Tag: elmntl
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Importers
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Exporters
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1
Export Countries
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This tag is associated with 3 importers and 5 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to elmntl.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jun 18, 2024 | FREIGHT COLLECT 640399 (HS) 73 CARTONS 449.66 KGS 3.9 CBM OCM-CTP 73 CARTONS OF FOOTWEAR CMAU7407543 001 DIVISION OF GOODS, QTY: 684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24040569 PO-ITEM: 4510006188-10, CUSTOMER PO: MATERIAL: CW1627-500, NAME: CMAU7407543 001 NIKE AIR MAX BOLT (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU7407543 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT CHANG SHIN INDONESIA PT SHOETOWN LIGUNG INDONESIA PT CHANGSHIN REKSA JAYA CMAU7407543 001 PT CHING LUH INDONESIA PT TKG TAEKWANG INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT EAGLE NICE INDONESIA PT FORMOSA BAG INDONESIA 045781 4/30/2024 047163 5/2/2024 CMAU7407543 001 046595 5/2/2024 045724 4/30/2024 043738 4/26/2024 044181 4/26/2024 043946 4/26/2024 045779 4/30/2024 043907 26-04-2024 043711 4/26/2024 CMAU7407543 001 045848 4/30/2024 043961 4/26/2024 044147 4/26/2024 046600 5/2/2024 047109 5/2/2024 044144 4/26/2024 044690 4/29/2024 044165 4/26/2024 CMAU7407543 001 045739 4/30/2024 045105 4/29/2024 045937 4/30/2024 044716 4/29/2024 045936 4/30/2024 046583 5/2/2024 045775 4/30/2024 045780 4/30/2024 CMAU7407543 001 046158 4/30/2024 045208 4/29/2024 045258 4/29/2024 045254 4/29/2024 045252 4/29/2024 046147 4/30/2024 045227 4/29/2024 046167 4/30/2024 CMAU7407543 001 046149 4/30/2024 046148 4/30/2024 045159 4/29/2024 640299 (HS) 42 CARTONS 168.81 KGS 1.95 CBM 42 CARTONS OF FOOTWEAR CMAU7407543 001 DIVISION OF GOODS, QTY: 310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24040246 PO-ITEM: 4510047201-20, CUSTOMER PO: MATERIAL: DV5457-113, NAME: CMAU7407543 001 COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC LEATHER CMAU7407543 001 640391 (HS) 21 CARTONS 95.81 KGS 1.02 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 133 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7407543 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24040082 PO-ITEM: 4510004493-20, CUSTOMER PO: MATERIAL: CD7783-001, NAME: COURT BOROUGH MID 2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE CMAU7407543 001 SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 6403910092 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 640319 (HS) CMAU7407543 001 11 CARTONS 53 KGS 0.56 CBM LOT : I4D5901 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 80 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7407543 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN24040312 PO-ITEM: 4510047199-10, CUSTOMER PO: MATERIAL: DV5457-106, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL CMAU7407543 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 640399 (HS) 23 CARTONS CMAU7407543 001 136 KGS 1.33 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 155 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24D03596 CMAU7407543 001 PO-ITEM: 4510004557-10, CUSTOMER PO: MATERIAL: FV5929-001, NAME: NIKE FULL FORCE LO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 CMAU7407543 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640399 (HS) 34 CARTONS 150 KGS 1.71 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR CMAU7407543 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24D03796 PO-ITEM: 4510004735-10, CUSTOMER PO: MATERIAL: CW4554-121, NAME: WMNS NIKE AIR MAX SC, CMAU7407543 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640411 (HS) CMAU7407543 001 92 CARTONS 1054 KGS 8.48 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1045 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7407543 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24E03606 PO-ITEM: 4510006109-20, CUSTOMER PO: MATERIAL: 839977-001, NAME: NIKE COURT BOROUGH MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS CMAU7407543 001 GRADE SCHL BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 640299 (HS) 91 CARTONS CMAU7407543 001 435.16 KGS 5.76 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24050284 CMAU7407543 001 PO-ITEM: 4510018313-10, CUSTOMER PO: MATERIAL: HF3053-103, NAME: W NIKE AIR MAX PORTAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 CMAU7407543 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER 640419 (HS) 21 CARTONS 100.49 KGS 0.88 CBM 21 CARTONS OF FOOTWEAR CMAU7407543 001 DIVISION OF GOODS, QTY: 147 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24050257 PO-ITEM: 4510047200-10, CUSTOMER PO: MATERIAL: DV5457-105, NAME: CMAU7407543 001 COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: SYNTHETIC LEATHER CMAU7407543 001 420292 (HS) 44 CARTONS 527.8 KGS 4.26 CBM INVOICE NO.: 24EF001CA5 44 CARTONS = 1,306 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS CMAU7407543 001 HS CODE : 42029290 PO NO.: 4510015021 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DR6974-010 / 1,306 PCS DESC.: NK GYM CLUB BAG - SP23 MATERIAL CONTENT: BODY: 100 CMAU7407543 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 20, 2024 640391 (HS) 13 CARTONS 122 KGS 1.12 CBM INVOICE NO : JV2N24D06289 CMAU7407543 001 Q'TY : 13 CTN / 119 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ8423-071 PO NO : 4510036711 ITEM : 00040 CMAU7407543 001 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 04-25-2024 EDD : 05-02-2024 NETT W : 108.00 KGS 640411 (HS) 15 CARTONS CMAU7407543 001 71.35 KGS 0.87 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2312194777Z CMAU7407543 001 PO-ITEM: 4509978574-20, CUSTOMER PO: MATERIAL: FD2723-001, NAME: W AIR ZOOM PEGASUS 41, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 CMAU7407543 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640411 (HS) 5 CARTONS 6.2 KGS 0.11 CBM 5 CARTONS OF FOOTWEAR DIVISION CMAU7407543 001 OF GOODS, QTY: 5 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2312194266Z PO-ITEM: 4510004721-20, CUSTOMER PO: MATERIAL: FD6033-001, NAME: CMAU7407543 001 NIKE QUEST 6, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640411 (HS) CMAU7407543 001 10 CARTONS 19.14 KGS 0.35 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 17 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU7407543 001 INVOICE : TTF2312194345Z PO-ITEM: 4510004721-30, CUSTOMER PO: MATERIAL: FD6033-001, NAME: NIKE QUEST 6, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 CMAU7407543 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640219 (HS) 11 CARTONS 53.23 KGS 0.58 CBM 11 CARTONS OF FOOTWEAR CMAU7407543 001 DIVISION OF GOODS, QTY: 66 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240205 PO-ITEM: 4509977118-10, CUSTOMER PO: MATERIAL: FQ8331-400, NAME: ZM CMAU7407543 001 SUPERFLY 10 ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU CMAU7407543 001 FIBERS) INVOICE DATE:4/24/2024 N.W.: 47.34 FACTORY INVOICE:SLIKB240205 640219 (HS) 11 CARTONS 87.26 KGS 0.89 CBM CMAU7407543 001 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240206 PO-ITEM: 4509997367-10, CUSTOMER PO: CMAU7407543 001 MATERIAL: FQ8329-400, NAME: ZM SUPERFLY 10 ACADEMY AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (70 CMAU7407543 001 POLYESTER-23 SPANDEX-7 TPU FIBERS) INVOICE DATE:4/24/2024 N.W.: 77.64 FACTORY INVOICE:SLIKB240206 640291 (HS) 11 CARTONS 78.46 KGS CMAU7407543 001 0.77 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240204 PO-ITEM: 4509977117-10, CMAU7407543 001 CUSTOMER PO: MATERIAL: FQ8310-400, NAME: JR ZOOM SUPERFLY 10 ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC CMAU7407543 001 LEATHER-SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) INVOICE DATE:4/24/2024 N.W.: 71.10 FACTORY INVOICE:SLIKB240204 640419 (HS) CMAU7407543 001 8 CARTONS 22.38 KGS 0.26 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU7407543 001 INVOICE : ERXLNKB240223 PO-ITEM: 4510047194-10, CUSTOMER PO: MATERIAL: FQ1282-001, NAME: JORDAN 1 MID RM EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE CMAU7407543 001 QUARTER HIGH, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE DATE:4/24/2024 N.W.: 16.54 CMAU7407543 001 FACTORY INVOICE:SLIKB240223 640291 (HS) 9 CARTONS 56.45 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: CMAU7407543 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240203 PO-ITEM: 4509977115-30, CUSTOMER PO: MATERIAL: FQ8304-400, NAME: JR ZOOM SUPERFLY 10 ACAD FGMG, GENDER/AGE: GRD SCHOOL UNSX CMAU7407543 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) CMAU7407543 001 INVOICE DATE:4/24/2024 N.W.: 49.98 FACTORY INVOICE:SLIKB240203 620463 (HS) 11 CARTONS 116.32 KGS 0.57 CBM 11 CARTONS OF APPAREL DIVISION CMAU7407543 001 OF GOODS, QTY: 319 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI071024 PO-ITEM: 4510002127-30, CUSTOMER PO: MATERIAL: DZ4436-254, NAME: W CMAU7407543 001 J CHICAGO PANT CORE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER TAX ID: 0311682447401000 CMAU7407543 001 620463 (HS) 13 CARTONS 131.48 KGS 0.67 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 359 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7407543 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI070924 PO-ITEM: 4510002127-10, CUSTOMER PO: MATERIAL: DZ4436-010, NAME: W J CHICAGO PANT CORE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CMAU7407543 001 BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER TAX ID: 0311682447401000 620240 (HS) 14 CARTONS 151.22 KGS CMAU7407543 001 0.78 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 438 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI070724 PO-ITEM: 4510002125-20, CMAU7407543 001 CUSTOMER PO: MATERIAL: DZ3198-010, NAME: W J WVN JKT CORE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE WOVEN HIP LENGTH HOODED JKT, HSCODE: 62024090 MATERIAL CONTENT: 100 CMAU7407543 001 POLYESTER TAX ID: 0311682447401000 640219 (HS) 11 CARTONS 81.34 KGS 0.77 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 85 PR CMAU7407543 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240208 PO-ITEM: 4510002878-120, CUSTOMER PO: MATERIAL: FQ8403-400, NAME: JR ZOOM VAPOR 16 ACADEMY AG, CMAU7407543 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (52 POLYESTER-48 SPANDEX) CMAU7407543 001 INVOICE DATE:4/24/2024 N.W.: 73.08 FACTORY INVOICE:SLIKB240208 640219 (HS) 17 CARTONS 116.12 KGS 1.24 CBM 17 CARTONS OF FOOTWEAR CMAU7407543 001 DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240207 PO-ITEM: 4509997367-20, CUSTOMER PO: MATERIAL: FQ8329-002, NAME: ZM CMAU7407543 001 SUPERFLY 10 ACADEMY AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU CMAU7407543 001 FIBERS) INVOICE DATE:4/24/2024 N.W.: 103.08 FACTORY INVOICE:SLIKB240207 640219 (HS) 33 CARTONS 207.05 KGS 2.08 CBM CMAU7407543 001 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 232 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240221 PO-ITEM: 4510005365-110, CUSTOMER PO: CMAU7407543 001 MATERIAL: FQ8364-002, NAME: ZOOM VAPOR 16 ACADEMY AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021910 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER CMAU7407543 001 INVOICE DATE:4/24/2024 N.W.: 179.72 FACTORY INVOICE:SLIKB240221 640219 (HS) 30 CARTONS 192.87 KGS 1.97 CBM 30 CARTONS OF FOOTWEAR CMAU7407543 001 DIVISION OF GOODS, QTY: 219 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240222 PO-ITEM: 4510005365-120, CUSTOMER PO: MATERIAL: FQ8364-400, NAME: CMAU7407543 001 ZOOM VAPOR 16 ACADEMY AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021910 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:4/24/2024 CMAU7407543 001 N.W.: 168.96 FACTORY INVOICE:SLIKB240222 640219 (HS) 35 CARTONS 228.34 KGS 2.58 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 324 PR CMAU7407543 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240201 PO-ITEM: 4509977112-10, CUSTOMER PO: MATERIAL: FQ1456-002, NAME: ZM SUPERFLY 10 ACAD FG/MG, CMAU7407543 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) CMAU7407543 001 INVOICE DATE:4/24/2024 N.W.: 201.30 FACTORY INVOICE:SLIKB240201 420292 (HS) 49 CARTONS 456.63 KGS 4.44 CBM INVOICE NO.: 24EF003CA3 CMAU7407543 001 49 CARTONS = 580 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029200 PO NO.: 4510060289 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY CMAU7407543 001 20 / DB3300-478 / 580 PCS DESC. : NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 420292 (HS) CMAU7407543 001 9 CARTONS 84.87 KGS 0.81 CBM INVOICE NO.: 24EF003CA2 9 CARTONS = 108 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 CMAU7407543 001 PO NO.: 4510060289 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 30 / DB3300-010 / 108 PCS DESC. :NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER CMAU7407543 001 LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 420292 (HS) 44 CARTONS 279.19 KGS 2.6 CBM INVOICE NO.: 24EF003CA5 44 CARTONS = 525 PIECES CMAU7407543 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510060292 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DN2555-010 / 525 PCS CMAU7407543 001 DESC. : NK ELMNTL PRM BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 420292 (HS) 5 CARTONS 52.13 KGS CMAU7407543 001 0.36 CBM INVOICE NO.: 24EF003CA4 5 CARTONS = 288 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4510060290 PLANT CODE: 1042 CMAU7407543 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DJ9794-126 / 288 PCS DESC. : NK NSW ESSENTIALS CROSSBODY MATERIAL CONTENT: BODY: 75 NYLON 25 POLYESTER LINING: 100 POLYESTER CMAU7407543 001 INVOICE DATE: APRIL 22, 2024 420292 (HS) 7 CARTONS 42.39 KGS 0.41 CBM INVOICE NO.: 24EF003CA7 7 CARTONS = 79 PIECES DIVISION OF NIKE SPORTS CMAU7407543 001 EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510060292 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 40 / DN2555-478 / 79 PCS DESC. : NK ELMNTL PRM BKPK CMAU7407543 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 420292 (HS) 4 CARTONS 58.7 KGS 0.37 CBM CMAU7407543 001 INVOICE NO.: 24EF003CA10 4 CARTONS = 270 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029200 PO NO.: 4510060294 PLANT CODE: 1042 FACTORY CODE: EF6 CMAU7407543 001 ITEM / MATERIAL / QTY 10 / DN2557-478 / 270 PCS DESC. : NK ELMNTL PRM CRSSBDY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 420292 (HS) CMAU7407543 001 68 CARTONS 411.08 KGS 3.91 CBM INVOICE NO.: 24EF003CA13 68 CARTONS = 406 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 CMAU7407543 001 PO NO.: 4510060297 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 30 / DX9786-068 / 406 PCS DESC. : NK HOOPS ELITE BKPK-FA23 MATERIAL CONTENT: BODY: 100 CMAU7407543 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 420292 (HS) 9 CARTONS 96.48 KGS 0.83 CBM INVOICE NO.: 24EF003CA9 CMAU7407543 001 9 CARTONS = 270 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4510060293 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY CMAU7407543 001 10 / DN2556-478 / 270 PCS DESC. : NK ELMNTL PRM WAISTPACK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 420292 (HS) CMAU7407543 001 26 CARTONS 191.28 KGS 2.02 CBM INVOICE NO.: 24EF003CA11 26 CARTONS = 467 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029200 CMAU7407543 001 PO NO.: 4510060295 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DR6084-646 / 467 PCS DESC. : Y NK ELMNTL BKPK MATERIAL CONTENT: BODY: 100 POLYESTER CMAU7407543 001 LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 420292 (HS) 4 CARTONS 46.28 KGS 0.39 CBM INVOICE NO.: 24EF003CA12 4 CARTONS = 114 PIECES CMAU7407543 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029200 PO NO.: 4510060296 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DR6974-370 / 114 PCS CMAU7407543 001 DESC. : NK GYM CLUB BAG - SP23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 22, 2024 | 🇮🇩ID | 🇺🇸US | 934 CTN |
| Jun 08, 2024 | APPAREL GOODS, BACK PACK F REIGHT AS ARRANGED FREIGHT COLLECT 570 PCS OF BACK PACK INVO ICE NO: NK24050 69 P.O.# : 4510061153 MATER IAL: FZ2541-084/FZ254 1-809 ITEM: 010/020 DESC: Y NK ELMNTL BKPK -CA T AOP FA24 GEND ER: GRD S CHOOL UNSX MATERIAL CONT ENT: 100 % POLYESTER SHIP TO: 0000525545 PLANT | 🇻🇳VN | 🇺🇸US | 1757 CTN |
| May 08, 2024 | 640299 (HS) 69 CARTONS 289.36 KGS 4.23 CBM OCM-CTP 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 346 PR TLLU7707692 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24030077 PO-ITEM: 4509853640-10, CUSTOMER PO: MATERIAL: FB9149-002, NAME: NIKE ZOOM VOMERO 5, TLLU7707692 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029920 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NPWP:015427834073000 TLLU7707692 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANG SHIN INDONESIA PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT EAGLE NICE INDONESIA TLLU7707692 001 PT FORMOSA BAG INDONESIA 687150 3/20/2024 105042 3/18/2024 106209 3/19/2024 681675 3/15/2024 684770 3/18/2024 688366 3/20/2024 101077 3/14/2024 TLLU7707692 001 111236 3/22/2024 688205 3/20/2024 104890 3/18/2024 684765 3/18/2024 104886 3/18/2024 687424 3/20/2024 685416 3/19/2024 640399 (HS) TLLU7707692 001 210 CARTONS 1033.35 KGS 12.64 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TLLU7707692 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24030950 PO-ITEM: 4509977145-20, CUSTOMER PO: MATERIAL: 553558-060, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TLLU7707692 001 BASIC/ACTIVE LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640299 (HS) 22 CARTONS 101.76 KGS 1.66 CBM TLLU7707692 001 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 212 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23JB12408I PO-ITEM: 4509862059-10, TLLU7707692 001 CUSTOMER PO: - MATERIAL: FD4115-002, NAME: W NIKE CALM FLIP FLOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC TLLU7707692 001 PLASTIC 640299 (HS) 59 CARTONS 334.08 KGS 5.57 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 696 PR BUY GROUP: FIRST QUALITY, AFS: TLLU7707692 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23LB00107I PO-ITEM: 4509980814-20, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W NIKE CALM SLIDE, GENDER/AGE: TLLU7707692 001 WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 640299 (HS) 48 CARTONS TLLU7707692 001 267.84 KGS 4.46 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 558 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - TLLU7707692 001 INVOICE : XN23LB00201I PO-ITEM: 4509980814-10, CUSTOMER PO: - MATERIAL: DX4816-100, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: TLLU7707692 001 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 640299 (HS) 36 CARTONS 160.8 KGS 1.89 CBM 36 CARTONS OF FOOTWEAR TLLU7707692 001 DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23LB57403I PO-ITEM: 4509978545-20, CUSTOMER PO: - TLLU7707692 001 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 ( 100 POLYESTER)/SYNTHETIC TLLU7707692 001 LEATHER 640399 (HS) 101 CARTONS 575.74 KGS 5.58 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 570 PR BUY GROUP: FIRST QUALITY, AFS: TLLU7707692 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J240309070 PO-ITEM: 4509952562-10, CUSTOMER PO: MATERIAL: 397690-021, NAME: WMNS AIR MAX COMMAND, GENDER/AGE: WOMENS TLLU7707692 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 519.98 KGS INV DATE : 2024-03-11 TLLU7707692 001 NPWP : 01.061.827.0-057.000 420292 (HS) 9 CARTONS 65.65 KGS 0.7 CBM INVOICE NO.: 23EF055CA33 9 CARTONS = 160 PIECES DIVISION OF NIKE SPORTS TLLU7707692 001 EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509823399 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 70 / DO6737-553 / 160 PCS DESC.: Y NK ELMNTL BKPK-GFX TLLU7707692 001 SU22 MATERIAL CONTENT: BODY: 100 COTTON LINING: 100 POLYESTER INVOICE DATE: MARCH 9, 2024 620342 (HS) 24 CARTONS 293.22 KGS TLLU7707692 001 1.2 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 457 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI860723 PO-ITEM: 4509965141-10, TLLU7707692 001 CUSTOMER PO: MATERIAL: FZ5770-010, NAME: M NK CLUB CHINO PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034290 MATERIAL CONTENT: 100 COTTON TLLU7707692 001 TAX ID: 0311682447401000 640299 (HS) 11 CARTONS 46.21 KGS 0.61 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, AFS: TLLU7707692 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810311731 PO-ITEM: 4509946230-10, CUSTOMER PO: MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL TLLU7707692 001 STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 640299 (HS) 35 CARTONS TLLU7707692 001 129.1 KGS 1.82 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 345 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810311468 TLLU7707692 001 PO-ITEM: 4509956851-10, CUSTOMER PO: MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 TLLU7707692 001 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 640399 (HS) 154 CARTONS 982.04 KGS 9.73 CBM 154 CARTONS OF FOOTWEAR TLLU7707692 001 DIVISION OF GOODS, QTY: 889 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810311818 PO-ITEM: 4509908016-20, CUSTOMER PO: MATERIAL: FN5832-101, NAME: TLLU7707692 001 AIR FORCE 1 '07 LV8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TLLU7707692 001 640411 (HS) 194 CARTONS 921.91 KGS 13.12 CBM 194 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1164 PR BUY GROUP: FIRST QUALITY, AFS: TLLU7707692 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J240309224 PO-ITEM: 4509977181-10, CUSTOMER PO: MATERIAL: FZ6829-001, NAME: W NIKE REVOLUTION 7 WIDE, GENDER/AGE: WOMENS TLLU7707692 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC NW : 772.67 KGS INV DATE : 2024-03-11 TLLU7707692 001 NPWP : 01.061.827.0-057.000 640299 (HS) 35 CARTONS 159.09 KGS 2.1 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 384 PR BUY GROUP: FIRST QUALITY, AFS: TLLU7707692 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810311829 PO-ITEM: 4509980817-10, CUSTOMER PO: MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL TLLU7707692 001 STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 1007 CTN |
