SGN2092777 | 🇻🇳VN | 🇺🇸US | 98 CTN |
| Apr 05, 2024 | FREIGHT COLLECT 80 CARTONS 431.25 KGS 5.49 CBM OCM-CTP FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TRHU5882235 001 954 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FV425651223 PO-ITEM: 4509833713-10, CUSTOMER PO: 638528 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TRHU5882235 001 TOP, HSCODE: 64029931 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 194 CARTONS 367.24 KGS TRHU5882235 001 5.96 CBM 194 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2328 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FV425821223 PO-ITEM: 4509833749-20, CUSTOMER PO: 637816 MATERIAL: BV1094-610, NAME: NIKE KAWA SLIDE ( TRHU5882235 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) 30 CARTONS 203 KGS 2.7 CBM TRHU5882235 001 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VBB24A93985 PO-ITEM: 4509869083-10, CUSTOMER PO: 638662 MATERIAL: DQ9624-600, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS TRHU5882235 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 56 CARTONS TRHU5882235 001 424 KGS 5.98 CBM 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VJI240124718 PO-ITEM: 4509765286-190, CUSTOMER PO: 636878 TRHU5882235 001 MATERIAL: FD2291-103, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD TRHU5882235 001 THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 150 CARTONS 1335 KGS 13.79 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR TRHU5882235 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FDS11BIN24020240 FCI : DS11BIN24020240 PO-ITEM: 4509901433-10, CUSTOMER PO: 637829 MATERIAL: FV6363-001, NAME: NIKE AQUASWOOSH ( GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX AQUA-GE TRHU5882235 001 LOW TOP, HSCODE: 64029950 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 73 CARTONS 309.52 KGS TRHU5882235 001 4.6 CBM 73 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 876 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FTO21GIN24020175 LOCAL INVOICE : TO21GIN24020175 PO-ITEM: 4509917111-10, CUSTOMER PO: 640620 TRHU5882235 001 MATERIAL: DR6091-657, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 400 CARTONS TRHU5882235 001 1813.65 KGS 25.09 CBM 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : WNA24030062 PO-ITEM: 4509898671-20, CUSTOMER PO: 643297 TRHU5882235 001 MATERIAL: DJ6258-001, NAME: NIKE TANJUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW TRHU5882235 001 BA RIA VUNG TAU PROVINCE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 983 PK | 🇻🇳VN | 🇺🇸US | 983 CTN |
| Apr 05, 2024 | FREIGHT COLLECT 200 CARTONS 1113.96 KGS 10.52 CBM OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT APZU4717093 001 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VTF23111164808Z PO-ITEM: 4509901334-20, CUSTOMER PO: 1341891 MATERIAL: CD5432-003, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, APZU4717093 001 HSCODE: HTSCODE:64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, APZU4717093 001 DONG NAI PROVINCE VIETNAM 125 CARTONS 530 KGS 7.88 CBM 125 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 1500 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 APZU4717093 001 INVOICE : FTO21GIN24020171 LOCAL INVOICE : TO21GIN24020171 PO-ITEM: 4509917110-20, CUSTOMER PO: 1341935 MATERIAL: DR6091-657, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. APZU4717093 001 ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 75 CARTONS 318 KGS 4.73 CBM 75 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 900 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4717093 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FTO21GIN24020170 LOCAL INVOICE : TO21GIN24020170 PO-ITEM: 4509917110-10, CUSTOMER PO: 1341937 MATERIAL: DR6091-629, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 APZU4717093 001 419 CARTONS 2429.4 KGS 31.3 CBM 419 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2514 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW24020149 APZU4717093 001 PO-ITEM: 4509898331-10, CUSTOMER PO: 1341031 MATERIAL: FN4322-002, NAME: NIKE PRECISION VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. APZU4717093 001 DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 819 PK | 🇻🇳VN | 🇺🇸US | 819 CTN |
| Apr 04, 2024 | DOK 645548 20240216 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 11 CARTONS 103.05 KGS 0.96 CBM OCM-CTP TRHU3084637 001 INVOICE KMJ01661022024 11 CARTONS = 126 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.11.15 NIKE BAGS PO 4509894644 TRHU3084637 001 MATERIAL : DH7710-481 NK BRSLA M DUFF - 9.5 (60L) ITEM : 10 QTY : 126 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : FEB. 07, 2024 CARGO READY DATE : FEB. 16, 2024 TRHU3084637 001 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT CHANG SHIN INDONESIA PT PRATAMA ABADI INDUSTRI TRHU3084637 001 PT POU YUEN INDONESIA PT EAGLE NICE INDONESIA PT GELINDO GARMENTAMA PT GRAND BEST INDONESIA PT KANINDO MAKMUR JAYA 645548 2/16/2024 057526 2/12/2024 642360 2/13/2024 TRHU3084637 001 644976 2/15/2024 642510 2/13/2024 644123 2/15/2024 643022 2/13/2024 642575 2/13/2024 642516 2/13/2024 644069 2/15/2024 643014 2/13/2024 TRHU3084637 001 061660 2/15/2024 641179 2/12/2024 058118 2/12/2024 058120 2/12/2024 639398 2/9/2024 420292 (HS) 9 CARTONS 71.86 KGS TRHU3084637 001 0.65 CBM INVOICE KMJ01664022024 9 CARTONS = 110 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.11.15 NIKE BAGS TRHU3084637 001 PO 4509894646 MATERIAL : DM3976-410 NK BRSLA S DUFF - 9.0 (41L) ITEM : 20 QTY : 110 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : FEB. 07, 2024 CARGO READY DATE : FEB. 16, TRHU3084637 001 2024 BUY PURCHASE / GROUP : 01 640299 (HS) 38 CARTONS 281.38 KGS 2.22 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 438 PR TRHU3084637 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24021487 PO-ITEM: 4509897029-20, CUSTOMER PO: MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT ( TRHU3084637 001 PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 610520 (HS) TRHU3084637 001 5 CARTONS 23.07 KGS 0.19 CBM INVOICE NO. : 00353GBI24 5 CTNS = 84 PCS OF NIKE APPAREL GOODS HS CODE : 6105202010 PO NO. : 4509841888-00010 TRHU3084637 001 MATERIAL CODE : FZ0926-010 INVOICE DATE: 02/01/2024 CARGO READY DAY: 02/15/2024 (MENS LONG SLEEVE TOP) 640411 (HS) 28 CARTONS 90.86 KGS 1.28 CBM TRHU3084637 001 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 281 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J240120005 PO-ITEM: 4509790826-80, CUSTOMER PO: TRHU3084637 001 MATERIAL: FN1449-005, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC TRHU3084637 001 LEATHER NW : 76.41 KGS INV DATE : 2024-02-05 NPWP : 01.061.827.0-057.000 640299 (HS) 14 CARTONS 67.2 KGS 0.73 CBM TRHU3084637 001 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23KB02002I PO-ITEM: 4509898030-10, TRHU3084637 001 CUSTOMER PO: - MATERIAL: FN1449-002, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE ( TRHU3084637 001 100 POLYESTER)/SYNTHETIC LEATHER 640299 (HS) 11 CARTONS 60.48 KGS 1.04 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR TRHU3084637 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23KB11501I PO-ITEM: 4509899582-10, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W TRHU3084637 001 NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 640411 (HS) TRHU3084637 001 125 CARTONS 1066.29 KGS 12.91 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1464 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU3084637 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2310181796Z PO-ITEM: 4509832536-20, CUSTOMER PO: MATERIAL: DD9294-002, NAME: W NIKE DOWNSHIFTER 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TRHU3084637 001 RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 620342 (HS) 31 CARTONS 272.15 KGS TRHU3084637 001 1.39 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 695 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI030923 PO-ITEM: TRHU3084637 001 4509839244-00020/4509839244-00 030/4509839244-00040 CUSTOMER PO: MATERIAL: FZ5772-410/FZ5772-247/FZ5772-0 77 NAME: M NK CLUB CHINO SHORT GENDER/AGE: MENS TRHU3084637 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT HS CODE: 62034290 MATERIAL CONTENT: 100 COTTON TAX ID : 31.248.914.9-445.000 620343 (HS) 10 CARTONS TRHU3084637 001 80.5 KGS 0.58 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 250 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI787023 TRHU3084637 001 PO-ITEM: 4509839225-10, CUSTOMER PO: MATERIAL: FN2430-010, NAME: M ACG HIKE SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 TRHU3084637 001 MATERIAL CONTENT: 96 NYLON/4 SPANDEX TAX ID: 0311682447401000 620343 (HS) 10 CARTONS 77.95 KGS 0.48 CBM 10 CARTONS OF APPAREL DIVISION TRHU3084637 001 OF GOODS, QTY: 83 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI786923 PO-ITEM: 4509839223-10, CUSTOMER PO: MATERIAL: FN0428-010, NAME: M TRHU3084637 001 ACG SMITH SUMMIT CRG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE WOVEN FULL LENGTH PANT, HSCODE: 62034300 MATERIAL CONTENT: 96 NYLON/4 SPANDEX TAX ID: 0311682447401000 TRHU3084637 001 620140 (HS) 29 CARTONS 237.48 KGS 1.69 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 625 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU3084637 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI786823 PO-ITEM: 4509746968-10, CUSTOMER PO: MATERIAL: FN3108-247, NAME: M NK CLUB BANDON JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRHU3084637 001 SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 62014090 MATERIAL CONTENT: 100 POLYESTER TAX ID: 0311682447401000 620342 (HS) 13 CARTONS 118.48 KGS TRHU3084637 001 0.64 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 165 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI787223 PO-ITEM: 4509839236-10, TRHU3084637 001 CUSTOMER PO: MATERIAL: FQ0495-222, NAME: M NK SB KEARNY CARGO PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING WOVEN FULL LENGTH PANT, HSCODE: 62034290 MATERIAL CONTENT: 97 TRHU3084637 001 COTTON/3 SPANDEX TAX ID: 0311682447401000 620342 (HS) 8 CARTONS 61.19 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 121 EA TRHU3084637 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI787123 PO-ITEM: 4509839234-10, CUSTOMER PO: MATERIAL: FQ0424-222, NAME: M NK SB KEARNY CARGO SHORT, TRHU3084637 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING WOVEN KNEE LENGTH SHORT, HSCODE: 62034290 MATERIAL CONTENT: 97 COTTON/3 SPANDEX TAX ID: 0311682447401000 620342 (HS) TRHU3084637 001 14 CARTONS 167.99 KGS 0.72 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 262 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU3084637 001 INVOICE : IEI792323 PO-ITEM: 4509839243-10, CUSTOMER PO: MATERIAL: FZ5770-010, NAME: M NK CLUB CHINO PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH TRHU3084637 001 PANT, HSCODE: 62034290 MATERIAL CONTENT: 100 COTTON TAX ID: 0311682447401000 620342 (HS) 9 CARTONS 70.92 KGS 0.35 CBM 9 CARTONS OF APPAREL DIVISION TRHU3084637 001 OF GOODS, QTY: 131 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI792223 PO-ITEM: 4509839242-10, CUSTOMER PO: MATERIAL: FZ5765-010, NAME: M TRHU3084637 001 NK CLUB CARGO PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034290 MATERIAL CONTENT: 97 COTTON/3 SPANDEX TAX ID: 0311682447401000 | 🇮🇩ID | 🇺🇸US | 365 CTN |
| Mar 30, 2024 | FREIGHT COLLECT 720 CARTONS 4685 KGS 47.05 CBM OCM-CTP FREIGHT AS ARRANGED 720 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TLLU4599660 001 4320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VH2N24B98590 PO-ITEM: 4509918356-10, CUSTOMER PO: 11782306 MATERIAL: HF2874-001, NAME: NIKE DUNK LOW RET SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP TLLU4599660 001 HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 151 CARTONS TLLU4599660 001 639.98 KGS 9.51 CBM 151 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 1811 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FTO21GIN24020173 LOCAL INVOICE : TO21GIN24020173 TLLU4599660 001 PO-ITEM: 4509921690-10, CUSTOMER PO: 80131012 MATERIAL: DR6091-629, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM TLLU4599660 001 45 CARTONS 400.14 KGS 2.67 CBM 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1024 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 24NIVA1659 TLLU4599660 001 PO-ITEM: 4509908848-10, CUSTOMER PO: 41627670 MATERIAL: FV5592-100, NAME: M NSW AIR MAX PK SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH SHORT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD TLLU4599660 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 916 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2075 SGN2084777 | 🇻🇳VN | 🇺🇸US | 916 CTN |
| Mar 24, 2024 | FREIGHT COLLECT 20 CARTONS 159.58 KGS 2.3 CBM 20 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 452 PCS ECMU8142903 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO11DIN24010333 LOCAL INVOICE:TO11DIN24010333 PO-ITEM: 4509894669-10, ECMU8142903 001 CUSTOMER PO: MATERIAL: CU8062-100, NAME: NK STRK TEAM 290G - SP21, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUND BALL, HSCODE: 950662 ECMU8142903 001 MATERIAL CONTENT: 60 RUBBER/15 POLYURETHANE/13 POLYESTER/12 EVA 18 CARTONS 184.58 KGS 1.92 CBM 18 CARTONS OF EQUIPMENT ECMU8142903 001 SOCCERBALL DIVISION OF GOODS, QTY: 396 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240131003 PO-ITEM: 4509894682-10, ECMU8142903 001 CUSTOMER PO: MATERIAL: CU8034-702 HTS CODES: 950662 12 CARTONS 87.85 KGS 1.2 CBM INVOICE NUMBER: UNINK24011324 ECMU8142903 001 QUANTITY: 746 PCS OF NIKE APPAREL GOODS ITEM DESC.: U NK CLUB CAP U CB SM SWSH L COMMODITY: ADULT UNISEX PO-LINE ITEM: 4509876531-00020 PLANT: 1042 ECMU8142903 001 SHIP TO: MATERIAL: FZ5698-440 HTS CODE :650500 40 CARTONS 334 KGS 2.6 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: ECMU8142903 001 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDPX1AIN24010469 FCI : DPX1AIN24010469 PO-ITEM: 4509872534-10, ECMU8142903 001 CUSTOMER PO: MATERIAL: HF1939-100, NAME: AIR FORCE 1 '07 LV8 COB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL ECMU8142903 001 GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 6 CARTONS 25.11 KGS 0.21 CBM INVOICE NO: 24V00738 SHIPPING ORDER QUANTITY: ECMU8142903 001 90 EA OF APPAREL GOODS ITEM DESC.: M NL SS SEERSUKR BTN DWN SHIRT ORDER NUMBER: 4509841188-00010 ITEM: FN3222-030 PLANT: 1042 SHIP TO: ECMU8142903 001 HTS CODES: 620520 7 CARTONS 56.55 KGS 0.64 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 342 EA BUY GROUP: FIRST QUALITY, ECMU8142903 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A109313Q PO-ITEM: 4509834066-30, CUSTOMER PO: MATERIAL: FV5300-010, NAME: U J FLT DC 5-PANEL ECMU8142903 001 PRO US CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 COTTON ECMU8142903 001 14 CARTONS 113.63 KGS 1.16 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8142903 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2400685 PO-ITEM: 4509833774-10, CUSTOMER PO: MATERIAL: DJ9431-104, NAME: NIKE AIR ZOOM G.T. JUMP 2, GENDER/AGE: MENS ECMU8142903 001 STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER ECMU8142903 001 5 CARTONS 27.35 KGS 0.22 CBM INVOICE NUMBER: VA23120901 QUANTITY: 124 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : M NY DF STMT ECMU8142903 001 JRSY 5IN SHORT PO:4509746907-00010 PLANT: 1042 SHIP TO: MATERIAL: FB7786-010 HS CODE: 610343 14 CARTONS 51.94 KGS ECMU8142903 001 0.61 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8142903 001 INVOICE : VNA24020080 PO-ITEM: 4509833305-20, CUSTOMER PO: MATERIAL: DV4356-700, NAME: JR LEGEND 10 CLUB FG/MG PS (V), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: ECMU8142903 001 BOYS PRE SCHOOL SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER 36 CARTONS 152.25 KGS 2.05 CBM 36 CARTONS OF FOOTWEAR ECMU8142903 001 DIVISION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VNA24020362 PO-ITEM: 4509872545-20, ECMU8142903 001 CUSTOMER PO: MATERIAL: DV4344-040, NAME: LEGEND 10 CLUB FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: ECMU8142903 001 SYNTHETIC LEATHER 13 CARTONS 81.48 KGS 0.66 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 480 EA BUY GROUP: FIRST QUALITY, ECMU8142903 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK830 PO-ITEM: 4509851549-10, CUSTOMER PO: MATERIAL: FD3964-100, NAME: K NSW TEE ECMU8142903 001 BASKETBALL BALL FA23, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON ECMU8142903 001 38 CARTONS 407.08 KGS 4.09 CBM 38 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 850 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8142903 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240131004 PO-ITEM: 4509894683-20, CUSTOMER PO: MATERIAL: CU8047-100 HTS CODES: 950662 5 CARTONS ECMU8142903 001 24.85 KGS 0.19 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 208 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, ECMU8142903 001 CUSTOMER: INVOICE : 24NIVK854 PO-ITEM: 4509878488-10, CUSTOMER PO: MATERIAL: FB2873-441, NAME: W NSW ESSNTL SLM CRP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: ECMU8142903 001 WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610990 MATERIAL CONTENT: 49 POLYESTER/49 MODAL/2 SPANDEX 8 CARTONS 57.2 KGS ECMU8142903 001 0.38 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 216 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8142903 001 INVOICE : 150240000782 PO-ITEM: 4509840448-20, CUSTOMER PO: MATERIAL: FN2604-474, NAME: M NK DF DNA 10IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE ECMU8142903 001 LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED SHORTS 5 CARTONS 25.64 KGS 0.22 CBM ECMU8142903 001 INVOICE NUMBER: VA24011378 QUANTITY: 71 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : LFC M NK DF STRK DRILL TOP K PO:4509834014-00010 PLANT: 1042 ECMU8142903 001 SHIP TO: MATERIAL: FN9819-362 HS CODE: 610520 1 CARTONS 15.64 KGS 0.14 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU8142903 001 111 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A110541Q PO-ITEM: 4509834050-60, CUSTOMER PO: ECMU8142903 001 MATERIAL: FB5063-480, NAME: K NK CLUB CAP US CB FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 ECMU8142903 001 MATERIAL CONTENT: 100 