Tag: acdmy
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Importers
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Exporters
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1
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4
This tag is associated with 5 importers and 5 exporters, spanning 1 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to acdmy.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 27, 2024 | INVOICE NO:IY0810345964 38 CTNS= 217 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1 014 SHIP TO CODE: 0000088822 CUST OMER PO REFERENCE: 81TIE MPO LGND ACDMY | 🇮🇩ID | 🇺🇸US | 77 CTN |
| Jul 24, 2024 | FREIGHT COLLECT 420292 (HS) 37 CARTONS 437.69 KGS 3.63 CBM OCM-CTP INVOICE KMJ04960052024 TGCU0066603 001 37 CARTONS = 435 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015076 MATERIAL : DJ9680-010 HIKE NIKE DUFFEL TGCU0066603 001 ITEM : 10 QTY : 435 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY.02, 2024 CARGO READY DATE : MAY.08, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 TGCU0066603 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT CHING LUH INDONESIA PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA TGCU0066603 001 PT POU YUEN INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT EAGLE NICE INDONESIA PT CCH INDONESIA PT FORMOSA BAG INDONESIA PT KANINDO MAKMUR JAYA 420292 (HS) TGCU0066603 001 24 CARTONS 213.39 KGS 1.43 CBM INVOICE KMJ04962052024 24 CARTONS = 856 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.02.21 TGCU0066603 001 NIKE BAGS PO 4510099797 MATERIAL : DC2648-010 NK ACDMY SHOEBAG - SP21 ITEM : 10 QTY : 856 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY.02, 2024 TGCU0066603 001 CARGO READY DATE : MAY.08, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 9 CARTONS 69.62 KGS 0.65 CBM INVOICE KMJ04967052024 TGCU0066603 001 9 CARTONS = 106 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.02.21 NIKE BAGS PO 4510099803 MATERIAL : DM3976-410 NK BRSLA S DUFF - 9.5 (41L) TGCU0066603 001 ITEM : 20 QTY : 106 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MAY.02, 2024 CARGO READY DATE : MAY.08, 2024 BUY PURCHASE / GROUP : 01 640299 (HS) TGCU0066603 001 24 CARTONS 88.89 KGS 1.04 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TGCU0066603 001 INVOICE : JJI24050016 PO-ITEM: 4510004737-20, CUSTOMER PO: MATERIAL: DH8010-104, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: TGCU0066603 001 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 640391 (HS) 9 CARTONS 48 KGS TGCU0066603 001 0.48 CBM INVOICE NO : JV2N24D06288 Q'TY : 9 CTN / 45 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ8423-071 TGCU0066603 001 PO NO : 4510036711 ITEM : 00030 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 04-29-2024 EDD : 05-06-2024 NETT W : 41.00 KGS TGCU0066603 001 640391 (HS) 27 CARTONS 267 KGS 2.35 CBM INVOICE NO : JV2N24D06286 Q'TY : 27 CTN / 268 PRS OF NIKE FOOTWEAR HS CODE : 640391 TGCU0066603 001 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ8423-061 PO NO : 4510036711 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY TGCU0066603 001 INVOICE DATE : 04-30-2024 EDD : 05-07-2024 NETT W : 239.00 KGS 650500 (HS) 3 CARTONS 26.07 KGS 0.37 CBM NIKE APPAREL GOODS TGCU0066603 001 OF U NK DF FLY CAP U CB AIR MAX L 3 CTN : 245 EA PO : 4510028450 MATERIAL : HJ1903-010 PO ITEM : 00010 SHIP TO : PLANT : 1042 TGCU0066603 001 GENDER/AGE: ADULT UNISEX NET WEIGHT : 18.87 INVOICE : PTYR240508003 INVOICE DATE : 05/08/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 640391 (HS) 14 CARTONS TGCU0066603 001 162 KGS 1.39 CBM INVOICE NO : JV2N24D07916 Q'TY : 14 CTN / 150 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) TGCU0066603 001 MATERIAL : DQ8423-132 PO NO : 4510052208 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 05-01-2024 EDD : 05-08-2024 TGCU0066603 001 NETT W : 146.00 KGS 640399 (HS) 31 CARTONS 179.28 KGS 1.66 CBM INVOICE : 6895QM2240501 DATE OF INV : 05/01/2024 TGCU0066603 001 31 CARTON = 166 PAIRS OF FOOTWEAR PO : 4510004581 PO LINE ITEM : 00030 MATERIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG SHIP TO : - TGCU0066603 001 PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 131.14 CUST PO : - HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 640411 (HS) 201 CARTONS TGCU0066603 001 952.26 KGS 10.93 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TGCU0066603 001 INVOICE : JJI24031242 PO-ITEM: 4509944580-20, CUSTOMER PO: MATERIAL: FN6742-002, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: TGCU0066603 001 64041117 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER 640411 (HS) 5 CARTONS 4.38 KGS TGCU0066603 001 0.09 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY24AA61003I TGCU0066603 001 PO-ITEM: 4510032069-10, CUSTOMER PO: - MATERIAL: FN4384-100, NAME: NIKE ISOFLY (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640411 TGCU0066603 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640391 (HS) 1 CARTONS 0.47 KGS 0.01 CBM 1 CARTONS OF FOOTWEAR DIVISION TGCU0066603 001 OF GOODS, QTY: 1 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY24AA56502I PO-ITEM: 4510036713-10, CUSTOMER PO:- TGCU0066603 001 MATERIAL: DQ8425-061, NAME: JORDAN 1 MID (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TGCU0066603 001 640399 (HS) 18 CARTONS 70.88 KGS 0.61 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 189 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TGCU0066603 001 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23LB59904I PO-ITEM: 4510004534-40, CUSTOMER PO: - MATERIAL: FN0236-111, NAME: FORCE 1 LOW EASYON (TD), GENDER/AGE: BOYS TODDLER TGCU0066603 001 STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 620140 (HS) 22 CARTONS 213.62 KGS TGCU0066603 001 1.15 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 339 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI080224 PO-ITEM: 4510029217-20, TGCU0066603 001 CUSTOMER PO: MATERIAL: FN4623-010, NAME: M J ESS STMT LTWT RNGD JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S 100 NYLON WOVEN JACKET., HSCODE: 62014090 MATERIAL CONTENT: 100 NYLON TGCU0066603 001 TAX ID: 0311682447401000 620342 (HS) 30 CARTONS 384.93 KGS 1.72 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 811 EA BUY GROUP: FIRST QUALITY, AFS: TGCU0066603 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI079724 PO-ITEM: 4509890731-10, CUSTOMER PO: MATERIAL: DX0613-010, NAME: M NK CLUB CARGO WVN PANT, GENDER/AGE: MENS TGCU0066603 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034290 MATERIAL CONTENT: 100 COTTON TAX ID: 0311682447401000 640419 (HS) 1 CARTONS 1.33 KGS TGCU0066603 001 0.01 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240236 PO-ITEM: 4510047207-10, TGCU0066603 001 CUSTOMER PO: MATERIAL: FQ1283-001, NAME: JORDAN 1 MID RM EASYON (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( TGCU0066603 001 100 POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE DATE:4/30/2024 N.W.: 0.60 FACTORY INVOICE:SLIKB240236 640219 (HS) 25 CARTONS TGCU0066603 001 140.61 KGS 1.25 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 116 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810333624 TGCU0066603 001 PO-ITEM: 4510002406-110, CUSTOMER PO: MATERIAL: FJ2566-400, NAME: PHANTOM LUNA II ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 TGCU0066603 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) 640291 (HS) 9 CARTONS 37.05 KGS 0.37 CBM TGCU0066603 001 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 54 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240231 PO-ITEM: 4509944571-10, CUSTOMER PO: TGCU0066603 001 MATERIAL: FQ8312-002, NAME: JR ZOOM SUPERFLY 10 ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TGCU0066603 001 PLASTIC/TEXTILE (70 POLYESTER-23 SPANDEX-7 TPU FIBERS) INVOICE DATE:4/30/2024 N.W.: 32.94 FACTORY INVOICE:SLIKB240231 640299 (HS) 13 CARTONS TGCU0066603 001 77.53 KGS 1.07 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 97 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240234 TGCU0066603 001 PO-ITEM: 4510005365-140, CUSTOMER PO: MATERIAL: FQ8434-400, NAME: ZOOM VAPOR 16 ACADEMY IC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC TGCU0066603 001 