| Apr 15, 2024 | 1752 PCS OF BACK PACK INVOIC E NO: NK2403087 P.O.# : 4509 915957 MATERIAL: FN0956-010 ITEM: 010 DESC: Y NK ELMNTL BKPK- CAT GFX SP24 GE NDER: GRD SCHOOL UNSX MATERI AL CONTENT: 100% POLYESTER | 🇻🇳VN | 🇺🇸US | 623 CTN |
| Apr 13, 2024 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 3252 P CS OF BACK PACK INVOICE NO: NK2403 016 P.O.# : 45 09915956 MATERIAL: FN095 6 -010 ITEM: 010 DES C: Y NK ELMNTL BKPK - CAT G FX SP24 GENDER: GRD SCHO OL UNSX MATERIAL CONTENT : 100% POLYESTER SHIP TO : 0000010770 PLANT: 1014 AFS CATEGO RY: 010 | 🇻🇳VN | 🇺🇸US | 1020 CTN |
| Apr 10, 2024 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 1800 P CS OF BACK PACK INVOICE NO: NK240 2170 P.O.# : 4 509893672 MATERIAL: FN09 5 6-010 ITEM: 010 D ESC: Y NK ELMNTL BK PK- CAT GFX SP24 GENDER: GRD SC HOOL UNSX MATERIAL CONTE NT: 100% POLYESTER SHIP TO : 0000035070 PLANT: 1014 AFS CA TEGORY: 010 | 🇻🇳VN | 🇺🇸US | 917 CTN |
| Apr 04, 2024 | 640411 (HS) 24 CARTONS 118.93 KGS 1.62 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: FFAU4983380 001 01000 OCM-CTP SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24030021 PO-ITEM: 4509890101-10, CUSTOMER PO: MATERIAL: HF4259-100, NAME: NIKE ZOOM VOMERO 5, GENDER/AGE: MENS FFAU4983380 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER FFAU4983380 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT FENG TAY INDONESIA FFAU4983380 001 ENTERPRISES PT ADIS DIMENSION FOOTWEAR PT EAGLE NICE INDONESIA PT CCH INDONESIA PT FORMOSA BAG INDONESIA 634803 02/05/2024 048965 02/05/2024 048949 02/05/2024 FFAU4983380 001 633856 02/03/2024 635673 02/05/2024 048953 02/05/2024 050850 02/06/2024 633205 02/02/2024 635659 02/05/2024 048945 02/03/2024 634757 02/05/2024 FFAU4983380 001 634334 02/05/2024 635658 02/05/2024 636265 02/06/2024 044508 02/01/2024 633961 02/03/2024 633960 02/03/2024 640411 (HS) 150 CARTONS FFAU4983380 001 708.82 KGS 9.95 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24020181 FFAU4983380 001 PO-ITEM: 4509830543-10, CUSTOMER PO: MATERIAL: DH4071-004, NAME: NIKE AIR ZOOM PEGASUS 39, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041199 FFAU4983380 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 650500 (HS) 3 CARTONS 9.85 KGS 0.2 CBM NIKE APPAREL GOODS FFAU4983380 001 OF U NK DF FLY CAP U CB P 3 CTN : 75 EA PO : 4509834075 MATERIAL : FB5624-010 PO ITEM : 00010 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX FFAU4983380 001 NET WEIGHT : 5.25 INVOICE : PTYR240207005 INVOICE DATE : 02/07/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 640419 (HS) 83 CARTONS 568.98 KGS FFAU4983380 001 6.11 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 981 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23IB54602I FFAU4983380 001 PO-ITEM: 4509794290-70, CUSTOMER PO: - MATERIAL: FN1294-403, NAME: FLEX RUNNER 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640419 FFAU4983380 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) 640419 (HS) 24 CARTONS 163.56 KGS 2.08 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR FFAU4983380 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23KA55905I PO-ITEM: 4509871943-30, CUSTOMER PO: - MATERIAL: FN1294-403, NAME: FFAU4983380 001 FLEX RUNNER 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) 640419 (HS) FFAU4983380 001 134 CARTONS 633.6 KGS 6.1 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 FFAU4983380 001 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23KA56403I PO-ITEM: 4509871944-10, CUSTOMER PO: - MATERIAL: FN1449-400, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX FFAU4983380 001 STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER 640399 (HS) 132 CARTONS FFAU4983380 001 733.66 KGS 6.6 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810292340 FFAU4983380 001 PO-ITEM: 4509864370-10, CUSTOMER PO: MATERIAL: FB7910-500, NAME: W NIKE DUNK LOW PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 FFAU4983380 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER 640391 (HS) 31 CARTONS 174.08 KGS 1.87 CBM 31 CARTONS OF FOOTWEAR FFAU4983380 001 DIVISION OF GOODS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810292341 PO-ITEM: 4509864369-10, CUSTOMER PO: MATERIAL: DD1869-114, NAME: W FFAU4983380 001 NIKE DUNK HIGH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER 640219 (HS) FFAU4983380 001 102 CARTONS 1110.68 KGS 7.71 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1188 PR BUY GROUP: FIRST QUALITY, AFS: 01000 FFAU4983380 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810292337 PO-ITEM: 4509864372-10, CUSTOMER PO: MATERIAL: FD6722-600, NAME: JR PHANTOM GX II ACADEMY FG/MG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS FFAU4983380 001 GRADE SCHL SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER 640219 (HS) 56 CARTONS 590.2 KGS 4.1 CBM FFAU4983380 001 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810292748 PO-ITEM: 4509830098-10, CUSTOMER PO: FFAU4983380 001 MATERIAL: FJ2603-600, NAME: JR PHANTOM LUNA II ACAD F/MG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (83 FFAU4983380 001 POLYESTER-17 SPANDEX) 640399 (HS) 6 CARTONS 7.5 KGS 0.13 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 20 PR BUY GROUP: FIRST QUALITY, AFS: FFAU4983380 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23JB50242I PO-ITEM: 4509859066-10, CUSTOMER PO: - MATERIAL: FN0236-111, NAME: FORCE 1 LOW EASYON (TD), FFAU4983380 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640219 (HS) 60 CARTONS FFAU4983380 001 365.97 KGS 2.97 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 314 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810292223 FFAU4983380 001 PO-ITEM: 4509868705-20, CUSTOMER PO: MATERIAL: FJ2552-600, NAME: PHANTOM GX II ACADEMY AG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC FFAU4983380 001 PLASTIC-SYNTHETIC LEATHER 420292 (HS) 4 CARTONS 33.86 KGS 0.37 CBM INVOICE NO.: 23EF062CA2 4 CARTONS = 91 PIECES DIVISION OF NIKE SPORTS FFAU4983380 001 EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509894609 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DN2556-010 / 91 PCS DESC.: NK ELMNTL PRM WAISTPACK FFAU4983380 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JANUARY 26, 2024 420292 (HS) 6 CARTONS 39.11 KGS 0.47 CBM FFAU4983380 001 INVOICE NO.: 23EF062CA3 6 CARTONS = 93 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509894610 PLANT CODE: 1042 FACTORY CODE: EF6 FFAU4983380 001 ITEM / MATERIAL / QTY 10 / DR6084-010 / 93 PCS DESC.: Y NK ELMNTL BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JANUARY 26, 2024 620640 (HS) FFAU4983380 001 7 CARTONS 45.07 KGS 0.28 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 178 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: FFAU4983380 001 INVOICE : IEI771823 PO-ITEM: 4509803157-10, CUSTOMER PO: MATERIAL: FN2595-410, NAME: U NK SB BOWLER SS BTN UP AOP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING WOVEN FFAU4983380 001 SHORT SLEEVE TOP, HSCODE: 62064090 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX TAX ID: 0311682447401000 640319 (HS) 56 CARTONS 201.87 KGS FFAU4983380 001 2.2 CBM LOT : G4A9306 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 268 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN24026067 FFAU4983380 001 PO-ITEM: 4509829216-10, CUSTOMER PO: MATERIAL: BQ7669-141, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 FFAU4983380 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 640399 (HS) 12 CARTONS FFAU4983380 001 94.01 KGS 0.99 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24020956, INVOICE FFAU4983380 001 DATE : 2/5/2024 PO-ITEM: 4509828721-20, CUSTOMER PO: MATERIAL: FJ4195-002, NAME: NIKE WAFFLE NAV, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: FFAU4983380 001 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 83.41 KGS FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 890 CTN |
| Mar 26, 2024 | 3685 PCS OF BACK PACK INVOI CE NO: NK2402155 P.O.# : 450 9893664 MATERIAL: FD2918-010 ITEM: 010/020 DESC: Y NK ELMNTL BKPK - SMU SP23 GEND ER: GRD SCHOOL UNSX MATERIAL CONTENT: 100% POLYESTER S | 🇻🇳VN | 🇺🇸US | 1996 CTN |
| Mar 24, 2024 | FREIGHT COLLECT 4 CARTONS 31.3 KGS 0.34 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 242 PCS CAIU5853630 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VPAH240131015 PO-ITEM: 4509834071-00030, CUSTOMER PO: CAIU5853630 001 MATERIAL: FB5368-511, NAME: U NK CLUB CAP U CB FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 CAIU5853630 001 MATERIAL CONTENT: 100 COTTON 15 CARTONS 95.19 KGS 0.84 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR CAIU5853630 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101157802Z PO-ITEM: 4509833945-20, CUSTOMER PO: MATERIAL: HF5048-361, CAIU5853630 001 NAME: W AIR VAPORMAX PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC CAIU5853630 001 PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 10 CARTONS 75.52 KGS 0.49 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CAIU5853630 001 202 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK7915 PO-ITEM: 4509805090-30, CUSTOMER PO: MATERIAL: FN5982-100, NAME: M J BRAND SNKR PTCH CAIU5853630 001 SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON OCM-CTP ( ) WORLDON (VIETNAM) CAIU5853630 001 CO.,LTD VIETTIEN GARMENT CORPORATION (VTEC) COLLTEX GARMENT MFY CO., LTD. (VN) CCH TOP (VN) CO., LTD. E TOP VIET NAM CO.,LTD ECLAT TEXTILE CO.,LTD. CAIU5853630 001 (VIETNAM) TKG TAEKWANG VINA JOINT STOCK COMPANY POU SUNG VIETNAM CO., LTD. CHANG SHIN VIETNAM CO., LTD. DONA PACIFIC (VIETNAM) CAIU5853630 001 CO., LTD. VIRTUE KING VIETNAM CO.,LTD 9 CARTONS 77.1 KGS 0.44 CBM INVOICE NO: 24V02137 SHIPPING ORDER QUANTITY: CAIU5853630 001 180 EA OF APPAREL GOODS ITEM DESC.: M NSW SW AIR PLAY WV PANT ORDER NUMBER: 4509841202-00010 ITEM: HJ0829-070 PLANT: 1042 SHIP TO: CAIU5853630 001 HTS CODES: 620342 61 CARTONS 470.96 KGS 5.03 CBM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 707 EA BUY GROUP: FIRST QUALITY, CAIU5853630 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK846 PO-ITEM: 4509839880-20, CUSTOMER PO: MATERIAL: FB8338-010, NAME: W NSW TCH FLC WR FZ CAIU5853630 001 HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610220 MATERIAL CONTENT: 53 COTTON/47 POLYESTER 4 CARTONS CAIU5853630 001 38.46 KGS 0.21 CBM INVOICE NUMBER: VB24010710 QUANTITY: 435 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC.: G NK DF SWOOSH PRO BRA CAIU5853630 001 PO: 4509876526-00010 PLANT: 1042 SHIP TO: MATERIAL: FQ1259-010 HTS CODE: 621210 16 CARTONS 72.94 KGS 0.84 CBM CAIU5853630 001 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240115285 CAIU5853630 001 PO-ITEM: 4509899489-20, CUSTOMER PO: MATERIAL: DV3950-001, NAME: W NIKE FREE METCON 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640299 CAIU5853630 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 39 CARTONS 234.07 KGS 2.65 CBM CAIU5853630 001 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240118152 CAIU5853630 001 PO-ITEM: 4509899491-10, CUSTOMER PO: MATERIAL: DX9016-002, NAME: M NIKE AIR ZOOM TR 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 CAIU5853630 001 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 145.2 KGS 0.88 CBM 17 CARTONS OF APPAREL CAIU5853630 001 DIVISION OF GOODS, QTY: 569 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK860 PO-ITEM: 4509878491-10, CAIU5853630 001 CUSTOMER PO: MATERIAL: FD1290-010, NAME: M NSW TANK PREM ESSNTL SUST 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TANK TOP/SINGLET, HSCODE: CAIU5853630 001 610910 MATERIAL CONTENT: 100 COTTON 21 CARTONS 149 KGS 1.26 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CAIU5853630 001 126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDPX1AIN24020644 FCI : DPX1AIN24020644 PO-ITEM: 4509898062-10, CAIU5853630 001 CUSTOMER PO: MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT CAIU5853630 001 GRAIN COW LEATHER/SYNTHETIC LEATHER 16 CARTONS 130.54 KGS 0.8 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 511 EA CAIU5853630 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK861 PO-ITEM: 4509878491-20, CUSTOMER PO: MATERIAL: FD1290-100, CAIU5853630 001 NAME: M NSW TANK PREM ESSNTL SUST 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TANK TOP/SINGLET, HSCODE: 610910 MATERIAL CONTENT: 100 CAIU5853630 001 COTTON 9 CARTONS 73.11 KGS 0.46 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 232 EA BUY GROUP: FIRST QUALITY, CAIU5853630 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK865 PO-ITEM: 4509878494-20, CUSTOMER PO: MATERIAL: FJ1969-685, NAME: M J AIR JDN WM SS CAIU5853630 001 TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 7 CARTONS CAIU5853630 001 55.75 KGS 0.41 CBM INVOICE NUMBER: VE24010874 QUANTITY: 288 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC. : M NK DF PRIMARY STMT TANK CAIU5853630 001 PO: 4509876522-00010 PLANT: 1042 SHIP TO: MATERIAL: DV9833-010 HS CODE: 610910 170 CARTONS 1162.6 KGS 11.03 CBM CAIU5853630 001 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23092153819Z CAIU5853630 001 PO-ITEM: 4509766118-10, CUSTOMER PO: MATERIAL: DZ0795-103, NAME: NIKE AIR MAX EXCEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: CAIU5853630 001 HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 7 CARTONS 42.43 KGS CAIU5853630 001 0.29 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 220 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAIU5853630 001 INVOICE : 24NIVK554 PO-ITEM: 4509840169-20, CUSTOMER PO: MATERIAL: FN6009-622, NAME: M J FLT ESS GFX TANK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT CAIU5853630 001 TANK TOP/SINGLET, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 9 CARTONS 65.4 KGS 0.55 CBM 9 CARTONS OF APPAREL CAIU5853630 001 DIVISION OF GOODS, QTY: 100 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK847 PO-ITEM: 4509840095-20, CAIU5853630 001 CUSTOMER PO: MATERIAL: FJ0700-045, NAME: M J AIR JDN WM FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT KNEE LENGTH SHORT, HSCODE: 610342 CAIU5853630 001 MATERIAL CONTENT: 100 COTTON 15 CARTONS 135.93 KGS 0.8 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 520 EA CAIU5853630 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK887 PO-ITEM: 4509905319-10, CUSTOMER PO: MATERIAL: FN5856-100, CAIU5853630 001 NAME: M J DF SPRT SLVLS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT TANK TOP/SINGLET, HSCODE: 610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER CAIU5853630 001 19 CARTONS 133 KGS 1.13 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU5853630 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDPX1AIN24010600 FCI : DPX1AIN24010600 PO-ITEM: 4509898062-20, CUSTOMER PO: MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, CAIU5853630 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 16 CARTONS CAIU5853630 001 130.26 KGS 0.86 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 632 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CAIU5853630 001 CUSTOMER: INVOICE : 24NIVK863 PO-ITEM: 4509878493-10, CUSTOMER PO: MATERIAL: FD7029-103, NAME: M J BRAND GFX SS CREW2, GENDER/AGE: MENS STANDARD DESCRIPTION: CAIU5853630 001 MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 32 CARTONS 147.96 KGS 1.73 CBM CAIU5853630 001 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240118143 CAIU5853630 001 PO-ITEM: 4509899489-10, CUSTOMER PO: MATERIAL: DV3950-001, NAME: W NIKE FREE METCON 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640299 CAIU5853630 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 81 CARTONS 637 KGS 5.42 CBM CAIU5853630 001 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDPX1AIN24010141 CAIU5853630 001 FCI : DPX1AIN24010141 PO-ITEM: 4509859048-10, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, CAIU5853630 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 16 CARTONS 148.48 KGS 0.88 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CAIU5853630 001 567 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK170 PO-ITEM: 4509840158-40, CUSTOMER PO: CAIU5853630 001 MATERIAL: FN5856-687, NAME: M J DF SPRT SLVLS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT TANK TOP/SINGLET, HSCODE: 610910 MATERIAL CONTENT: 57 CAIU5853630 001 COTTON/43 POLYESTER 10 CARTONS 81.35 KGS 0.75 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 197 EA BUY GROUP: FIRST QUALITY, CAIU5853630 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK862 PO-ITEM: 4509878492-10, CUSTOMER PO: MATERIAL: FD3287-063, NAME: B NSW TECH FLC CAIU5853630 001 PANT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 53 COTTON/47 POLYESTER 8 CARTONS CAIU5853630 001 51.63 KGS 0.44 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 79 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CAIU5853630 001 CUSTOMER: INVOICE : 24NIVK823 PO-ITEM: 4509840095-30, CUSTOMER PO: MATERIAL: FJ0700-045, NAME: M J AIR JDN WM FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: CAIU5853630 001 MENS BASIC/ACTIVE KNIT KNEE LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 100 COTTON 5 CARTONS 14.8 KGS 0.19 CBM CAIU5853630 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 136 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK858 CAIU5853630 001 PO-ITEM: 4509878489-10, CUSTOMER PO: MATERIAL: FB8279-010, NAME: W NSW ESSNTL RIB CRP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT CAIU5853630 001 TANK TOP/SINGLET, HSCODE: 610990 MATERIAL CONTENT: 61 POLYESTER/30 LYOCELL/9 SPANDEX 19 CARTONS 188.3 KGS 1.05 CBM CAIU5853630 001 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 725 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK872 CAIU5853630 001 PO-ITEM: 4509878499-10, CUSTOMER PO: MATERIAL: FN5856-010, NAME: M J DF SPRT SLVLS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT TANK TOP/SINGLET, HSCODE: CAIU5853630 001 610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER 7 CARTONS 48.03 KGS 0.29 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CAIU5853630 001 409 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK855 PO-ITEM: 4509878488-20, CUSTOMER PO: CAIU5853630 001 MATERIAL: FB2873-010, NAME: W NSW ESSNTL SLM CRP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610990 MATERIAL CONTENT: 49 CAIU5853630 001 POLYESTER/48 MODAL/3 SPANDEX 354 CARTONS 2772.89 KGS 22.64 CBM 354 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2124 PR CAIU5853630 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23111163834Z PO-ITEM: 4509899546-20, CUSTOMER PO: MATERIAL: CW2288-001, CAIU5853630 001 NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER CAIU5853630 001 7 CARTONS 33.77 KGS 0.24 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 104 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU5853630 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK864 PO-ITEM: 4509878494-10, CUSTOMER PO: MATERIAL: FJ1969-045, NAME: M J AIR JDN WM SS TEE, GENDER/AGE: MENS CAIU5853630 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 35 CARTONS 462.54 KGS CAIU5853630 001 3.18 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 580 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAIU5853630 001 INVOICE : 24NIVK850 PO-ITEM: 4509840425-20, CUSTOMER PO: MATERIAL: FZ4709-361, NAME: M NK TCH FLEECE FZ WR HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: CAIU5853630 001 MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610120 MATERIAL CONTENT: 53 COTTON/47 POLYESTER 5 CARTONS 13.21 KGS 0.16 CBM CAIU5853630 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 121 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK096 CAIU5853630 001 PO-ITEM: 4509770306-20, CUSTOMER PO: MATERIAL: FB8279-376, NAME: W NSW ESSNTL RIB CRP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT CAIU5853630 001 TANK TOP/SINGLET, HSCODE: 610990 MATERIAL CONTENT: 61 POLYESTER/30 LYOCELL/9 SPANDEX 13 CARTONS 71.46 KGS 0.72 CBM CAIU5853630 001 INVOICE NUMBER: VA24020122 QUANTITY: 172 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : W NK DF PRIMA HZ TOP PO:4509839115-00010 PLANT: 1042 CAIU5853630 001 SHIP TO: MATERIAL: FB5230-010 HS CODE: 611030 8 CARTONS 53.12 KGS 0.41 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CAIU5853630 001 562 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK845 PO-ITEM: 4509839874-20, CUSTOMER PO: CAIU5853630 001 MATERIAL: FB8279-104, NAME: W NSW ESSNTL RIB CRP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT TANK TOP/SINGLET, HSCODE: 610990 CAIU5853630 001 MATERIAL CONTENT: 61 POLYESTER/30 LYOCELL/9 SPANDEX 22 CARTONS 179.47 KGS 1.38 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CAIU5853630 001 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PSV0810290966 PO-ITEM: 4509873955-10, CUSTOMER PO: CAIU5853630 001 MATERIAL: FQ4296-100, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW CAIU5853630 001 LEATHER/SYNTHETIC LEATHER 23 CARTONS 146.3 KGS 1.3 CBM INVOICE NUMBER: NK2402162 QUANTITY: 137 PCS OF BACKPACK ITEM DESC.: NK NSW RPM CAIU5853630 001 BKPK 2.0 COMMODITY: EQUIPMENT PO: 4509894622-0010 PLANT: 1042 SHIP TO: MATERIAL: FD7544-010 HS CODE: 420292 8 CARTONS CAIU5853630 001 85.96 KGS 0.92 CBM INVOICE NUMBER: NK2402028 QUANTITY: 94 PCS OF BAG ITEM DESC.: NK ELMNTL PRM DUFF COMMODITY: EQUIPMENT PO: 4509868450-0020 CAIU5853630 001 PLANT: 1042 SHIP TO: MATERIAL: FB3037-010 HS CODE: 420222 50 CARTONS 500.2 KGS 4.99 CBM INVOICE NUMBER: NK2402166 CAIU5853630 001 QUANTITY: 592 PCS OF TOTE BAG ITEM DESC.: NK NSW RPM TOTE COMMODITY: EQUIPMENT PO: 4509894623-0010 PLANT: 1042 SHIP TO: CAIU5853630 001 MATERIAL: FJ0439-010 HS CODE: 420212 TOTAL PKGS 1167 PK | 🇻🇳VN | 🇺🇸US | 1167 CTN |