COTTON 47 CARTONS 524.33 KGS 3.24 CBM 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2642 EA ECMU8142903 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TVKC24011122 PO-ITEM: 4509803126-10, CUSTOMER PO: MATERIAL: DX6024-509, ECMU8142903 001 NAME: W NK ATTACK DF MR 5IN SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT MID THIGH LENGTH SHORT, HSCODE: 610463 MATERIAL CONTENT: 100 ECMU8142903 001 POLYESTER 13 CARTONS 61.32 KGS 0.41 CBM INVOICE NO: 24V03048 SHIPPING ORDER QUANTITY: 191 EA OF APPAREL GOODS ITEM DESC.: FED M NK ECMU8142903 001 DFADV WOVEN PANT 24 ORDER NUMBER: 4509842358-00010 ITEM: DV4148-612 PLANT: 1042 SHIP TO: HTS CODES: 620343 7 CARTONS ECMU8142903 001 41.54 KGS 0.29 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 186 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, ECMU8142903 001 CUSTOMER: INVOICE : 150240000842 PO-ITEM: 4509840476-10, CUSTOMER PO: MATERIAL: FQ3707-100, NAME: M NK DF DNA JERSEY, GENDER/AGE: MENS STANDARD DESCRIPTION: ECMU8142903 001 MENS BASKETBALL KNIT SLEEVELESS TOP, HSCODE: 610990 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED TANK TOP 36 CARTONS 139.19 KGS ECMU8142903 001 2.15 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 286 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8142903 001 INVOICE : VNA24020155 PO-ITEM: 4509851773-130, CUSTOMER PO: MATERIAL: DV4352-001, NAME: JR LEGEND 10 CLUB FG/MG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: ECMU8142903 001 BOYS GRADE SCHL SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER 10 CARTONS 54.56 KGS 0.45 CBM 10 CARTONS OF APPAREL ECMU8142903 001 DIVISION OF GOODS, QTY: 220 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : NPGP24NIK00173 PO-ITEM: 4509840468-10, ECMU8142903 001 CUSTOMER PO: MATERIAL: FN5862-010, NAME: M J DF SPRT AOP DMND SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT KNEE LENGTH SHORT, ECMU8142903 001 HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED SHORTS 14 CARTONS 108.32 KGS 1.41 CBM INVOICE NUMBER: ECMU8142903 001 UNINK24011323 QUANTITY: 930 PCS OF NIKE APPAREL GOODS ITEM DESC.: U NK CLUB CAP U CB SM SWSH L COMMODITY: ADULT UNISEX PO-LINE ITEM: 4509876531-00010 ECMU8142903 001 PLANT: 1042 SHIP TO: MATERIAL: FZ5698-509 HTS CODE :650500 18 CARTONS 204.23 KGS 2.12 CBM 18 CARTONS OF EQUIPMENT ECMU8142903 001 DIVISION OF GOODS, QTY: 431 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO11DIN24010334 LOCAL ECMU8142903 001 INVOICE:TO11DIN24010334 PO-ITEM: 4509894671-10, CUSTOMER PO: MATERIAL: FB2985-106, NAME: PL NK ACADEMY - FA23, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ECMU8142903 001 ADULT UNISEX SOCCER ROUND BALL, HSCODE: 950662 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHANE, 13 POLYESTER, 10 EVA 5 CARTONS 14.31 KGS 0.19 CBM ECMU8142903 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 83 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000786 ECMU8142903 001 PO-ITEM: 4509887957-10, CUSTOMER PO: MATERIAL: FN9862-613, NAME: PSG Y NK DF STRK SS TOP K, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SOCCER KNIT ECMU8142903 001 SHORT SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED T-SHIRT 10 CARTONS 46.57 KGS 0.36 CBM ECMU8142903 001 INVOICE NO: 24V03049 SHIPPING ORDER QUANTITY: 162 EA OF APPAREL GOODS ITEM DESC.: FED W NK DFADV WOVEN PANT 24 ORDER NUMBER: 4509842361-00010 ITEM: DV4170-612 ECMU8142903 001 PLANT: 1042 SHIP TO: HTS CODES: 620463 12 CARTONS 66.02 KGS 0.58 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU8142903 001 240 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000840 PO-ITEM: 4509840453-30, CUSTOMER PO: ECMU8142903 001 MATERIAL: FN4635-423, NAME: M J ESS POOLSIDE AOP SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN KNEE LENGTH SHORT, HSCODE: 620343 ECMU8142903 001 MATERIAL CONTENT: 100 RECYCLED POLYESTER WOVEN SHORTS 4 CARTONS 25.46 KGS 0.4 CBM INVOICE NUMBER: UNINK24011321 ECMU8142903 001 QUANTITY: 203 PCS OF NIKE APPAREL GOODS ITEM DESC.: J APEX BUCKET JUMPMAN COMMODITY: ADULT UNISEX PO-LINE ITEM: 4509839146-00010 PLANT: 1042 ECMU8142903 001 SHIP TO: MATERIAL: FD5188-010 HTS CODE :650500 6 CARTONS 53.77 KGS 0.6 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU8142903 001 323 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A109311Q PO-ITEM: 4509834066-10, CUSTOMER PO: ECMU8142903 001 MATERIAL: FV5300-203, NAME: U J FLT DC 5-PANEL PRO US CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 ECMU8142903 001 MATERIAL CONTENT: 100 COTTON 17 CARTONS 86.96 KGS 1.01 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR ECMU8142903 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF2309153472Z PO-ITEM: 4509741918-10, CUSTOMER PO: MATERIAL: DR2670-010, ECMU8142903 001 NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE ECMU8142903 001 (100 POLYESTER)/SYNTHETIC PLASTIC 12 CARTONS 99.94 KGS 0.9 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU8142903 001 240 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK822 PO-ITEM: 4509840089-30, CUSTOMER PO: ECMU8142903 001 MATERIAL: FD3287-010, NAME: B NSW TECH FLC PANT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 53 ECMU8142903 001 COTTON/47 POLYESTER 5 CARTONS 63.34 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 520 EA BUY GROUP: FIRST QUALITY, ECMU8142903 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A110540Q PO-ITEM: 4509834050-50, CUSTOMER PO: MATERIAL: FB5063-515, NAME: K NK CLUB CAP US CB ECMU8142903 001 FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 COTTON ECMU8142903 001 21 CARTONS 69.77 KGS 0.86 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 76 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8142903 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV430590124 PO-ITEM: 4509859056-10, CUSTOMER PO: MATERIAL: DV4345-040, NAME: LEGEND 10 CLUB TF, GENDER/AGE: MENS ECMU8142903 001 STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER 9 CARTONS 49.4 KGS 0.27 CBM ECMU8142903 001 INVOICE NO: 24V03050 SHIPPING ORDER QUANTITY: 160 EA OF APPAREL GOODS ITEM DESC.: CAN W NK DFADV WOVEN JKT 24 ORDER NUMBER: 4509806767-00010 ITEM: FD6084-612 ECMU8142903 001 PLANT: 1042 SHIP TO: HTS CODES: 620240 10 CARTONS 41.1 KGS 0.63 CBM 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: ECMU8142903 001 115 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO21GIN24010543 LOCAL INVOICE : TO21GIN24010543 ECMU8142903 001 PO-ITEM: 4509894670-10, CUSTOMER PO: MATERIAL: DR6091-629, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER ECMU8142903 001 BACKPACK, HSCODE: 420292 6 CARTONS 24.07 KGS 0.22 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 84 EA BUY GROUP: FIRST QUALITY, ECMU8142903 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000838 PO-ITEM: 4509840453-10, CUSTOMER PO: MATERIAL: FN4635-622, NAME: M J ESS POOLSIDE ECMU8142903 001 AOP SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 RECYCLED POLYESTER WOVEN ECMU8142903 001 SHORTS 40 CARTONS 416.87 KGS 4.28 CBM 40 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 921 EA BUY GROUP: FIRST QUALITY, ECMU8142903 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240131002 PO-ITEM: 4509869623-10, CUSTOMER PO: MATERIAL: CU8034-434 HTS CODES: 950662 ECMU8142903 001 5 CARTONS 48.8 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 162 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8142903 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24021631 PO-ITEM: 4509839185-10, CUSTOMER PO: MATERIAL: FN2849-133, NAME: M NK DF SI REV JRSY NAOS AOP, GENDER/AGE: MENS ECMU8142903 001 STANDARD DESCRIPTION: MENS BASKETBALL KNIT SLEEVELESS TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER 1 CARTONS 13.8 KGS ECMU8142903 001 0.14 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 112 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8142903 001 INVOICE : VPAH240131028 PO-ITEM: 4509876514-00020, CUSTOMER PO: MATERIAL: FB5368-073, NAME: U NK CLUB CAP U CB FUT WSH L, GENDER/AGE: ADULT UNISEX ECMU8142903 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 COTTON 7 CARTONS 34 KGS ECMU8142903 001 0.33 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 72 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8142903 001 INVOICE : 24NIVK866 PO-ITEM: 4509878495-10, CUSTOMER PO: MATERIAL: FN2159-053, NAME: M NSW NIKE AIR LIFESTYLE SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: ECMU8142903 001 MENS SPORT CASUAL KNIT KNEE LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 70 COTTON/30 POLYESTER 4 CARTONS 13.51 KGS 0.17 CBM ECMU8142903 001 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 102 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK843 ECMU8142903 001 PO-ITEM: 4509839850-10, CUSTOMER PO: MATERIAL: DV9305-511, NAME: M NK DF SOLAR CHASE SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 610990 ECMU8142903 001 MATERIAL CONTENT: 85 POLYESTER/15 COTTON 5 CARTONS 27.35 KGS 0.22 CBM INVOICE NUMBER: VA23121044 QUANTITY: 124 PCS COMMODITY:NIKE ECMU8142903 001 APPAREL GOODS ITEM DESC. : M NY DF STMT JRSY 5IN SHORT PO:4509746907-00020 PLANT: 1042 SHIP TO: MATERIAL: FB7786-010 HS CODE: 610343 ECMU8142903 001 5 CARTONS 17.49 KGS 0.19 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 172 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8142903 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK844 PO-ITEM: 4509839874-10, CUSTOMER PO: MATERIAL: FB8279-345, NAME: W NSW ESSNTL RIB CRP TANK, GENDER/AGE: ECMU8142903 001 WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT TANK TOP/SINGLET, HSCODE: 610990 MATERIAL CONTENT: 61 POLYESTER/30 LYOCELL/9 SPANDEX ECMU8142903 001 4 CARTONS 28.48 KGS 0.34 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 176 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8142903 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A109312Q PO-ITEM: 4509834066-20, CUSTOMER PO: MATERIAL: FV5300-457, NAME: U J FLT DC 5-PANEL PRO US CAP, GENDER/AGE: ECMU8142903 001 ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 COTTON 7 CARTONS ECMU8142903 001 36.67 KGS 0.3 CBM INVOICE NO: 24V03051 SHIPPING ORDER QUANTITY: 127 EA OF APPAREL GOODS ITEM DESC.: M NK CLUB FLOW SHORT ORDER NUMBER: ECMU8142903 001 4509878542-00010 ITEM: FN3307-365 PLANT: 1042 SHIP TO: HTS CODES: 620343 5 CARTONS 20.18 KGS 0.19 CBM ECMU8142903 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 133 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : SNP2401866 ECMU8142903 001 PO-ITEM: 4509841203-10, CUSTOMER PO: MATERIAL: DX0128-010, NAME: W NK DF ACD23 SHORT K BRANDED, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT MID ECMU8142903 001 THIGH LENGTH SHORT, HSCODE: 610463 MATERIAL CONTENT: 100 POLYESTER 129 CARTONS 790.95 KGS 7.06 CBM 129 CARTONS OF FOOTWEAR ECMU8142903 001 DIVISION OF GOODS, QTY: 752 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101157910Z PO-ITEM: 4509848432-10, ECMU8142903 001 CUSTOMER PO: MATERIAL: DH1063-001, NAME: W AIR VAPORMAX PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 ECMU8142903 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 7 CARTONS 40.53 KGS 0.32 CBM ECMU8142903 001 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 162 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000779 ECMU8142903 001 PO-ITEM: 4509802960-10, CUSTOMER PO: MATERIAL: FN2651-474, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, ECMU8142903 001 HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED SHORTS 20 CARTONS 201.81 KGS 2.07 CBM 20 CARTONS OF EQUIPMENT ECMU8142903 001 SOCCERBALL DIVISION OF GOODS, QTY: 423 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240131009 PO-ITEM: 4509894683-30, ECMU8142903 001 CUSTOMER PO: MATERIAL: CU8047-102 HTS CODES: 950662 7 CARTONS 51.62 KGS 0.32 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU8142903 001 234 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000785 PO-ITEM: 4509840476-20, | 🇻🇳VN | 🇺🇸US | 1158 CTN |
| Mar 17, 2024 | 420292 (HS) 9 CARTONS 75.48 KGS 0.84 CBM INVOICE KMJ00509012024 9 CARTONS = 159 PCS OF NIKE SPORTS EQUIPMENT TEMU2097929 001 HS CODE: 4202.92 PODD : 2023.11.01 NIKE BAGS PO 4509869589 MATERIAL : DC4244-010 NK HERITAGE BKPK ITEM : 10 QTY : 159 PCS TEMU2097929 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : JAN.17, 2024 CARGO READY DATE : JAN.25, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 OCM-CTP SETIABUDI, KOTA ADM. JAKARTA TEMU2097929 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PT FENG TAY INDONESIA ENTERPRISES PT CHANG SHIN INDONESIA PT CHANGSHIN REKSA JAYA PT ADIS DIMENSION FOOTWEAR TEMU2097929 001 PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA 029452 1/22/2024 032503 1/24/2024 621978 1/23/2024 026997 1/19/2024 030987 1/23/2024 034829 1/25/2024 TEMU2097929 001 620582 1/22/2024 021046 1/16/2024 029445 1/22/2024 034830 1/25/2024 030986 1/23/2024 030888 1/23/2024 030889 1/23/2024 620243 1/22/2024 TEMU2097929 001 420292 (HS) 24 CARTONS 218.21 KGS 1.31 CBM INVOICE KMJ00510012024 24 CARTONS = 843 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 TEMU2097929 001 PODD : 2023.11.01 NIKE BAGS PO 4509869598 MATERIAL : DM3978-010 NK BRSLA DRAWSTRING - 9.5 ( 18L) ITEM : 10 QTY : 843 PCS TEMU2097929 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : JAN.17, 2024 CARGO READY DATE : JAN.25, 2024 BUY PURCHASE / GROUP : 01 640399 (HS) 25 CARTONS 56.94 KGS TEMU2097929 001 0.6 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 158 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24010389 PO-ITEM: 4509889294-20, TEMU2097929 001 CUSTOMER PO: MATERIAL: 833537-400, NAME: NIKE COURT ROYALE (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN TEMU2097929 001 COW LEATHER/SYNTHETIC LEATHER 640399 (HS) 37 CARTONS 142.22 KGS 1.43 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 239 PR BUY GROUP: FIRST QUALITY, AFS: TEMU2097929 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24010388 PO-ITEM: 4509889294-10, CUSTOMER PO: MATERIAL: 833536-400, NAME: NIKE COURT ROYALE (PSV), GENDER/AGE: BOYS PRE SCHOOL TEMU2097929 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640299 (HS) 45 CARTONS 333.59 KGS TEMU2097929 001 2.91 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24011675 PO-ITEM: 4509871598-10, TEMU2097929 001 CUSTOMER PO: MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6402999091 TEMU2097929 001 MATERIAL CONTENT: SYNTHETIC LEATHER 640391 (HS) 12 CARTONS 87.05 KGS 0.76 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 85 PR TEMU2097929 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810285770 PO-ITEM: 4509764239-10, CUSTOMER PO: MATERIAL: 323419-165, NAME: JORDAN 6 RINGS (GS), TEMU2097929 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640391 (HS) TEMU2097929 001 18 CARTONS 57.58 KGS 0.68 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 82 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TEMU2097929 001 INVOICE : IY0810289088 PO-ITEM: 4509796289-10, CUSTOMER PO: MATERIAL: 323432-165, NAME: JORDAN 6 RINGS (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE TEMU2097929 001 QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640219 (HS) 143 CARTONS 1024.89 KGS 7.61 CBM TEMU2097929 001 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 858 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810289154 PO-ITEM: 4509764235-10, CUSTOMER PO: TEMU2097929 001 MATERIAL: FJ2563-600, NAME: PHANTOM GX II PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TEMU2097929 001 420292 (HS) 5 CARTONS 50.18 KGS 0.31 CBM INVOICE NO.: 23EF056CA1 5 CARTONS = 386 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS TEMU2097929 001 HS CODE : 42029290 PO NO.: 4509868412 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB0488-010 / 386 PCS DESC.: NK HERITAGE S WAISTPACK MATERIAL CONTENT: BODY: 100 TEMU2097929 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JANUARY 15, 2024 640219 (HS) 51 CARTONS 364.96 KGS 2.74 CBM 51 CARTONS OF FOOTWEAR TEMU2097929 001 DIVISION OF GOODS, QTY: 306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810289091 PO-ITEM: 4509794973-10, CUSTOMER PO: MATERIAL: FD6725-600, NAME: TEMU2097929 001 PHANTOM LUNA II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 TEMU2097929 001 POLYESTER-48 SPANDEX) 640299 (HS) 40 CARTONS 404.51 KGS 3.63 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 450 PR BUY GROUP: FIRST QUALITY, AFS: TEMU2097929 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810289093 PO-ITEM: 4509794969-10, CUSTOMER PO: MATERIAL: DD1873-106, NAME: W NIKE DUNK LOW NEXT NATURE, GENDER/AGE: WOMENS TEMU2097929 001 STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 640219 (HS) 9 CARTONS 68.47 KGS TEMU2097929 001 0.54 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 60 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810288933 PO-ITEM: 4509830094-10, TEMU2097929 001 CUSTOMER PO: MATERIAL: FJ2577-600, NAME: PHANTOM GX II ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER TEMU2097929 001 640399 (HS) 11 CARTONS 95.3 KGS 1.04 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TEMU2097929 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24010541, INVOICE DATE : 1/8/2024 PO-ITEM: 4509794902-20, CUSTOMER PO: MATERIAL: FJ4195-100, NAME: NIKE WAFFLE NAV, GENDER/AGE: MENS TEMU2097929 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 85.78 640319 (HS) TEMU2097929 001 36 CARTONS 317.71 KGS 3.5 CBM LOT : W4A7501 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TEMU2097929 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN24013135 PO-ITEM: 4509829217-10, CUSTOMER PO: MATERIAL: CW6735-004, NAME: TEAM HUSTLE D 10 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD TEMU2097929 001 SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 465 CTN |
| Mar 15, 2024 | PART LOAD CONTAINER(S) COVERED BY BLS: SGN2066078 SGN2070282 SGN2070283 FREIGHT COLLECT 36 CARTONS 368 KGS SEKU4318673 001 4.13 CBM PROVINCE,VIETNAM OCM-CTP FREIGHT AS ARRANGED 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 SEKU4318673 001 INVOICE : FDS21AIN24020162 FCI : DS21AIN24020162 PO-ITEM: 4509901499-20, CUSTOMER PO: 2459337 MATERIAL: HF4796-405, NAME: LEBRON WITNESS VI GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 SEKU4318673 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 82 CARTONS 820 KGS 8.22 CBM SEKU4318673 001 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FDS21AIN24020163 FCI : DS21AIN24020163 PO-ITEM: 4509901499-30, CUSTOMER PO: 2460221 MATERIAL: FB8976-600, NAME: LEBRON WITNESS VI SEKU4318673 001 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI 38 CARTONS 390 KGS 4.47 CBM SEKU4318673 001 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FDS21AIN24020164 FCI : DS21AIN24020164 PO-ITEM: 4509901499-40, CUSTOMER PO: 2460220 MATERIAL: FB8976-600, NAME: LEBRON WITNESS VI SEKU4318673 001 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI 180 CARTONS 1800 KGS 18.1 CBM SEKU4318673 001 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FDS21AIN24020161 FCI : DS21AIN24020161 PO-ITEM: 4509901499-10, CUSTOMER PO: 2459338 MATERIAL: HF4796-405, NAME: LEBRON WITNESS VI SEKU4318673 001 GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI 40 CARTONS 169.6 KGS 2.52 CBM SEKU4318673 001 40 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 480 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FTO21GIN24020045 LOCAL INVOICE : TO21GIN24020045 PO-ITEM: 4509827630-10, CUSTOMER PO: 2459030 MATERIAL: DR6091-078, NAME: Y NK BRSLA JDI MI SEKU4318673 001 BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 36 CARTONS 152.64 KGS SEKU4318673 001 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 432 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FTO21GIN24020046 LOCAL INVOICE : TO21GIN24020046 PO-ITEM: 4509896001-10, CUSTOMER PO: 2459027 SEKU4318673 001 MATERIAL: DR6091-629, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 74 CARTONS 313.76 KGS 4.66 CBM 74 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT SEKU4318673 001 888 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FTO21GIN24020047 LOCAL INVOICE : TO21GIN24020047 PO-ITEM: 4509896001-20, CUSTOMER PO: 2459029 MATERIAL: DR6091-657, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX SEKU4318673 001 STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 20 CARTONS 84.8 KGS 1.26 CBM 20 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 240 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SEKU4318673 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FTO21GIN24020049 LOCAL INVOICE : TO21GIN24020049 PO-ITEM: 4509896012-10, CUSTOMER PO: 2459028 MATERIAL: FN0954-010, NAME: Y NK BRSLA JDI MN BPK-CT SP24, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SEKU4318673 001 33 CARTONS 139.92 KGS 2.08 CBM 33 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 396 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FTO21GIN24020048 SEKU4318673 001 LOCAL INVOICE : TO21GIN24020048 PO-ITEM: 4509896001-30, CUSTOMER PO: 2459026 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL SEKU4318673 001 TOTAL PKGS 539 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇻🇳VN | 🇺🇸US | 539 CTN |
| Mar 08, 2024 | FREIGHT COLLECT 16 CARTONS 127.33 KGS 1.12 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 229 EA CAIU9252999 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK452 PO-ITEM: 4509876585-20, CUSTOMER PO: MATERIAL: BV2671-063, CAIU9252999 001 NAME: M NSW CLUB JGGR BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 80 COTTON/20 POLYESTER CAIU9252999 001 82 CARTONS 523.21 KGS 5.26 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 455 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU9252999 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101157773Z PO-ITEM: 4509861496-10, CUSTOMER PO: MATERIAL: CZ5594-100, NAME: AIR MAX 90 LTR, GENDER/AGE: MENS CAIU9252999 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC CAIU9252999 001 LEATHER-SYNTHETIC PLASTIC 13 CARTONS 140.32 KGS 1.12 CBM 13 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 600 PCS BUY GROUP: FIRST QUALITY, CAIU9252999 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO11DIN24010050 LOCAL INVOICE:TO11DIN24010050 PO-ITEM: 4509823457-20, CUSTOMER PO: CAIU9252999 001 MATERIAL: DC2391-710, NAME: NK SKLS - FA21, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER MINIBALL, HSCODE: 950662 MATERIAL CONTENT: 60 RUBBER/15 CAIU9252999 001 POLYURETHANE/13 POLYESTER/12 EVA 17 CARTONS 104.77 KGS 1.08 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR CAIU9252999 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240103045 PO-ITEM: 4509873206-10, CUSTOMER PO: MATERIAL: FD4328-100, CAIU9252999 001 NAME: NIKE AIR MAX 90 LV8, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 CAIU9252999 001 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 235 CARTONS 1317.85 KGS 14.88 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1410 PR CAIU9252999 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV425251223 PO-ITEM: 4509833710-40, CUSTOMER PO: MATERIAL: CD0197-006, CAIU9252999 001 NAME: NIKE FLEX CONTROL TR4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC CAIU9252999 001 PLASTIC 22 CARTONS 118.29 KGS 1.24 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, CAIU9252999 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240102023 PO-ITEM: 4509833696-30, CUSTOMER PO: MATERIAL: DZ2537-001, NAME: W NIKE METCON 9, CAIU9252999 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC CAIU9252999 001 15 CARTONS 80.87 KGS 0.84 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU9252999 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101158447Z PO-ITEM: 4509833944-10, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS CAIU9252999 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CAIU9252999 001 42 CARTONS 337.15 KGS 4.52 CBM 42 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2915 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU9252999 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO11EIN24010031 LOCAL INVOICE:TO11EIN24010031 PO-ITEM: 4509823464-10, CUSTOMER PO: MATERIAL: SP0040-009, CAIU9252999 001 NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 950699 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 40 CARTONS CAIU9252999 001 169.6 KGS 2.52 CBM 40 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 480 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CAIU9252999 001 CUSTOMER: INVOICE : FTO21GIN24010049 LOCAL INVOICE : TO21GIN24010049 PO-ITEM: 4509823463-20, CUSTOMER PO: MATERIAL: FZ7222-133, NAME: Y NK BRSLA MINI BK CAIU9252999 001 NFS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 420292 32 CARTONS 277.53 KGS 3.01 CBM CAIU9252999 001 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VMF2309203303Z CAIU9252999 001 PO-ITEM: 4509765566-80, CUSTOMER PO: MATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING CAIU9252999 001 LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 4 CARTONS 29.55 KGS 0.4 CBM CAIU9252999 001 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 180 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A109318Q CAIU9252999 001 PO-ITEM: 4509834061-40, CUSTOMER PO: MATERIAL: FN4404-010, NAME: U NK CLUB CAP U FB DUNK PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL CAIU9252999 001 WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 COTTON 78 CARTONS 345.24 KGS 4.84 CBM 78 CARTONS OF FOOTWEAR CAIU9252999 001 DIVISION OF GOODS, QTY: 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : WNA24010356 PO-ITEM: 4509872539-10, CAIU9252999 001 CUSTOMER PO: MATERIAL: DJ6258-003, NAME: NIKE TANJUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE CAIU9252999 001 (100 POLYESTER) 10 CARTONS 68.78 KGS 0.56 CBM 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 396 EA BUY GROUP: FIRST QUALITY, CAIU9252999 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 403198 PO-ITEM: 4509868410-10, CUSTOMER PO: MATERIAL: SX7679-010, NAME: U NK EVERYDAY LTWT CAIU9252999 001 NS 6PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 611595 MATERIAL CONTENT: 66 COTTON/32 POLYESTER/2 CAIU9252999 001 SPANDEX 20 CARTONS 137.37 KGS 1.35 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, CAIU9252999 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101158211Z PO-ITEM: 4509833948-20, CUSTOMER PO: MATERIAL: CZ5594-001, NAME: AIR MAX 90 LTR, CAIU9252999 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW CAIU9252999 001 LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 92 CARTONS 605.99 KGS 5 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 450 PR CAIU9252999 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2400358 PO-ITEM: 4509859051-10, CUSTOMER PO: MATERIAL: FJ4146-100, CAIU9252999 001 NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER CAIU9252999 001 28 CARTONS 164 KGS 1.68 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU9252999 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHN24A94067 PO-ITEM: 4509872560-50, CUSTOMER PO: MATERIAL: DV5477-301, NAME: NIKE SB FORCE 58, GENDER/AGE: ADULT UNISEX CAIU9252999 001 STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 COTTON) 33 CARTONS CAIU9252999 001 298.29 KGS 2.59 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CAIU9252999 001 CUSTOMER: INVOICE : VTF23092154052Z PO-ITEM: 4509766124-10, CUSTOMER PO: MATERIAL: CD5434-100, NAME: WMNS NIKE COURT VISION LOW, GENDER/AGE: WOMENS CAIU9252999 001 STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 45 CARTONS CAIU9252999 001 307 KGS 2.99 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CAIU9252999 001 CUSTOMER: INVOICE : VH2N24A90941 PO-ITEM: 4509833321-20, CUSTOMER PO: MATERIAL: HF4854-100, NAME: NIKE AIR MAX EXCEE, GENDER/AGE: MENS STANDARD DESCRIPTION: CAIU9252999 001 MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 11 CARTONS CAIU9252999 001 16 KGS 0.22 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 11 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHP23L88942 PO-ITEM: CAIU9252999 001 4509799079-10, CUSTOMER PO: MATERIAL: DA1469-200, NAME: NIKE DUNK LOW SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN PIG CAIU9252999 001 LEATHER/TEXTILE (62 NYLON-38 POLYESTER) OCM-CTP ( ) VIETNAM CHINGLUH SHOES CO., LTD TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREETREND INDUSTRIAL CAIU9252999 001 (VIETNAM) CO., LTD DELTA GALIL VIETNAM CO. LTD VUNG TAU ORIENT CO.,LTD. GREENTECH HEADGEAR COMPANY LIMITED UNIPAX CO., LTD WORLDON (VIETNAM) CO.,LTD CAIU9252999 001 TKG TAEKWANG VINA JOINT STOCK COMPANY CHANG SHIN VIETNAM CO., LTD. POU CHEN VIETNAM ENTERPRISE LTD. ALL WELLS INTERNATIONAL CO., LTD CAIU9252999 001 FU-LUH SHOES CO., LTD 100 CARTONS 971.47 KGS 8.28 CBM 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1740 EA BUY GROUP: FIRST QUALITY, CAIU9252999 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK451 PO-ITEM: 4509876585-10, CUSTOMER PO: MATERIAL: BV2671-010, NAME: M NSW CLUB JGGR BB, CAIU9252999 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 18 CARTONS CAIU9252999 001 102 KGS 1.36 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CAIU9252999 001 CUSTOMER: INVOICE : VBB24A90963 PO-ITEM: 4509832566-10, CUSTOMER PO: MATERIAL: FJ5929-002, NAME: W AIR MAX ISLA SANDAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: CAIU9252999 001 WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 8 CARTONS 59.76 KGS 0.72 CBM INVOICE NUMBER: CAIU9252999 001 UNINK24010003 QUANTITY: 506 PCS OF NIKE APPAREL GOODS ITEM DESC.: K NK RISE CAP S CB TRKR COMMODITY: YOUTH UNISEX PO-LINE ITEM: 4509876527-00010 CAIU9252999 001 PLANT: 1042 SHIP TO: MATERIAL: FB5363-515 HTS CODE :650500 TOTAL PKGS 961 PK | 🇻🇳VN | 🇺🇸US | 961 CTN |
| Mar 08, 2024 | FREIGHT COLLECT 59 CARTONS 343.19 KGS 3.75 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 302 PR SEGU6288911 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2312316 PO-ITEM: 4509765943-10, CUSTOMER PO: MATERIAL: FB1396-004, SEGU6288911 001 NAME: JORDAN STAY LOYAL 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE SEGU6288911 001 (100 NYLON)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 37 CARTONS 156.88 KGS 2.33 CBM 37 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 444 PCS SEGU6288911 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO21GIN24010050 LOCAL INVOICE : TO21GIN24010050 PO-ITEM: 4509823463-30, SEGU6288911 001 CUSTOMER PO: MATERIAL: FZ7222-070, NAME: Y NK BRSLA MINI BK NFS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 420292 SEGU6288911 001 34 CARTONS 274.08 KGS 2.4 CBM INVOICE NUMBER: NK2401203A QUANTITY: 600 PCS OF BACKPACK ITEM DESC.: Y NK ELMNTL SEGU6288911 001 BKPK - CAT AOP 3 COMMODITY: EQUIPMENT PO: 4509823424-0010 PLANT: 1042 SHIP TO: MATERIAL: DV6142-015 HS CODE: 420292 7 CARTONS SEGU6288911 001 40 KGS 0.46 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 33 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, SEGU6288911 001 CUSTOMER: INVOICE : FDVX1APR23120030 FCI: DVX1APR23120030 PO-ITEM: 4509741984-10, CUSTOMER PO: MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS SEGU6288911 001 STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC 10 CARTONS SEGU6288911 001 82 KGS 0.71 CBM INVOICE NUMBER: NK2401203B QUANTITY: 180 PCS OF BACKPACK ITEM DESC.: Y NK ELMNTL BKPK - CAT AOP 3 SEGU6288911 001 COMMODITY: EQUIPMENT PO: 4509823424-0020 PLANT: 1042 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO: MATERIAL: DV6142-410 HS CODE: 420292 13 CARTONS SEGU6288911 001 76.59 KGS 0.7 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, SEGU6288911 001 CUSTOMER: INVOICE : VMF2309203146Z PO-ITEM: 4509765575-20, CUSTOMER PO: MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL SEGU6288911 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 90 CARTONS 765 KGS SEGU6288911 001 7 CBM INVOICE NUMBER: NK2401130B QUANTITY: 1080 PCS OF BACKPACK ITEM DESC.: NK HAYWARD FUTURA BKPK - SOLID COMMODITY: EQUIPMENT SEGU6288911 001 PO: 4509823423-0040 PLANT: 1042 SHIP TO: MATERIAL: BA5217-481 HS CODE: 420292 66 CARTONS 629 KGS 6.31 CBM SEGU6288911 001 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 759 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDS21AIN23110375 FCI : DS21AIN23110375 PO-ITEM: SEGU6288911 001 4509757378-10, CUSTOMER PO: MATERIAL: DV5456-106, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL SEGU6288911 001 CONTENT: SYNTHETIC LEATHER OCM-CTP ( ) VIETNAM DONA STANDARD FOOTWEAR CO., LTD TKG TAEKWANG VINA JOINT STOCK COMPANY TKG TAEKWANG MOC BAI JOINT STOCK COMPANY SEGU6288911 001 VIETNAM DONA ORIENT CO., LTD DONA VICTOR FOOTWEAR CO., LTD POU CHEN VIETNAM ENTERPRISE LTD. VUNG TAU ORIENT CO.,LTD. VIRTUE KING VIETNAM SEGU6288911 001 CO.,LTD WORLDON (VIETNAM) CO.,LTD FAR EASTERN NEW APPAREL (VIETNAM) VIETTIEN GARMENT CORPORATION (VTEC) TUNTEX SOC TRANG VIETNAM CO., LTD SEGU6288911 001 7 CARTONS 51.35 KGS 0.36 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 128 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SEGU6288911 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK151 PO-ITEM: 4509839840-30, CUSTOMER PO: MATERIAL: DO7390-010, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: SEGU6288911 001 MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 17 CARTONS SEGU6288911 001 71.04 KGS 1.07 CBM 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 200 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, SEGU6288911 001 CUSTOMER: INVOICE : FTO21GIN24010118 LOCAL INVOICE : TO21GIN24010118 PO-ITEM: 4509823459-60, CUSTOMER PO: MATERIAL: DR6091-078, NAME: Y NK BRSLA JDI MINI SEGU6288911 001 BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHER BACKPACK, HSCODE: 420292 14 CARTONS 108.77 KGS 1.09 CBM SEGU6288911 001 INVOICE NUMBER: NK2401130A QUANTITY: 160 PCS OF BACKPACK ITEM DESC.: NK HAYWARD FUTURA BKPK - SOLID COMMODITY: EQUIPMENT PO: 4509823423-0030 SEGU6288911 001 PLANT: 1042 SHIP TO: MATERIAL: BA5217-010 HS CODE: 420292 60 CARTONS 510 KGS 4.67 CBM INVOICE NUMBER: SEGU6288911 001 NK2401130C QUANTITY: 720 PCS OF BACKPACK ITEM DESC.: NK HAYWARD FUTURA BKPK - SOLID COMMODITY: EQUIPMENT PO: 4509823423-0010 PLANT: 1042 SEGU6288911 001 SHIP TO: MATERIAL: BA5217-492 HS CODE: 420292 5 CARTONS 36.29 KGS 0.27 CBM INVOICE NO: 24V00144 SHIPPING ORDER QUANTITY: SEGU6288911 001 170 EA OF APPAREL GOODS ITEM DESC.: M NK DF FLX REP 4.0 7IN UL ORDER NUMBER: 4509771533-00010 ITEM: FN3004-084 PLANT: 1042 SHIP TO: SEGU6288911 001 HTS CODES: 620343 25 CARTONS 106 KGS 1.58 CBM 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 300 PCS BUY GROUP: FIRST QUALITY, SEGU6288911 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO21GIN24010115 LOCAL INVOICE : TO21GIN24010115 PO-ITEM: 4509823459-40, CUSTOMER PO: SEGU6288911 001 MATERIAL: DR6091-376, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHER BACKPACK, HSCODE: 420292 49 CARTONS SEGU6288911 001 242.81 KGS 2.81 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, SEGU6288911 001 CUSTOMER: INVOICE : VTF23092154463Z PO-ITEM: 4509766148-30, CUSTOMER PO: MATERIAL: FJ7765-102, NAME: W NIKE JOURNEY RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: SEGU6288911 001 WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 236 CARTONS SEGU6288911 001 1303 KGS 13.05 CBM 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1416 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, SEGU6288911 001 CUSTOMER: INVOICE : FDS21AIN23120091 FCI : DS21AIN23120091 PO-ITEM: 4509799026-10, CUSTOMER PO: MATERIAL: DC8184-102, NAME: W NIKE RENEW RIDE 3, GENDER/AGE: WOMENS SEGU6288911 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 129 CARTONS SEGU6288911 001 955.9 KGS 7.9 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 718 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, SEGU6288911 001 CUSTOMER: INVOICE : VTF23110161411Z PO-ITEM: 4509889988-20, CUSTOMER PO: MATERIAL: FJ4146-102, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: SEGU6288911 001 MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 9 CARTONS 62.82 KGS SEGU6288911 001 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: SEGU6288911 001 INVOICE : VTF23090152791Z PO-ITEM: 4509750952-30, CUSTOMER PO: MATERIAL: DV5456-002, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: SEGU6288911 001 BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC LEATHER 11 CARTONS 74.88 KGS SEGU6288911 001 0.56 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 370 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: SEGU6288911 001 INVOICE : TNKC24010039 PO-ITEM: 4509769360-20, CUSTOMER PO: MATERIAL: DV9328-010, NAME: M NK DF TOTALITY KNIT 9 IN UL, GENDER/AGE: MENS STANDARD DESCRIPTION: SEGU6288911 001 MENS FITNESS/WORKOUT KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 POLYESTER 14 CARTONS 159.61 KGS 0.87 CBM SEGU6288911 001 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 618 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24010475 SEGU6288911 001 PO-ITEM: 4509803127-20, CUSTOMER PO: MATERIAL: FB3165-509, NAME: W NK ATTACK DF MR 5IN SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SEGU6288911 001 KNIT MID THIGH LENGTH SHORT, HSCODE: 610463 MATERIAL CONTENT: 100 POLYESTER 40 CARTONS 169.6 KGS 2.52 CBM 40 CARTONS OF EQUIPMENT SEGU6288911 001 DIVISION OF GOODS, QTY: 480 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO21GIN24010048 LOCAL INVOICE : SEGU6288911 001 TO21GIN24010048 PO-ITEM: 4509823463-10, CUSTOMER PO: MATERIAL: FZ7222-479, NAME: Y NK BRSLA MINI BK NFS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SEGU6288911 001 YOUTH UNISEX OTHER BACKPACK, HSCODE: 420292 18 CARTONS 129.6 KGS 0.99 CBM INVOICE NUMBER: NK2401224A QUANTITY: 613 PCS OF HIP SEGU6288911 001 PACK ITEM DESC.: NK HERITAGE HIP PACK NFS COMMODITY: EQUIPMENT PO: 4509823428-0010 PLANT: 1042 SHIP TO: MATERIAL: FZ7221-060 SEGU6288911 001 HS CODE: 420292 50 CARTONS 327 KGS 3.59 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, SEGU6288911 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN23127870 LOCAL INVOICE : DOX1AIN23127870 PO-ITEM: 4509798591-10, CUSTOMER PO: SEGU6288911 001 MATERIAL: DZ7533-400, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE SEGU6288911 001 (88 POLYESTER-12 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 7 CARTONS 53.31 KGS 0.42 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SEGU6288911 001 323 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : SVV224036 PO-ITEM: 4509772296-10, CUSTOMER PO: SEGU6288911 001 MATERIAL: FN3048-361, NAME: M NK CHALLENGER 5BF SHRT FLASH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 620343 SEGU6288911 001 MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 1007 PK | 🇻🇳VN | 🇺🇸US | 1007 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 420292 (HS) 9 CARTONS 82.32 KGS 0.5 CBM INVOICE KMJ12202122023 9 CARTONS = 318 PCS CMAU3696807 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823451 MATERIAL : DM3978-010 NK BRSLA DRAWSTRNG - 9.5 (18L) ITEM : 30 CMAU3696807 001 QTY : 318 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU3696807 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA PT TKG TAEKWANG INDONESIA PT POU YUEN INDONESIA PT KMK GLOBAL SPORTS PT EAGLE NICE INDONESIA CMAU3696807 001 PT CCH INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA 420292 (HS) 26 CARTONS 199.68 KGS CMAU3696807 001 2.55 CBM INVOICE KMJ12193122023 26 CARTONS = 304 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823446 CMAU3696807 001 MATERIAL : DH7709-010 NK BRSLA M BKPK - 9.5 (24L) ITEM : 30 QTY : 304 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 CMAU3696807 001 BUY PURCHASE / GROUP : 01 420292 (HS) 11 CARTONS 110.22 KGS 0.81 CBM INVOICE KMJ12190122023 11 CARTONS = 444 PCS OF NIKE SPORTS EQUIPMENT CMAU3696807 001 HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823445 MATERIAL : DC4245-034 NK HERITAGE DRAWSTRING ITEM : 10 QTY : 444 PCS CMAU3696807 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 30 CARTONS 293.7 KGS CMAU3696807 001 2.74 CBM INVOICE KMJ12179122023 30 CARTONS = 360 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823437 CMAU3696807 001 MATERIAL : BA5955-010 NK BRSLA M DUFF - 9.0 (60L) ITEM : 10 QTY : 360 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 CMAU3696807 001 BUY PURCHASE / GROUP : 01 420292 (HS) 15 CARTONS 118.46 KGS 1.09 CBM INVOICE KMJ12197122023 15 CARTONS = 181 PCS OF NIKE SPORTS EQUIPMENT CMAU3696807 001 HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823449 MATERIAL : DM3976-657 NK BRSLA S DUFF - 9.5 (41L) ITEM : 10 QTY : 181 PCS CMAU3696807 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 1 CARTONS 10.61 KGS CMAU3696807 001 0.08 CBM INVOICE KMJ12204122023 1 CARTONS = 78 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823453 CMAU3696807 001 MATERIAL : FN4251-701 NK HERITAGE S CRSSBDY - FSTVL 2.0 ITEM : 10 QTY : 78 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, CMAU3696807 001 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 100 CARTONS 930 KGS 9.96 CBM INVOICE KMJ12180122023 100 CARTONS = 1,200 PCS CMAU3696807 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823438 MATERIAL : BA5959-010 NK BRSLA XL BKPK - 9.0 (30L) ITEM : 10 CMAU3696807 001 QTY : 1,200 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 4 CARTONS CMAU3696807 001 24.32 KGS 0.23 CBM INVOICE KMJ12185122023 4 CARTONS = 84 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS CMAU3696807 001 PO 4509823442 MATERIAL : CW9301-019 W NSW FUTURA 365 MINI BKPK ITEM : 20 QTY : 84 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, CMAU3696807 001 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 40 CARTONS 503.6 KGS 4.09 CBM INVOICE KMJ12181122023 40 CARTONS = 480 PCS CMAU3696807 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823439 MATERIAL : BA5966-010 NK BRSLA L DUFF - 9.0 (95L) ITEM : 10 CMAU3696807 001 QTY : 480 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 26 CARTONS CMAU3696807 001 217.52 KGS 2.4 CBM INVOICE KMJ12189122023 26 CARTONS = 459 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS CMAU3696807 001 PO 4509823444 MATERIAL : DC4244-010 NK HERITAGE BKPK ITEM : 20 QTY : 459 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, CMAU3696807 001 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 38 CARTONS 293.46 KGS 3.75 CBM INVOICE KMJ12192122023 38 CARTONS = 447 PCS CMAU3696807 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823446 MATERIAL : DH7709-410 NK BRSLA M BKPK - 9.5 (24L) ITEM : 20 CMAU3696807 001 QTY : 447 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 640399 (HS) 13 CARTONS CMAU3696807 001 70 KGS 0.55 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 78 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 2006QM231222 CMAU3696807 001 PO-ITEM: 4509831451-10, CUSTOMER PO: MATERIAL: FZ5630-102, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN CMAU3696807 001 COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640399 (HS) 122 CARTONS 1182.09 KGS 11.95 CBM CMAU3696807 001 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010059 PO-ITEM: 4509710266-10, CMAU3696807 001 CUSTOMER PO: MATERIAL: CW1626-500, NAME: NIKE AIR MAX BOLT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN CMAU3696807 001 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 640399 (HS) 79 CARTONS 298.39 KGS 3.29 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 906 PR CMAU3696807 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010924 PO-ITEM: 4509830540-20, CUSTOMER PO: MATERIAL: CW1629-004, NAME: NIKE AIR MAX BOLT (TDE), CMAU3696807 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6403999071 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 640399 (HS) CMAU3696807 001 135 CARTONS 1030.69 KGS 8.84 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1572 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3696807 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010062 PO-ITEM: 4509710267-10, CUSTOMER PO: MATERIAL: CW1627-004, NAME: NIKE AIR MAX BOLT (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE CMAU3696807 001 SCHOOL RUNNING LOW TOP, HSCODE: 6403996090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 640391 (HS) 37 CARTONS 319.87 KGS CMAU3696807 001 2.76 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010938 PO-ITEM: 4509830531-10, CMAU3696807 001 CUSTOMER PO: MATERIAL: CD7783-602, NAME: COURT BOROUGH MID 2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 6403919051 CMAU3696807 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 650500 (HS) 6 CARTONS 25.44 KGS 0.45 CBM CMAU3696807 001 NIKE APPAREL GOODS OF U NK DF FLY CAP U CB P 6 CTN : 222 EA PO : 4509718399 MATERIAL : FB5624-019/FB5624-010 PO ITEM : 00010/00050 SHIP TO : CMAU3696807 001 PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 15.54 INVOICE : PTYR240103004 INVOICE DATE : 01/03/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 650500 (HS) CMAU3696807 001 3 CARTONS 11.29 KGS 0.18 CBM NIKE APPAREL GOODS OF U NK DF FLY CAP U CB P 3 CTN : 107 EA PO : 4509742679 MATERIAL : FB5624-010 CMAU3696807 001 PO ITEM : 00010 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 7.49 INVOICE : PTYR240103005 INVOICE DATE : 01/03/2024 HS CODE : 65050090 CMAU3696807 001 NPWP : 031.602.252.4.421.000 640391 (HS) 11 CARTONS 72.96 KGS 0.82 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: CMAU3696807 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23JA54011I PO-ITEM: 4509796951-50, CUSTOMER PO: - MATERIAL: CD7782-404, NAME: COURT BOROUGH MID 2 (GS), CMAU3696807 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) CMAU3696807 001 640391 (HS) 11 CARTONS 77.52 KGS 0.87 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3696807 001 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23JA53906I PO-ITEM: 4509796951-40, CUSTOMER PO: - MATERIAL: CD7782-117, NAME: COURT BOROUGH MID 2 (GS), GENDER/AGE: GRD SCHOOL UNSX CMAU3696807 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 640299 (HS) CMAU3696807 001 57 CARTONS 471.9 KGS 5.08 CBM INVOICE : 2082IM2231227 DATE OF INV : 12/27/2023 57 CARTON = 605 PAIRS OF FOOTWEAR CMAU3696807 001 PO : 4509750943 PO LINE ITEM : 00060 MATERIAL : DV5456-105 DESCR : COURT BOROUGH LOW RECRAFT (GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL CMAU3696807 001 NET WEIGHT : 375.10 CUST PO : - HTS CODE : 6402999091 NPWP : 72.924.148.9-505.000 640391 (HS) 23 CARTONS 211.2 KGS 2.2 CBM CMAU3696807 001 INVOICE : 2132IM2231227 DATE OF INV : 12/27/2023 23 CARTON = 264 PAIRS OF FOOTWEAR PO : 4509844345 PO LINE ITEM : 00090 MATERIAL : CD7782-100 CMAU3696807 001 DESCR : COURT BOROUGH MID 2 ( GS) SHIP TO : - PLANT : 1042 GENDER : GRD SCHOOL UNSX NET WEIGHT : 171.60 CUST PO : - CMAU3696807 001 HTS CODE : 6403910092 NPWP : 72.924.148.9-505.000 640399 (HS) 47 CARTONS 266.58 KGS 2.24 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 247 PR CMAU3696807 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2310040425Z PO-ITEM: 4509818133-10, CUSTOMER PO: MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 '07, CMAU3696807 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER 610990 (HS) 7 CARTONS CMAU3696807 001 21.79 KGS 0.21 CBM INVOICE NO. : IK24010048 7 CTNS = 158 PCS OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509746888 ITEM : 00080 CMAU3696807 001 MATERIAL CODE : FN2798-376 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 420292 (HS) 12 CARTONS 87.42 KGS 0.93 CBM CMAU3696807 001 INVOICE NO.: 23EF055CA7 12 CARTONS = 213 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509823400 PLANT CODE: 1042 FACTORY CODE: EF6 CMAU3696807 001 ITEM / MATERIAL / QTY 20 / DR6084-010 / 213 PCS DESC.: Y NK ELMNTL BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 23, 2023 CMAU3696807 001 620453 (HS) 5 CARTONS 29.56 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 42 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3696807 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI670723 PO-ITEM: 4509746965-30, CUSTOMER PO: MATERIAL: FN1969-010, NAME: W ACG ZIP OFF SMTH SUMIT SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CMAU3696807 001 CASUAL/LEISURE WOVEN FULL LENGTH SKIRT, HSCODE: 62045300 MATERIAL CONTENT: 96 NYLON/4 SPANDEX TAX ID : 0311682447401000 | 🇮🇩ID | 🇺🇸US | 868 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 420292 (HS) 55 CARTONS 537.74 KGS 5.02 CBM INVOICE KMJ12194122023 55 CARTONS = 659 PCS SKIU9072950 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823447 MATERIAL : DH7710-410 NK BRSLA M DUFF - 9.5 (60L) ITEM : 10 SKIU9072950 001 QTY : 659 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SKIU9072950 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PT TKG TAEKWANG INDONESIA PT SELALU CINTA INDONESIA PT CHING LUH INDONESIA PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG SKIU9072950 001 PT SHOETOWN LIGUNG INDONESIA PT EAGLE NICE INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA 420292 (HS) 31 CARTONS SKIU9072950 001 213.14 KGS 1.94 CBM INVOICE KMJ12184122023 31 CARTONS = 746 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS SKIU9072950 001 PO 4509823442 MATERIAL : CW9301-010 W NSW FUTURA 365 MINI BKPK ITEM : 10 QTY : 746 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, SKIU9072950 001 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 12 CARTONS 168.32 KGS 1.35 CBM INVOICE KMJ12182122023 12 CARTONS = 138 PCS SKIU9072950 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823440 MATERIAL : CK2792-010 NK UTILITY M POWER DUFF ITEM : 10 SKIU9072950 001 QTY : 138 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 45 CARTONS SKIU9072950 001 350.1 KGS 4.44 CBM INVOICE KMJ12191122023 45 CARTONS = 534 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS SKIU9072950 001 PO 4509823446 MATERIAL : DH7709-617 NK BRSLA M BKPK - 9.5 (24L) ITEM : 10 QTY : 534 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, SKIU9072950 001 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 25 CARTONS 226.9 KGS 2.46 CBM INVOICE KMJ12196122023 25 CARTONS = 292 PCS SKIU9072950 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823448 MATERIAL : DM3975-068 NK BRSLA XL BKPK - 9.5 (30L) ITEM : 10 SKIU9072950 001 QTY : 292 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 17 CARTONS SKIU9072950 001 164.18 KGS 1.02 CBM INVOICE KMJ12203122023 17 CARTONS = 609 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS SKIU9072950 001 PO 4509823452 MATERIAL : FN4248-100 NK HERITAGE WSTPCK - FSTVL 2.0 ITEM : 10 QTY : 609 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, SKIU9072950 001 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 34 CARTONS 221.01 KGS 2.46 CBM INVOICE KMJ12199122023 34 CARTONS = 405 PCS SKIU9072950 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823450 MATERIAL : DM3977-209 NK BRSLA XS DUFF - 9.5 (25L) ITEM : 20 SKIU9072950 001 QTY : 405 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 38 CARTONS SKIU9072950 001 318.56 KGS 3.52 CBM INVOICE KMJ12188122023 38 CARTONS = 672 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS SKIU9072950 001 PO 4509823444 MATERIAL : DC4244-512 NK HERITAGE BKPK ITEM : 10 QTY : 672 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, SKIU9072950 001 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 34 CARTONS 328.22 KGS 3.06 CBM INVOICE KMJ12195122023 34 CARTONS = 402 PCS SKIU9072950 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823447 MATERIAL : DH7710-208 NK BRSLA M DUFF - 9.5 (60L) ITEM : 20 SKIU9072950 001 QTY : 402 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 19 CARTONS SKIU9072950 001 147.1 KGS 1.38 CBM INVOICE KMJ12183122023 19 CARTONS = 224 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS SKIU9072950 001 PO 4509823441 MATERIAL : CU8097-010 NK ACDMY TEAM S DUFF ITEM : 10 QTY : 224 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, SKIU9072950 001 2024 BUY PURCHASE / GROUP : 01 640391 (HS) 120 CARTONS 775.18 KGS 8.55 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1372 SKIU9072950 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23IB53603I PO-ITEM: 4509764957-10, CUSTOMER PO: - SKIU9072950 001 MATERIAL: FB9923-004, NAME: JORDAN STAY LOYAL 3 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC SKIU9072950 001 PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 PET) 640399 (HS) 10 CARTONS 38.25 KGS 0.29 CBM 10 CARTONS OF FOOTWEAR SKIU9072950 001 DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23JA50104I PO-ITEM: 4509796957-10, CUSTOMER PO: - SKIU9072950 001 MATERIAL: FN0236-001, NAME: FORCE 1 LOW EASYON (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SKIU9072950 001 640391 (HS) 11 CARTONS 120 KGS 1.01 CBM INVOICE NO : JV2N23L88209 Q'TY : 11 CTN / 114 PRS OF NIKE FOOTWEAR HS CODE : 640391 SKIU9072950 001 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ8423-132 PO NO : 4509796370 ITEM : 00020 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY SKIU9072950 001 INVOICE DATE : 12-26-2023 EDD : 01-02-2024 NETT W : 108.00 KGS 640399 (HS) 16 CARTONS 91.01 KGS 0.83 CBM 16 CARTONS OF FOOTWEAR SKIU9072950 001 DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231223248 PO-ITEM: 4509831400-10, CUSTOMER PO: MATERIAL: DD1503-101, NAME: W SKIU9072950 001 NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 82.57 KGS SKIU9072950 001 INV DATE : 2023-12-25 NPWP : 01.061.827.0-057.000 640411 (HS) 23 CARTONS 155.82 KGS 1.55 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR SKIU9072950 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2310040326Z PO-ITEM: 4509797493-30, CUSTOMER PO: MATERIAL: DM0829-013, NAME: M NIKE AIR MAX ALPHA TRAINER 5, SKIU9072950 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 640411 (HS) SKIU9072950 001 27 CARTONS 179.86 KGS 1.77 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: SKIU9072950 001 INVOICE : TTF2310040323Z PO-ITEM: 4509797493-10, CUSTOMER PO: MATERIAL: DM0829-010, NAME: M NIKE AIR MAX ALPHA TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, SKIU9072950 001 HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 640411 (HS) 23 CARTONS 152.53 KGS 1.5 CBM SKIU9072950 001 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2310040333Z PO-ITEM: 4509797493-20, CUSTOMER PO: SKIU9072950 001 MATERIAL: DM0829-010, NAME: M NIKE AIR MAX ALPHA TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC SKIU9072950 001 PLASTIC 640299 (HS) 80 CARTONS 516.29 KGS 4.1 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: SKIU9072950 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2310040699Z PO-ITEM: 4509797500-20, CUSTOMER PO: MATERIAL: DV3808-105, NAME: WMNS AIR FORCE 1 '07 NN, GENDER/AGE: WOMENS SKIU9072950 001 STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 640399 (HS) 14 CARTONS 82.5 KGS SKIU9072950 001 0.79 CBM INVOICE : 2155QM2231227 DATE OF INV : 12/27/2023 14 CARTON = 110 PAIRS OF FOOTWEAR PO : 4509750947 PO LINE ITEM : 00010 SKIU9072950 