| Mar 19, 2024 | 3022 PCS OF BACK PACK INVOI CE NO: NK2402169 P.O.# : 450 9890573 MATERIAL: FN0956-010 ITEM: 010 DESC: Y NK ELMNTL BKPK- CAT GFX SP24 GE NDER: GRD SCHOOL UNSX MATERI AL CONTENT: 100% POLYESTER | 🇻🇳VN | 🇺🇸US | 699 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 08, 2024 | FREIGHT COLLECT 37 CARTONS 262.56 KGS 2.55 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 217 PR TCNU6552620 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23100156439Z PO-ITEM: 4509798997-30, CUSTOMER PO: MATERIAL: 924453-100, TCNU6552620 001 NAME: AIR VAPORMAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC TCNU6552620 001 PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 120 CARTONS 865.76 KGS 8.31 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: TCNU6552620 001 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23100156448Z PO-ITEM: 4509798997-20, CUSTOMER PO: TCNU6552620 001 MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: TCNU6552620 001 SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 20 CARTONS 131 KGS 1.38 CBM 20 CARTONS OF FOOTWEAR TCNU6552620 001 DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDVX1AIN23120218 FCI: DVX1AIN23120218 PO-ITEM: 4509741889-10, CUSTOMER TCNU6552620 001 PO: MATERIAL: DZ2617-001, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC TCNU6552620 001 RUBBER-SYNTHETIC PLASTIC OCM-CTP ( ) ALL WELLS INTERNATIONAL CO., LTD POU CHEN VIETNAM ENTERPRISE LTD. NV APPAREL CO.,LTD. WORLDON (VIETNAM) CO.,LTD TCNU6552620 001 CAN SPORTS VIETNAM CO.,LTD VIETTIEN GARMENT CORPORATION (VTEC) VIRTUE KING VIETNAM CO.,LTD CHANG SHIN VIETNAM CO., LTD. TCNU6552620 001 TKG TAEKWANG VINA JOINT STOCK COMPANY FREETREND INDUSTRIAL (VIETNAM) CO., LTD DONA VICTOR FOOTWEAR CO., LTD 26 CARTONS 81.99 KGS TCNU6552620 001 1.21 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 157 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TCNU6552620 001 INVOICE : VNA24010548 PO-ITEM: 4509851773-80, CUSTOMER PO: MATERIAL: FN5922-300, NAME: JR LEGEND 10 ACADEMY FG/MG 30, GENDER/AGE: BOYS GRADE SCHL TCNU6552620 001 STANDARD DESCRIPTION: BOYS GRADE SCHL SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (95 POLYESTER-5 POLYURETHANE) 34 CARTONS TCNU6552620 001 139.18 KGS 1.68 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 165 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, TCNU6552620 001 CUSTOMER: INVOICE : FV423900124 PO-ITEM: 4509807532-20, CUSTOMER PO: MATERIAL: FQ3245-300, NAME: LEGEND 10 ACADEMY TF 30, GENDER/AGE: MENS STANDARD DESCRIPTION: TCNU6552620 001 MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (95 POLYESTER-5 SPANDEX) 24 CARTONS TCNU6552620 001 181.58 KGS 1.7 CBM INVOICE NUMBER: NK2401505 QUANTITY: 420 PCS OF BACKPACK ITEM DESC.: Y NK ELMNTL BKPK - CAT AOP 3 COMMODITY: EQUIPMENT TCNU6552620 001 PO: 4509868448-0010 PLANT: 1042 SHIP TO: MATERIAL: DV6142-410 HS CODE: 420292 16 CARTONS 70.75 KGS 0.97 CBM TCNU6552620 001 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV425891223 TCNU6552620 001 PO-ITEM: 4509834214-30, CUSTOMER PO: MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOURT SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 TCNU6552620 001 MATERIAL CONTENT: SYNTHETIC LEATHER 55 CARTONS 376.84 KGS 3.7 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 330 PR TCNU6552620 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23100156195Z PO-ITEM: 4509799000-10, CUSTOMER PO: MATERIAL: CZ5594-100, TCNU6552620 001 NAME: AIR MAX 90 LTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL TCNU6552620 001 GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 18 CARTONS 110.44 KGS 1.13 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: TCNU6552620 001 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240110053 PO-ITEM: 4509833697-10, CUSTOMER PO: TCNU6552620 001 MATERIAL: FD4328-103, NAME: NIKE AIR MAX 90 LV8, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE TCNU6552620 001 (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 60 CARTONS 358.02 KGS 4.71 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: TCNU6552620 001 708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VNA24010594 PO-ITEM: 4509872548-10, CUSTOMER PO: TCNU6552620 001 MATERIAL: FJ2600-001, NAME: JR PHANTOM GX II CLUB FG/MG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: TCNU6552620 001 SYNTHETIC LEATHER 25 CARTONS 153.32 KGS 1.77 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 150 PR BUY GROUP: FIRST QUALITY, TCNU6552620 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23100156024Z PO-ITEM: 4509799006-10, CUSTOMER PO: MATERIAL: DJ7883-002, NAME: NIKE AIR ZOOM TCNU6552620 001 STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 TCNU6552620 001 POLYESTER)/SYNTHETIC PLASTIC 13 CARTONS 123.87 KGS 1.1 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR TCNU6552620 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23110162229Z PO-ITEM: 4509873898-10, CUSTOMER PO: MATERIAL: DH3158-101, TCNU6552620 001 NAME: W NIKE COURT VISION LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC LEATHER TCNU6552620 001 120 CARTONS 940.8 KGS 9.34 CBM INVOICE NUMBER: NK2401404A QUANTITY: 1440 PCS OF BACKPACK ITEM DESC.: NK HAYWARD TCNU6552620 001 FUTURA BKPK - SOLID COMMODITY: EQUIPMENT PO: 4509868446-0020 PLANT: 1042 SHIP TO: MATERIAL: BA5217-010 HS CODE: 420292 7 CARTONS TCNU6552620 001 32.79 KGS 0.37 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 42 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, TCNU6552620 001 CUSTOMER: INVOICE : PCVI2312382 PO-ITEM: 4509765928-10, CUSTOMER PO: MATERIAL: CT0550-500, NAME: NIKE REACTGATO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: TCNU6552620 001 ADULT UNISEX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (50 POLYESTER-45 TPU FIBERS-5 SPANDEX) TCNU6552620 001 7 CARTONS 43.14 KGS 0.29 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 178 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU6552620 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK558 PO-ITEM: 4509814692-10, CUSTOMER PO: MATERIAL: FV8586-100, NAME: FPF M NK CREST TEE, GENDER/AGE: MENS TCNU6552620 001 STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 105 CARTONS 999.98 KGS TCNU6552620 001 8.64 CBM 105 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1825 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TCNU6552620 001 INVOICE : 23NIVK7937 PO-ITEM: 4509814115-20, CUSTOMER PO: MATERIAL: BV2671-010, NAME: M NSW CLUB JGGR BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TCNU6552620 001 FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 7 CARTONS 47.01 KGS 0.36 CBM 7 CARTONS OF APPAREL TCNU6552620 001 DIVISION OF GOODS, QTY: 224 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK576 PO-ITEM: 4509887951-10, TCNU6552620 001 CUSTOMER PO: MATERIAL: FZ0074-100, NAME: FFF U NK CREST TEE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 TCNU6552620 001 MATERIAL CONTENT: 100 COTTON 5 CARTONS 12.67 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 53 EA TCNU6552620 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000647 PO-ITEM: 4509814695-10, CUSTOMER PO: MATERIAL: FN9394-610, TCNU6552620 001 NAME: PSG M NK DF STRK SHORT KZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER TCNU6552620 001 KNITTED SHORTS 15 CARTONS 115.18 KGS 0.91 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, TCNU6552620 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101158249Z PO-ITEM: 4509833974-20, CUSTOMER PO: MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, TCNU6552620 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 8 CARTONS TCNU6552620 001 53.59 KGS 0.41 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 271 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, TCNU6552620 001 CUSTOMER: INVOICE : 24NIVK560 PO-ITEM: 4509814694-10, CUSTOMER PO: MATERIAL: FZ0124-100, NAME: FPF U NK CREST TEE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: TCNU6552620 001 YOUTH UNISEX SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 10 CARTONS 78.4 KGS 0.78 CBM TCNU6552620 001 INVOICE NUMBER: NK2401404B QUANTITY: 120 PCS OF BACKPACK ITEM DESC.: NK HAYWARD FUTURA BKPK - SOLID COMMODITY: EQUIPMENT PO: 4509868446-0010 TCNU6552620 001 PLANT: 1042 SHIP TO: MATERIAL: BA5217-481 HS CODE: 420292 83 CARTONS 497.31 KGS 4.69 CBM 83 CARTONS OF FOOTWEAR TCNU6552620 001 DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23110166030S PO-ITEM: 4509940884-10, TCNU6552620 001 CUSTOMER PO: MATERIAL: DH2987-100, NAME: NIKE COURT VISION LO NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640299 TCNU6552620 001 MATERIAL CONTENT: SYNTHETIC LEATHER 41 CARTONS 298.49 KGS 3.12 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 382 PR TCNU6552620 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : WNA24010418 PO-ITEM: 4509888708-10, CUSTOMER PO: MATERIAL: DH9523-106, TCNU6552620 001 NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER) TCNU6552620 001 6 CARTONS 40.08 KGS 0.33 CBM INVOICE NUMBER: NK2401534 QUANTITY: 187 PCS OF HIP PACK ITEM DESC.: NK HERITAGE HIP PACK NFS TCNU6552620 001 COMMODITY: EQUIPMENT PO: 4509868453-0010 PLANT: 1042 SHIP TO: MATERIAL: FZ7221-060 HS CODE: 420292 5 CARTONS 11.45 KGS TCNU6552620 001 0.11 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TCNU6552620 001 INVOICE : 150240000649 PO-ITEM: 4509814697-10, CUSTOMER PO: MATERIAL: FN9838-362, NAME: LFC M NK DF STRK SS TOP K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT TCNU6552620 001 SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED T-SHIRT 77 CARTONS 468.18 KGS 5.83 CBM 77 CARTONS OF FOOTWEAR TCNU6552620 001 DIVISION OF GOODS, QTY: 462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240111712 PO-ITEM: 4509797996-30, TCNU6552620 001 CUSTOMER PO: MATERIAL: HF4309-126, NAME: NIKE ZOOMX INVINCIBLE RUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 TCNU6552620 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 5 CARTONS 19.74 KGS 0.19 CBM 5 CARTONS OF APPAREL TCNU6552620 001 DIVISION OF GOODS, QTY: 91 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000648 PO-ITEM: 4509814696-10, TCNU6552620 001 CUSTOMER PO: MATERIAL: FN9816-011, NAME: FCB MNK DF STRK SS TOP K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 100 TCNU6552620 001 RECYCLED POLYESTER KNITTED T-SHIRT 6 CARTONS 28.49 KGS 0.25 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 113 EA TCNU6552620 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK557 PO-ITEM: 4509814691-10, CUSTOMER PO: MATERIAL: FV8583-100, TCNU6552620 001 NAME: FFF M NK CREST TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON TCNU6552620 001 15 CARTONS 101.67 KGS 1 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU6552620 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23100156205Z PO-ITEM: 4509799000-30, CUSTOMER PO: MATERIAL: CN8490-001, NAME: AIR MAX 90, GENDER/AGE: MENS TCNU6552620 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC TCNU6552620 001 LEATHER-SYNTHETIC PLASTIC 7 CARTONS 35.91 KGS 0.28 CBM INVOICE NO: 24V02140 SHIPPING ORDER QUANTITY: 102 EA OF APPAREL GOODS ITEM DESC.: M NK DF DNA TCNU6552620 001 CRSOVR JKT SSNL ORDER NUMBER: 4509806768-00010 ITEM: FN2866-010 PLANT: 1042 SHIP TO: HTS CODES: 620140 9 CARTONS TCNU6552620 001 41.5 KGS 0.36 CBM INVOICE NO: 24V02142 SHIPPING ORDER QUANTITY: 119 EA OF APPAREL GOODS ITEM DESC.: M NK DF DNA CRSOVR PANT SSNL ORDER NUMBER: TCNU6552620 001 4509806769-00010 ITEM: FN2868-010 PLANT: 1042 SHIP TO: HTS CODES: 620343 5 CARTONS 5.38 KGS 0.11 CBM TCNU6552620 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 13 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000650 TCNU6552620 001 PO-ITEM: 4509838535-10, CUSTOMER PO: MATERIAL: FV4933-474, NAME: M NK DF DNA 6IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, TCNU6552620 001 HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED SHORTS 20 CARTONS 44.52 KGS 0.43 CBM 20 CARTONS OF APPAREL TCNU6552620 001 DIVISION OF GOODS, QTY: 330 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK556 PO-ITEM: 4509859413-20, TCNU6552620 001 CUSTOMER PO: MATERIAL: FN2832-051, NAME: W NSW NK CHLL FT CRP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT TANK TOP/SINGLET, HSCODE: TCNU6552620 001 610910 MATERIAL CONTENT: 70 COTTON/30 POLYESTER 5 CARTONS 30.12 KGS 0.23 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCNU6552620 001 195 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK559 PO-ITEM: 4509814693-10, CUSTOMER PO: TCNU6552620 001 MATERIAL: FZ0073-100, NAME: ENT U NK CREST TEE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 TCNU6552620 001 COTTON TOTAL PKGS 1016 PK | 🇻🇳VN | 🇺🇸US | 1016 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 |
| Feb 17, 2024 | DOK 041459 20231227 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 99 CARTONS 428 KGS 5.65 CBM 99 CARTONS OF FOOTWEAR CMAU3863268 001 DIVISION OF GOODS, QTY: 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM23120508 INVOICE DATE: DECEMBER 5, 2023 PO-ITEM: 4509796910-20, CUSTOMER PO: CMAU3863268 001 MATERIAL: FB2208-002, NAME: W NIKE REVOLUTION 7, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC CMAU3863268 001 PLASTIC NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG SUMBER MASANDA JAYA, PT. CMAU3863268 001 PT FENG TAY INDONESIA ENTERPRISES PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT VICTORY CHINGLUH INDONESIA PT SHOETOWN LIGUNG INDONESIA PT ECLAT TEXTILE INTERNATIONAL CMAU3863268 001 PT FORMOSA BAG INDONESIA NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG SUMBER MASANDA JAYA, PT. CMAU3863268 001 PT FENG TAY INDONESIA ENTERPRISES PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT VICTORY CHINGLUH INDONESIA PT SHOETOWN LIGUNG INDONESIA PT ECLAT TEXTILE INTERNATIONAL CMAU3863268 001 PT FORMOSA BAG INDONESIA 041459 12/27/2023 747911 12/26/2023 040304 12/26/2023 042603 12/27/2023 042704 12/27/2023 041101 12/26/2023 042005 12/27/2023 CMAU3863268 001 041803 12/27/2023 747900 12/26/2023 039725 12/23/2023 009425 12/27/2023 009419 12/27/2023 041825 12/27/2023 042128 12/27/2023 041656 12/27/2023 CMAU3863268 001 640319 (HS) 56 CARTONS 491.2 KGS 5.42 CBM LOT : W3P5502 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 642 PR BUY GROUP: FIRST QUALITY, AFS: CMAU3863268 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23123133 PO-ITEM: 4509794948-10, CUSTOMER PO: MATERIAL: CW6735-004, NAME: TEAM HUSTLE D 10 (GS), GENDER/AGE: GRD SCHOOL UNSX CMAU3863268 001 STANDARD DESCRIPTION: GRD 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 640419 (HS) CMAU3863268 001 51 CARTONS 324 KGS 3 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU3863268 001 INVOICE : 1857IM231222 PO-ITEM: 4509828761-30, CUSTOMER PO: MATERIAL: FD4691-001, NAME: NIKE SB VERTEBRAE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING LOW TOP, HSCODE: CMAU3863268 001 6404199091 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SPLIT GRAIN COW LEATHER DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640399 (HS) 73 CARTONS CMAU3863268 001 270.72 KGS 2.78 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 846 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - CMAU3863268 001 INVOICE : RY23JA18204I PO-ITEM: 4509796949-10, CUSTOMER PO: - MATERIAL: AT4665-200, NAME: NIKE FLEX RUNNER (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, CMAU3863268 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (80 NYLON-20 SPANDEX)/SYNTHETIC PLASTIC 420292 (HS) 5 CARTONS 60 KGS CMAU3863268 001 0.39 CBM INVOICE NO.: 23EF047CA39 5 CARTONS = 150 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509721158 PLANT CODE: 1042 CMAU3863268 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 50 / DR6974-617 / 150 PCS DESC.: NK GYM CLUB BAG - SP23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 15, CMAU3863268 001 2023 640391 (HS) 130 CARTONS 1118.09 KGS 10.78 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 753 PR BUY GROUP: FIRST QUALITY, AFS: CMAU3863268 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810279466 PO-ITEM: 4509745580-10, CUSTOMER PO: MATERIAL: CT2303-100, NAME: AIR FORCE 1 HIGH '07, GENDER/AGE: MENS CMAU3863268 001 STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640411 (HS) 15 CARTONS 84.89 KGS CMAU3863268 001 1.26 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810279333 PO-ITEM: 4509724583-10, CMAU3863268 001 CUSTOMER PO: MATERIAL: DM9027-002, NAME: NIKE OMNI MULTI-COURT (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( CMAU3863268 001 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 640319 (HS) 23 CARTONS 229 KGS 1.89 CBM LOT : I3P5404 23 CARTONS OF FOOTWEAR CMAU3863268 001 DIVISION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23120343 PO-ITEM: 4509764219-10, CUSTOMER PO: MATERIAL: HF5349-001, NAME: CMAU3863268 001 AIR FORCE 1 LV8 5 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CMAU3863268 001 TAX ID:01.671.324.0-445.000 420292 (HS) 57 CARTONS 534.11 KGS 5.16 CBM INVOICE NO.: 23EF053CA1 57 CARTONS = 679 PIECES DIVISION OF NIKE SPORTS CMAU3863268 001 EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509788214 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB3300-010 / 679 PCS DESC.: NK HERITAGE EUGENE BKPK CMAU3863268 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 15, 2023 420292 (HS) 60 CARTONS 381.14 KGS CMAU3863268 001 3.55 CBM INVOICE NO.: 23EF053CA3 60 CARTONS = 717 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509788215 PLANT CODE: 1042 CMAU3863268 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DN2555-493 / 717 PCS DESC.: NK ELMNTL PRM BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: DECEMBER 15, CMAU3863268 001 2023 640399 (HS) 357 CARTONS 1799.28 KGS 19.92 CBM INVOICE : 1902IM2231220 DATE OF INV : 12/20/2023 CMAU3863268 001 357 CARTON = 2,142 PAIRS OF FOOTWEAR PO : 4509790899 PO LINE ITEM : 00010 MATERIAL : CJ0882-004 DESCR : NIKE SB ALLEYOOP SHIP TO : - PLANT : 1042 CMAU3863268 001 GENDER : ADULT UNISEX NET WEIGHT : 1456.56 CUST PO : - HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 640411 (HS) 34 CARTONS 170 KGS CMAU3863268 001 1.82 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23L88196 PO-ITEM: 4509796353-10, CMAU3863268 001 CUSTOMER PO: MATERIAL: CW4554-101, NAME: WMNS NIKE AIR MAX SC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN CMAU3863268 001 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640291 (HS) 10 CARTONS 50.32 KGS 0.59 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR CMAU3863268 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230538 PO-ITEM: 4509740791-20, CUSTOMER PO: MATERIAL: DJ5617-040, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, CMAU3863268 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:12/20/2023 CMAU3863268 001 N.W.: 44.40 FACTORY INVOICE:SLIB230538 610990 (HS) 19 CARTONS 215.78 KGS 1.24 CBM INVOICE NO. : IK23120545 19 CTNS = 1309 PCS CMAU3863268 001 NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509769309 ITEM : 00050 MATERIAL CODE : CJ5420-010 (MENS RUNNING SHORT SLEEVE TOP , KNIT 91 POLYESTER 9 COTTON) CMAU3863268 001 610463 (HS) 12 CARTONS 102.32 KGS 0.67 CBM INVOICE NO. : IK23120547 12 CTNS = 442 PCS OF NIKE APPAREL GOODS HS CODE : 61046300 CMAU3863268 001 PO NO. : 4509769313 ITEM : 00030 MATERIAL CODE : DX0948-010 (WOMENS RUNNING ANKLE LENGTH TIGHT , KNIT 80 POLYESTER 20 SPANDEX) | 🇮🇩ID | 🇺🇸US | 1001 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 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 |