001 MATERIAL : DA4074-101 DESCR : BLAZER LOW '77 (GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL NET WEIGHT : 68.20 CUST PO : - HTS CODE : 6403999910 SKIU9072950 001 NPWP : 72.924.148.9-505.000 640399 (HS) 54 CARTONS 327.24 KGS 3.27 CBM INVOICE : 2162QM2231227 DATE OF INV : 12/27/2023 SKIU9072950 001 54 CARTON = 324 PAIRS OF FOOTWEAR PO : 4509831444 PO LINE ITEM : 00010 MATERIAL : DA6364-101 DESCR : BLAZER LOW '77 VNTG SHIP TO : - PLANT : 1042 SKIU9072950 001 GENDER : MENS NET WEIGHT : 268.92 CUST PO : - HTS CODE : 6403999910 NPWP : 72.924.148.9-505.000 640299 (HS) 1 CARTONS 0.84 KGS SKIU9072950 001 0.03 CBM INVOICE : 2228XM2231227 DATE OF INV : 12/27/2023 1 CARTON = 2 PAIRS OF FOOTWEAR PO : 4509859043 PO LINE ITEM : 00010 SKIU9072950 001 MATERIAL : CN9675-002 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : - PLANT : 1042 GENDER : MENS NET WEIGHT : 0.54 CUST PO : - SKIU9072950 001 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 640299 (HS) 124 CARTONS 799.09 KGS 6.34 CBM 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 744 PR SKIU9072950 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2310040371Z PO-ITEM: 4509797500-10, CUSTOMER PO: MATERIAL: DV3808-104, NAME: WMNS AIR FORCE 1 '07 NN, SKIU9072950 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 640399 (HS) 11 CARTONS SKIU9072950 001 88.87 KGS 0.69 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810281511 SKIU9072950 001 PO-ITEM: 4509764230-10, CUSTOMER PO: MATERIAL: DZ2794-001, NAME: W NIKE DUNK LOW TWIST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 SKIU9072950 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 420292 (HS) 5 CARTONS 47.49 KGS 0.31 CBM INVOICE NO.: 23EF055CA1 5 CARTONS = 363 PIECES SKIU9072950 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509823393 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB0488-010 / 363 PCS SKIU9072950 001 DESC.: NK HERITAGE S WAISTPACK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 23, 2023 420292 (HS) 8 CARTONS SKIU9072950 001 46.05 KGS 0.47 CBM INVOICE NO.: 23EF055CA3 8 CARTONS = 85 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509823396 SKIU9072950 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DN2555-010 / 85 PCS DESC.: NK ELMNTL PRM BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER SKIU9072950 001 INVOICE DATE: DECEMBER 23, 2023 420292 (HS) 31 CARTONS 290.29 KGS 2.81 CBM INVOICE NO.: 23EF055CA2 31 CARTONS = 369 PIECES SKIU9072950 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509823394 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DB3300-034 / 369 PCS SKIU9072950 001 DESC.: NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 23, 2023 610990 (HS) 18 CARTONS SKIU9072950 001 174.92 KGS 1.09 CBM INVOICE NO. : IK24010047 18 CTNS = 1592 PCS OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509746888 ITEM : 00070 SKIU9072950 001 MATERIAL CODE : FN2798-512 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 611020 (HS) 7 CARTONS 51.96 KGS 0.35 CBM SKIU9072950 001 INVOICE NO. : IK24010054 7 CTNS = 244 PCS OF NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 4509769312 ITEM : 00020 MATERIAL CODE : DV9831-100 (MENS FITNESS/WORKOUT SHORT SKIU9072950 001 SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 610990 (HS) 11 CARTONS 97.77 KGS 0.58 CBM INVOICE NO. : IK24010043 11 CTNS = 812 PCS SKIU9072950 001 OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509746888 ITEM : 00040 MATERIAL CODE : FN2798-010 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) SKIU9072950 001 420292 (HS) 6 CARTONS 57.17 KGS 0.55 CBM INVOICE NO.: 23EF055CA4 6 CARTONS = 157 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS SKIU9072950 001 HS CODE : 42029290 PO NO.: 4509823397 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 30 / DN2556-010 / 157 PCS DESC.: NK ELMNTL PRM WAISTPACK MATERIAL CONTENT: BODY: 100 SKIU9072950 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 23, 2023 610990 (HS) 10 CARTONS 102.53 KGS 0.6 CBM SKIU9072950 001 INVOICE NO. : IK24010046 10 CTNS = 852 PCS OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509746888 ITEM : 00060 MATERIAL CODE : FN2798-509 (WOMENS FITNESS/WORKOUT SHORT SKIU9072950 001 SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 420292 (HS) 6 CARTONS 61.52 KGS 0.55 CBM INVOICE NO.: 23EF055CA5 6 CARTONS = 171 PIECES SKIU9072950 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509823397 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DN2556-493 / 171 PCS SKIU9072950 001 DESC.: NK ELMNTL PRM WAISTPACK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 23, 2023 420292 (HS) 6 CARTONS SKIU9072950 001 95.55 KGS 0.44 CBM INVOICE NO.: 23EF055CA6 6 CARTONS = 449 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509823398 SKIU9072950 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DN2557-010 / 449 PCS DESC.: NK ELMNTL PRM CRSSBDY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER SKIU9072950 001 INVOICE DATE: DECEMBER 23, 2023 611030 (HS) 6 CARTONS 11.32 KGS 0.11 CBM INVOICE NO. : IK24010058 6 CTNS = 118 PCS SKIU9072950 001 OF NIKE APPAREL GOODS HS CODE : 61103000 PO NO. : 4509769315 ITEM : 00010 MATERIAL CODE : FN7387-010 (WOMENS FITNESS/WORKOUT TANK TOP/SINGLET , KNIT 83 POLYESTER 17 SPANDEX) SKIU9072950 001 640399 (HS) 9 CARTONS 26.21 KGS 0.36 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SKIU9072950 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240013 PO-ITEM: 4509766628-10, CUSTOMER PO: MATERIAL: FN5214-131, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKIU9072950 001 SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:12/27/2023 N.W.: 19.64 FACTORY INVOICE:SLIKB230013 SKIU9072950 001 611030 (HS) 5 CARTONS 10.48 KGS 0.1 CBM INVOICE NO. : IK24010059 5 CTNS = 112 PCS OF NIKE APPAREL GOODS HS CODE : 61103000 SKIU9072950 001 PO NO. : 4509769315 ITEM : 00030 MATERIAL CODE : FN7387-509 (WOMENS FITNESS/WORKOUT TANK TOP/SINGLET , KNIT 83 POLYESTER 17 SPANDEX) 620343 (HS) 32 CARTONS SKIU9072950 001 357.66 KGS 1.85 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1085 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI671323 SKIU9072950 001 PO-ITEM: 4509772848-10, CUSTOMER PO: MATERIAL: FV5661-819, NAME: M NK CLUB FLOW SHORT VRSTY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 SKIU9072950 001 MATERIAL CONTENT: 100 NYLON TAX ID : 0311682447401000 640299 (HS) 1 CARTONS 2.13 KGS 0.05 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 PR SKIU9072950 001 BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0840011610 PO-ITEM: 4509766644-10, CUSTOMER PO: MATERIAL: FD4116-100, NAME: NIKE CALM SLIDE, GENDER/AGE: SKIU9072950 001 MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC | 🇮🇩ID | 🇺🇸US | 985 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 420292 (HS) 11 CARTONS 102.3 KGS 0.61 CBM INVOICE KMJ12200122023 11 CARTONS = 396 PCS SEKU5884253 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823451 MATERIAL : DM3978-480 NK BRSLA DRAWSTRNG - 9.5 (18L) ITEM : 10 SEKU5884253 001 QTY : 396 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SEKU5884253 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT POU YUEN INDONESIA PT TKG TAEKWANG INDONESIA PT CHANG SHIN INDONESIA PT VICTORY CHINGLUH INDONESIA SEKU5884253 001 PT CHING LUH INDONESIA PT GELINDO GARMENTAMA PT CCH INDONESIA PT KANINDO MAKMUR JAYA 640399 (HS) 75 CARTONS 557.37 KGS 4.77 CBM SEKU5884253 001 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 858 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010205 PO-ITEM: 4509764281-10, CUSTOMER PO: SEKU5884253 001 MATERIAL: CW1627-500, NAME: NIKE AIR MAX BOLT (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 SEKU5884253 001 POLYESTER)/SYNTHETIC PLASTIC 650500 (HS) 3 CARTONS 13.54 KGS 0.2 CBM NIKE APPAREL GOODS OF U NK DF RISE CAP S CB SNBK P SEKU5884253 001 3 CTN : 112 EA PO : 4509758131 MATERIAL : FB5623-010 PO ITEM : 00030 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 8.94 SEKU5884253 001 INVOICE : PTYR240103007 INVOICE DATE : 01/03/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 640399 (HS) 101 CARTONS 595 KGS 6.36 CBM SEKU5884253 001 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23120132 INVOICE DATE: 12 / 01 / 2023 PO-ITEM: 4509794931-20, SEKU5884253 001 CUSTOMER PO: MATERIAL: DM4044-001, NAME: NIKE CORTEZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SEKU5884253 001 650500 (HS) 6 CARTONS 46.52 KGS 0.65 CBM NIKE APPAREL GOODS OF U NK DF RISE CAP S CB SNBK P 6 CTN : 420 EA SEKU5884253 001 PO : 4509769303 MATERIAL : FB5623-100/FB5623-010 PO ITEM : 00010/00020 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 33.42 SEKU5884253 001 INVOICE : PTYR240103008 INVOICE DATE : 01/03/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 640411 (HS) 1 CARTONS 6 KGS 0.08 CBM SEKU5884253 001 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 7 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24A92093 PO-ITEM: 4509830573-30, CUSTOMER PO: SEKU5884253 001 MATERIAL: CZ5358-102, NAME: NIKE AIR MAX SC (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 SEKU5884253 001 POLYESTER)/SYNTHETIC LEATHER 640399 (HS) 25 CARTONS 160 KGS 1.43 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS: SEKU5884253 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24A92110 PO-ITEM: 4509830579-50, CUSTOMER PO: MATERIAL: CZ5356-002, NAME: NIKE AIR MAX SC (PSV), GENDER/AGE: BOYS PRE SCHOOL SEKU5884253 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640399 (HS) 116 CARTONS SEKU5884253 001 537.6 KGS 7.17 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: SEKU5884253 001 - INVOICE : RY23JA06104I PO-ITEM: 4509796947-20, CUSTOMER PO: - MATERIAL: AT4663-606, NAME: NIKE FLEX RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SEKU5884253 001 SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (82 POLYESTER-18 SPANDEX)/SYNTHETIC PLASTIC 640391 (HS) 15 CARTONS SEKU5884253 001 156 KGS 1.32 CBM INVOICE NO : JV2N24A88208 Q'TY : 15 CTN / 152 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) SEKU5884253 001 MATERIAL : DQ8423-006 PO NO : 4509796370 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 12-26-2023 EDD : 01-02-2024 SEKU5884253 001 NETT W : 140.00 KGS 640299 (HS) 12 CARTONS 29.21 KGS 0.34 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: SEKU5884253 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231223441 PO-ITEM: 4509831409-40, CUSTOMER PO: MATERIAL: FB7691-600, NAME: NIKE REVOLUTION 7 (TDV), GENDER/AGE: TODDLER UNISEX SEKU5884253 001 STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) NW : 23.95 KGS INV DATE : 2023-12-25 SEKU5884253 001 NPWP : 01.061.827.0-057.000 640411 (HS) 54 CARTONS 268.22 KGS 3.35 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 295 PR BUY GROUP: FIRST QUALITY, AFS: SEKU5884253 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2309069394Z PO-ITEM: 4509750961-10, CUSTOMER PO: MATERIAL: FD6454-003, NAME: NIKE DOWNSHIFTER 13, GENDER/AGE: MENS SEKU5884253 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 640399 (HS) 253 CARTONS SEKU5884253 001 1239 KGS 13.99 CBM INVOICE : 2133IM2231227 DATE OF INV : 12/27/2023 253 CARTON = 1,475 PAIRS OF FOOTWEAR PO : 4509848536 SEKU5884253 001 PO LINE ITEM : 00010 MATERIAL : CJ0882-001 DESCR : NIKE SB ALLEYOOP SHIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 1003.00 CUST PO : - SEKU5884253 001 HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 640399 (HS) 18 CARTONS 90.24 KGS 0.89 CBM INVOICE : 2156QM2231227 SEKU5884253 001 DATE OF INV : 12/27/2023 18 CARTON = 96 PAIRS OF FOOTWEAR PO : 4509756339 PO LINE ITEM : 00010 MATERIAL : DM7590-200 DESCR : WMNS NIKE COURT LEGACY LIFT SEKU5884253 001 SHIP TO : - PLANT : 1042 GENDER : WOMENS NET WEIGHT : 75.84 CUST PO : - HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 640411 (HS) SEKU5884253 001 95 CARTONS 497.09 KGS 6.06 CBM 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 545 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: SEKU5884253 001 INVOICE : TTF2309069434Z PO-ITEM: 4509750959-10, CUSTOMER PO: MATERIAL: FD6454-001, NAME: NIKE DOWNSHIFTER 13, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: SEKU5884253 001 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 640411 (HS) 121 CARTONS 667.74 KGS 8.11 CBM SEKU5884253 001 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1422 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231223232 PO-ITEM: 4509831405-40, SEKU5884253 001 CUSTOMER PO: MATERIAL: DD1095-500, NAME: NIKE REVOLUTION 6 NN (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( SEKU5884253 001 100 POLYESTER)/SYNTHETIC PLASTIC NW : 587.32 KGS INV DATE : 2023-12-25 NPWP : 01.061.827.0-057.000 620342 (HS) 18 CARTONS 214.12 KGS SEKU5884253 001 0.99 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 544 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI007923 PO-ITEM: 4509746980-20, SEKU5884253 001 CUSTOMER PO: MATERIAL: FZ5772-010, NAME: M NK CLUB CHINO SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT, HSCODE: 62034290 SEKU5884253 001 MATERIAL CONTENT: 100 COTTON TAX ID : 31.248.914.9-445.000 620342 (HS) 22 CARTONS 266.73 KGS 1.2 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 690 EA SEKU5884253 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008023 PO-ITEM: 4509746980-10, CUSTOMER PO: MATERIAL: FZ5772-247, NAME: M NK CLUB CHINO SHORT, SEKU5884253 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT, HSCODE: 62034290 MATERIAL CONTENT: 100 COTTON TAX ID : 31.248.914.9-445.000 | 🇮🇩ID | 🇺🇸US | 946 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 420292 (HS) 12 CARTONS 105.92 KGS 0.65 CBM INVOICE KMJ12201122023 12 CARTONS = 408 PCS TRHU6635517 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823451 MATERIAL : DM3978-617 NK BRSLA DRAWSTRNG - 9.5 (18L) ITEM : 20 TRHU6635517 001 QTY : 408 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA TRHU6635517 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANG SHIN INDONESIA PT KMK GLOBAL SPORTS PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA PT KANINDO MAKMUR JAYA TRHU6635517 001 420292 (HS) 47 CARTONS 417.22 KGS 2.78 CBM INVOICE KMJ12186122023 47 CARTONS = 1,673 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 TRHU6635517 001 PODD : 2023.10.18 NIKE BAGS PO 4509823443 MATERIAL : DC2648-010 NK ACDMY SHOEBAG - SP21 ITEM : 10 QTY : 1,673 PCS SHIP TO/PLANT CODE : 1042 TRHU6635517 001 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 640411 (HS) 226 CARTONS 896.23 KGS 12.44 CBM TRHU6635517 001 226 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010055 PO-ITEM: 4509710265-10, TRHU6635517 001 CUSTOMER PO: MATERIAL: 942837-100, NAME: WMNS NIKE FREE RN 2018, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( TRHU6635517 001 100 POLYESTER)/SYNTHETIC PLASTIC 640399 (HS) 154 CARTONS 980 KGS 8.69 CBM 154 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 924 PR TRHU6635517 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 2071QM231229 PO-ITEM: 4509796932-20, CUSTOMER PO: MATERIAL: 432997-121, NAME: KILLSHOT 2 LEATHER, TRHU6635517 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 29, 2023 TRHU6635517 001 NPWP : 01.882.744.4-451.000 640411 (HS) 229 CARTONS 1079 KGS 15.41 CBM 229 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1338 PR TRHU6635517 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23120152 INVOICE DATE: 12 / 01 / 2023 PO-ITEM: 4509798765-10, CUSTOMER PO: MATERIAL: FZ6829-002, NAME: W TRHU6635517 001 NIKE REVOLUTION 7 WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC TRHU6635517 001 640391 (HS) 53 CARTONS 327.29 KGS 3.81 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6635517 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810281523 PO-ITEM: 4509745580-30, CUSTOMER PO: MATERIAL: FB1374-001, NAME: AIR FORCE 1 MID EVO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRHU6635517 001 BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 NYLON) 640291 (HS) 12 CARTONS 61.3 KGS TRHU6635517 001 0.72 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240008 PO-ITEM: 4509764248-10, TRHU6635517 001 CUSTOMER PO: MATERIAL: DJ5617-040, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC TRHU6635517 001 LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:12/27/2023 N.W.: 54.12 FACTORY INVOICE:SLIKB230008 640411 (HS) 144 CARTONS 1082.44 KGS TRHU6635517 001 14.14 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1698 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231223238 TRHU6635517 001 PO-ITEM: 4509831406-40, CUSTOMER PO: MATERIAL: DD1096-500, NAME: NIKE REVOLUTION 6 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 TRHU6635517 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC NW : 956.99 KGS INV DATE : 2023-12-25 NPWP : 01.061.827.0-057.000 | 🇮🇩ID | 🇺🇸US | 877 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 420292 (HS) 29 CARTONS 190.56 KGS 2.1 CBM INVOICE KMJ12198122023 29 CARTONS = 350 PCS BMOU6984213 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823450 MATERIAL : DM3977-361 NK BRSLA XS DUFF - 9.5 (25L) ITEM : 10 BMOU6984213 001 QTY : 350 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA BMOU6984213 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT SHOETOWN LIGUNG INDONESIA PT POU YUEN INDONESIA SUMBER MASANDA JAYA, PT. PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR BMOU6984213 001 PT GELINDO GARMENTAMA PT CCH INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 420292 (HS) 3 CARTONS 25.46 KGS 0.18 CBM BMOU6984213 001 INVOICE KMJ12187122023 3 CARTONS = 102 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823443 MATERIAL : DC2648-014 BMOU6984213 001 NK ACDMY SHOEBAG - SP21 ITEM : 20 QTY : 102 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 BMOU6984213 001 640399 (HS) 32 CARTONS 173 KGS 1.63 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6984213 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 1988QM231222 PO-ITEM: 4509796924-10, CUSTOMER PO: MATERIAL: DJ0292-101, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BMOU6984213 001 BASKETBALL LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640399 (HS) BMOU6984213 001 38 CARTONS 241 KGS 2.18 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: BMOU6984213 001 INVOICE : 1952QM231222 PO-ITEM: 4509796932-10, CUSTOMER PO: MATERIAL: 432997-107, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: BMOU6984213 001 6403999910 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640299 (HS) 8 CARTONS BMOU6984213 001 48.68 KGS 0.66 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010199 BMOU6984213 001 PO-ITEM: 4509764280-20, CUSTOMER PO: MATERIAL: CD6864-126, NAME: NIKE AIR MAX 90 LTR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6402999005 BMOU6984213 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER 640399 (HS) 189 CARTONS 1978.39 KGS 17.23 CBM 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2116 BMOU6984213 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010202 PO-ITEM: 4509780171-10, CUSTOMER PO: MATERIAL: CW1590-100, NAME: BMOU6984213 001 NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 640399 (HS) BMOU6984213 001 16 CARTONS 97.7 KGS 1.34 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: BMOU6984213 001 INVOICE : JJI24010461 PO-ITEM: 4509796334-20, CUSTOMER PO: MATERIAL: CD6864-127, NAME: NIKE AIR MAX 90 LTR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, BMOU6984213 001 HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 640399 (HS) 45 CARTONS 259 KGS 2.24 CBM BMOU6984213 001 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM23121315 INVOICE DATE: DECEMBER 13, 2023 BMOU6984213 001 PO-ITEM: 4509796907-10, CUSTOMER PO: MATERIAL: DD1503-118, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 BMOU6984213 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER 640299 (HS) 11 CARTONS 44 KGS 0.55 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BMOU6984213 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM23121120 INVOICE DATE: DECEMBER 11, 2023 PO-ITEM: 4509831438-20, CUSTOMER PO: BMOU6984213 001 MATERIAL: FB7689-600, NAME: NIKE REVOLUTION 7 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 BMOU6984213 001 POLYESTER) 640399 (HS) 8 CARTONS 44.72 KGS 0.47 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 48 PR BUY GROUP: FIRST QUALITY, AFS: BMOU6984213 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24010041, INVOICE DATE : 1/2/2024 PO-ITEM: 4509794902-60, CUSTOMER PO: MATERIAL: FJ4195-001, NAME: NIKE WAFFLE NAV, GENDER/AGE: BMOU6984213 001 MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 39.33 KGS BMOU6984213 001 650500 (HS) 6 CARTONS 25.2 KGS 0.52 CBM NIKE APPAREL GOODS OF U NK DFADV FLY CAP U AB RFLTV 6 CTN : 228 EA BMOU6984213 001 PO : 4509666374 MATERIAL : FB5681-010/FB5681-100 PO ITEM : 00010/00020 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 14.60 BMOU6984213 001 INVOICE : PTYR240103002 INVOICE DATE : 01/03/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 650500 (HS) 4 CARTONS 25.45 KGS 0.41 CBM BMOU6984213 001 NIKE APPAREL GOODS OF U NK DFADV FLY CAP U AB RFLTV 4 CTN : 268 EA PO : 4509742680 MATERIAL : FB5681-010/FB5681-100 PO ITEM : 00030/00040 BMOU6984213 001 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 17.15 INVOICE : PTYR240103006 INVOICE DATE : 01/03/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 BMOU6984213 001 640299 (HS) 35 CARTONS 187.2 KGS 3.16 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6984213 001 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23JA12103I PO-ITEM: 4509799072-20, CUSTOMER PO: - MATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS BMOU6984213 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 640299 (HS) 29 CARTONS 160.38 KGS BMOU6984213 001 3.03 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23JA12301I BMOU6984213 001 PO-ITEM: 4509799073-10, CUSTOMER PO: - MATERIAL: FD5130-001, NAME: NIKE CALM MULE NA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 BMOU6984213 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) 640299 (HS) 11 CARTONS 57.6 KGS 0.89 CBM BMOU6984213 001 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23IA11404I PO-ITEM: 4509741947-30, BMOU6984213 001 CUSTOMER PO: - MATERIAL: FD4115-001, NAME: W NIKE CALM FLIP FLOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC BMOU6984213 001 PLASTIC 640399 (HS) 151 CARTONS 1588.74 KGS 13.78 CBM 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1364 PR BMOU6984213 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240012 PO-ITEM: 4509710255-10, CUSTOMER PO: MATERIAL: 553558-131, NAME: AIR JORDAN 1 LOW, GENDER/AGE: BMOU6984213 001 MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:12/27/2023 N.W.: 1428.90 BMOU6984213 001 FACTORY INVOICE:SLIKB230012 640391 (HS) 179 CARTONS 1107.97 KGS 14.6 CBM 179 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1074 PR BMOU6984213 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240007 PO-ITEM: 4509740794-10, CUSTOMER PO: MATERIAL: DV1307-130, NAME: AIR JORDAN 1 ZM AIR CMFT 2, BMOU6984213 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) BMOU6984213 001 INVOICE DATE:12/27/2023 N.W.: 942.78 FACTORY INVOICE:SLIKB230007 620463 (HS) 4 CARTONS 21.11 KGS 0.16 CBM 4 CARTONS OF APPAREL DIVISION BMOU6984213 001 OF GOODS, QTY: 48 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI671123 PO-ITEM: 4509746975-20, CUSTOMER PO: MATERIAL: FQ3058-338, NAME: W BMOU6984213 001 ACG UV HIKE PANT MR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CASUAL/LEISURE WOVEN ANKLE LENGTH PANT, HSCODE: 62046300 MATERIAL CONTENT: 96 NYLON/4 SPANDEX TAX ID : 0311682447401000 BMOU6984213 001 620463 (HS) 5 CARTONS 18.69 KGS 0.23 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 90 EA BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6984213 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI671023 PO-ITEM: 4509746972-10, CUSTOMER PO: MATERIAL: FN5686-010, NAME: W J WVN SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BMOU6984213 001 BASIC/ACTIVE WOVEN MID THIGH LENGTH SHORT, HSCODE: 62046300 MATERIAL CONTENT: 100 LYOCELL TAX ID : 0311682447401000 620343 (HS) 6 CARTONS 19.15 KGS 0.19 CBM BMOU6984213 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 53 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI670923 PO-ITEM: 4509746966-10, CUSTOMER PO: BMOU6984213 001 MATERIAL: FN2430-053, NAME: M ACG HIKE SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 96 NYLON/4 SPANDEX BMOU6984213 001 TAX ID : 0311682447401000 621111 (HS) 19 CARTONS 173.97 KGS 1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 563 EA BUY GROUP: FIRST QUALITY, AFS: BMOU6984213 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008123 PO-ITEM: 4509769605-40, CUSTOMER PO: MATERIAL: FQ4562-010, NAME: M J ESS POOLSIDE LBR 5 , GENDER/AGE: MENS BMOU6984213 001 STANDARD DESCRIPTION: MEN'S 100 POLYESTER WOVEN SHORTS., HSCODE: 62111100 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 621111 (HS) 11 CARTONS BMOU6984213 001 96.86 KGS 0.59 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 312 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008223 BMOU6984213 001 PO-ITEM: 4509769605-50, CUSTOMER PO: MATERIAL: FQ4562-349, NAME: M J ESS POOLSIDE LBR 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN SHORT, HSCODE: 62111100 BMOU6984213 001 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 621111 (HS) 17 CARTONS 152.89 KGS 0.89 CBM 17 CARTONS OF APPAREL DIVISION BMOU6984213 001 OF GOODS, QTY: 490 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008323 PO-ITEM: 4509769605-20, CUSTOMER PO: MATERIAL: FQ4562-457, NAME: M BMOU6984213 001 J ESS POOLSIDE LBR 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S 100 POLYESTER WOVEN SHORTS., HSCODE: 62111100 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 BMOU6984213 001 621111 (HS) 9 CARTONS 58.3 KGS 0.35 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 185 EA BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6984213 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008423 PO-ITEM: 4509769605-30, CUSTOMER PO: MATERIAL: FQ4562-622, NAME: M J ESS POOLSIDE LBR 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BMOU6984213 001 BASIC/ACTIVE WOVEN SHORT, HSCODE: 62111100 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 | 🇮🇩ID | 🇺🇸US | 865 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 7 CARTONS 33.99 KGS 0.36 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 65 EA ECMU8091473 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK298 PO-ITEM: 4509839872-10, CUSTOMER PO: MATERIAL: FB8165-053, ECMU8091473 001 NAME: M NK TCH FLC SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: 610910 MATERIAL CONTENT: 82 COTTON/18 POLYESTER ECMU8091473 001 9 CARTONS 75.86 KGS 0.52 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 495 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8091473 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24010288 PO-ITEM: 4509746933-60, CUSTOMER PO: MATERIAL: DA0319-013, NAME: W NK DF ATTACK SHRT, GENDER/AGE: WOMENS ECMU8091473 001 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT UPPER THIGH LENGTH SHORT, HSCODE: 610463 MATERIAL CONTENT: 100 POLYESTER 5 CARTONS 22.3 KGS ECMU8091473 001 0.15 CBM INVOICE NUMBER: VA24010395 QUANTITY: 80 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : K NK C.O.B. JSY TANK REVERSIBL PO:4509814113-00010 ECMU8091473 001 PLANT: 1042 SHIP TO: MATERIAL: FN8348-010 HS CODE: 611030 6 CARTONS 27.73 KGS 0.19 CBM INVOICE NUMBER: VA24010391 ECMU8091473 001 QUANTITY: 268 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : W NK ONE CLASSIC DF CRP SS TOP PO:4509757506-00010 PLANT: 1042 SHIP TO: ECMU8091473 001 MATERIAL: FN2824-100 HS CODE: 610990 4 CARTONS 33.22 KGS 0.39 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 200 EA ECMU8091473 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A108745Q PO-ITEM: 4509790053-10, CUSTOMER PO: MATERIAL: FV5296-687, ECMU8091473 001 NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 ECMU8091473 001 POLYESTER 59 CARTONS 359.52 KGS 4.63 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUALITY, ECMU8091473 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI231228024 PO-ITEM: 4509833376-20, CUSTOMER PO: MATERIAL: DM8968-101, NAME: ZOOM FLY 5, ECMU8091473 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC ECMU8091473 001 9 CARTONS 86.01 KGS 0.53 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 216 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8091473 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : SNP2401110 PO-ITEM: 4509805184-10, CUSTOMER PO: MATERIAL: FB8620-010, NAME: M SOLO SWSH TRK PANT, GENDER/AGE: MENS ECMU8091473 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 620343 MATERIAL CONTENT: 100 NYLON 30 CARTONS 127.19 KGS ECMU8091473 001 1.68 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 253 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8091473 001 INVOICE : VNA24010029 PO-ITEM: 4509733481-10, CUSTOMER PO: MATERIAL: FJ2600-001, NAME: JR PHANTOM GX II CLUB FG/MG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: ECMU8091473 001 BOYS GRADE SCHL SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 17.44 KGS 0.14 CBM 5 CARTONS OF APPAREL ECMU8091473 001 DIVISION OF GOODS, QTY: 106 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24010287 PO-ITEM: 4509746933-50, ECMU8091473 001 CUSTOMER PO: MATERIAL: DA0319-223, NAME: W NK DF ATTACK SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT UPPER THIGH LENGTH SHORT, HSCODE: 610463 ECMU8091473 001 MATERIAL CONTENT: 100 POLYESTER 6 CARTONS 18.63 KGS 0.14 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 98 EA ECMU8091473 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24010290 PO-ITEM: 4509769357-30, CUSTOMER PO: MATERIAL: DA0319-223, ECMU8091473 001 NAME: W NK DF ATTACK SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT UPPER THIGH LENGTH SHORT, HSCODE: 610463 MATERIAL CONTENT: 100 POLYESTER ECMU8091473 001 25 CARTONS 104.8 KGS 1.39 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 209 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8091473 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VNA24010046 PO-ITEM: 4509733484-10, CUSTOMER PO: MATERIAL: FJ2601-001, NAME: JR PHANTOM LUNA II CLUB FG/MG, GENDER/AGE: ECMU8091473 001 BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) ECMU8091473 001 23 CARTONS 267.23 KGS 1.55 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1396 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8091473 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24010577 PO-ITEM: 4509803119-30, CUSTOMER PO: MATERIAL: AH5296-091, NAME: M J JUMPMAN AIR EMBRD TEE, GENDER/AGE: ECMU8091473 001 MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 5 CARTONS ECMU8091473 001 16.33 KGS 0.11 CBM INVOICE NUMBER: VA24010389 QUANTITY: 86 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : W NK ONE CLASSIC DF SS TOP ECMU8091473 001 PO:4509746909-00030 PLANT: 1042 SHIP TO: MATERIAL: FN2800-010 HS CODE: 610990 143 CARTONS 722 KGS 9.68 CBM ECMU8091473 001 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1692 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDS11BIN24010076 ECMU8091473 001 FCI : DS11BIN24010076 PO-ITEM: 4509834251-10, CUSTOMER PO: MATERIAL: 343881-115, NAME: WMNS BENASSI JDI, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW ECMU8091473 001 TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 38 CARTONS 186.83 KGS 2.23 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: ECMU8091473 001 303 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VNA24010079 PO-ITEM: 4509733483-10, CUSTOMER PO: ECMU8091473 001 MATERIAL: FJ7188-300, NAME: JR VAPOR 15 CLUB MDS FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: ECMU8091473 001 SYNTHETIC LEATHER 21 CARTONS 110.43 KGS 1.35 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 88 PR BUY GROUP: FIRST QUALITY, ECMU8091473 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101158388Z PO-ITEM: 4509859884-10, CUSTOMER PO: MATERIAL: FB2204-001, NAME: NIKE REACTX ECMU8091473 001 INFINITY RN 4 GTX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 ECMU8091473 001 POLYESTER)/SYNTHETIC PLASTIC 249 CARTONS 1367.63 KGS 13.49 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1494 PR ECMU8091473 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI231228016 PO-ITEM: 4509797994-20, CUSTOMER PO: MATERIAL: CU4152-501, ECMU8091473 001 NAME: WMNS NIKE AIR MAX BOLT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC ECMU8091473 001 PLASTIC/TEXTILE (100 POLYESTER) 88 CARTONS 520.96 KGS 6.09 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 504 PR ECMU8091473 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI231223087 PO-ITEM: 4509859873-10, CUSTOMER PO: MATERIAL: DX9016-400, ECMU8091473 001 NAME: M NIKE AIR ZOOM TR 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 POLYURETHANE)/SYNTHETIC ECMU8091473 001 PLASTIC-SYNTHETIC LEATHER 9 CARTONS 62.3 KGS 0.48 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 350 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8091473 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK302 PO-ITEM: 4509839885-10, CUSTOMER PO: MATERIAL: FD1246-010, NAME: W NSW TEE ESSNTL ICN FTRA PLUS, GENDER/AGE: WOMENS STANDARD ECMU8091473 001 DESCRIPTION: , HSCODE: 610910 MATERIAL CONTENT: 100 COTTON, KNIT ( ) GREENTECH HEADGEAR COMPANY LIMITED WORLDON (VIETNAM) CO.,LTD FREETREND INDUSTRIAL A (VIETNAM) CO., LTD ECMU8091473 001 CAN SPORTS VIETNAM CO.,LTD TKG TAEKWANG VINA JOINT STOCK COMPANY CHANG SHIN VIETNAM CO., LTD. VUNG TAU ORIENT CO.,LTD. ECLAT TEXTILE CO.,LTD. ECMU8091473 001 (VIETNAM) FAR EASTERN NEW APPAREL (VIETNAM) VIETNAM DONA STANDARD FOOTWEAR CO., LTD SNP CO., LTD 29 CARTONS 102.72 KGS ECMU8091473 001 1.37 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 149 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8091473 001 INVOICE : VNA24010100 PO-ITEM: 4509733485-10, CUSTOMER PO: MATERIAL: FJ2558-001, NAME: PHANTOM LUNA II CLUB FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: ECMU8091473 001 MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 34 CARTONS 263.27 KGS ECMU8091473 001 2.57 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 349 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8091473 001 INVOICE : VTF2309157080Z PO-ITEM: 4509779927-10, CUSTOMER PO: MATERIAL: DV6840-002, NAME: W AIR VAPORMAX 2023 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, ECMU8091473 001 HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 5 CARTONS 44.88 KGS ECMU8091473 001 0.26 CBM INVOICE NUMBER: VA24010390 QUANTITY: 459 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : W NK ONE CLASSIC DF CRP SS TOP PO:4509757490-00010 ECMU8091473 001 PLANT: 1042 SHIP TO: MATERIAL: FN2824-675 HS CODE: 610990 44 CARTONS 533.8 KGS 3.08 CBM 44 CARTONS OF APPAREL ECMU8091473 001 DIVISION OF GOODS, QTY: 2793 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24010575 PO-ITEM: 4509803119-10, ECMU8091473 001 CUSTOMER PO: MATERIAL: AH5296-100, NAME: M J JUMPMAN AIR EMBRD TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, ECMU8091473 001 HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 28 CARTONS 321.22 KGS 1.86 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU8091473 001 1676 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24010578 PO-ITEM: 4509803119-40, CUSTOMER PO: ECMU8091473 001 MATERIAL: AH5296-687, NAME: M J JUMPMAN AIR EMBRD TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 ECMU8091473 001 MATERIAL CONTENT: 100 COTTON 36 CARTONS 149.33 KGS 2.24 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 421 PCS ECMU8091473 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO21GIN24010116 LOCAL INVOICE : TO21GIN24010116 PO-ITEM: 4509823459-50, ECMU8091473 001 CUSTOMER PO: MATERIAL: DR6091-629, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 420292 ECMU8091473 001 237 CARTONS 1356.88 KGS 16.49 CBM 237 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1422 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8091473 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FVE24010076 PO-ITEM: 4509832575-10, CUSTOMER PO: MATERIAL: CU3517-101, NAME: NIKE RUN SWIFT 2, GENDER/AGE: MENS ECMU8091473 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 40 CARTONS ECMU8091473 001 245.72 KGS 3.16 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, ECMU8091473 001 CUSTOMER: INVOICE : VJI231228023 PO-ITEM: 4509833376-10, CUSTOMER PO: MATERIAL: DM8968-002, NAME: ZOOM FLY 5, GENDER/AGE: MENS STANDARD DESCRIPTION: ECMU8091473 001 MENS RUNNING/RACING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 1194 PK | 🇻🇳VN | 🇺🇸US | 1194 CTN |