| Jan 30, 2024 | FREIGHT COLLECT 420292 (HS) 13 CARTONS 114.64 KGS 1.27 CBM INVOICE KMJ11394112023 13 CARTONS = 147 PCS CMAU2362507 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739690 MATERIAL : DM3975-010 NK BRSLA XL BKPK- 9.5 (30L) CMAU2362507 001 ITEM : 10 QTY : 147 PCS SHIP TO/PLANT CODE :1042 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 CMAU2362507 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT KMK GLOBAL SPORTS PT FENG TAY INDONESIA ENTERPRISES PT KANINDO MAKMUR JAYA CMAU2362507 001 PT FORMOSA BAG INDONESIA 091612 12/8/2023 088920 27-11-2023 090200 12/4/2023 090756 12/5/2023 088722 24-11-2023 090512 12/4/2023 091129 12/6/2023 CMAU2362507 001 640411 (HS) 45 CARTONS 224 KGS 1.73 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU2362507 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23K76777 PO-ITEM: 4509598945-10, CUSTOMER PO: MATERIAL: 870027-701, NAME: NIKE COURT BOROUGH MID (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS CMAU2362507 001 TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 640399 (HS) 16 CARTONS CMAU2362507 001 64 KGS 0.67 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 1150QM231201 CMAU2362507 001 PO-ITEM: 4509686154-120, CUSTOMER PO: MATERIAL: DJ0292-103, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 6403999920 CMAU2362507 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 01, 2023 NPWP : 01.882.744.4-451.000 420292 (HS) 27 CARTONS 263.62 KGS CMAU2362507 001 2.46 CBM INVOICE KMJ11115112023 27 CARTONS = 323 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS CMAU2362507 001 PO 4509739689 MATERIAL : DH7710-010 NK BRSLA M DUFF- 9.5 (60L) ITEM : 10 QTY : 323 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, CMAU2362507 001 2023 BUY PURCHASE / GROUP : 01 640411 (HS) 305 CARTONS 2101 KGS 18.58 CBM 305 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1830 CMAU2362507 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24A86956 PO-ITEM: 4509764592-20, CUSTOMER PO: MATERIAL: AQ1775-100, NAME: CMAU2362507 001 NIKE EBERNON LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640299 (HS) CMAU2362507 001 7 CARTONS 6.58 KGS 0.19 CBM LOT : W3NTK06 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 45 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU2362507 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1BIN23123032 PO-ITEM: 4509713838-50, CUSTOMER PO: MATERIAL: 943827-605, NAME: NIKE SUNRAY PROTECT 2 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS CMAU2362507 001 TODDLER AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 420292 (HS) 2 CARTONS 19.97 KGS CMAU2362507 001 0.15 CBM INVOICE NO.: 23EF051CA2 2 CARTONS = 90 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509762564 PLANT CODE: 1042 CMAU2362507 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DN2557-010 / 90 PCS DESC.: NK ELMNTL PRM CRSSBDY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 25, CMAU2362507 001 2023 | 🇮🇩ID | 🇺🇸US | 415 CTN |
| Jan 17, 2024 | 673 PCS OF TRAVEL BAG INVOIC E NO: NK2312002 P.O.# : 4509 596206 MATERIAL: FB3037-493/ FB3037-010 ITEM: 010/0 40 DESC: NK ELMNTL PRM DUFF GENDER: ADULT UNISEX MATER IAL CONTENT: 100% POLYESTER | 🇻🇳VN | 🇺🇸US | 450 CTN |
| Jan 12, 2024 | DOK 663540 20231027 IDJKT 040300 PEB 663540 10/27/2023 FREIGHT COLLECT 640399 (HS) 11 CARTONS 54.72 KGS 0.69 CBM CAAU6200704 001 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23HA52007I PO-ITEM: 4509655213-10, CAAU6200704 001 CUSTOMER PO: - MATERIAL: FZ4351-001, NAME: NIKE AIR FORCE 1 GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN CAAU6200704 001 COW LEATHER/SYNTHETIC LEATHER NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG CAAU6200704 001 PT TKG TAEKWANG INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT KMK GLOBAL SPORTS PT CHANG SHIN INDONESIA PT POU YUEN INDONESIA PT EAGLE NICE INDONESIA PT FORMOSA BAG INDONESIA CAAU6200704 001 663540 10/27/2023 976863 10/27/2023 671469 11/2/2023 673805 11/3/2023 670116 11/1/2023 673804 11/3/2023 976864 10/27/2023 978496 10/30/2023 CAAU6200704 001 983329 11/3/2023 665938 10/30/2023 670527 11/1/2023 670532 11/1/2023 976868 10/27/2023 664411 10/27/2023 983230 11/3/2023 977301 10/27/2023 CAAU6200704 001 981374 11/2/2023 979799 10/31/2023 981372 11/2/2023 981563 11/2/2023 981507 11/2/2023 640399 (HS) 39 CARTONS 255.24 KGS CAAU6200704 001 2.06 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2308027151Z PO-ITEM: 4509655241-20, CAAU6200704 001 CUSTOMER PO: MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 '07, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN CAAU6200704 001 COW LEATHER 640399 (HS) 37 CARTONS 195.29 KGS 1.96 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 331 PR BUY GROUP: FIRST QUALITY, AFS: CAAU6200704 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23110315 PO-ITEM: 4509654128-10, CUSTOMER PO: MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), GENDER/AGE: BOYS PRE SCHOOL CAAU6200704 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640411 (HS) 64 CARTONS 421.81 KGS CAAU6200704 001 4.14 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2308027455Z PO-ITEM: 4509655237-10, CAAU6200704 001 CUSTOMER PO: MATERIAL: DM0829-013, NAME: M NIKE AIR MAX ALPHA TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( CAAU6200704 001 100 POLYESTER)/SYNTHETIC PLASTIC 640399 (HS) 46 CARTONS 153.12 KGS 1.92 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 528 PR CAAU6200704 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23111102 PO-ITEM: 4509710262-10, CUSTOMER PO: MATERIAL: CW1629-500, NAME: NIKE AIR MAX BOLT (TDE), CAAU6200704 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) CAAU6200704 001 39 CARTONS 212 KGS 2.11 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAAU6200704 001 INVOICE : 0225QM231027 PO-ITEM: 4509655197-40, CUSTOMER PO: MATERIAL: 432997-111, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: CAAU6200704 001 6403999910 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : OCT 27, 2023 NPWP : 01.882.744.4-451.000 640411 (HS) 291 CARTONS CAAU6200704 001 1212 KGS 16.56 CBM 291 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1746 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAAU6200704 001 INVOICE : P23092727 INVOICE DATE: 09 / 27 / 2023 PO-ITEM: 4509653082-10, CUSTOMER PO: MATERIAL: FN7999-001, NAME: W NIKE REVOLUTION 7 EASYON, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CAAU6200704 001 RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 640319 (HS) 60 CARTONS 190.75 KGS CAAU6200704 001 2.23 CBM LOT : W3MAB01 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 653 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23113033 CAAU6200704 001 PO-ITEM: 4509685110-10, CUSTOMER PO: MATERIAL: 904769-102, NAME: CORTEZ BASIC SL (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 640319 CAAU6200704 001 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 420292 (HS) 8 CARTONS 51.04 KGS 0.47 CBM INVOICE NO.: 23EF040CA9 CAAU6200704 001 8 CARTONS = 96 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509551634 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY CAAU6200704 001 10 / DN2555-493 / 96 PCS DESC.: NK ELMNTL PRM BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: OCTOBER 21, 2023 420292 (HS) 10 CARTONS CAAU6200704 001 63.8 KGS 0.59 CBM INVOICE NO.: 23EF040CA10 10 CARTONS = 120 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509551634 CAAU6200704 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DN2555-493 / 120 PCS DESC.: NK ELMNTL PRM BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER CAAU6200704 001 INVOICE DATE: OCTOBER 21, 2023 640299 (HS) 37 CARTONS 171.36 KGS 3.02 CBM INVOICE : 0040XM2231025 DATE OF INV : 10/25/2023 CAAU6200704 001 37 CARTON = 408 PAIRS OF FOOTWEAR PO : 4509658043 PO LINE ITEM : 00030 MATERIAL : CN9675-100 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : - CAAU6200704 001 PLANT : 1042 GENDER : MENS NET WEIGHT : 110.16 CUST PO : - HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 640399 (HS) 17 CARTONS CAAU6200704 001 148.5 KGS 1.33 CBM INVOICE : 9976QM2231025 DATE OF INV : 10/25/2023 17 CARTON = 198 PAIRS OF FOOTWEAR PO : 4509600590 CAAU6200704 001 PO LINE ITEM : 00010 MATERIAL : DA4074-101 DESCR : BLAZER LOW '77 (GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL NET WEIGHT : 122.76 CUST PO : - CAAU6200704 001 HTS CODE : 6403999910 NPWP : 72.924.148.9-505.000 640299 (HS) 149 CARTONS 738.36 KGS 12.93 CBM INVOICE : 0041XM2231025 CAAU6200704 001 DATE OF INV : 10/25/2023 149 CARTON = 1,758 PAIRS OF FOOTWEAR PO : 4509658043 PO LINE ITEM : 00040 MATERIAL : CN9675-600 DESCR : NIKE VICTORI ONE SLIDE CAAU6200704 001 SHIP TO : - PLANT : 1042 GENDER : MENS NET WEIGHT : 474.66 CUST PO : - HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 620343 (HS) CAAU6200704 001 10 CARTONS 61.91 KGS 0.45 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 294 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAAU6200704 001 INVOICE : IEI523323 PO-ITEM: 4509562874-10, CUSTOMER PO: MATERIAL: FN4549-231, NAME: M J ESS WOVEN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN KNEE LENGTH CAAU6200704 001 SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 NYLON TAX ID : 311682447401000 640299 (HS) 23 CARTONS 59.64 KGS 1.26 CBM 23 CARTONS OF FOOTWEAR CAAU6200704 001 DIVISION OF GOODS, QTY: 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810259671 PO-ITEM: 4509634974-10, CUSTOMER PO: MATERIAL: FD4116-100, NAME: CAAU6200704 001 NIKE CALM SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 620342 (HS) CAAU6200704 001 15 CARTONS 114.68 KGS 0.73 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 399 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAAU6200704 001 INVOICE : IEI548723 PO-ITEM: 4509562873-10, CUSTOMER PO: MATERIAL: FN4539-231, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN FULL LENGTH CAAU6200704 001 PANT, HSCODE: 62034290 MATERIAL CONTENT: 62 COTTON/38 NYLON TAX ID : 311682447401000 620140 (HS) 8 CARTONS 53.84 KGS 0.42 CBM CAAU6200704 001 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 123 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI549223 PO-ITEM: 4509613197-20, CUSTOMER PO: CAAU6200704 001 MATERIAL: FB7903-247, NAME: M NK TCH WVN N24 LND PKBL JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 62014090 MATERIAL CONTENT: 100 POLYESTER CAAU6200704 001 TAX ID : 311682447401000 640219 (HS) 120 CARTONS 791.5 KGS 6.47 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 682 PR BUY GROUP: FIRST QUALITY, AFS: CAAU6200704 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810259953 PO-ITEM: 4509586805-10, CUSTOMER PO: MATERIAL: FJ2575-100, NAME: PHANTOM LUNA II PRO FG, GENDER/AGE: MENS CAAU6200704 001 STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 640319 (HS) 11 CARTONS CAAU6200704 001 56 KGS 0.8 CBM LOT I3MBF03 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAAU6200704 001 INVOICE : FIWX1AIN23110101 PO-ITEM: 4509653084-10, CUSTOMER PO: MATERIAL: 904764-102, NAME: CORTEZ BASIC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, CAAU6200704 001 HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX.ID:01.671.324.0-445.000 640219 (HS) 76 CARTONS 471.98 KGS 3.75 CBM CAAU6200704 001 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 399 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810259951 PO-ITEM: 4509586801-10, CUSTOMER PO: CAAU6200704 001 MATERIAL: FJ2563-100, NAME: PHANTOM GX II PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) CAAU6200704 001 640219 (HS) 92 CARTONS 586.69 KGS 4.69 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 499 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAAU6200704 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810259949 PO-ITEM: 4509586800-10, CUSTOMER PO: MATERIAL: FJ2563-001, NAME: PHANTOM GX II PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CAAU6200704 001 SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) | 🇮🇩ID | 🇺🇸US | 1163 CTN |
| Nov 13, 2023 | FREIGHT COLLECT MENS SPORT CASUAL KNIT 44 CARTONS 362.17 KGS 3.46 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCKU9983396 001 695 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5625 PO-ITEM: 4509578631-20, CUSTOMER PO: TCKU9983396 001 MATERIAL: FB7916-435, NAME: M NK TCH FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 610910 MATERIAL CONTENT: 53 TCKU9983396 001 COTTON/47 POLYESTER PO-ITEM: 4509578631-30, CUSTOMER PO: MATERIAL: FB7916-051, NAME: M NK TCH FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TCKU9983396 001 LONG SLEEVE TOP, HSCODE: 610910 MATERIAL CONTENT: 53 COTTON/47 POLYESTER 12 CARTONS 82.88 KGS 0.53 CBM INVOICE NO: 23V20885 TCKU9983396 001 SHIPPING ORDER QUANTITY: 284 EA OF APPAREL GOODS ITEM DESC.: M NK DF UNLIMITED WVN 7IN 2IN1 ORDER NUMBER: 4509565077-00060/70 ITEM: DV9334-619/222 PLANT: 1042 TCKU9983396 001 SHIP TO: HTS CODES: 620343 42 CARTONS 452.07 KGS 4.86 CBM INVOICE NUMBER: NK2309106 QUANTITY: 494 PCS OF BAG ITEM DESC.: NK ELMNTL PRM TCKU9983396 001 DUFF COMMODITY: EQUIPMENT PO: 4509548971-0020 PLANT: 1042 SHIP TO: MATERIAL: FB3037-493 HS CODE: 420222 52 CARTONS TCKU9983396 001 388.51 KGS 2.82 CBM 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1574 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, TCKU9983396 001 CUSTOMER: INVOICE : 150230006069 PO-ITEM: 4509538198-80, CUSTOMER PO: MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: TCKU9983396 001 MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED SHORTS PO-ITEM: 4509538198-40, CUSTOMER PO: TCKU9983396 001 MATERIAL: FN2651-010, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 TCKU9983396 001 RECYCLED POLYESTER KNITTED SHORTS PO-ITEM: 4509538198-110, CUSTOMER PO: MATERIAL: FN2651-657, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: TCKU9983396 001 MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED SHORTS 20 CARTONS 177.71 KGS TCKU9983396 001 1.55 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 306 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TCKU9983396 001 INVOICE : 23NIVK5573 PO-ITEM: 4509534317-10, CUSTOMER PO: MATERIAL: FV4453-100, NAME: M NK CLUB BB CF PANT ARCH GX, GENDER/AGE: MENS STANDARD DESCRIPTION: TCKU9983396 001 MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509534317-20, CUSTOMER PO: MATERIAL: FV4453-410, TCKU9983396 001 NAME: M NK CLUB BB CF PANT ARCH GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 80 TCKU9983396 001 COTTON/20 POLYESTER 22 CARTONS 191.96 KGS 1.61 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, TCKU9983396 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2308227 PO-ITEM: 4509556674-10, CUSTOMER PO: MATERIAL: FB8883-001, NAME: AIR MORE UPTEMPO TCKU9983396 001 '96, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 TCKU9983396 001 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 19 CARTONS 115.24 KGS 0.8 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 364 EA TCKU9983396 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5616 PO-ITEM: 4509565032-20, CUSTOMER PO: MATERIAL: FQ4914-355, TCKU9983396 001 NAME: M NK TEE M90 OC SP24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON TCKU9983396 001 PO-ITEM: 4509565032-30, CUSTOMER PO: MATERIAL: FQ4914-410, NAME: M NK TEE M90 OC SP24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT, TCKU9983396 001 HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509565032-50, CUSTOMER PO: MATERIAL: FQ4914-121, NAME: M NK TEE M90 OC SP24, GENDER/AGE: MENS TCKU9983396 001 STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 8 CARTONS 48.91 KGS TCKU9983396 001 0.51 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 86 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TCKU9983396 001 INVOICE : 23NIVK5561 PO-ITEM: 4509533952-10, CUSTOMER PO: MATERIAL: FB8332-013, NAME: W NSW TCH FLC MR JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT TCKU9983396 001 FULL LENGTH PANT, HSCODE: 610462 MATERIAL CONTENT: 69 COTTON/31 POLYESTER 46 CARTONS 332.23 KGS 2.28 CBM 46 CARTONS OF APPAREL TCKU9983396 001 DIVISION OF GOODS, QTY: 1559 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5610 PO-ITEM: 4509565022-10, TCKU9983396 001 CUSTOMER PO: MATERIAL: FN5980-436, NAME: M J BRAND JM WTRCLR SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 TCKU9983396 001 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509565022-20, CUSTOMER PO: MATERIAL: FN5980-091, NAME: M J BRAND JM WTRCLR SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: TCKU9983396 001 MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509565022-30, CUSTOMER PO: MATERIAL: FN5980-010, TCKU9983396 001 NAME: M J BRAND JM WTRCLR SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON TCKU9983396 001 PO-ITEM: 4509565022-50, CUSTOMER PO: MATERIAL: FN5980-100, NAME: M J BRAND JM WTRCLR SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, TCKU9983396 001 HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 10 CARTONS 65.3 KGS 0.45 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCKU9983396 001 480 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5611 PO-ITEM: 4509565024-20, CUSTOMER PO: TCKU9983396 001 MATERIAL: FN9614-435, NAME: K NSW TEE BOXY 1, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 TCKU9983396 001 COTTON PO-ITEM: 4509565024-30, CUSTOMER PO: MATERIAL: FN9614-100, NAME: K NSW TEE BOXY 1, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL TCKU9983396 001 KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 12 CARTONS 50.88 KGS 0.76 CBM 12 CARTONS OF EQUIPMENT TCKU9983396 001 DIVISION OF GOODS, QTY: 144 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO21GIN23090111 LOCAL INVOICE : TCKU9983396 001 TO21GIN23090111 PO-ITEM: 4509550792-20, CUSTOMER PO: MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: TCKU9983396 001 YOUTH UNISEX OTHER BACKPACK, HSCODE: 420292 10 CARTONS 62.55 KGS 0.5 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 311 EA TCKU9983396 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150230006066 PO-ITEM: 4509534328-10, CUSTOMER PO: MATERIAL: DM4755-010, TCKU9983396 001 NAME: M NK DF STRIDE 5IN BF SHRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN UPPER THIGH LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 RECYCLED POLYESTER WOVEN TCKU9983396 001 SHORTS 35 CARTONS 256 KGS 2.37 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 616 EA BUY GROUP: FIRST QUALITY, TCKU9983396 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5597 PO-ITEM: 4509563584-40, CUSTOMER PO: MATERIAL: FB8171-435, NAME: M NK TCH FLC SHORT, TCKU9983396 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 53 COTTON/47 POLYESTER PO-ITEM: 4509563584-50, TCKU9983396 001 CUSTOMER PO: MATERIAL: FB8171-010, NAME: M NK TCH FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 610342 TCKU9983396 001 MATERIAL CONTENT: 53 COTTON/47 POLYESTER PO-ITEM: 4509563584-90, CUSTOMER PO: MATERIAL: FB8171-063, NAME: M NK TCH FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: TCKU9983396 001 MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 53 COTTON/47 POLYESTER 41 CARTONS 171.65 KGS 2.68 CBM TCKU9983396 001 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI230918071 PO-ITEM: 4509538739-20, CUSTOMER TCKU9983396 001 PO: MATERIAL: FB1276-104, NAME: NIKE FREE RN FK NEXT NATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC TCKU9983396 001 PLASTIC-SYNTHETIC LEATHER ( ) VIETNAM DONA ORIENT CO., LTD VIRTUE KING VIETNAM CO.,LTD NV APPAREL CO.,LTD. E TOP VIET NAM CO.,LTD POU CHEN VIETNAM TCKU9983396 001 ENTERPRISE LTD. VIETTIEN GARMENT CORPORATION (VTEC) WORLDON (VIETNAM) CO.,LTD VUNG TAU ORIENT CO.,LTD. TKG TAEKWANG VINA JOINT STOCK COMPANY CHANG SHIN VIETNAM CO., TCKU9983396 001 LTD. 12 CARTONS 100.87 KGS 0.61 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 344 EA BUY GROUP: FIRST QUALITY, TCKU9983396 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5582 PO-ITEM: 4509562466-10, CUSTOMER PO: MATERIAL: FN5954-133, NAME: M J FLT HRTG 85 NB TCKU9983396 001 SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 31 CARTONS TCKU9983396 001 374.35 KGS 2.47 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 441 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, TCKU9983396 001 CUSTOMER: INVOICE : 23NIVK5567 PO-ITEM: 4509533975-10, CUSTOMER PO: MATERIAL: FN2987-410, NAME: JA M NK DF STD ISS PO HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: TCKU9983396 001 MENS BASKETBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 61 COTTON/39 POLYESTER PO-ITEM: 4509533975-20, CUSTOMER PO: MATERIAL: FN2987-133, TCKU9983396 001 NAME: JA M NK DF STD ISS PO HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 61 COTTON/39 POLYESTER TCKU9983396 001 13 CARTONS 95.5 KGS 0.69 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 368 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TCKU9983396 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150230006067 PO-ITEM: 4509534351-60, CUSTOMER PO: MATERIAL: FN5804-436, NAME: M J DF SPRT AOP DMND SHORT, GENDER/AGE: TCKU9983396 001 MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED SHORTS TCKU9983396 001 44 CARTONS 319 KGS 3.37 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCKU9983396 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN23094814 LOCAL INVOICE : DOX1AIN23094814 PO-ITEM: 4509529249-20, CUSTOMER PO: MATERIAL: FV1290-100, TCKU9983396 001 NAME: JA 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC TCKU9983396 001 LEATHER 86 CARTONS 422.91 KGS 4.9 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 516 PR BUY GROUP: FIRST QUALITY, TCKU9983396 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23061140618Z PO-ITEM: 4509529284-80, CUSTOMER PO: MATERIAL: DJ7884-104, NAME: W NIKE AIR ZOOM TCKU9983396 001 STRUCTURE 25, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 TCKU9983396 001 POLYESTER)/SYNTHETIC PLASTIC 39 CARTONS 296.28 KGS 2.23 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2377 EA TCKU9983396 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5617 PO-ITEM: 4509565033-10, CUSTOMER PO: MATERIAL: FQ4985-100, TCKU9983396 001 NAME: W NK PRO GRX SS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER TCKU9983396 001 31 CARTONS 229.9 KGS 2.23 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 439 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TCKU9983396 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5591 PO-ITEM: 4509563576-10, CUSTOMER PO: MATERIAL: FB7916-010, NAME: M NK TCH FLC CREW, GENDER/AGE: MENS TCKU9983396 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 610910 MATERIAL CONTENT: 53 COTTON/47 POLYESTER PO-ITEM: 4509563576-60, CUSTOMER PO: TCKU9983396 001 MATERIAL: FB7916-063, NAME: M NK TCH FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 610910 MATERIAL CONTENT: 53 TCKU9983396 001 COTTON/47 POLYESTER 5 CARTONS 24.1 KGS 0.19 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 84 EA BUY GROUP: FIRST QUALITY, TCKU9983396 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5602 PO-ITEM: 4509564998-10, CUSTOMER PO: MATERIAL: FJ2701-121, NAME: W NK TEE SABRINA TCKU9983396 001 BOXY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 13 CARTONS TCKU9983396 001 60.94 KGS 0.52 CBM INVOICE NUMBER: VE23090229 QUANTITY: 315 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC. : NIKE PRO DF 365 CROP LS TCKU9983396 001 PO: 4509532129-00020/30 PLANT: 1042 SHIP TO: MATERIAL: FV5484-010/675 HS CODE: 611030 27 CARTONS 220.35 KGS 1.4 CBM TCKU9983396 001 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 847 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5613 TCKU9983396 001 PO-ITEM: 4509565028-10, CUSTOMER PO: MATERIAL: FQ3719-101, NAME: U NK SB TEE M90 DRAGON, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, TCKU9983396 001 HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509565028-20, CUSTOMER PO: MATERIAL: FQ3719-010, NAME: U NK SB TEE M90 DRAGON, GENDER/AGE: MENS TCKU9983396 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 15 CARTONS 52.85 KGS TCKU9983396 001 0.48 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TCKU9983396 001 INVOICE : 23NIVK5612 PO-ITEM: 4509565025-10, CUSTOMER PO: MATERIAL: FN9673-407, NAME: K NSW TEE SB LOGO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL TCKU9983396 001 KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509565025-20, CUSTOMER PO: MATERIAL: FN9673-010, NAME: K NSW TEE SB LOGO, TCKU9983396 001 GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509565025-30, TCKU9983396 001 CUSTOMER PO: MATERIAL: FN9673-100, NAME: K NSW TEE SB LOGO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 TCKU9983396 001 MATERIAL CONTENT: 100 COTTON 78 CARTONS 783.48 KGS 4.49 CBM 78 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2140 EA TCKU9983396 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5579 PO-ITEM: 4509544263-10, CUSTOMER PO: MATERIAL: FN5982-010, TCKU9983396 001 NAME: M J BRAND SNKR PTCH SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON TCKU9983396 001 PO-ITEM: 4509544263-30, CUSTOMER PO: MATERIAL: FN5982-100, NAME: M J BRAND SNKR PTCH SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, TCKU9983396 001 HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 26 CARTONS 247.88 KGS 1.08 CBM INVOICE NO: 23V20893 SHIPPING ORDER QUANTITY: TCKU9983396 001 718 EA OF APPAREL GOODS ITEM DESC.: W NSW TREND WVN MR PANT ORDER NUMBER: 4509578659-00010/30 ITEM: FQ3588-440/208 PLANT: 1042 SHIP TO: TCKU9983396 001 HTS CODES: 620463 20 CARTONS 208.28 KGS 1.23 CBM INVOICE NO: 23V20884 SHIPPING ORDER QUANTITY: 734 EA OF APPAREL GOODS ITEM DESC.: M NK DF TCKU9983396 001 UNLIMITED WVN 7IN 2IN1 ORDER NUMBER: 4509565077-00050/80 ITEM: DV9334-010/402 PLANT: 1042 SHIP TO: HTS CODES: 620343 20 CARTONS TCKU9983396 001 213.53 KGS 1.27 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 228 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, TCKU9983396 001 CUSTOMER: INVOICE : 23NIVK5606 PO-ITEM: 4509565009-10, CUSTOMER PO: MATERIAL: FN3403-053, NAME: M NSW TCH FLC RI PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: TCKU9983396 001 MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 62 POLYESTER/38 COTTON PO-ITEM: 4509565009-20, CUSTOMER PO: MATERIAL: FN3403-010, TCKU9983396 001 NAME: M NSW TCH FLC RI PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 62 POLYESTER/38 COTTON TCKU9983396 001 6 CARTONS 33.22 KGS 0.26 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 118 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TCKU9983396 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5581 PO-ITEM: 4509544648-10, CUSTOMER PO: MATERIAL: FQ3711-493, NAME: U NK SB TEE M90 STRIPE SP24, GENDER/AGE: TCKU9983396 001 MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 13 CARTONS TCKU9983396 001 92.53 KGS 0.63 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 448 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, TCKU9983396 001 CUSTOMER: INVOICE : 23NIVK5614 PO-ITEM: 4509565030-10, CUSTOMER PO: MATERIAL: FQ3756-010, NAME: U NSW TEE AM DAY LBR AIR, GENDER/AGE: MENS STANDARD DESCRIPTION: TCKU9983396 001 MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 22 CARTONS 246.09 KGS 1.04 CBM TCKU9983396 001 INVOICE NO: 23V20888 SHIPPING ORDER QUANTITY: 714 EA OF APPAREL GOODS ITEM DESC.: W NSW TREND WVN MR PANT ORDER NUMBER: 4509566797-00050 ITEM: FQ3588-010 TCKU9983396 001 PLANT: 1042 SHIP TO: HTS CODES: 620463 122 CARTONS 776.31 KGS 6.91 CBM INVOICE NUMBER: NK2309108 QUANTITY: 727 PCS OF TCKU9983396 001 BACKPACK ITEM DESC.: NK NSW RPM BKPK 2.0 COMMODITY: EQUIPMENT PO: 4509548972-0010 PLANT: 1042 SHIP TO: MATERIAL: FD7544-010 TCKU9983396 001 HS CODE: 420292 24 CARTONS 188.81 KGS 1.43 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 318 EA BUY GROUP: FIRST QUALITY, TCKU9983396 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5568 PO-ITEM: 4509533976-10, CUSTOMER PO: MATERIAL: FN2994-133, NAME: JA M NK DF STD ISS TCKU9983396 001 JGGR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 61 COTTON/39 POLYESTER PO-ITEM: 4509533976-20, TCKU9983396 001 CUSTOMER PO: MATERIAL: FN2994-410, NAME: JA M NK DF STD ISS JGGR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FULL LENGTH PANT, HSCODE: 610342 TCKU9983396 001 MATERIAL CONTENT: 61 COTTON/39 POLYESTER 10 CARTONS 69.4 KGS 0.72 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 86 EA TCKU9983396 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5563 PO-ITEM: 4509533954-10, CUSTOMER PO: MATERIAL: FB8340-013, TCKU9983396 001 NAME: W NSW TCH FLC WR FZ HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610220 MATERIAL CONTENT: 53 COTTON/47 POLYESTER TCKU9983396 001 18 CARTONS 132.98 KGS 0.88 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 682 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TCKU9983396 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5620 PO-ITEM: 4509565037-10, CUSTOMER PO: MATERIAL: FQ8873-010, NAME: W NSW TEE OC 2 BF AMD, GENDER/AGE: WOMENS TCKU9983396 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509565037-20, CUSTOMER PO: TCKU9983396 001 MATERIAL: FQ8873-030, NAME: W NSW TEE OC 2 BF AMD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 | 🇻🇳VN | 🇺🇸US | 1245 CTN |
| Oct 29, 2023 | FREIGHT COLLECT 4 CARTONS 22.62 KGS 0.16 CBM INVOICE NO: 23V19383 SHIPPING ORDER QUANTITY: 78 EA OF APPAREL GOODS ECMU8087160 001 ITEM DESC.: M NK DF UNLIMITED WVN 7IN 2IN1 ORDER NUMBER: 4509505040-00010 ITEM: DV9334-010 PLANT: 1042 SHIP TO: HTS CODES: 620343 ECMU8087160 001 146 CARTONS 871.65 KGS 10.14 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 876 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8087160 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI230825057 PO-ITEM: 4509555964-10, CUSTOMER PO: MATERIAL: FD2291-001, NAME: NIKE INTERACT RUN, GENDER/AGE: MENS ECMU8087160 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 5 CARTONS ECMU8087160 001 34.72 KGS 0.37 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 300 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, ECMU8087160 001 CUSTOMER: INVOICE : A97666Q PO-ITEM: 4509418658-50, CUSTOMER PO: MATERIAL: FB6528-690, NAME: U NK PEAK BEANIE TC FUT L, GENDER/AGE: ADULT UNISEX ECMU8087160 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 51 COTTON/48 POLYESTER/1 RAYON 30 CARTONS ECMU8087160 001 205.25 KGS 2.42 CBM INVOICE NUMBER: NK2308224 QUANTITY: 352 PCS OF BACKPACK ITEM DESC.: NK ELMNTL PRM BKPK COMMODITY: EQUIPMENT ECMU8087160 001 PO: 4509467472-0010 PLANT: 1042 SHIP TO: MATERIAL: DN2555-010 HS CODE: 420292 6 CARTONS 24.99 KGS 0.24 CBM ECMU8087160 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 112 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4908 ECMU8087160 001 PO-ITEM: 4509505000-10, CUSTOMER PO: MATERIAL: FD7029-100, NAME: M J BRAND GFX SS CREW2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, ECMU8087160 001 HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 25 CARTONS 209.02 KGS 2.04 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU8087160 001 424 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5170 PO-ITEM: 4509470474-20, CUSTOMER PO: ECMU8087160 001 MATERIAL: FB8330-010, NAME: W NSW TCH FLC MR JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610462 MATERIAL CONTENT: 53 ECMU8087160 001 COTTON/47 POLYESTER 653 CARTONS 5353 KGS 45.16 CBM INVOICE NO: FDPX1AIN23094696 FCI : DPX1AIN23094696 QUANTITY: 3918 PRS OF NIKE MENS ECMU8087160 001 FOOTWEAR PO: 4509498463-00040 PLANT: 1042 SHIP TO: MATERIAL: CW2288-111 HS CODE: 640399 ( ) WORLDON (VIETNAM) CO.,LTD PRO KINGTEX VIETNAM CO., LTD ECMU8087160 001 VIETTIEN GARMENT CORPORATION (VTEC) GREENTECH HEADGEAR COMPANY LIMITED VIRTUE KING VIETNAM CO.,LTD DONA PACIFIC (VIETNAM) CO., LTD. ECMU8087160 001 FREETREND INDUSTRIAL A (VIETNAM) CO., LTD CHANG SHIN VIETNAM CO., LTD. 14 CARTONS 76.3 KGS 0.96 CBM 14 CARTONS OF APPAREL ECMU8087160 001 DIVISION OF GOODS, QTY: 158 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4900 PO-ITEM: 4509470469-10, ECMU8087160 001 CUSTOMER PO: MATERIAL: FB5578-110, NAME: W NK ONE TF PANT POLAR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, HSCODE: 610463 ECMU8087160 001 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509470469-20, CUSTOMER PO: MATERIAL: FB5578-010, NAME: W NK ONE TF PANT POLAR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: ECMU8087160 001 WOMENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 100 POLYESTER 45 CARTONS 442.25 KGS 4.29 CBM ECMU8087160 001 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 534 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FVE23090119 ECMU8087160 001 PO-ITEM: 4509529193-10, CUSTOMER PO: MATERIAL: FV0365-100, NAME: NIKE DUNK LOW GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL ECMU8087160 001 BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 8 CARTONS 42.23 KGS 0.32 CBM 8 CARTONS OF APPAREL ECMU8087160 001 DIVISION OF GOODS, QTY: 200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5180 PO-ITEM: 4509505000-20, ECMU8087160 001 CUSTOMER PO: MATERIAL: FD7029-010, NAME: M J BRAND GFX SS CREW2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 ECMU8087160 001 MATERIAL CONTENT: 100 COTTON 19 CARTONS 103.11 KGS 1.39 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 160 EA ECMU8087160 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4906 PO-ITEM: 4509504994-10, CUSTOMER PO: MATERIAL: FB5638-010, ECMU8087160 001 NAME: W NK ONE TF FZ HOODIE POLAR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT LONG SLEEVE TOP, HSCODE: 610130 MATERIAL CONTENT: 100 ECMU8087160 001 POLYESTER PO-ITEM: 4509504994-20, CUSTOMER PO: MATERIAL: FB5638-110, NAME: W NK ONE TF FZ HOODIE POLAR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: ECMU8087160 001 WOMENS FITNESS/WORKOUT KNIT LONG SLEEVE TOP, HSCODE: 610130 MATERIAL CONTENT: 100 POLYESTER 17 CARTONS 82.64 KGS 1.09 CBM ECMU8087160 001 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 264 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5165 ECMU8087160 001 PO-ITEM: 4509460577-30, CUSTOMER PO: MATERIAL: FN3619-010, NAME: W NSW PHNX PLSH LS CROP TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT ECMU8087160 001 LONG SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 73 POLYESTER/27 RAYON 10 CARTONS 85.72 KGS 0.47 CBM 10 CARTONS OF APPAREL ECMU8087160 001 DIVISION OF GOODS, QTY: 186 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VEN156123 PO-ITEM: 4509452889-10, ECMU8087160 001 CUSTOMER PO: MATERIAL: DQ4343-010, NAME: M NSW TE WVN PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 620343 ECMU8087160 001 MATERIAL CONTENT: 100 NYLON 57 CARTONS 473 KGS 3.74 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 PR ECMU8087160 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDPX1AIN23073376 FCI : DPX1AIN23073376 PO-ITEM: 4509412981-10, CUSTOMER PO: ECMU8087160 001 MATERIAL: FV0392-101, NAME: NIKE AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER ECMU8087160 001 31 CARTONS 297.14 KGS 2.47 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8087160 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5173 PO-ITEM: 4509470483-20, CUSTOMER PO: MATERIAL: FN3622-010, NAME: W NSW PHNX PLSH HR PANT WIDE, GENDER/AGE: ECMU8087160 001 WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 73 POLYESTER/27 RAYON 4 CARTONS ECMU8087160 001 26.16 KGS 0.28 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 225 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, ECMU8087160 001 CUSTOMER: INVOICE : A97665Q PO-ITEM: 4509418657-30, CUSTOMER PO: MATERIAL: FB6526-010, NAME: U NK PEAK BEANIE SC FUT L, GENDER/AGE: ADULT UNISEX ECMU8087160 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BEANIE, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 1074 PK | 🇻🇳VN | 🇺🇸US | 1074 CTN |
| Oct 14, 2023 | XPROVINCE,VIETNAM FREIGHT AS ARRANGED 202 PCS OF WAIST PACK INVOICE NO NK2309072 P.O. 4509406499 MATERIAL DN2556-681 ITEM 020 DESC NK ELMNTL PRM WAISTPACK | 🇻🇳VN | 🇺🇸US | 112 PCS |
| Oct 04, 2023 | FREIGHT COLLECT 13 CARTONS 30 KGS 0.43 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 23 PR ECMU8050793 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN23073664 LOCAL INVOICE : DOX1AIN23073664 PO-ITEM: 4509456549-50, ECMU8050793 001 CUSTOMER PO: MATERIAL: DZ7533-600, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 ECMU8050793 001 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 30 CARTONS 162.96 KGS 1.83 CBM 30 CARTONS OF FOOTWEAR ECMU8050793 001 DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV340060723 PO-ITEM: 4509472055-10, ECMU8050793 001 CUSTOMER PO: MATERIAL: CD0197-400, NAME: NIKE FLEX CONTROL TR4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ECMU8050793 001 (100 POLYESTER)/SYNTHETIC PLASTIC HS CODE: 640411 73 CARTONS 462.86 KGS 4.98 CBM 73 CARTONS OF FOOTWEAR ECMU8050793 001 DIVISION OF GOODS, QTY: 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23041131353Z PO-ITEM: 4509414586-30, ECMU8050793 001 CUSTOMER PO: MATERIAL: FN6858-681, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 ECMU8050793 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 16 CARTONS 141.99 KGS 0.85 CBM 16 CARTONS OF APPAREL ECMU8050793 001 DIVISION OF GOODS, QTY: 434 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4633 PO-ITEM: 4509421161-10, ECMU8050793 001 CUSTOMER PO: MATERIAL: FB9766-237, NAME: M NSW TEE OS PREM ESSNTL SUST, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, ECMU8050793 001 HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509421161-20, CUSTOMER PO: MATERIAL: FB9766-010, NAME: M NSW TEE OS PREM ESSNTL SUST, GENDER/AGE: ECMU8050793 001 MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 25 CARTONS ECMU8050793 001 308.37 KGS 1.44 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 690 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, ECMU8050793 001 CUSTOMER: INVOICE : 23NIVK4647 PO-ITEM: 4509453290-10, CUSTOMER PO: MATERIAL: FJ1089-010, NAME: M NSW TEE OS OC PACK 2, GENDER/AGE: MENS STANDARD DESCRIPTION: ECMU8050793 001 MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 9 CARTONS 124.71 KGS 0.78 CBM ECMU8050793 001 INVOICE NUMBER: NK2308057 QUANTITY: 539 PCS OF BAG ITEM DESC.: NK ELMNTL PRM CRSSBDY COMMODITY: EQUIPMENT PO: 4509467473-0010 PLANT: 1042 SHIP TO: ECMU8050793 001 MATERIAL: DN2557-010 HS CODE: 420222 96 CARTONS 460.17 KGS 5.7 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 576 PR ECMU8050793 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV340860823 PO-ITEM: 4509472056-10, CUSTOMER PO: MATERIAL: DC3730-001, ECMU8050793 001 NAME: WMNS NIKE ZOOM WINFLO 8 SHIELD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 ECMU8050793 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 11 CARTONS 72.82 KGS 0.89 CBM INVOICE NUMBER: NK2308049 QUANTITY: 124 PCS OF BACKPACK ECMU8050793 001 ITEM DESC.: NK ELMNTL PRM BKPK COMMODITY: EQUIPMENT PO: 4509467472-0020 PLANT: 1042 SHIP TO: MATERIAL: DN2555-010 HS CODE: 420292 ECMU8050793 001 5 CARTONS 40.87 KGS 0.47 CBM 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 87 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, ECMU8050793 001 CUSTOMER: INVOICE : FTO11DIN23080057 LOCAL INVOICETO11DIN23080057 PO-ITEM: 4509470390-10, CUSTOMER PO: MATERIAL: FB2983-101, NAME: NK MERC FADE, GENDER/AGE: ADULT UNISEX STANDARD ECMU8050793 001 DESCRIPTION: ADULT UNISEX SOCCER ROUND BALL, HSCODE: 950662 MATERIAL CONTENT: 60 RUBBER/15 POLYURETHANE/13 POLYESTER/12 EVA ( ) WORLDON (VIETNAM) CO.,LTD ECMU8050793 001 VIRTUE KING VIETNAM CO.,LTD VUNG TAU ORIENT CO.,LTD. CHANG SHIN VIETNAM CO., LTD. TKG TAEKWANG VINA JOINT STOCK COMPANY POU CHEN VIETNAM ECMU8050793 001 ENTERPRISE LTD. VIETNAM DONA ORIENT CO., LTD VIETNAM CHINGLUH SHOES CO., LTD FREETREND INDUSTRIAL (VIETNAM) CO., LTD VIETNAM DONA STANDARD ECMU8050793 001 FOOTWEAR CO., LTD DONA VICTOR FOOTWEAR CO., LTD GREENTECH HEADGEAR COMPANY LIMITED 19 CARTONS 45.93 KGS 0.68 CBM ECMU8050793 001 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI230618164 ECMU8050793 001 PO-ITEM: 4509468193-10, CUSTOMER PO: MATERIAL: DC8753-101, NAME: NIKE ZOOM RIVAL SPRINT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELD ECMU8050793 001 SPECIALTY LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 22 CARTONS 142.3 KGS ECMU8050793 001 1.52 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8050793 001 INVOICE : VTF23041131431Z PO-ITEM: 4509414586-20, CUSTOMER PO: MATERIAL: FV0380-001, NAME: NIKE AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, ECMU8050793 001 HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 30 CARTONS 146.05 KGS ECMU8050793 001 1.74 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 143 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: ECMU8050793 001 INVOICE : VJI230710192 PO-ITEM: 