| Feb 25, 2024 | FREIGHT COLLECT 177 CARTONS 946 KGS 9.81 CBM OCM-CTP PROVINCE,VIETNAM FREIGHT AS ARRANGED TLLU8590506 001 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1062 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF23101158262Z PO-ITEM: 4509830371-30, CUSTOMER PO: 99115815 MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS TLLU8590506 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY TLLU8590506 001 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 16 CARTONS 136.99 KGS 1.22 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TLLU8590506 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 24NIVA586 PO-ITEM: 4509846353-10, CUSTOMER PO: 41627544 MATERIAL: FD3287-361, NAME: B NSW TECH FLC PA GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT LENGTH PANT, HSCODE: 61034200 TLLU8590506 001 MATERIAL CONTENT: 53 COTTON/47 POLYESTER MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 281 CARTONS 2241.46 KGS 20.78 CBM TLLU8590506 001 281 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4008 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 24NIVA592 PO-ITEM: 4509871305-10, CUSTOMER PO: 99116234 MATERIAL: BV2671-010, NAME: M NSW CLUB JGGR B GENDER/AGE: MENS TLLU8590506 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE: 61034200 MATERIAL CONTENT: 80 COTTON/20 POLYESTER MSR: YES PO-ITEM: 4509871305-20, CUSTOMER PO: 41627653 MATERIAL: BV2671-010, NAME: M NSW CLUB JGGR B GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TLLU8590506 001 LENGTH PANT, HSCODE: 61034200 MATERIAL CONTENT: 80 COTTON/20 POLYESTER MSR: NO 229 CARTONS 967.65 KGS 14.4 CBM 229 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2737 PCS TLLU8590506 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FTO21GIN24010396 LOCAL INVOICE : TO21GIN24010396 PO-ITEM: 4509870675-20, CUSTOMER PO: 80131011 MATERIAL: DR6091-629, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER TLLU8590506 001 BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 331 CARTONS 1400.39 KGS 20.82 CBM 331 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q TLLU8590506 001 3962 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FTO21GIN24010395 LOCAL INVOICE : TO21GIN24010395 PO-ITEM: 4509870675-10, CUSTOMER PO: 80130965 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX TLLU8590506 001 STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1034 PK | 🇻🇳VN | 🇺🇸US | 1034 CTN |
| Feb 17, 2024 | DOK 042487 20231227 IDJKT 040300 PEB FREIGHT COLLECT 650500 (HS) 3 CARTONS 17.52 KGS 0.31 CBM NIKE APPAREL GOODS CMAU8959526 001 OF U NK DF CLUB CAP U AB FL P 3 CTN : 158 EA PO : 4509718400 MATERIAL : FB5682-100 PO ITEM : 00010 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX CMAU8959526 001 NET WEIGHT : 11.22 INVOICE : PTYR231213031 INVOICE DATE : 12/13/2023 HS CODE : 65050090 NPWP : 31.602.252.4.421.000 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. CMAU8959526 001 AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT NIKOMAS GEMILANG SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PT FENG TAY INDONESIA CMAU8959526 001 ENTERPRISES PT KMK GLOBAL SPORTS PT EAGLE NICE INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT CCH INDONESIA PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA CMAU8959526 001 041744 12/27/2023 751028 12/28/2023 041861 12/27/2023 040312 12/26/2023 041454 12/27/2023 041067 12/26/2023 042908 12/28/2023 042605 12/27/2023 CMAU8959526 001 042487 12/27/2023 041147 12/26/2023 042420 12/27/2023 042479 12/27/2023 041120 12/26/2023 042178 12/27/2023 041140 12/26/2023 009424 12/27/2023 CMAU8959526 001 009423 12/27/2023 009411 12/27/2023 009410 12/27/2023 009415 12/27/2023 009404 12/27/2023 020350 12/07/2023 747149 12/25/2023 041788 12/27/2023 CMAU8959526 001 747151 12/25/2023 042118 12/27/2023 747147 12/25/2023 041815 12/27/2023 041801 12/27/2023 420292 (HS) 3 CARTONS 28.5 KGS CMAU8959526 001 0.22 CBM INVOICE KMJ12053122023 3 CARTONS = 114 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.04 NIKE BAGS CMAU8959526 001 PO 4509788232 MATERIAL : DC4245-512 NK HERITAGE DRAWSTRING ITEM : 20 QTY : 114 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, CMAU8959526 001 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 17 CARTONS 155.46 KGS 1.69 CBM INVOICE KMJ12055122023 17 CARTONS = 200 PCS CMAU8959526 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.04 NIKE BAGS PO 4509788234 MATERIAL : DM3975-657 NK BRSLA XL BKPK - 9.5 (30L) CMAU8959526 001 ITEM : 20 QTY : 200 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) CMAU8959526 001 9 CARTONS 69.62 KGS 0.65 CBM INVOICE KMJ12057122023 9 CARTONS = 106 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 CMAU8959526 001 PODD : 2023.10.04 NIKE BAGS PO 4509788235 MATERIAL : DM3976-480 NK BRSLA S DUFF - 9.5 (41L) ITEM : 40 QTY : 106 PCS SHIP TO/PLANT CODE : 1042 CMAU8959526 001 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, 2023 BUY PURCHASE / GROUP : 01 640399 (HS) 124 CARTONS 766 KGS 8.02 CBM CMAU8959526 001 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM23120103 INVOICE DATE: DECEMBER 1, 2023 PO-ITEM: 4509796905-10, CMAU8959526 001 CUSTOMER PO: MATERIAL: CW4555-002, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN CMAU8959526 001 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640399 (HS) 13 CARTONS 92 KGS 0.83 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR CMAU8959526 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 1831QM231222 PO-ITEM: 4509764931-30, CUSTOMER PO: MATERIAL: FV5526-101, NAME: WMNS COURT LEGACY LIFT, CMAU8959526 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC LEATHER/TEXTILE (100 CMAU8959526 001 POLYESTER) DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640411 (HS) 16 CARTONS 149 KGS 1.37 CBM 16 CARTONS OF FOOTWEAR CMAU8959526 001 DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23112259 INVOICE DATE: 11 / 22 / 2023 PO-ITEM: 4509794928-10, CUSTOMER PO: CMAU8959526 001 MATERIAL: CD0609-026, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC CMAU8959526 001 LEATHER-SYNTHETIC PLASTIC 640411 (HS) 37 CARTONS 178 KGS 1.88 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: CMAU8959526 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23111062 INVOICE DATE: 11 / 10 / 2023 PO-ITEM: 4509764205-60, CUSTOMER PO: MATERIAL: DZ2795-100, NAME: NIKE CORTEZ, GENDER/AGE: CMAU8959526 001 WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SPLIT GRAIN COW LEATHER 640391 (HS) CMAU8959526 001 9 CARTONS 16.72 KGS 0.22 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 38 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8959526 001 - INVOICE : RY23IB52903I PO-ITEM: 4509764960-10, CUSTOMER PO: - MATERIAL: FB9924-004, NAME: JORDAN STAY LOYAL 3 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS CMAU8959526 001 TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (52 POLYESTER-48 PET)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640391 (HS) 23 CARTONS CMAU8959526 001 121.26 KGS 0.84 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - CMAU8959526 001 INVOICE : RY23JA56004I PO-ITEM: 4509796963-10, CUSTOMER PO: - MATERIAL: FD8782-181, NAME: JORDAN 1 MID (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASUAL THREE CMAU8959526 001 QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640399 (HS) 55 CARTONS 201.6 KGS 2.08 CBM 55 CARTONS OF FOOTWEAR CMAU8959526 001 DIVISION OF GOODS, QTY: 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23JB55402I PO-ITEM: 4509832489-70, CUSTOMER PO: - CMAU8959526 001 MATERIAL: AT4665-200, NAME: NIKE FLEX RUNNER (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (80 CMAU8959526 001 NYLON-20 SPANDEX)/SYNTHETIC PLASTIC 420292 (HS) 2 CARTONS 21.85 KGS 0.19 CBM INVOICE NO.: 23EF047CA37 2 CARTONS = 150 PIECES CMAU8959526 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509721155 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / BA5871-019 / 150 PCS CMAU8959526 001 DESC.: NK HERITAGE S CROSSBODY MATERIAL CONTENT: BODY: 80 NYLON 20 POLYESTER LINING : 100 POLYESTER INVOICE DATE: DECEMBER 15, 2023 420292 (HS) 2 CARTONS CMAU8959526 001 29.75 KGS 0.19 CBM INVOICE NO.: 23EF050CA1 2 CARTONS = 212 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509762516 CMAU8959526 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / BA5871-019 / 212 PCS DESC.: NK HERITAGE S CROSSBODY MATERIAL CONTENT: BODY: 80 NYLON 20 POLYESTER LINING : 100 POLYESTER CMAU8959526 001 INVOICE DATE: DECEMBER 15, 2023 420292 (HS) 8 CARTONS 62.86 KGS 0.7 CBM INVOICE NO.: 23EF050CA6 8 CARTONS = 91 PIECES CMAU8959526 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509762520 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DV1296-012 / 91 PCS CMAU8959526 001 DESC.: NK HAYWARD BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 15, 2023 420292 (HS) 8 CARTONS CMAU8959526 001 137.22 KGS 0.59 CBM INVOICE NO.: 23EF053CA4 8 CARTONS = 648 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509788216 CMAU8959526 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DN2557-010 / 648 PCS DESC.: NK ELMNTL PRM CRSSBDY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER CMAU8959526 001 INVOICE DATE: DECEMBER 15, 2023 640319 (HS) 44 CARTONS 182.79 KGS 1.69 CBM LOT : G3P5802 44 CARTONS OF FOOTWEAR CMAU8959526 001 DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23126298 PO-ITEM: 4509764209-20, CUSTOMER PO: MATERIAL: DV5458-110, NAME: CMAU8959526 001 COURT BOROUGH LOW RECRAFT ( TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 CMAU8959526 001 640399 (HS) 170 CARTONS 850 KGS 9.23 CBM 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1020 PR BUY GROUP: FIRST QUALITY, AFS: CMAU8959526 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23L88198 PO-ITEM: 4509796353-30, CUSTOMER PO: MATERIAL: CW4554-120, NAME: WMNS NIKE AIR MAX SC, GENDER/AGE: WOMENS CMAU8959526 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640319 (HS) 24 CARTONS CMAU8959526 001 290.69 KGS 0.83 CBM LOT : G3P5601 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8959526 001 INVOICE : FIWX1AIN23126299 PO-ITEM: 4509764209-30, CUSTOMER PO: MATERIAL: DV5458-002, NAME: COURT BOROUGH LOW RECRAFT ( TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, CMAU8959526 001 HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 640391 (HS) 126 CARTONS 1491.02 KGS 11.77 CBM CMAU8959526 001 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1494 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810279323 PO-ITEM: 4509740790-20, CMAU8959526 001 CUSTOMER PO: MATERIAL: AR1002-023, NAME: JORDAN COURTSIDE 23 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN CMAU8959526 001 COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 640391 (HS) 64 CARTONS 600 KGS 6.33 CBM INVOICE : CMAU8959526 001 1938IM2231220 DATE OF INV : 12/20/2023 64 CARTON = 750 PAIRS OF FOOTWEAR PO : 4509844345 PO LINE ITEM : 00010 MATERIAL : CD7782-100 DESCR : COURT BOROUGH MID 2 CMAU8959526 001 ( GS) SHIP TO : - PLANT : 1042 GENDER : GRD SCHOOL UNSX NET WEIGHT : 487.50 CUST PO : - HTS CODE : 6403910092 CMAU8959526 001 NPWP : 72.924.148.9-505.000 640399 (HS) 223 CARTONS 929 KGS 12.1 CBM 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1338 PR CMAU8959526 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23L92147 PO-ITEM: 4509831393-10, CUSTOMER PO: MATERIAL: 844994-202, NAME: W NIKE ROSHE ONE, GENDER/AGE: CMAU8959526 001 WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) 620343 (HS) 30 CARTONS CMAU8959526 001 211.22 KGS 1.72 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 970 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI664923 CMAU8959526 001 PO-ITEM: 4509769596-20, CUSTOMER PO: MATERIAL: DB3810-010, NAME: M NK CLUB ALUMNI HBR WVN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 CMAU8959526 001 MATERIAL CONTENT: 100 NYLON TAX ID : 311682447401000 620343 (HS) 30 CARTONS 216.75 KGS 1.75 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 992 EA CMAU8959526 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI665023 PO-ITEM: 4509769596-30, CUSTOMER PO: MATERIAL: DB3810-410, NAME: M NK CLUB ALUMNI HBR WVN SHORT, CMAU8959526 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 NYLON TAX ID : 311682447401000 610990 (HS) 7 CARTONS CMAU8959526 001 50.12 KGS 0.34 CBM INVOICE NO. : IK23120533 7 CTNS = 424 PCS OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509746888 ITEM : 00010 CMAU8959526 001 MATERIAL CODE : FN2798-010 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 610990 (HS) 9 CARTONS 89.44 KGS 0.52 CBM CMAU8959526 001 INVOICE NO. : IK23120541 9 CTNS = 539 PCS NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509769309 ITEM : 00010 MATERIAL CODE : CJ5420-308 (MENS RUNNING SHORT SLEEVE TOP CMAU8959526 001 , KNIT 91 POLYESTER 9 COTTON) 610990 (HS) 13 CARTONS 145.34 KGS 0.83 CBM INVOICE NO. : IK23120542 13 CTNS = 880 PCS CMAU8959526 001 NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509769309 ITEM : 00020 MATERIAL CODE : CJ5420-479 (MENS RUNNING SHORT SLEEVE TOP , KNIT 91 POLYESTER 9 COTTON) CMAU8959526 001 610463 (HS) 8 CARTONS 75.64 KGS 0.48 CBM INVOICE NO. : IK23120546 8 CTNS = 327 PCS NIKE APPAREL GOODS HS CODE : 61046300 CMAU8959526 001 PO NO. : 4509769313 ITEM : 00020 MATERIAL CODE : DX0948-519 (WOMENS RUNNING ANKLE LENGTH TIGHT , KNIT 80 POLYESTER 20 SPANDEX) 610990 (HS) 15 CARTONS CMAU8959526 001 180.68 KGS 1.02 CBM INVOICE NO. : IK23120544 15 CTNS = 1098 PCS NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509769309 ITEM : 00040 CMAU8959526 001 MATERIAL CODE : CJ5420-097 (MENS RUNNING SHORT SLEEVE TOP , KNIT 91 POLYESTER 9 COTTON) 610990 (HS) 9 CARTONS 89.44 KGS 0.52 CBM CMAU8959526 001 INVOICE NO. : IK23120543 9 CTNS = 539 PCS NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509769309 ITEM : 00030 MATERIAL CODE : CJ5420-815 (MENS RUNNING SHORT SLEEVE TOP CMAU8959526 001 , KNIT 91 POLYESTER 9 COTTON) | 🇮🇩ID | 🇺🇸US | 1101 CTN |
| Feb 17, 2024 | DOK 041576 20231227 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 4 CARTONS 26.36 KGS 0.18 CBM INVOICE KMJ12051122023 SEKU6418809 001 4 CARTONS = 152 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.04 NIKE BAGS PO 4509788230 MATERIAL : CW9300-010 SEKU6418809 001 W NSW FUTURA 365 CROSSBODY ITEM : 30 QTY : 152 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, 2023 BUY PURCHASE / GROUP : 01 SEKU6418809 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI SEKU6418809 001 PT SHOETOWN LIGUNG INDONESIA PT KMK GLOBAL SPORTS PT NIKOMAS GEMILANG PT ECLAT TEXTILE INTERNATIONAL PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA SEKU6418809 001 042008 12/27/2023 040437 12/26/2023 042486 12/27/2023 039726 12/23/2023 042078 12/27/2023 751041 12/28/2023 040357 12/26/2023 040418 12/26/2023 SEKU6418809 001 749093 12/27/2023 009407 12/27/2023 009405 12/27/2023 009426 12/27/2023 042843 12/28/2023 009406 12/27/2023 747152 12/25/2023 747150 12/25/2023 SEKU6418809 001 041576 12/27/2023 041620 12/27/2023 747145 12/25/2023 420292 (HS) 139 CARTONS 1360.81 KGS 12.68 CBM INVOICE KMJ12054122023 SEKU6418809 001 139 CARTONS = 1668 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.04 NIKE BAGS PO 4509788233 MATERIAL : DH7710-010 SEKU6418809 001 NK BRSLA M DUFF-9.5 (60L) ITEM : 20 QTY : 1668 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, 2023 BUY PURCHASE / GROUP : 01 SEKU6418809 001 420292 (HS) 27 CARTONS 211.66 KGS 1.96 CBM INVOICE KMJ12056122023 27 CARTONS = 323 PCS OF NIKE SPORTS EQUIPMENT SEKU6418809 001 HS CODE: 4202.92 PODD : 2023.10.04 NIKE BAGS PO 4509788235 MATERIAL : DM3976-010 NK BRSLA S DUFF - 9.5 (41L) ITEM : 10 QTY : 323 PCS SEKU6418809 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, 2023 BUY PURCHASE / GROUP : 01 640399 (HS) 135 CARTONS 733 KGS SEKU6418809 001 6.85 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 1833QM231222 PO-ITEM: 4509764928-30, SEKU6418809 001 CUSTOMER PO: MATERIAL: DJ0292-101, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: FULL GRAIN SEKU6418809 001 COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640399 (HS) 120 CARTONS 702 KGS 7.53 CBM SEKU6418809 001 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23112716 INVOICE DATE: 11 / 27 / 2023 PO-ITEM: 4509794931-10, SEKU6418809 001 CUSTOMER PO: MATERIAL: DM4044-104, NAME: NIKE CORTEZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SEKU6418809 001 420292 (HS) 3 CARTONS 25.23 KGS 0.22 CBM INVOICE NO.: 23EF047CA38 3 CARTONS = 135 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS SEKU6418809 001 HS CODE : 42029290 PO NO.: 4509721157 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DJ9794-493 / 135 PCS DESC.: NK NSW ESSENTIALS CROSSBODY SEKU6418809 001 MATERIAL CONTENT: BODY: 75 NYLON 25 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 15, 2023 420292 (HS) 3 CARTONS 24.75 KGS SEKU6418809 001 0.22 CBM INVOICE NO.: 23EF050CA4 3 CARTONS = 132 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509762518 PLANT CODE: 1042 SEKU6418809 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DJ9794-126 / 132 PCS DESC.: NK NSW ESSENTIALS CROSSBODY MATERIAL CONTENT: BODY: 75 NYLON 25 POLYESTER LINING: 100 POLYESTER SEKU6418809 001 INVOICE DATE: DECEMBER 15, 2023 640411 (HS) 11 CARTONS 65.09 KGS 0.61 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR SEKU6418809 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810279349 PO-ITEM: 4509724582-10, CUSTOMER PO: MATERIAL: DM9026-002, NAME: NIKE OMNI MULTI-COURT (PS), SEKU6418809 001 GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 640299 (HS) SEKU6418809 001 10 CARTONS 37.94 KGS 0.7 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: SEKU6418809 001 INVOICE : IY0810279231 PO-ITEM: 4509766616-10, CUSTOMER PO: MATERIAL: CN9675-005, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: SEKU6418809 001 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 640319 (HS) 178 CARTONS 2019 KGS 16.02 CBM LOT : I3P7801 SEKU6418809 001 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2088 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23120339 PO-ITEM: 4509794956-50, SEKU6418809 