4509363218-70, CUSTOMER PO: MATERIAL: FD2291-001, NAME: NIKE INTERACT RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, ECMU8050793 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 25 CARTONS 140 KGS 2.13 CBM ECMU8050793 001 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VBB23G61674 ECMU8050793 001 PO-ITEM: 4509412954-10, CUSTOMER PO: MATERIAL: CN9675-005, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 ECMU8050793 001 MATERIAL CONTENT: SYNTHETIC LEATHER 30 CARTONS 216 KGS 2.1 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR ECMU8050793 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDVX1AIN23075163 FCI: DVX1AIN23075163 PO-ITEM: 4509447291-10, CUSTOMER PO: ECMU8050793 001 MATERIAL: FQ8829-100, NAME: AIR CROSS TRAINER 3 LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW ECMU8050793 001 LEATHER/SYNTHETIC LEATHER 72 CARTONS 336.88 KGS 4.23 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 432 PR BUY GROUP: FIRST QUALITY, ECMU8050793 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV340070723 PO-ITEM: 4509472057-10, CUSTOMER PO: MATERIAL: DR9831-001, NAME: WMNS NIKE AIR ECMU8050793 001 WINFLO 9 PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC ECMU8050793 001 PLASTIC-SYNTHETIC LEATHER HS CODE: 640411 2 CARTONS 20.22 KGS 0.18 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 145 EA ECMU8050793 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A96751Q PO-ITEM: 4509418654-10, CUSTOMER PO: MATERIAL: FB5625-601, ECMU8050793 001 NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 ECMU8050793 001 MATERIAL CONTENT: 100 POLYESTER 254 CARTONS 1818 KGS 18.63 CBM 254 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1524 PR ECMU8050793 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN23073469 LOCAL INVOICE : DOX1AIN23073469 PO-ITEM: 4509447295-30, ECMU8050793 001 CUSTOMER PO: MATERIAL: DM1123-001, NAME: LEBRON WITNESS VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 ECMU8050793 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 70 CARTONS 453 KGS 4.91 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 816 PR ECMU8050793 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDS11BIN23070102 FCI : DS11BIN23070102 PO-ITEM: 4509473521-10, CUSTOMER PO: ECMU8050793 001 MATERIAL: 343880-090, NAME: BENASSI JDI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER ECMU8050793 001 295 CARTONS 1891.41 KGS 21.03 CBM 295 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1770 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8050793 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2306309 PO-ITEM: 4509447310-30, CUSTOMER PO: MATERIAL: DM0825-003, NAME: GIANNIS IMMORTALITY 2, GENDER/AGE: MENS ECMU8050793 001 STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 ECMU8050793 001 POLYESTER) 18 CARTONS 117.92 KGS 1.27 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, ECMU8050793 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23042134022Z PO-ITEM: 4509447343-10, CUSTOMER PO: MATERIAL: FN6858-681, NAME: AIR MAX 270, ECMU8050793 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC ECMU8050793 001 PLASTIC | 🇻🇳VN | 🇺🇸US | 1115 CTN |
| Oct 04, 2023 | FREIGHT COLLECT 9 CARTONS 54.21 KGS 0.51 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA DRYU4514090 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4435 PO-ITEM: 4509452968-10, CUSTOMER PO: MATERIAL: FB7117-010, DRYU4514090 001 NAME: MNKDF STD ISS BRSH CF PNT NAOS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 61 DRYU4514090 001 COTTON/39 POLYESTER 12 CARTONS 131.38 KGS 0.66 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 292 EA BUY GROUP: FIRST QUALITY, DRYU4514090 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4443 PO-ITEM: 4509453290-20, CUSTOMER PO: MATERIAL: FJ1089-010, NAME: M NSW TEE OS OC DRYU4514090 001 PACK 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 69 CARTONS DRYU4514090 001 253.82 KGS 4.92 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, DRYU4514090 001 CUSTOMER: INVOICE : NPGP23NIK00948 PO-ITEM: 4509453298-10, CUSTOMER PO: MATERIAL: DO3791-010, NAME: W NSW JKT FAUX FUR SWSH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: DRYU4514090 001 WOMENS SPORT CASUAL KNIT HIP LENGTH JKT, HSCODE: 610230 MATERIAL CONTENT: 100 POLYESTER KNITTED JACKET 15 CARTONS 162.94 KGS 0.96 CBM DRYU4514090 001 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 429 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : SNP2307513 DRYU4514090 001 PO-ITEM: 4509389100-10, CUSTOMER PO: MATERIAL: DM6681-010, NAME: M NSW STE UTILITY PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: DRYU4514090 001 620343 MATERIAL CONTENT: 100 NYLON 11 CARTONS 82.55 KGS 0.56 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: DRYU4514090 001 275 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4432 PO-ITEM: 4509452965-20, CUSTOMER PO: DRYU4514090 001 MATERIAL: DZ7313-010, NAME: M J FLT ESS OVRSZ SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 DRYU4514090 001 COTTON 13 CARTONS 100.75 KGS 0.64 CBM INVOICE NO: 23V16527 SHIPPING ORDER QUANTITY: 351 EA OF APPAREL GOODS ITEM DESC.: M NK DF DRYU4514090 001 UNLIMITED WVN 7IN 2IN1 ORDER NUMBER: 4509453310-00010/20 ITEM: DV9334-010/328 PLANT: 1042 SHIP TO: HTS CODES: 620343 9 CARTONS DRYU4514090 001 37.83 KGS 0.52 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, DRYU4514090 001 CUSTOMER: INVOICE : FV333800723 PO-ITEM: 4509447369-20, CUSTOMER PO: MATERIAL: CN9677-002, NAME: W NIKE VICTORI ONE SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: DRYU4514090 001 WOMENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER HS CODE: 640299 5 CARTONS 21.54 KGS 0.19 CBM DRYU4514090 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 75 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4437 DRYU4514090 001 PO-ITEM: 4509452976-10, CUSTOMER PO: MATERIAL: FB8717-104, NAME: W NSW ESSNTL RIB LS MD CRP TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT DRYU4514090 001 LONG SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 61 POLYESTER/30 LYOCELL/9 SPANDEX 224 CARTONS 1618.63 KGS 15.57 CBM DRYU4514090 001 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PSV0810237156 DRYU4514090 001 PO-ITEM: 4509473498-10, CUSTOMER PO: MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOP, HSCODE: 640391 DRYU4514090 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER 10 CARTONS 65.05 KGS 0.57 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 75 EA DRYU4514090 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5164 PO-ITEM: 4509452974-10, CUSTOMER PO: MATERIAL: FB8014-010, DRYU4514090 001 NAME: M NSW TCH FLC TR AWAY PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 53 DRYU4514090 001 COTTON/47 POLYESTER 17 CARTONS 165.85 KGS 1.26 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 254 EA BUY GROUP: FIRST QUALITY, DRYU4514090 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4640 PO-ITEM: 4509452972-90, CUSTOMER PO: MATERIAL: FB8002-672, NAME: M NK TCH FLC JGGR, DRYU4514090 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 53 COTTON/47 POLYESTER 7 CARTONS DRYU4514090 001 39.43 KGS 0.3 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 75 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, DRYU4514090 001 CUSTOMER: INVOICE : TNKC23078553 PO-ITEM: 4509452897-10, CUSTOMER PO: MATERIAL: DV9821-681, NAME: M NK DF NPC FLEECE PO, GENDER/AGE: MENS STANDARD DESCRIPTION: DRYU4514090 001 MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER 29 CARTONS 173 KGS 1.54 CBM DRYU4514090 001 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 174 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDVX1AIN23075050 DRYU4514090 001 FCI: DVX1AIN23075050 PO-ITEM: 4509447305-10, CUSTOMER PO: MATERIAL: DX9176-100, NAME: NIKE GAMMA FORCE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW DRYU4514090 001 TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 7 CARTONS 48.02 KGS DRYU4514090 001 0.28 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: DRYU4514090 001 INVOICE : 23NIVK4425 PO-ITEM: 4509423395-30, CUSTOMER PO: MATERIAL: FN0797-060, NAME: M NK TEE M90 PRM PACK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT DRYU4514090 001 SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 34 CARTONS 369.17 KGS 3.93 CBM INVOICE NUMBER: NK2307225 DRYU4514090 001 QUANTITY: 404 PCS OF BAG ITEM DESC.: NK ELMNTL PRM DUFF COMMODITY: EQUIPMENT PO: 4509435985-0010 PLANT: 1042 SHIP TO: MATERIAL: FB3037-010 DRYU4514090 001 HS CODE: 420222 34 CARTONS 245.64 KGS 2.25 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 204 PR BUY GROUP: FIRST QUALITY, DRYU4514090 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23052138106Z PO-ITEM: 4509499411-10, CUSTOMER PO: MATERIAL: 921826-015, NAME: NIKE AIR MAX 97, DRYU4514090 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 33 CARTONS DRYU4514090 001 263.16 KGS 2.11 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, DRYU4514090 001 CUSTOMER: INVOICE : VTF23042133162Z PO-ITEM: 4509447355-30, CUSTOMER PO: MATERIAL: FB8877-001, NAME: AIR FORCE 1 '07 LV8, GENDER/AGE: MENS STANDARD DESCRIPTION: DRYU4514090 001 MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) DRYU4514090 001 10 CARTONS 25.39 KGS 0.24 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 197 EA BUY GROUP: FIRST QUALITY, AFS: 01000 DRYU4514090 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK5175 PO-ITEM: 4509504993-10, CUSTOMER PO: MATERIAL: FB2873-010, NAME: W NSW ESSNTL SLM CRP, GENDER/AGE: WOMENS DRYU4514090 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610990 MATERIAL CONTENT: 49 POLYESTER/48 MODAL/3 SPANDEX PO-ITEM: 4509504993-20, DRYU4514090 001 CUSTOMER PO: MATERIAL: FB2873-100, NAME: W NSW ESSNTL SLM CRP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610990 DRYU4514090 001 MATERIAL CONTENT: 49 POLYESTER/48 MODAL/3 SPANDEX 9 CARTONS 72.94 KGS 0.92 CBM INVOICE NO: 23V16529 SHIPPING ORDER QUANTITY: DRYU4514090 001 100 EA OF APPAREL GOODS ITEM DESC.: M NK CLUB+ PLR LS HZ TOP ORDER NUMBER: 4509453312-00010 ITEM: DX0525-720 PLANT: 1042 SHIP TO: DRYU4514090 001 HTS CODES: 611030 20 CARTONS 216.38 KGS 1.49 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 300 EA BUY GROUP: FIRST QUALITY, DRYU4514090 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4424 PO-ITEM: 4509423391-50, CUSTOMER PO: MATERIAL: FJ7774-687, NAME: M J ESS FLC PO, DRYU4514090 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 5 CARTONS DRYU4514090 001 34.46 KGS 0.25 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 112 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, DRYU4514090 001 CUSTOMER: INVOICE : 23NIVK5174 PO-ITEM: 4509504991-10, CUSTOMER PO: MATERIAL: DO7392-010, NAME: M NSW PREM ESSNTL SUST TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: DRYU4514090 001 MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 5 CARTONS 31.68 KGS 0.23 CBM DRYU4514090 001 INVOICE NUMBER: VA23080683 QUANTITY: 75 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : M NY DF STMT JRSY FZ PO:4509484516-00010 PLANT: 1042 DRYU4514090 001 SHIP TO: MATERIAL: FB7778-065 HS CODE: 610130 4 CARTONS 26.16 KGS 0.28 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: DRYU4514090 001 225 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A95956Q PO-ITEM: 4509418657-10, CUSTOMER PO: DRYU4514090 001 MATERIAL: FB6526-010, NAME: U NK PEAK BEANIE SC FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BEANIE, HSCODE: 650500 DRYU4514090 001 MATERIAL CONTENT: 100 POLYESTER 16 CARTONS 130.57 KGS 1.19 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 242 EA DRYU4514090 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4445 PO-ITEM: 4509453294-30, CUSTOMER PO: MATERIAL: FJ7776-340, DRYU4514090 001 NAME: M J ESS FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LONG SLEEVE TOP, HSCODE: 610910 MATERIAL CONTENT: 80 COTTON/20 POLYESTER DRYU4514090 001 11 CARTONS 92.99 KGS 0.55 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 01000 DRYU4514090 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4244 PO-ITEM: 4509452958-10, CUSTOMER PO: MATERIAL: DO7390-100, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: DRYU4514090 001 MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 5 CARTONS DRYU4514090 001 22.53 KGS 0.15 CBM INVOICE NO: 23V16528 SHIPPING ORDER QUANTITY: 100 EA OF APPAREL GOODS ITEM DESC.: M NK DF UNLIMITED WVN 7IN UL ORDER NUMBER: DRYU4514090 001 4509453311-00020 ITEM: DV9340-328 PLANT: 1042 SHIP TO: HTS CODES: 620343 12 CARTONS 82.39 KGS 0.84 CBM DRYU4514090 001 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 154 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4901 DRYU4514090 001 PO-ITEM: 4509470470-10, CUSTOMER PO: MATERIAL: FB7916-063, NAME: M NK TCH FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: DRYU4514090 001 610910 MATERIAL CONTENT: 53 COTTON/47 POLYESTER 5 CARTONS 37.51 KGS 0.43 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: DRYU4514090 001 322 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A95960Q PO-ITEM: 4509418662-10, CUSTOMER PO: DRYU4514090 001 MATERIAL: FN4671-010, NAME: U J PEAK BEANIE ELE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE KNIT BEANIE, HSCODE: 650500 DRYU4514090 001 MATERIAL CONTENT: 100 POLYESTER 43 CARTONS 321.51 KGS 2.54 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1696 EA DRYU4514090 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4440 PO-ITEM: 4509452981-10, CUSTOMER PO: MATERIAL: FD7010-010, DRYU4514090 001 NAME: M J FLT ESS HLDY CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON DRYU4514090 001 45 CARTONS 362 KGS 2.92 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 DRYU4514090 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDPX1AIN23084030 FCI : DPX1AIN23084030 PO-ITEM: 4509412981-110, CUSTOMER PO: MATERIAL: FB8878-200, NAME: AIR FORCE 1 '07 LV8 DRYU4514090 001 EMB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 8 CARTONS DRYU4514090 001 60.31 KGS 0.53 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, DRYU4514090 001 CUSTOMER: INVOICE : 23NIVK4436 PO-ITEM: 4509452969-10, CUSTOMER PO: MATERIAL: FB7121-010, NAME: M NK DF STD ISS BRSH CREW NAOS, GENDER/AGE: MENS DRYU4514090 001 STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: 610910 MATERIAL CONTENT: 61 COTTON/39 POLYESTER 5 CARTONS 24.86 KGS 0.21 CBM DRYU4514090 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4426 DRYU4514090 001 PO-ITEM: 4509423399-20, CUSTOMER PO: MATERIAL: FN0821-010, NAME: M NK TEE JDI SWOOSH SUST, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT, DRYU4514090 001 HSCODE: 610910 MATERIAL CONTENT: 100 POLYESTER 12 CARTONS 122.04 KGS 0.86 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: DRYU4514090 001 180 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4438 PO-ITEM: 4509452977-10, CUSTOMER PO: DRYU4514090 001 MATERIAL: FB8754-010, NAME: W NSW FLC HR LOGO AOP PNT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610462 DRYU4514090 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 36 CARTONS 226.24 KGS 2.78 CBM 36 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 402 EA DRYU4514090 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC23078560 PO-ITEM: 4509420128-10, CUSTOMER PO: MATERIAL: FJ6019-010, DRYU4514090 001 NAME: K NSW CLUB FLC FZ WINTERIZED, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610230 MATERIAL CONTENT: 100 DRYU4514090 001 POLYESTER 7 CARTONS 43.39 KGS 0.31 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 192 EA BUY GROUP: FIRST QUALITY, DRYU4514090 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4423 PO-ITEM: 4509421179-10, CUSTOMER PO: MATERIAL: FJ1085-331, NAME: M NSW TEE M90 OC DRYU4514090 001 PACK 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 23 CARTONS DRYU4514090 001 160.41 KGS 1.01 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 416 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, DRYU4514090 001 CUSTOMER: INVOICE : 23NIVK4448 PO-ITEM: 4509470464-10, CUSTOMER PO: MATERIAL: DO7390-100, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS DRYU4514090 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509470464-30, CUSTOMER PO: DRYU4514090 001 MATERIAL: DO7390-010, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HSCODE: 610910 DRYU4514090 001 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509470464-40, CUSTOMER PO: MATERIAL: DO7390-237, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS DRYU4514090 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 25 CARTONS 251.89 KGS DRYU4514090 001 1.72 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 349 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: DRYU4514090 001 INVOICE : 23NIVK5181 PO-ITEM: 4509505001-10, CUSTOMER PO: MATERIAL: FJ7774-091, NAME: M J ESS FLC PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT DRYU4514090 001 HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509505001-20, CUSTOMER PO: MATERIAL: FJ7774-010, NAME: M J ESS FLC PO, DRYU4514090 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 28 CARTONS DRYU4514090 001 148.65 KGS 1.91 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 302 EA GROSS WEIGHT: 148.650 KGS BUY GROUP: FIRST QUALITY, AFS: 01000 DRYU4514090 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TVKC23076012 PO-ITEM: 4509420129-30, CUSTOMER PO: MATERIAL: FJ6021-010, NAME: K NSW CLUB FLC PANT WINTERIZED, GENDER/AGE: DRYU4514090 001 YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 100 COTTON 5 CARTONS DRYU4514090 001 34.56 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 134 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, DRYU4514090 001 CUSTOMER: INVOICE : 23NIVK4234 PO-ITEM: 4509421182-10, CUSTOMER PO: MATERIAL: FJ1101-010, NAME: M NSW TEE OC PACK 4 V2, GENDER/AGE: MENS STANDARD DESCRIPTION: DRYU4514090 001 MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 15 CARTONS 106 KGS 1.05 CBM DRYU4514090 001 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHN23H67926 DRYU4514090 001 PO-ITEM: 4509498470-10, CUSTOMER PO: MATERIAL: FB1362-100, NAME: NIKE FULL FORCE LO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 DRYU4514090 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 8 CARTONS 58.7 KGS 0.63 CBM DRYU4514090 001 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 508 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A95961Q DRYU4514090 001 PO-ITEM: 4509418663-20, CUSTOMER PO: MATERIAL: FN4672-618, NAME: U J PEAK BEANIE ESS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE DRYU4514090 001 KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509418663-40, CUSTOMER PO: MATERIAL: FN4672-010, NAME: U J PEAK BEANIE DRYU4514090 001 ESS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER DRYU4514090 001 PO-ITEM: 4509418663-60, CUSTOMER PO: MATERIAL: FN4672-200, NAME: U J PEAK BEANIE ESS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE DRYU4514090 001 KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 8 CARTONS 77.92 KGS 0.47 CBM 8 CARTONS OF APPAREL DRYU4514090 001 DIVISION OF GOODS, QTY: 249 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC23078388 PO-ITEM: 4509383874-30, DRYU4514090 001 CUSTOMER PO: MATERIAL: FB7046-010, NAME: M NK DF DNA JERSEY NAOS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: 611030 DRYU4514090 001 MATERIAL CONTENT: 100 POLYESTER 8 CARTONS 42.48 KGS 0.48 CBM INVOICE NUMBER: VA23080563 QUANTITY: 100 PCS COMMODITY:NIKE DRYU4514090 001 APPAREL GOODS ITEM DESC. : W NK DF PRIMA HZ TOP PO:4509450682-00010 PLANT: 1042 SHIP TO: MATERIAL: FB5230-010 HS CODE: 611030 DRYU4514090 001 8 CARTONS 81.22 KGS 0.42 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 250 EA BUY GROUP: FIRST QUALITY, | 🇻🇳VN | 🇺🇸US | 1147 CTN |