001 CUSTOMER PO: MATERIAL: FV5951-111, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN SEKU6418809 001 COW LEATHER TAX ID:01.671.324.0-445.000 640391 (HS) 10 CARTONS 65.88 KGS 0.65 CBM INVOICE : 1897IM2231220 SEKU6418809 001 DATE OF INV : 12/20/2023 10 CARTON = 108 PAIRS OF FOOTWEAR PO : 4509764198 PO LINE ITEM : 00020 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( SEKU6418809 001 PS) SHIP TO : - PLANT : 1042 GENDER : BOYS PRE SCHOOL NET WEIGHT : 50.76 CUST PO : - HTS CODE : 6403910091 NPWP : 72.924.148.9-505.000 SEKU6418809 001 640299 (HS) 157 CARTONS 751.38 KGS 10.54 CBM INVOICE : 2040XM2231220 DATE OF INV : 12/20/2023 157 CARTON = SEKU6418809 001 1,789 PAIRS OF FOOTWEAR PO : 4509862048 PO LINE ITEM : 00010 MATERIAL : CN9677-009 DESCR : W NIKE VICTORI ONE SLIDE SHIP TO : - PLANT : 1042 SEKU6418809 001 GENDER : WOMENS NET WEIGHT : 483.03 CUST PO : - HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 640399 (HS) 10 CARTONS 76.5 KGS SEKU6418809 001 0.69 CBM INVOICE : 1968QM2231220 DATE OF INV : 12/20/2023 10 CARTON = 102 PAIRS OF FOOTWEAR PO : 4509764924 PO LINE ITEM : 00010 SEKU6418809 001 MATERIAL : DA4074-101 DESCR : BLAZER LOW '77 (GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL NET WEIGHT : 63.24 CUST PO : - HTS CODE : 6403999910 SEKU6418809 001 NPWP : 72.924.148.9-505.000 640291 (HS) 86 CARTONS 692.73 KGS 6.94 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1002 PR SEKU6418809 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230539 PO-ITEM: 4509740792-20, CUSTOMER PO: MATERIAL: DJ5623-040, NAME: JR ZOOM SUPERFLY 9 ACAD FG/MG, SEKU6418809 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:12/20/2023 SEKU6418809 001 N.W.: 628.14 FACTORY INVOICE:SLIB230539 620463 (HS) 8 CARTONS 42.35 KGS 0.21 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 164 EA SEKU6418809 001 BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI665123 PO-ITEM: 4509772732-10, CUSTOMER PO: MATERIAL: FJ3155-019, NAME: FED W NK DF VCTRY SHORT 24, SEKU6418809 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TRACK/FIELD SPECIALTY WOVEN UPPER THIGH LENGTH SHORT, HSCODE: 62046300 MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX TAX ID : 311682447401000 SEKU6418809 001 610990 (HS) 5 CARTONS 12.46 KGS 0.14 CBM INVOICE NO. : IK23120534 5 CTNS = 89 PCS OF NIKE APPAREL GOODS HS CODE : 610990 SEKU6418809 001 PO NO. : 4509746888 ITEM : 00100 MATERIAL CODE : FN2798-440 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 611020 (HS) 7 CARTONS SEKU6418809 001 38.74 KGS 0.26 CBM INVOICE NO. : IK23120532 7 CTNS = 171 PCS NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 4509718402 ITEM : 00020 SEKU6418809 001 MATERIAL CODE : DV9831-100 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 610990 (HS) 6 CARTONS 58.11 KGS 0.38 CBM SEKU6418809 001 INVOICE NO. : IK23120536 6 CTNS = 563 PCS OF NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509746888 ITEM : 00120 MATERIAL CODE : FN2798-512 (WOMENS FITNESS/WORKOUT SHORT SEKU6418809 001 SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 610452 (HS) 12 CARTONS 25.29 KGS 0.25 CBM INVOICE NO. : IK23120540 12 CTNS = 122 PCS SEKU6418809 001 OF NIKE APPAREL GOODS HS CODE : 61045200 PO NO. : 4509746889 ITEM : 00020 MATERIAL CODE : FN9002-010 (GIRLS FITNESS/WORKOUT UPPER SKIRT W UPP SHORT , KNIT 60 COTTON 40 POLYESTER) | 🇮🇩ID | 🇺🇸US | 931 CTN |
| Feb 17, 2024 | DOK 041691 20231227 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 9 CARTONS 66.14 KGS 0.64 CBM INVOICE KMJ12047122023 TCKU7614763 001 9 CARTONS = 100 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.20 NIKE BAGS PO 4509762543 MATERIAL : DM3976-068 TCKU7614763 001 NK BRSLA S DUFF- 9.5 (41L) ITEM : 20 QTY : 100 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, 2023 BUY PURCHASE / GROUP : 01 TCKU7614763 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PT VICTORY CHINGLUH INDONESIA PT NIKOMAS GEMILANG PT PRATAMA ABADI INDUSTRI TCKU7614763 001 PT KMK GLOBAL SPORTS PT ECLAT TEXTILE INTERNATIONAL PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA 041141 12/26/2023 041068 12/26/2023 041791 12/27/2023 TCKU7614763 001 041766 12/27/2023 041053 12/26/2023 747902 12/26/2023 042510 12/27/2023 042693 12/27/2023 747920 12/26/2023 009418 12/27/2023 747148 12/25/2023 TCKU7614763 001 747142 12/25/2023 042142 12/27/2023 747163 12/25/2023 041691 12/27/2023 747141 12/25/2023 747144 12/25/2023 420292 (HS) 10 CARTONS TCKU7614763 001 90.24 KGS 0.56 CBM INVOICE KMJ12048122023 10 CARTONS = 348 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.20 TCKU7614763 001 NIKE BAGS PO 4509762544 MATERIAL : DM3978-010 NK BRSLA DRAWSTRNG- 9.5 (18L) ITEM : 20 QTY : 348 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 TCKU7614763 001 CARGO READY DATE : DEC. 28, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 29 CARTONS 227.94 KGS 2.89 CBM INVOICE KMJ12045122023 TCKU7614763 001 29 CARTONS = 348 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD :2023.09.20 NIKE BAGS PO 4509762540 MATERIAL : DH7709-010 TCKU7614763 001 NK BRSLA M BKPK - 9.5 (24L) ITEM : 20 QTY : 348 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC.28, 2023 BUY PURCHASE / GROUP : 01 TCKU7614763 001 420292 (HS) 29 CARTONS 390.52 KGS 3.7 CBM INVOICE KMJ12050122023 29 CARTONS = 347 PCS OF NIKE SPORTS EQUIPMENT TCKU7614763 001 HS CODE: 4202.92 PODD : 2023.10.04 NIKE BAGS PO 4509788229 MATERIAL : CK2668-010 NK UTILITY SPEED BKPK ITEM : 20 QTY : 347 PCS TCKU7614763 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 41 CARTONS 474.51 KGS TCKU7614763 001 4.72 CBM INVOICE KMJ12058122023 41 CARTONS = 727 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.04 NIKE BAGS TCKU7614763 001 PO 4509788237 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 ITEM : 10 QTY : 727 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.20, 2023 CARGO READY DATE : DEC. 28, TCKU7614763 001 2023 BUY PURCHASE / GROUP : 01 640399 (HS) 13 CARTONS 92 KGS 0.83 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR TCKU7614763 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 1830QM231222 PO-ITEM: 4509764931-20, CUSTOMER PO: MATERIAL: FV5526-100, NAME: WMNS COURT LEGACY LIFT, TCKU7614763 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC RUBBER-SYNTHETIC LEATHER/TEXTILE (100 TCKU7614763 001 POLYESTER) DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640411 (HS) 24 CARTONS 116 KGS 1.22 CBM 24 CARTONS OF FOOTWEAR TCKU7614763 001 DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23111072 INVOICE DATE: 11 / 10 / 2023 PO-ITEM: 4509764205-50, CUSTOMER PO: TCKU7614763 001 MATERIAL: DZ2795-601, NAME: NIKE CORTEZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SPLIT GRAIN TCKU7614763 001 COW LEATHER 640391 (HS) 28 CARTONS 246.24 KGS 2.73 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: TCKU7614763 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23JA53902I PO-ITEM: 4509796951-20, CUSTOMER PO: - MATERIAL: CD7782-117, NAME: COURT BOROUGH MID 2 (GS), TCKU7614763 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) TCKU7614763 001 640399 (HS) 317 CARTONS 2854.56 KGS 29.5 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3756 PR BUY GROUP: FIRST QUALITY, AFS: TCKU7614763 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23IB49407I PO-ITEM: 4509764964-50, CUSTOMER PO: - MATERIAL: FV5951-001, NAME: AIR FORCE 1 LE (GS), TCKU7614763 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER 640391 (HS) 55 CARTONS TCKU7614763 001 478.8 KGS 5.26 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - TCKU7614763 001 INVOICE : RY23JA54002I PO-ITEM: 4509796951-10, CUSTOMER PO: - MATERIAL: CD7782-404, NAME: COURT BOROUGH MID 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE TCKU7614763 001 QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 420292 (HS) 62 CARTONS 375.5 KGS TCKU7614763 001 3.57 CBM INVOICE NO.: 23EF047CA41 62 CARTONS = 371 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509721160 PLANT CODE: 1042 TCKU7614763 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 40 / DX9786-100 / 371 PCS DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER TCKU7614763 001 INVOICE DATE: DECEMBER 15, 2023 640219 (HS) 8 CARTONS 54.96 KGS 0.42 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 48 PR TCKU7614763 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810279324 PO-ITEM: 4509724587-10, CUSTOMER PO: MATERIAL: FJ2563-001, NAME: PHANTOM GX II PRO FG, TCKU7614763 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 640299 (HS) 24 CARTONS TCKU7614763 001 65.49 KGS 1.34 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810279446 TCKU7614763 001 PO-ITEM: 4509741951-20, CUSTOMER PO: MATERIAL: 819352-700, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 TCKU7614763 001 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 420292 (HS) 38 CARTONS 241.98 KGS 2.25 CBM INVOICE NO.: 23EF053CA2 TCKU7614763 001 38 CARTONS = 455 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509788215 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY TCKU7614763 001 10 / DN2555-010 / 455 PCS DESC.: NK ELMNTL PRM BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 15, 2023 640399 (HS) TCKU7614763 001 83 CARTONS 413 KGS 4.46 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TCKU7614763 001 INVOICE : JVN23L86957 PO-ITEM: 4509764597-10, CUSTOMER PO: MATERIAL: CW4554-118, NAME: WMNS NIKE AIR MAX SC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: TCKU7614763 001 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640399 (HS) 87 CARTONS 432 KGS 4.67 CBM TCKU7614763 001 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23L86958 PO-ITEM: 4509764597-20, CUSTOMER PO: TCKU7614763 001 MATERIAL: CW4554-120, NAME: WMNS NIKE AIR MAX SC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 TCKU7614763 001 POLYESTER)/SYNTHETIC LEATHER 610990 (HS) 6 CARTONS 10.31 KGS 0.1 CBM INVOICE NO. : IK23120535 6 CTNS = 72 PCS OF NIKE APPAREL GOODS TCKU7614763 001 HS CODE : 610990 PO NO. : 4509746888 ITEM : 00110 MATERIAL CODE : FN2798-376 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) | 🇮🇩ID | 🇺🇸US | 863 CTN |
| Feb 16, 2024 | APPAREL GOODS FREIGHT AS A RRANGED FREIGHT CO LLECT 7 95 PCS OF TRAVEL BAG INV OICE NO: NK2401208 P.O.# : 4509826836 MATERIAL: FB 3037-493 ITEM: 010 DESC: NK ELMNTL PRM DU FF GENDER: ADULT UNISEX M ATERIAL CONTENT: 100% POL YESTER SHIP TO: PLANT: 1014 AFS CAT EGORY: 01000 BUY GROUP: FIRST QUALITY MSMU1279637 001 , CUSTOMER PO: MATERIAL: FN0890-100, NAME: NK HRITG WSTPCK-RORSCHACH, GENDE R/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UN ISE X OTHER SMALL ITEMS W AISTPACKS, HSCODE: 42 02929 0 PO-ITEM: 4509827203-40 , CUSTOMER P O: MATERIAL: DR6091-629, NAME: Y NK BR SLA JDI MINI BKPK, GENDE R/AGE: YOUTH UNISEX STAN DARD DESCRIPTION: YOUTH UN ISEX OTHER MSMU1279637 001 BACKPACK, HSC ODE: 42029290 PO-ITEM: 4 5098 27203-10, CUSTOMER PO: MATERIAL: DR6091-376, N AME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH U NISEX STANDARD DESCRIPTI ON: YOUTH UNISEX OTHER OTH ER BACKPACK, HSCODE: 420 2 9290 SHIPPER: VUNG TAU ORIENT CO., LTD. R OAD 11 , DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PR OVINCE,VIETNAM SEGU2927845 001 M E: Y NK BRSLA JDI MNI BP K-SWOOSHY, GENDE R/AGE: YOU TH UNISEX STANDARD DESCR IPTION: YOUTH UNISEX OTHER OTHER BACKPACK, HSCODE: 42029290 PO-ITEM: 45097 88773-20, CUSTOMER PO: M ATERIAL: FZ7259-252, NAME: Y NK BRSL A JDI MNI BPK- SWOOSHY, GENDER/AGE: YOUTH U NISEX STANDARD DESCRIP TION: YOUTH UNISEX O THER O THER BACKPACK, HSCODE: 4 2029290 P SEGU2927845 001 O-ITEM: 4509788 773-40, CUSTOMER PO: MAT ER IAL: FZ7259-010, NAME: Y NK BRSLA JDI MNI B PK-SW OOSHY, GENDER/AGE: YOUTH U NISEX STAN DARD DESCRIPTI ON: YOUTH UNISEX OTHER OTH ER BACKPACK, HSCODE: 420 29290 PO-ITEM: 4509 82721 3-10, CUSTOMER PO: MATER IAL: FN0954- 512, NAME: Y N K BRSLA JDI MNI BPK-CT S P24 , GENDER/AGE: YOUTH UNI SEX STANDARD DESCRI SEGU2927845 001 PTION : YOUTH UNISEX OTHER OTHER BACKPACK, HS CODE: 42029 290 SEGU2927845 002 GE: MENS STANDARD DESCRIPTIO N: MENS FITNES S/WORKOUT KN IT CREW SOCK, HSCODE: 61 15950 0 MATERIAL CONTENT: 64% COTTON/33% POLYESTE R/ 3% SPANDEX PO-ITEM: 45 09890533-50, CU STOMER PO: MATERIAL: SX7676-100, NA ME: U NK EVERYDAY LTWT C REW 3PR, GENDER/AGE: MENS S TANDARD DESCRIPTION: ME NS FITNESS/WORKOUT KN IT CREW SOCK, HSCODE: 6115950 0 MATERIAL CO SEGU2927845 002 NTENT: 64% COTTON/33% POLYESTER/3% SPANDEX SHIPPER: DELTA G ALIL VIETNAM CO., LTD PH U KIM VILLAGE,CAT TRINH CO MMUNE, PHU CAT DI STRICT, BINH DINH PROVINCE, VIET NAM SEGU2927845 003 PARTIAL OR COMPLETE: _ FULL PO QTY: 795 PCS GAC BALANCE: __ ____ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVI SION CODE: 30 NET WEIGHT : 651.24 KGS HTS CODES: 42022220 S HIPPER: VIRTUE KING VIET NAM COMPANY LIM ITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR T AN DONG HIEP WARD, DI AN CITY BINH DUONG PROV INCE, VI ET NAM | 🇻🇳VN | 🇺🇸US | 431 CTN |
| Feb 16, 2024 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 37 CAR TONS OF EQUIPMENT DIVISION OF GOODS, QTY: 444 PCS BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0028 9884 INVOICE#: FTO21GIN2 4010063 LOC AL INVOICE#: TO21GIN24010063 PO-ITEM: 45096 89209-10, CUSTOMER P O: 2441711 MATERIAL: F MSDU4096593 001 E: LEBRON WITNESS VII (P S), GENDER/AGE: P RE SCHOOL UNSX STANDARD DESCRIPTI ON: PRE S CHOOL UNSX BASKET BALL THREE QUARTER HIGH, HSCODE: 64041190 MATERI AL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEA THER-SYNTHETI C PLASTIC S HIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN TAM WA RD, XUAN LOC DONG NAI PROVIN CE, VIETNAM MSDU4096593 001 ON BEHALF OF FENG TAY ENTERPRISES CO., MSDU4096593 002 456 -106, NAME: COURT BOROUGH LOW RECRAFT ( GS), GENDER /AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS G RADE SCHL BASKETBALL L OW TOP, HSCODE: HTSCODE:64 029990 MATERIA L CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIP PER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL , ZON E2 BIENHOA CITY, DONG NA I PROVINCE MSDU4096593 002 VIETNAM MSDU4096593 003 ME: WMNS BELLA KAI THONG, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS CASUAL/LEISU RE LOW TOP, HSCODE: 64029931 MATERIA L CO NTENT: SYNTHETIC LEATH ER/TEXTILE (100% POL YEST ER) MSDU4096593 004 E: WMNS BELLA KAI THONG, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS C ASUAL/LEISU RE LOW TOP, H SCODE: 64029931 MATERIAL CO NTENT: SYNTHETIC LEATHE R/TEXTILE (100% POL YESTE R) MSDU4096593 005 E: NIKE AIR MAX CIRRO SL IDE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS B ASIC/ACT IVE LOW TOP, HSC ODE: 64029931 MATERIAL C ONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM D ONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WAR D, XUAN LOC DONG NAI PRO VINCE , VIETNAM ON BEHALF OF FENG TAY ENTERPRISES C O., MSDU4096593 006 R6 091-629, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AG E: YOUTH UNISEX STANDARD DESCRIP TION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 MSDU4096593 007 R6 091-010, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AG E: YOUTH UNISEX STANDARD DESCRIP TION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 MSDU4096593 008 N AME: NIKE AIR MAX CIRRO SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, H SCODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHE R MSDU4096593 009 N0 954-010, NAME: Y NK BRSLA JDI MNI BPK-CT SP24, GEN DER/AGE: YOUTH UNISEX ST ANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHER BACKP ACK, HSCODE: 42029290 SH IPPER: VUNG TAU O RIENT CO. , LTD. ROAD 11, DONG XUY EN IZ, R ACH DUA WARD, VU NG TAU, BR-VT PROVINCE,VIE TNAM | 🇻🇳VN | 🇺🇸US | 737 CTN |
| Feb 16, 2024 | APPAREL GOODS FREIGHT AS A RRANGED FREIGHT CO LLECT P ROVINCE,VIETNAM FREIGHT AS ARRANGE D 532 CARTONS OF EQUIPMENT DIVISION OF G OO DS, QTY: 6382 PCS BU Y GROUP: FIRST QUALI TY, AF S: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE# : FTO21GIN24010070 LOCAL INV OICE#: TO21GIN24010070 PO-ITEM: 4509827203-20 MSDU4309343 001 TY PARTIAL OR COMPLE TE: _ FULL PO QTY: 13 00 P CS GAC BALANCE: ______ M SR: CUSTOME R PO #: VEN DOR CODE: EGN DIVISION C ODE: 30 NET WEIGHT: 1,16 7.83 KGS HTS CODES: 4202 9290 SHIPPER: VIRTUE KIN G VIET NAM CO MPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY B INH DUONG PROVINCE, VIET N AM MSDU4309343 002 , CUSTOMER PO: MATERIAL: DR6091-010, NAME: Y NK BRS LA JDI MINI BKPK, GENDER /AGE: YOU TH UNISEX STAND ARD DESCRIPTION: YOUTH UNI SEX OTHER BACKPACK, HSCO DE: 42029290 PO- ITEM: 45 09827203-30, CUSTOMER PO: MATERIAL: DR6091-010, NA ME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH UN ISEX STANDARD DESCRIPT IO N: YOUTH UNISEX OTHER BA CKPACK, HSCODE: MSDU4309343 002 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE, VIETNAM | 🇻🇳VN | 🇺🇸US | 749 CTN |
| Feb 05, 2024 | FREIGHT COLLECT 348 CARTONS 4675.91 KGS 28.86 CBM FREIGHT AS ARRANGED 348 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 12474 PCS CMAU8891405 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO21GIN24010073 PO-ITEM: 4509827197-10, CUSTOMER PO: MATERIAL: BA5751-010, NAME: NK TECH HIP PACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER SMAL ITEMS WAISTPACKS, HSCODE: 42029290 CMAU8891405 001 PO-ITEM: 4509827197-20, CUSTOMER PO: MATERIAL: BA5751-010, NAME: NK TECH HIP PACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER SMAL ITEMS WAISTPACKS, HSCODE: 42029290 PO-ITEM: 4509827197-40, CUSTOMER PO: MATERIAL: BA5751-479, NAME: NK TECH HIP PACK, GENDER/AGE: ADULT UNISEX CMAU8891405 001 STANDARD DESCRIPTION: ADULT UNISEX OTHER SMAL ITEMS WAISTPACKS, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 625 CARTONS 2650 KGS 39.38 CBM CMAU8891405 001 625 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 7500 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO21GIN24010067 LOCAL INVOICE : TO21GIN24010067 PO-ITEM: 4509827214-10, CUSTOMER PO: MATERIAL: FZ7222-070, NAME: Y NK BRSLA MINI B CMAU8891405 001 NFS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 PO-ITEM: 4509827214-30, CUSTOMER PO: MATERIAL: FZ7222-479, NAME: Y NK BRSLA MINI B NFS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 CMAU8891405 001 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 973 PK | 🇻🇳VN | 🇺🇸US | 973 CTN |
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