| Oct 04, 2023 | FREIGHT COLLECT 13 CARTONS 126.79 KGS 0.94 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 252 EA APHU4616557 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : SNP2307215 PO-ITEM: 4509389099-10, CUSTOMER PO: MATERIAL: DA0001-010, APHU4616557 001 NAME: M NK WVN LND WR HD JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 620140 MATERIAL CONTENT: 100 POLYESTER APHU4616557 001 79 CARTONS 898 KGS 7.68 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 924 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APHU4616557 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHN23H63522 PO-ITEM: 4509446995-30, CUSTOMER PO: MATERIAL: AO1331-600, NAME: JORDAN FADEAWAY (GS), GENDER/AGE: BOYS APHU4616557 001 GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW APHU4616557 001 LEATHER/SYNTHETIC LEATHER 8 CARTONS 60.12 KGS 0.34 CBM INVOICE NO: 23V18795 SHIPPING ORDER QUANTITY: 144 EA OF APPAREL GOODS ITEM DESC.: M NK RPL APHU4616557 001 UNLIMITED JKT ORDER NUMBER: 4509434232-00010 ITEM: FB7551-247 PLANT: 1042 SHIP TO: HTS CODES: 620140 11 CARTONS APHU4616557 001 84.9 KGS 0.81 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, APHU4616557 001 CUSTOMER: INVOICE : VTF2303130035Z PO-ITEM: 4509380607-20, CUSTOMER PO: MATERIAL: FD3148-001, NAME: W AIR VAPORMAX 2023 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: APHU4616557 001 WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 60 CARTONS APHU4616557 001 418 KGS 3.81 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, APHU4616557 001 CUSTOMER: INVOICE : VH2N23H58847 PO-ITEM: 4509379914-20, CUSTOMER PO: MATERIAL: FB8895-300, NAME: NIKE DUNK LOW RETRO PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: APHU4616557 001 MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) 66 CARTONS 532.18 KGS 5.72 CBM APHU4616557 001 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4628 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A95957Q APHU4616557 001 PO-ITEM: 4509418658-10, CUSTOMER PO: MATERIAL: FB6528-615, NAME: U NK PEAK BEANIE TC FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL APHU4616557 001 KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 51 COTTON/48 POLYESTER/1 RAYON PO-ITEM: 4509418658-20, CUSTOMER PO: MATERIAL: FB6528-657, APHU4616557 001 NAME: U NK PEAK BEANIE TC FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 51 APHU4616557 001 COTTON/48 POLYESTER/1 RAYON PO-ITEM: 4509418658-30, CUSTOMER PO: MATERIAL: FB6528-690, NAME: U NK PEAK BEANIE TC FUT L, GENDER/AGE: ADULT UNISEX APHU4616557 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 51 COTTON/48 POLYESTER/1 RAYON PO-ITEM: 4509418658-40, APHU4616557 001 CUSTOMER PO: MATERIAL: FB6528-450, NAME: U NK PEAK BEANIE TC FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: APHU4616557 001 650500 PO-ITEM: 4509418658-80, CUSTOMER PO: MATERIAL: FB6528-247, NAME: U NK PEAK BEANIE TC FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: APHU4616557 001 ADULT UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 650500 PO-ITEM: 4509418658-100, CUSTOMER PO: MATERIAL: FB6528-121, NAME: U NK PEAK BEANIE TC FUT L, GENDER/AGE: ADULT APHU4616557 001 UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 650500 5 CARTONS 34.41 KGS 0.2 CBM APHU4616557 001 INVOICE NO: 23V16530 SHIPPING ORDER QUANTITY: 100 EA OF APPAREL GOODS ITEM DESC.: M NK DF UNLIMITED PANT ALT ORDER NUMBER: 4509453313-00020 ITEM: FB7546-084 APHU4616557 001 PLANT: 1042 SHIP TO: HTS CODES: 620343 30 CARTONS 161.44 KGS 1.94 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: APHU4616557 001 157 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23041131933Z PO-ITEM: 4509435506-10, CUSTOMER PO: APHU4616557 001 MATERIAL: DJ7883-100, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 APHU4616557 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC . 22 CARTONS 147.28 KGS 1.25 CBM APHU4616557 001 INVOICE NUMBER: VA23080565 QUANTITY: 366 PCS COMMODITY:NIKE APPAREL GOODS ITEM DESC. : W NK DF HZ TOP FEMME RTW PO:4509511807-00010 PLANT: 1042 SHIP TO: APHU4616557 001 MATERIAL: FQ6257-259 HS CODE: 611030 ( ) VIRTUE KING VIETNAM CO.,LTD TKG TAEKWANG VINA JOINT STOCK COMPANY SNP CO., LTD GREENTECH HEADGEAR APHU4616557 001 COMPANY LIMITED COLLTEX GARMENT MFY CO., LTD. (VN) KWANG VIET GARMENT CO., LTD VIETNAM CHINGLUH SHOES CO., LTD VIETTIEN GARMENT APHU4616557 001 CORPORATION (VTEC) FU-LUH SHOES CO., LTD DONA PACIFIC (VIETNAM) CO., LTD. ECLAT TEXTILE CO.,LTD. (VIETNAM) 6 CARTONS 41.91 KGS APHU4616557 001 0.26 CBM INVOICE NUMBER: VB23080379 QUANTITY: 163 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC.: W NK DF FST MR 7/8 TGHT SW HBR PO: 4509450681-00010 APHU4616557 001 PLANT: 1042 SHIP TO: MATERIAL: FB4656-450 HTS CODE: 610463 653 CARTONS 4840 KGS 40.88 CBM INVOICE NO: APHU4616557 001 FDPX1AIN23084180 FCI : DPX1AIN23084180 QUANTITY: 3918 PRS OF NIKE MENS FOOTWEAR PO: 4509498458-00040 PLANT: 1042 SHIP TO: MATERIAL: CW2288-111 APHU4616557 001 HS CODE: 640399 34 CARTONS 227.8 KGS 1.93 CBM INVOICE NUMBER: NK2307231 QUANTITY: 204 PCS OF BACKPACK ITEM DESC.: NK NSW RPM APHU4616557 001 BKPK 2.0 COMMODITY: EQUIPMENT PO: 4509435986-0010 PLANT: 1042 SHIP TO: MATERIAL: FD7544-010 HS CODE: 420292 64 CARTONS APHU4616557 001 365.27 KGS 4.12 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, APHU4616557 001 CUSTOMER: INVOICE : VTF23052143011Z PO-ITEM: 4509499409-20, CUSTOMER PO: MATERIAL: DV3853-001, NAME: AIR ZOOM PEGASUS 40, GENDER/AGE: MENS STANDARD DESCRIPTION: APHU4616557 001 MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 25 CARTONS APHU4616557 001 180.38 KGS 2.26 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 137 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, APHU4616557 001 CUSTOMER: INVOICE : QV2308182 PO-ITEM: 4509423428-10, CUSTOMER PO: MATERIAL: FB8185-077, NAME: M NK SF WR PL-FLD HD JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: APHU4616557 001 MENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 620140 MATERIAL CONTENT: 100 POLYESTER 48 CARTONS 330.71 KGS 3.88 CBM APHU4616557 001 INVOICE NUMBER: NK2307178 QUANTITY: 568 PCS OF BACKPACK ITEM DESC.: NK ELMNTL PRM BKPK COMMODITY: EQUIPMENT PO: 4509435983-0010 PLANT: 1042 APHU4616557 001 SHIP TO: MATERIAL: DN2555-010 HS CODE: 420292 2 CARTONS 13.93 KGS 0.17 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU4616557 001 118 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A97469Q PO-ITEM: 4509470408-10, CUSTOMER PO: APHU4616557 001 MATERIAL: FB6526-071, NAME: U NK PEAK BEANIE SC FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BEANIE, HSCODE: 650500 APHU4616557 001 MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 1126 PK | 🇻🇳VN | 🇺🇸US | 1126 CTN |
| Oct 04, 2023 | FREIGHT COLLECT FOOTWEAR 233 CARTONS 1283.71 KGS 16.85 CBM 233 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: GCXU5852810 001 1398 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23032129767Z PO-ITEM: 4509380610-10, CUSTOMER PO: GCXU5852810 001 MATERIAL: FB2207-005, NAME: NIKE REVOLUTION 7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE GCXU5852810 001 (100 POLYESTER)/SYNTHETIC PLASTIC 6 CARTONS 79.32 KGS 0.57 CBM 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: GCXU5852810 001 360 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO21GIN23060483 LOCAL INVOICE : TO21GIN23060483 GCXU5852810 001 PO-ITEM: 4509406304-20, CUSTOMER PO: MATERIAL: FB3054-065, NAME: Y NK DRAWSTRING - GFX HO23, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX GCXU5852810 001 FITNESS/WORKOUT GYM SACK, HSCODE: 420292 MATERIAL CONTENT: 100 POLYESTER 5 CARTONS 4.96 KGS 0.11 CBM 5 CARTONS OF APPAREL GCXU5852810 001 DIVISION OF GOODS, QTY: 14 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK3897 PO-ITEM: 4509389174-10, GCXU5852810 001 CUSTOMER PO: MATERIAL: FJ1085-060, NAME: M NSW TEE M90 OC PACK 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 GCXU5852810 001 MATERIAL CONTENT: 100 COTTON 67 CARTONS 535.84 KGS 4.3 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR GCXU5852810 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23041132150Z PO-ITEM: 4509415028-90, CUSTOMER PO: MATERIAL: FB8877-001, GCXU5852810 001 NAME: AIR FORCE 1 '07 LV8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW GCXU5852810 001 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 33 CARTONS 353.51 KGS 3.82 CBM INVOICE NUMBER: NK2307051 QUANTITY: 386 PCS OF BAG GCXU5852810 001 ITEM DESC.: NK ELMNTL PRM DUFF COMMODITY: EQUIPMENT PO: 4509394151-0050/30 PLANT: 1042 SHIP TO: MATERIAL: FB3037-010/681 HS CODE: 420222 GCXU5852810 001 42 CARTONS 274 KGS 3.14 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 GCXU5852810 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN23073325 LOCAL INVOICE : DOX1AIN23073325 PO-ITEM: 4509414079-10, CUSTOMER PO: MATERIAL: DZ7533-301, GCXU5852810 001 NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 GCXU5852810 001 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 5 CARTONS 4.6 KGS 0.11 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA GCXU5852810 001 BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NIVK4080 PO-ITEM: 4509425998-10, CUSTOMER PO: MATERIAL: FJ1101-331, GCXU5852810 001 NAME: M NSW TEE OC PACK 4 V2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON GCXU5852810 001 448 CARTONS 4999.94 KGS 36.94 CBM 448 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 7751 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042 GCXU5852810 001 INVOICE : 23NIVK4451B PO-ITEM: 4509470471-40 MATERIAL: FB8002-063, NAME: M NK TCH FLC JGGR STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: GCXU5852810 001 53 COTTON/47 POLYESTER PO-ITEM: 4509470471-50 MATERIAL: FB8002-113, NAME: M NK TCH FLC JGGR STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: GCXU5852810 001 53 COTTON/47 POLYESTER PO-ITEM: 4509470471-60 MATERIAL: FB8002-113, NAME: M NK TCH FLC JGGR STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: GCXU5852810 001 53 COTTON/47 POLYESTER PO-ITEM: 4509470471-100 MATERIAL: FB8002-473, NAME: M NK TCH FLC JGGR STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: GCXU5852810 001 53 COTTON/47 POLYESTER PO-ITEM: 4509470471-110 MATERIAL: FB8002-064, NAME: M NK TCH FLC JGGR STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: GCXU5852810 001 53 COTTON/47 POLYESTER PO-ITEM: 4509470471-120 MATERIAL: FB8002-064, NAME: M NK TCH FLC JGGR STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: GCXU5852810 001 53 COTTON/47 POLYESTER PO-ITEM: 4509470471-130 MATERIAL: FB8002-247, NAME: M NK TCH FLC JGGR STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: GCXU5852810 001 53 COTTON/47 POLYESTER ( ) WORLDON (VIETNAM) CO.,LTD VUNG TAU ORIENT CO.,LTD. VIRTUE KING VIETNAM CO.,LTD TKG TAEKWANG VINA JOINT STOCK COMPANY GCXU5852810 001 VIETNAM DONA ORIENT CO., LTD TOTAL PKGS 839 PK | 🇻🇳VN | 🇺🇸US | 839 CTN |
| Sep 30, 2023 | 445 PCS OF BAG INVOICE NO NK2308252 P.O. 4509491630 MATERIAL DN2557-010 ITEM 020 DESC NK ELMNTL PRM CRSSBDY GENDER ADULT UNISEX MATERIAL CONTENT 100% POLYESTER | 🇻🇳VN | 🇺🇸US | 44 PCS |
| Sep 26, 2023 | 240 PCS OF BAG INVOICE NO: NK2307032 P.O.# : 450940650 0 MATERIAL: DN2557-010 ITEM: 030 DESC: NK ELMNTL P RM CRSSBDY GENDER: ADULT UNI SEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: 000052564 | 🇻🇳VN | 🇺🇸US | 2316 CTN |
| Sep 23, 2023 | ADULT UNISEX 396 PCS OF BAG INVOICE NO NK2308186 P.O. 4509491630 MATERIAL DN2557-010 ITEM 010 DESC NK ELMNTL PRM CRSSBDY GENDER ADULT UNISEX | 🇻🇳VN | 🇺🇸US | 589 PCS |
| Sep 12, 2023 | NK ELMNTL PRM CRSSBDY 657 PCS OF BAG INVOICE NO NK2308029 P.O. 4509440574 MATERIAL FN0363-010 ITEM 010 DESC NK ELMNTL PRM CRSSBDY- SAB ION | 🇻🇳VN | 🇺🇸US | 224 PCS |
| Sep 12, 2023 | 360 PCS OF BAG INVOICE NO: N K2308097 P.O.# : 4509440572 MATERIAL: DN2557-450 I TEM: 010 DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UNISE X MATERIAL CONTENT: 100% PO LYESTER SHIP TO: P | 🇻🇳VN | 🇺🇸US | 506 CTN |
| Sep 05, 2023 | 319 PCS OF BAG INVOICE NO: NK2307235 P.O.# : 450944057 4 MATERIAL: FN0363-010 ITEM: 020 DESC: NK ELMNTL PRM CRSSBDY- SAB ION GENDER : ADULT UNISEX MATERIAL CONT ENT: 100% POLYESTER SHIP TO: | 🇻🇳VN | 🇺🇸US | 658 CTN |
| Sep 01, 2023 | DOK 428852 20230708 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 8 CARTONS 71.1 KGS 0.8 CBM INVOICE KMJ06463072023 APZU4657292 001 8 CARTONS = 91 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.04.25 NIKE BAGS PO 4509442306 MATERIAL : DM3975-657 APZU4657292 001 NK BRSLA XL BKPK- 9.5 (30L) ITEM : 10 QTY : 91 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : JULY 05,2023 CARGO READY DATE : JULY 13,2023 BUY PURCHASE / GROUP : 01 APZU4657292 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANGSHIN REKSA JAYA PT CHANG SHIN INDONESIA PT PRATAMA ABADI INDUSTRI PT FENG TAY INDONESIA APZU4657292 001 ENTERPRISES PT EAGLE NICE INDONESIA PT FORMOSA BAG INDONESIA PT KANINDO MAKMUR JAYA PEB NO PEB DATE 428852 08/07/2023 438466 07/13/2023 427837 07/07/2023 APZU4657292 001 429958 07/10/2023 927390 07/11/2023 433898 07/11/2023 431700 07/10/2023 433900 07/11/2023 431705 07/10/2023 430331 07/10/2023 444459 07/14/2023 APZU4657292 001 430280 07/10/2023 430327 07/10/2023 430330 07/10/2023 430282 07/10/2023 444399 07/14/2023 431767 07/10/2023 430284 07/10/2023 640411 (HS) APZU4657292 001 255 CARTONS 1077.61 KGS 13.85 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1530 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4657292 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI23070135 PO-ITEM: 4509411847-10, CUSTOMER PO: MATERIAL: CQ9545-002, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS APZU4657292 001 CROSS TRAINING LOW TOP, HSCODE: 6404119922 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 640411 (HS) 153 CARTONS 633.42 KGS APZU4657292 001 8.5 CBM 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 918 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23071071 PO-ITEM: 4509409787-10, APZU4657292 001 CUSTOMER PO: MATERIAL: CW7358-002, NAME: WMNS NIKE AIR ZOOM PEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119922 MATERIAL CONTENT: TEXTILE ( APZU4657292 001 100 POLYESTER)/SYNTHETIC PLASTIC 640411 (HS) 50 CARTONS 225.22 KGS 2.75 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR APZU4657292 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J230701263 PO-ITEM: 4509444878-10, CUSTOMER PO: MATERIAL: DV3975-002, NAME: W NIKE IN-SEASON TR 13, APZU4657292 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 188.98 KGS APZU4657292 001 INV DATE : 2023-07-03 NPWP : 01.061.827.0-057.000 420292 (HS) 27 CARTONS 288.39 KGS 2.11 CBM INVOICE NO.: 23EF017CA14 27 CARTONS = 1,605 PIECES APZU4657292 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509394109 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB0456-010 / 1,605 PCS APZU4657292 001 DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JULY 3, 2023 420292 (HS) 15 CARTONS 219.75 KGS APZU4657292 001 1.38 CBM INVOICE NO.: 23EF017CA17 15 CARTONS = 255 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509394112 PLANT CODE: 1042 APZU4657292 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DJ9796-010 / 255 PCS DESC.: NK NSW ESSENTIALS SLING BAG MATERIAL CONTENT: BODY: 68 NYLON 32 POLYESTER LINING: 100 POLYESTER APZU4657292 001 INVOICE DATE: JULY 3, 2023 420292 (HS) 17 CARTONS 139.8 KGS 1.32 CBM INVOICE NO.: 23EF017CA15 17 CARTONS = 297 PIECES DIVISION OF NIKE SPORTS APZU4657292 001 EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509394110 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DD0559-010 / 297 PCS DESC.: NK ELMNTL BKPK - HBR APZU4657292 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JULY 3, 2023 420292 (HS) 20 CARTONS 164.4 KGS 1.74 CBM APZU4657292 001 INVOICE NO.: 23EF017CA20 20 CARTONS = 240 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509394117 PLANT CODE: 1042 FACTORY CODE: EF6 APZU4657292 001 ITEM / MATERIAL / QTY 10 / DV1296-010 / 240 PCS DESC.: NK HAYWARD BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JULY 3, 2023 420292 (HS) APZU4657292 001 33 CARTONS 337.29 KGS 2.25 CBM INVOICE NO.: 23EF017CA19 33 CARTONS = 776 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 APZU4657292 001 PO NO.: 4509394116 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DR7217-010 / 776 PCS DESC.: NK GYM TOTE MATERIAL CONTENT: BODY: 100 POLYESTER APZU4657292 001 LINING: 100 POLYESTER INVOICE DATE: JULY 3, 2023 420292 (HS) 8 CARTONS 95.4 KGS 0.65 CBM INVOICE NO.: 23EF017CA23 8 CARTONS = 372 PIECES APZU4657292 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509394120 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DX9790-010 / 372 PCS APZU4657292 001 DESC.: NK HPS ELT DRAWSTRING - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JULY 3, 2023 420292 (HS) 16 CARTONS APZU4657292 001 86.72 KGS 0.92 CBM INVOICE NO.: 23EF017CA24 16 CARTONS = 96 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509394121 APZU4657292 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / FB2823-010 / 96 PCS DESC.: NK HPS ELT BKPK - FA23 AOP MATERIAL CONTENT: BODY: 100 POLYESTER APZU4657292 001 LINING: 100 POLYESTER INVOICE DATE: JULY 3, 2023 420292 (HS) 43 CARTONS 455.61 KGS 4.03 CBM INVOICE NO.: 23EF017CA22 43 CARTONS = 513 PIECES APZU4657292 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509394119 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DX9789-010 / 513 PCS APZU4657292 001 DESC.: NK HPS ELT DUFF - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JULY 3, 2023 640399 (HS) 52 CARTONS 288.02 KGS APZU4657292 001 2.63 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J230701254 PO-ITEM: 4509444877-10, APZU4657292 001 CUSTOMER PO: MATERIAL: DD1503-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN APZU4657292 001 COW LEATHER NW : 261.05 KGS INV DATE : 2023-07-03 NPWP : 01.061.827.0-057.000 640319 (HS) 10 CARTONS 31 KGS 0.29 CBM APZU4657292 001 LOT I3G6502 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23070113 PO-ITEM: 4509409705-20, APZU4657292 001 CUSTOMER PO: MATERIAL: CZ1691-100, NAME: NIKE FORCE 1 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN APZU4657292 001 COW LEATHER/SYNTHETIC LEATHER TAX.ID:01.671.324.0-445.000 620343 (HS) 16 CARTONS 96.21 KGS 0.85 CBM INVOICE : IEI243323 INVOICE DATE : JULY 10, 2023 APZU4657292 001 16 CTNS = 270 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK TCH WVN LND PANT PO NO.: 4509384479 ITEM : 00030 MATERIAL : FB7911-010 APZU4657292 001 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 81.22 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 620343 (HS) APZU4657292 001 10 CARTONS 57.55 KGS 0.53 CBM INVOICE : IEI243423 INVOICE DATE : JULY 10, 2023 10 CTNS = 160 PCS OF NIKE APPAREL DESCRIPTION: APZU4657292 001 100 POLYESTER M NK TCH WVN LND PANT PO NO.: 4509384479 ITEM : 00020 MATERIAL : FB7911-247 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 48.14 KGS APZU4657292 001 FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 620342 (HS) 84 CARTONS 539.04 KGS 4.96 CBM APZU4657292 001 INVOICE : IEI252923 INVOICE DATE : JULY 10, 2023 84 CTNS = 1465 PCS OF NIKE APPAREL DESCRIPTION: 100 COTTON M NL CARGO PANT PO NO.: 4509348876 APZU4657292 001 ITEM : 00030 MATERIAL : FJ0323-010 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 455.30 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : APZU4657292 001 31.168.244.7-401.000 620342 (HS) 12 CARTONS 65.01 KGS 0.63 CBM INVOICE : IEI252723 INVOICE DATE : JULY 10, 2023 12 CTNS = 177 PCS APZU4657292 001 OF NIKE APPAREL DESCRIPTION: 100 COTTON M NL CARGO PANT PO NO.: 4509348876 ITEM : 00020 MATERIAL : FJ0323-010 PLANT CODE : 1042 APZU4657292 001 GENDER : MENS NET WEIGHT : 53.92 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 | 🇮🇩ID | 🇺🇸US | 829 CTN |
| Aug 30, 2023 | CROSSBODY BAG, DUFFEL BAG 18 CTN 1.57 CBM 237.83 KGS INVOICE NUMBER: NK2307109 QUANTITY: 1023 PCS OF BAG ITEM DESC.: NK ELMNTL PRM CRSSBDY SEGU5930375 001 COMMODITY: EQUIPMENT PO: 4509435984-0010 PLANT: 1042 SHIP TO: MATERIA: DN2557-010 HS CODE: 420222 SHIPPING MARK: 1042 SEGU5930375 001 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 13 CTN 1.5 CBM 140 KGS INVOICE NUMBER: NK2307268 QUANTITY: 153 PCS OF BAG ITEM DESC.: NK ELMNTL PRM DUFF SEGU5930375 001 COMMODITY: EQUIPMENT PO: 4509394151-0020 PLANT: 1042 SHIP TO: MATERIAL: FB3037-681 HS CODE: 420222 SHIPPING MARK: 1042 SEGU5930375 001 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM | 🇻🇳VN | 🇺🇸US | 31 CTN |
| Aug 26, 2023 | 547 PCS OF BACK PACK INVOI CE NO: NK2307105 P.O.# : 450 9440571 MATERIAL: DN2555-010 ITEM: 010 DESC: NK ELMNTL PRM BKPK GENDER: ADULT UNISEX MATERIAL CONTEN T: 100% POLYESTER SHIP TO: | 🇻🇳VN | 🇺🇸US | 1370 CTN |
| Aug 16, 2023 | -PROVINCE,VIETNAM FREIGHT AS ARRANGED 838 PCS OF TRAVE L BAG INVOICE NO: NK2307053 P.O.# : 4509406501 MATERIA L: FB3037-010/FB3037-681 ITEM: 010/030 DESC: NK ELMNTL PRM DUFF GENDER: A | 🇻🇳VN | 🇺🇸US | 171 CTN |
| Jul 24, 2023 | APPAREL DIVISION OF GOODS, BACK PACK FREIGHT AS ARRA NGED FREIGHT COLLECT 35 P CS OF BACK PACK INVOICE NO: NK2306084 P.O.# : 4 50 9350155 MATERIAL: DN25 55-010 IT EM: 01 0 DESC: NK ELMNTL PRM BK PK GENDER : ADULT UNISEX MATERIAL CONTENT: 100% P OLYES TER SHIP TO: 000043 9827 PLANT: 1015 | 🇻🇳VN | 🇺🇸US | 32 CTN |
| Jul 11, 2023 | WAISTPACK 20 CTN 1.66 CBM 220.85 KGS INVOICE NUMBER: NK2306118 QUANTITY: 1496 PCS OF WAISTPACK ITEM DESC.: NK HERITAGE S DFSU7803327 001 WAISTPACK COMMODITY: EQUIPMENT PO: 4509394146-0020 PLANT: 1042 SHIP TO: MATERIAL: DB0488-617 HS CODE: 420292 SHIPPING MARK: DFSU7803327 001 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 24 CTN 1.81 CBM 260.78 KGS INVOICE NUMBER: NK2306129 QUANTITY: 696 PCS OF WAISTPACK DFSU7803327 001 ITEM DESC.: NK ELMNTL PRM WAISTPACK COMMODITY: EQUIPMENT PO: 4509394148-0020 30 10 PLANT: 1042 SHIP TO: MATERIAL: DN2556-010 450 681 DFSU7803327 001 HS CODE: 420292 SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM | 🇻🇳VN | 🇺🇸US | 44 CTN |
| Jul 09, 2023 | FREIGHT AS ARRANGED 44 CARTONS = 523 PCS OF SPORTS BAGS EQUIPMENT PODD 2023.03.01 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4509318664 FANU3096234 001 MATERIAL CODE DH7710-010 ITEM 10 NK BRSLA M DUFF - 9.5 (60L) INVOICE KMJ05128052023 INVOICE DATE MAY 10,2023 SHIP TO / PLANT CODE 1014 BUY / PURCHASE GROUP 01 PEB FANU3096234 001 NO 298601 PEB DATE 15-05-23 SHIPPER PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN TAX ID 70.170.694.7-516.000 FANU3096234 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4509288850 TC PO 5804484930 FACTORY CODE EF6 PLANT CODE 1014 INVOICE NO. 23EF008US5 137 CTNS = 1,643 PCS FANU3096234 001 NET WEIGHT 1,182.96 KGS ITEM MATERIAL 10 DM3975-010 DESC. NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE FANU3096234 001 MAY 5, 2023 HS CODE 420292 NPWP 31.551.667.4-514.000 PEB NO 300676 PEB DATE 15-05-23 SHIPPER PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA FANU3096234 001 GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN TAX ID/NPWP 31.551.667.4-514.000 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4509288852 TC PO FANU3096234 001 5804484928 FACTORY CODE EF6 PLANT CODE 1014 INVOICE NO. 23EF008US11 73 CTNS = 434 PCS NET WEIGHT 363.84 KGS ITEM MATERIAL 60 DX9786-657 DESC. NK HOOPS ELITE BKPK FANU3096234 001 - FA23 MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE MAY 5, 2023 HS CODE 420292 NPWP 31.551.667.4-514.000 PEB NO 300926 PEB DATE 15-05-23 FANU3096234 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4509288848 TC PO 5804484932 FACTORY CODE EF6 PLANT CODE 1014 INVOICE NO. 23EF008US3 62 CTNS = 1,116 PCS FANU3096234 001 NET WEIGHT 446.40 KGS ITEM MATERIAL 10 DD0559-010 DESC. NK ELMNTL BKPK - HBR MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE MAY 5, 2023 FANU3096234 001 HS CODE 420292 NPWP 31.551.667.4-514.000 PEB NO 300928 PEB DATE 15-05-23 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4509288847 TC PO FANU3096234 001 5804484933 FACTORY CODE EF6 PLANT CODE 1014 INVOICE NO. 23EF008US2 42 CTNS = 2,479 PCS NET WEIGHT 396.64 KGS ITEM MATERIAL 10 DB0456-010 DESC. NK HERITAGE FANU3096234 001 CROSSBODY MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE MAY 5, 2023 HS CODE 420292 NPWP 31.551.667.4-514.000 PEB NO 300671 PEB FANU3096234 001 DATE 15-05-23 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4509269045 TC PO 5804486574 FACTORY CODE EF6 PLANT CODE 1014 INVOICE NO. 23EF007US74 FANU3096234 001 34 CTNS = 406 PCS NET WEIGHT 292.32 KGS ITEM MATERIAL 40 DM3975-068 DESC. NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT BODY 100% POLYESTER LINING 100% FANU3096234 001 POLYESTER INVOICE DATE MAY 5, 2023 HS CODE 420292 NPWP 31.551.667.4-514.000 PEB NO 300943 PEB DATE 15-05-23 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS FANU3096234 001 PER CONTRACT PO NO 4509269045 TC PO 5804486574 FACTORY CODE EF6 PLANT CODE 1014 INVOICE NO. 23EF007US75 27 CTNS = 319 PCS NET WEIGHT 229.68 KGS ITEM MATERIAL FANU3096234 001 20 DM3975-410 DESC. NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT BODY 100% POLYESTER LINING 100% POLYESTER INVOICE DATE MAY 5, 2023 HS CODE 420292 NPWP FANU3096234 001 31.551.667.4-514.000 PEB NO 300940 PEB DATE 15-05-23 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4509288851 TC PO 5804484929 FACTORY CODE FANU3096234 001 EF6 PLANT CODE 1014 INVOICE NO. 23EF008US6 271 CTNS = 3,244 PCS NET WEIGHT 1,881.52 KGS ITEM MATERIAL 10 DV1296-010 DESC. NK HAYWARD BKPK MATERIAL CONTENT BODY FANU3096234 001 100% POLYESTER LINING 100% POLYESTER INVOICE DATE MAY 5, 2023 HS CODE 420292 NPWP 31.551.667.4-514.000 PEB NO 300668 PEB DATE 15-05-23 SCAC CODE BANQ FANU3096234 001 HBL 1052813936 | 🇮🇩ID | 🇺🇸US | 1380 PCS |
| Jun 22, 2023 | DOK 267861 20230502 IDJKT 040300 PEB 19 CARTONS 201.91 KGS 1.48 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT CAIU9250764 001 PO NO: 4509269042 TC PO: 5804486577 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF007US16 19 CTNS = 1,123 PCS NET WEIGHT: 179.68 KGS ITEM MATERIAL CAIU9250764 001 20 DB0456-010 DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : APRIL 14, 2023 HS CODE : 420222 NPWP: 31.551.667.4-514.000 PEB NO:267710 PEB DATE:02-05-23 CAIU9250764 001 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 244 CARTONS 1999.3 KGS 21.28 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS CAIU9250764 001 DETAILS AS PER CONTRACT PO NO: 4509269046 TC PO: 5804486573 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF007US22 244 CTNS = 2,917 PCS NET WEIGHT: 1,691.86 KGS CAIU9250764 001 ITEM MATERIAL 20 DV1296-355 DESC.: NK HAYWARD BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : APRIL 14, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 CAIU9250764 001 PEB NO:265409 PEB DATE:28-04-23 276 CARTONS 2772.36 KGS 29.71 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509269045 TC PO: 5804486574 CAIU9250764 001 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF007US21 276 CTNS = 3,310 PCS NET WEIGHT: 2,383.20 KGS ITEM MATERIAL 80 DM3975-410 DESC.: NK BRSLA XL BKPK - 9.5 (30L) CAIU9250764 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : APRIL 14, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:267712 PEB DATE:02-05-23 68 CARTONS 567.52 KGS CAIU9250764 001 5.29 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509269043 TC PO: 5804486576 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF007US18 CAIU9250764 001 68 CTNS = 1,208 PCS NET WEIGHT: 483.20 KGS ITEM MATERIAL 10 DD0559-010 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : APRIL 14, 2023 CAIU9250764 001 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:237856 PEB DATE:02-05-23 43 CARTONS 457.95 KGS 4.03 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT CAIU9250764 001 PO NO: 4509269048 TC PO: 5804486571 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 23EF007US25 43 CTNS = 516 PCS NET WEIGHT: 402.48 KGS ITEM MATERIAL CAIU9250764 001 10 DX9789-010 DESC.: NK HPS ELT DUFF - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : APRIL 14, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:267861 PEB DATE:02-05-23 CAIU9250764 001 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 650 CTN |
| Jun 16, 2023 | 193 CARTONS OF FOOTWEAR DI VISION OF GOODS, Q TY: 22 80 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000389907 INVOICE#: 466 0QM230406 PO-ITEM : 45092 57497-150, CUSTOMER PO: 90 66263 MA TERIAL: DM7590-1 00, NAME: WMNS NIKE COURT LE GACY LIFT, GENDER/AGE: WOMENS STANDARD DESC BMOU6568849 001 : 01 CUST. PO# 9068306 P EB NO:187698 PEB DATE:21-0 3-23 BMOU6568849 002 : 01 CUST. PO# 9068303 P EB NO:187699 PEB DATE:21-0 3-23 BMOU6568849 003 K ELMNTL BKPK - HBR MATE RIAL CONTENT: BODY : 100% P OLYESTER LINING: 100% PO LYESTER INVOICE DATE : M ARCH 10, 2023 HS CODE : 4 20292 NPWP: 31.551.667. 4-514.000 PEB NO: 184831 PEB DATE:20-03-23 SHIPPE R: PT. FORM OSA BAG INDONES IA JL.RAYA SEMARANG - PU RW ODADI KM26.5 DESA GEBA NGAN - KECAMATAN. TE GOWANU KAB. GROBOGAN BMOU6568849 004 GR OUP: 01 CUST. PO# 906829 7 PEB NO:187 694 PEB DATE :21-03-23 BMOU6568849 005 899 07/ 1014 BUY / PURCHASE GROUP: 01 CUS T. PO# 9068 318 PEB NO:168123 PEB DA TE:13- 03-23 SHIPPER: PT. KANINDO MAKMUR JAYA JL .R AYA JEPARA-KUDUS KM.19 RT. 03 RW.01 DESA PENDOSAWAL AN, KEC KALINYAMATAN BMOU6568849 006 XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100% POLYESTER LINING: 1 00% POLYESTER IN VOICE DA TE : MARCH 17, 2023 HS C ODE : 420 292 NPWP: 31.55 1.667.4-514.000 PEB NO:1 99205 PEB DATE:25-03-23 BMOU6568849 007 GR OUP: 01 CUST. PO# 906830 0 PEB NO:187 693 PEB DATE :21-03-23 BMOU6568849 008 GR OUP: 01 CUST. PO# 906830 9 PEB NO:187 700 PEB DATE :21-03-23 BMOU6568849 009 GR OUP: 01 CUST. PO# 906829 4 PEB NO:187 695 PEB DATE :21-03-23 BMOU6568849 010 ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 10 0% POLYESTER LINING: 100 % POLYESTER INV OICE DATE : MARCH 17, 2023 HS COD E : 42029 2 NPWP: 31.551. 667.4-514.000 PEB NO:200 159 PEB DATE:27-03-23 BMOU6568849 012 NAT IONAL JL. SAPTARENGGA NO . 11 (KAWASA N EKONOMI KH USUS KENDAL) WONOREJO KA LIWUN GU KENDAL - 51372 BMOU6568849 013 RIP TION: WOMENS TENNIS LOW TO P, HSCODE: 6 403999031 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETI C RUBBER-SYNTHETIC LEATH ER/TEXTILE (100% POLYESTER ) NET WEIGHT : 1368.0 0 KGS DATE OF INV : APRI L 06, 20 23 NPWP : 01.882 .744.4-451.000 PEB NO:23 5067 PEB DATE:08-04-23 S HIPPER: PT. KMK G LOBAL SPO RTS JL.CIKUPA MAS RAYA N O.17 K BMOU6568849 013 AWASAN INDUSTRI CI KUPA TALAGA CIKUPA-TANGE RANG INDONESIA | 🇮🇩ID | 🇺🇸US | 827 CTN |
| Jun 16, 2023 | 3222 PCS OF BAG INVOICE NO : NK2305146 P.O.# : 45092888 76 MATERIAL: DN2557-010/ DN2 557-381 ITEM: 010/ 020 DESC: NK ELMNTL PRM CRSS BDY GENDER: ADULT UNISEX M ATERIAL CONTENT: 100% POLYEST | 🇻🇳VN | 🇺🇸US | 1190 CTN |
| Jun 10, 2023 | 6374 PCS OF BACK PACK INVO ICE NO: NK2305138A P.O.# : 4 509288875 MATERIAL: DN2555-0 10 ITEM: 040/05 0 DESC: NK ELMNTL PRM BKPK GENDER: ADULT UNISEX MATERI AL CONTENT: 100% POLYESTER MAEU9262605 001 NT: 100% POLYESTER SHIP TO: PLANT: 1014 AFS CA TEGORY: 01000 BUY GROUP: FIR ST QUALITY PARTIAL OR COMPLE TE: _ FULL PO QTY: 3409 PCS GAC BALANCE: ______ MSR: CU STOMER PO #: VENDOR CODE: EG N DIVISION CODE: 30 NET WE MAEU9262605 001 IGHT: 2,835.15 KGS HTS CODE S: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WAR D, DI AN CITY BINH DUONG PRO VINCE, VIET NAM MAEU9262605 002 SHIP TO: PLANT: 1014 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 6374 PCS G AC BALANCE: ______ MSR: CUST OMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIG MAEU9262605 002 HT: 2,900.18 KGS HTS CODES: 42029290 CONTAINER SUMM ARY ------------------------ ----------- MAEU9262605 ML- VN4371352 45X9'6 1101CTN 75.000CBM 7165.730KGS B/L TO TAL SUMMARY ---------------- ------------------- 1101CTN MAEU9262605 002 75.000CBM 7165.730KGS | 🇻🇳VN | 🇺🇸US | 1101 CTN |
| Jun 10, 2023 | 527 PCS OF BACK PACK INVOIC E NO: NK2305063 P.O.# : 4509 288875 MATERIAL: DN2555-381/ DN2555-010 ITEM: 010/ 030 DESC: NK ELMNTL PRM BKPK GENDER: ADULT UNISEX MATE RIAL CONTENT: 100% POLYESTER | 🇻🇳VN | 🇺🇸US | 244 CTN |
| Jun 08, 2023 | DOK 151488 20230306 IDJKT 040300 PEB FREIGHT COLLECT 15 CARTONS 126.6 KGS 1.17 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS CMAU3188410 001 DETAILS AS PER CONTRACT PO NO: 4509083635 TC PO: 5804373351 FACTORY CODE: EF6 PLANT CODE: 1014 SHIP TO ID : 0000389908 CUSTOMER PO : 9068292 INVOICE NO.: 22EF074US83 CMAU3188410 001 15 CTNS = 270 PCS NET WEIGHT: 108.00 KGS ITEM MATERIAL 50 DD0559-010 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : FEBRUARY 24, 2023 CMAU3188410 001 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:151488 PEB DATE:06-03-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 27 CARTONS CMAU3188410 001 212.22 KGS 2.69 CBM 27 CARTONS = 324 PCS OF SPORTS BAGS EQUIPMENT PODD: 2022.12.14 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509145597 CMAU3188410 001 MATERIAL CODE: DH7709 - 026 ITEM: 140 NK BRSLA M BKPK - 9.5 (24L) INVOICE KMJ02063032023 INVOICE DATE: MAR. 08, 2023 SHIP TO / PLANT CODE : 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 9068319 CMAU3188410 001 PEB NO:168107 PEB DATE:13-03-23 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 10 CARTONS 98.4 KGS 0.73 CBM CMAU3188410 001 10 CARTONS = 396 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.01.04 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509187811 MATERIAL CODE: DC4245-010 ITEM: 10 CMAU3188410 001 NK HERITAGE DRAWSTRING INVOICE KMJ02408032023 INVOICE DATE: MAR.15,2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 9068304 PEB NO:187611 PEB DATE:21-03-23 45 CARTONS CMAU3188410 001 433.78 KGS 4.07 CBM 45 CARTONS = 531 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.01.04 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509187818 CMAU3188410 001 MATERIAL CODE: DH7710-010 ITEM: 50 NK BRSLA M DUFF - 9.5 (60L) INVOICE KMJ02412032023 INVOICE DATE: MAR.15,2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 9068295 CMAU3188410 001 PEB NO:187692 PEB DATE:21-03-23 33 CARTONS 324.49 KGS 3.01 CBM 33 CARTONS = 398 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.01.04 HS. CODE: 4202.92 CMAU3188410 001 NPWP:70.170.694.7-516.000 PO : 4509187818 MATERIAL CODE: DH7710-410 ITEM: 20 NK BRSLA M DUFF - 9.5 (60L) INVOICE KMJ02411032023 INVOICE DATE: MAR.15,2023 SHIP TO / PLANT CODE: 389908/ 1014 CMAU3188410 001 BUY / PURCHASE GROUP: 01 CUST. PO 9068301 PEB NO:187613 PEB DATE:21-03-23 22 CARTONS 173.48 KGS 1.59 CBM 22 CARTONS = 265 PCS OF SPORTS BAGS EQUIPMENT CMAU3188410 001 PODD: 2023.01.04 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509187824 MATERIAL CODE: DM3976-010 ITEM: 10 NK BRSLA S DUFF - 9.5 (41L) INVOICE KMJ02413032023 CMAU3188410 001 INVOICE DATE: MAR.15,2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 9068298 PEB NO:187697 PEB DATE:21-03-23 9 CARTONS 89.46 KGS 0.66 CBM CMAU3188410 001 9 CARTONS = 360 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.01.04 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509187811 MATERIAL CODE: DC4245-012 ITEM: 20 CMAU3188410 001 NK HERITAGE DRAWSTRING INVOICE KMJ02409032023 INVOICE DATE: MAR.15,2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 9068307 PEB NO:187623 PEB DATE:21-03-23 44 CARTONS CMAU3188410 001 345.84 KGS 4.38 CBM 44 CARTONS = 528 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023.01.04 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO : 4509187814 CMAU3188410 001 MATERIAL CODE: DH7709-010 ITEM: 10 NK BRSLA M BKPK - 9.5 (24L) INVOICE KMJ02410032023 INVOICE DATE: MAR.15,2023 SHIP TO / PLANT CODE: 389908/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 9068310 CMAU3188410 001 PEB NO:187612 PEB DATE:21-03-23 45 CARTONS 268.96 KGS 2.59 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509144864 TC PO: 5804405669 CMAU3188410 001 SHIP TO ID : 0000389908 CUSTOMER PO : 9068334 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF082US121 45 CTNS = 265 PCS NET WEIGHT: 222.16 KGS ITEM MATERIAL CMAU3188410 001 390 DX9786-100 DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MARCH 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:206124 PEB DATE:28-03-23 CMAU3188410 001 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 27 CARTONS 271.35 KGS 2.91 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS CMAU3188410 001 DETAILS AS PER CONTRACT PO NO: 4509144860 TC PO: 5804405665 SHIP TO ID : 0000389908 CUSTOMER PO : 9068325 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF082US120 CMAU3188410 001 27 CTNS = 324 PCS NET WEIGHT: 233.28 KGS ITEM MATERIAL 120 DM3975-410 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MARCH 17, 2023 CMAU3188410 001 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:199138 PEB DATE:25-03-23 14 CARTONS 166.26 KGS 1.13 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT CMAU3188410 001 PO NO: 4509083651 TC PO: 5804373332 SHIP TO ID : 0000389908 CUSTOMER PO : 9068313 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF077US92 14 CTNS = 648 PCS CMAU3188410 001 NET WEIGHT: 149.04 KGS ITEM MATERIAL 90 DX9790-100 DESC.: NK HPS ELT DRAWSTRING - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : MARCH 31, 2023 HS CODE : 420292 CMAU3188410 001 NPWP: 31.551.667.4-514.000 PEB NO:240046 PEB DATE:10-04-23 NO WOOD PACKAGING MATERIAL | 🇮🇩ID | 🇺🇸US | 291 CTN |
| Jun 04, 2023 | SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4509146393 TC PO: 5804405569 SHIP TO ID#: 0000484249 CUSTOMER PO#: 23- 24 MSOC W3 FACTORY CODE: EF6 PLANT CODE: 1015 INVOICE TLLU5129168 001 CODE: 1015 INVOICE NO.: 22E F083US4 3 CTNS = 40 PCS NE T WEIGHT: 16.00 KGS ITEM MAT ERIAL 10 DD0559-452 DESC.: NK ELMNTL BKPK - HBR MATERI AL CONTENT: BODY: 100% POLYEST ER LINING: 100% POLYESTER INVOICE DATE : MARCH 18, 2023 TLLU5129168 001 HS CODE : 420292 NPWP: 31. 551.667.4-514.000 PEB NO:200 000 PEB DATE:27-03-23 SHIPPE R: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAM ATAN. TEGOWANU KAB. GROBOGAN TLLU5129168 002 NO.: 22EF083US6 1 CTNS = 12 PCS NET WEIGHT: 8.64 KGS I TEM MATERIAL 10 DM3975-410 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BOD Y: 100% POLYESTER LINING: 10 0% POLYESTER INVOICE DATE : MARCH 18, 2023 HS CODE : 420 TLLU5129168 002 292 NPWP: 31.551.667.4-514.0 00 PEB NO:199203 PEB DATE:25 -03-23 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS K ESMERALDAS 319N CONTAIN ER SUMMARY ----------------- ------------------ TLLU51291 68 MLID0044404 40X9'6 4 TLLU5129168 002 CTN 0.340CBM 29.770KGS B/L T OTAL SUMMARY --------------- -------------------- 4CTN 0. 340CBM 29.770KGS | 🇮🇩ID | 🇺🇸US | 4 CTN |
| Jun 04, 2023 | FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT P O NO: 4509145778 TC PO: 5804 388953 SHIP TO ID#: 00004842 50 CUSTOMER PO#: VIDEO SERVI CES FACTORY CODE: EF6 PLAN TLLU5129168 001 T CODE: 1015 INVOICE NO.: 22 EF083US5 1 CTNS = 1 PCS NE T WEIGHT: 0.40 KGS ITEM MATE RIAL 10 DD0559-605 DESC.: NK ELMNTL BKPK - HBR MATERIA L CONTENT: BODY: 100% POLYESTE R LINING: 100% POLYESTER I NVOICE DATE : MARCH 18, 2023 TLLU5129168 001 HS CODE : 420292 NPWP: 31.5 51.667.4-514.000 PEB NO:2001 70 PEB DATE:27-03-23 SHIPPER : PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI K M26.5 DESA GEBANGAN - KECAMA TAN. TEGOWANU KAB. GROBOGAN NO WOOD PACKAGING MATERI TLLU5129168 001 AL RELAY VESSEL MAERSK ESMER ALDAS 319N CONTAINER SUMM ARY ------------------------ ----------- TLLU5129168 MLI D0044404 40X9'6 1CTN 0.0 80CBM 1.640KGS B/L TOTAL SUM MARY ----------------------- ------------ 1CTN 0.080CBM 1 TLLU5129168 001 .640KGS | 🇮🇩ID | 🇺🇸US | 1 CTN |
| Jun 04, 2023 | SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4509185374 TC PO: 5804429590 SHIP TO ID#: 0000433959 CUSTOMER PO#: 461 1216642 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO. MRKU5141854 001 DE: 1014 INVOICE NO.: 23EF00 1US55 43 CTNS = 2,565 PCS NET WEIGHT: 410.40 KGS ITEM MATERIAL 10 DJ9794-010 DES C.: NK NSW ESSENTIALS CROSSBOD Y MATERIAL CONTENT: BODY: 75 % NYLON+25% POLYESTER LINING : 100% POLYESTER INVOICE DAT MRKU5141854 001 E : APRIL 1, 2023 HS CODE : 420292 NPWP: 31.551.667.4-51 4.000 PEB NO#046121 PEB DAT E#4/13/2023 MRKU5141854 002 O.: 23EF001US66 168 CTNS = 2 ,006 PCS NET WEIGHT: 1,183.5 4 KGS ITEM MATERIAL 20 DV9 255-010 DESC.: NK STASH DUFF - SWDC 2 MATERIAL CONTENT: BODY: 100% NYLON LINING: 100 % POLYESTER INVOICE DATE : A PRIL 1, 2023 HS CODE : 42029 MRKU5141854 002 2 NPWP: 31.551.667.4-514.000 PEB NO#046131 PEB DATE#4/1 3/2023 MRKU5141854 003 O.: 22EF061US103 75 CTNS = 4 50 PCS NET WEIGHT: 337.50 KG S ITEM MATERIAL 50 DV4054- 100 DESC.: ACG AYSEN BKPK MATERIAL CONTENT: BODY: 100% P OLYESTER LINING: 100% POLYES TER INVOICE DATE : MARCH 31, 2023 HS CODE : 420292 NPW MRKU5141854 003 P: 31.551.667.4-514.000 PEB NO#046124 PEB DATE#4/13/2023 MRKU5141854 004 : 23EF001US54 123 CTNS = 2,2 10 PCS NET WEIGHT: 884.00 KG S ITEM MATERIAL 10 DD0559- 452 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100% POLYESTER LINING: 100% POLYESTER INVOICE DATE : APR IL 1, 2023 HS CODE : 420292 MRKU5141854 004 NPWP: 31.551.667.4-514.000 PEB NO#046125 PEB DATE#4/13/ 2023 MRKU5141854 005 : 23EF001US57 122 CTNS = 2,1 90 PCS NET WEIGHT: 1,708.20 KGS ITEM MATERIAL 10 DJ979 6-010 DESC.: NK NSW ESSENTIA LS SLING BAG MATERIAL CONTEN T: BODY: 68% NYLON+32% POLYEST ER LINING: 100% POLYESTER INVOICE DATE : APRIL 1, 2023 MRKU5141854 005 HS CODE : 420292 NPWP: 31.5 51.667.4-514.000 PEB NO#0461 23 PEB DATE#4/13/2023 MRKU5141854 006 : 23EF001US59 132 CTNS = 1,5 76 PCS NET WEIGHT: 1,134.72 KGS ITEM MATERIAL 20 DM397 5-410 DESC.: NK BRSLA XL BKP K - 9.5 (30L) MATERIAL CONTE NT: BODY: 100% POLYESTER LIN ING: 100% POLYESTER INVOICE DATE : APRIL 1, 2023 HS CODE MRKU5141854 006 : 420292 NPWP: 31.551.667.4 -514.000 PEB NO#046132 PEB DATE#4/13/2023 MRKU5141854 007 O.: 22EF079US66 132 CTNS = 7 88 PCS NET WEIGHT: 660.61 KG S ITEM MATERIAL 100 DX9786 -657 DESC.: NK HOOPS ELITE B KPK - FA23 MATERIAL CONTENT: BODY: 100% POLYESTER LINING : 100% POLYESTER INVOICE DAT E : APRIL 1, 2023 HS CODE : MRKU5141854 007 420292 NPWP: 31.551.667.4-51 4.000 PEB NO#046122 PEB DAT E#4/13/2023 MRKU5141854 008 : 23EF001US56 39 CTNS = 2,34 0 PCS NET WEIGHT: 374.40 KGS ITEM MATERIAL 20 DJ9794-1 26 DESC.: NK NSW ESSENTIALS CROSSBODY MATERIAL CONTENT: BODY: 75% NYLON+25% POLYESTER LINING: 100% POLYESTER INV OICE DATE : APRIL 1, 2023 HS MRKU5141854 008 CODE : 420292 NPWP: 31.551. 667.4-514.000 PEB NO#046130 PEB DATE#4/13/2023 NO W OOD PACKAGING MATERIAL RELAY VESSEL UTE 3 18N CONTAINER SUMMARY ---- ------------------------------ - MRKU5141854 ID0118190 MRKU5141854 008 40X9'6 834CTN 68.870CBM 7 676.620KGS B/L TOTAL SUMMARY --------------------------- -------- 834CTN 68.870CBM 76 76.620KGS | 🇮🇩ID | 🇺🇸US | 834 CTN |
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