PLASTIC-SYNTHETIC LEATHER INVOICE DATE:4/30/2024 N.W.: 67.42 FACTORY INVOICE:SLIKB240234 420292 (HS) 2 CARTONS 19.62 KGS 0.16 CBM TGCU0066603 001 INVOICE NO.: 24EF003CA15 2 CARTONS = 108 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4510060288 PLANT CODE: 1042 FACTORY CODE: EF6 TGCU0066603 001 ITEM / MATERIAL / QTY 30 / DB0456-629 / 108 PCS DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 26, 2024 420292 (HS) TGCU0066603 001 151 CARTONS 912.38 KGS 8.69 CBM INVOICE NO.: 24EF003CA17 151 CARTONS = 901 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 TGCU0066603 001 PO NO.: 4510060297 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 901 PCS DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 TGCU0066603 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 26, 2024 420292 (HS) 28 CARTONS 258.6 KGS 2.54 CBM INVOICE NO.: 24EF003CA16 TGCU0066603 001 28 CARTONS = 328 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510060289 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY TGCU0066603 001 10 / DB3300-629 / 328 PCS DESC.: NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 26, 2024 420292 (HS) 131 CARTONS TGCU0066603 001 792.66 KGS 7.54 CBM INVOICE NO.: 24EF003CA18 131 CARTONS = 783 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510060297 TGCU0066603 001 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DX9786-100 / 783 PCS DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER TGCU0066603 001 LINING: 100 POLYESTER INVOICE DATE: APRIL 26, 2024 420292 (HS) 107 CARTONS 1006.97 KGS 9.69 CBM INVOICE NO.: 24EF007CA2 107 CARTONS = 1,281 PIECES TGCU0066603 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029200 PO NO.: 4510099675 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DB3300-478 / 1,281 PCS TGCU0066603 001 DESC.: NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 27, 2024 420292 (HS) 78 CARTONS 733.5 KGS TGCU0066603 001 7.06 CBM INVOICE NO.: 24EF007CA1 78 CARTONS = 933 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4510099675 PLANT CODE: 1042 TGCU0066603 001 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DB3300-010 / 933 PCS DESC.: NK HERITAGE EUGENE BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: APRIL 27, 2024 TGCU0066603 001 610463 (HS) 42 CARTONS 501.2 KGS 2.97 CBM INVOICE NO. : IK24050325 42 CTNS = 2877 PCS NIKE APPAREL GOODS HS CODE : 61046300 TGCU0066603 001 PO NO. : 4510073100 ITEM : 00010 MATERIAL CODE :FZ5605-010 (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 80 POLYESTER 20 SPANDEX) | 🇮🇩ID | 🇺🇸US | 1042 CTN |
| Jul 20, 2024 | 92 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 552 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: FTL41510624 PO-ITEM: 451014 9466-10, CUSTOMER PO: 43401701 MRSU3340870 001 PO: 974048212 MATERIAL: HF05 50-100, NAME: NK SIGNT MERC LI TE GRD NOCSAE, GENDER/AGE: A DULT UNISEX STANDARD DESCRIP TION: SHINGUARD , HSCODE: 95 06999090 MATERIAL CONTENT: G UARD: 72%RESIN,28%EVA SLEEVE S: 65%POLYESTER,19%RUBBER,16%S MRSU3340870 001 PANDEX PO NO.4510239572 STYLE NO.HF0550- 100 SHIPPER: WELLPOWER COMME RCE HOLDING CO., LIMITED F LAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KO WLOON BAY KL MRSU3340870 002 MATERIAL: SP2168-010, NAME: NK SHIN SOCK SLV, GENDER/AG E: YOUTH UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: 54%NYLON,25%POLYETHYLENE( PE),16%EVA,3%POLYESTER,2% SP ANDEX PO NO.4510128890 MRSU3340870 002 STYLE NO.SP2168-0 10 MRSU3340870 003 MATERIAL: DN3614-420, NAME: NK MERC HARDSHELL - FA22, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: SHINGUARD, H SCODE: 9506999090 MATERIAL CONTENT: GUARD: 70%PP,30%EVA STRAP: 68%POLYESTER,21%RUBBE R,11%NYLON PO NO.4510128908 MRSU3340870 003 STYLE NO.DN3 614-420 MRSU3340870 004 MATERIAL: FD1408-010, NAME: Y NK CHRG GUARD NOCSAE, GEN DER/AGE: YOUTH UNISEX STANDA RD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53%POLYPROPYLENE (P P),23%POLYESTER,15% EVA,9%RUBB ER PO NO.4510193832 MRSU3340870 004 STYLE NO.FD1408-010 MRSU3340870 005 MATERIAL: HF0546-010, NAME: NK ACDMY THERMAFIT - HO24, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: GLOVE , H SCODE: 6116930090 MATERIAL C ONTENT: 62%POLYESTER,28%NYLO N,5%RUBBER,5%SPANDEX PO NO.4 510239565 ST MRSU3340870 005 YLE NO.HF0546-010 MRSU3340870 006 MATERIAL: FD1408-629, NAME: Y NK CHRG GUARD NOCSAE, GEN DER/AGE: YOUTH UNISEX STANDA RD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53%POLYPROPYLENE (P P),23%POLYESTER,15% EVA,9%RUBB ER PO NO.4510140255 MRSU3340870 006 STYLE NO.FD1408-629 MRSU3340870 007 MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVES, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTE NT: 65%POLYESTER ,19%RUBBER ,16%SPANDEX PO NO.4510140266 STYLE NO.SE MRSU3340870 007 0174-103 MRSU3340870 008 MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVES, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTE NT: 65%POLYESTER ,19%RUBBER ,16%SPANDEX PO NO.4510140266 STYLE NO.SE MRSU3340870 008 0174-011 MRSU3340870 009 198 MATERIAL: SE0047-001, NA ME: NK GUARD STAY-II, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSC ODE: 9506999090 MATERIAL CON TENT: 43% POLYESTER, 30% NYLON , 27% RUBBER PO NO.4510213 613 STYLE NO MRSU3340870 009 .SE0047-001 MRSU3340870 010 93 MATERIAL: SE0047-101, NAM E: NK GUARD STAY-II, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD , HSCO DE: 9506999090 MATERIAL CONT ENT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.45101938 38 STYLE NO. MRSU3340870 010 SE0047-101 MRSU3340870 011 98 MATERIAL: SE0047-001, NAM E: NK GUARD STAY-II, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD , HSCO DE: 9506999090 MATERIAL CONT ENT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.45101938 38 STYLE NO. MRSU3340870 011 SE0047-001 MRSU3340870 012 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AG E: ADULT UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: 43% POLYESTER, 30% NYLON, 2 7% RUBBER PO NO.4510213620 STYLE NO.SE MRSU3340870 012 0047-101 MRSU3340870 013 5 MATERIAL: SE0047-001, NAME : NK GUARD STAY-II, GENDER/A GE: ADULT UNISEX STANDARD DE SCRIPTION: SHINGUARD , HSCOD E: 9506999090 MATERIAL CONTE NT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.451021361 3 STYLE NO.S MRSU3340870 013 E0047-001 MRSU3340870 014 3661 MATERIAL: HF5448-002, N AME: JR ZM VAPOR 16 PRO FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHO OL UNSX SOCCER LOW TOP, HSCO DE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (90 % POLYESTER-10% SPANDEX) P MRSU3340870 014 O NO.4510036567 STYLE NO.HF5448-002 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA MRSU3340870 015 3 MATERIAL: FZ5072-001, NAME : NIKE ZOOM PEGASUS 41 BENGA LS, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) PO NO.4510067165 STYLE NO.FZ507 MRSU3340870 015 2-001 SHIPPER: JIA INTERNATI ONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZ HENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) MRSU3340870 016 2 MATERIAL: FZ5088-400, NAME : NIKE ZOOM PEGASUS 41 NY GI ANTS, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER) PO NO.4510067165 STYLE NO.FZ5 MRSU3340870 016 088-400 MRSU3340870 017 8 MATERIAL: FZ5083-300, NAME : NIKE ZOOM PEGASUS 41 EAGLE S, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATER IAL CONTENT: TEXTILE (100% POL YESTER) PO NO.4510149466 STYLE NO.FZ5083 MRSU3340870 017 -300 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MRSU3340870 CN6617173 40X9'6 950CTN 24.890C BM 2111.350KGS B/L TOTAL SUM MARY ----------------------- ------------ 950CTN 24.890CB MRSU3340870 017 M 2111.350KGS | 🇨🇳CN | 🇺🇸US | 950 CTN |
| Jul 20, 2024 | 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: FTL41490624 PO-ITEM: 451006 9893-30, CUSTOMER PO: 43401690 MRSU3340870 001 128898-10, CUSTOMER PO: 974044 304 MATERIAL: FD1407-010, NA ME: NK CHRG GUARD NOCSAE, GE NDER/AGE: ADULT UNISEX STAND ARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53%POLYPROPYLENE ( PP),23%POLYESTER,15% EVA,9%RUB MRSU3340870 001 BER PO NO.4510128898 STYLE NO.FD1407-010 CONTAINER NO MRSU3340870 SHIPPER: WELLPOWER COMMERCE HO LDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTR E 11 WANG CHIU ROAD KOWLOON BAY KL MRSU3340870 002 MATERIAL: FD1408-701, NAME: Y NK CHRG GUARD NOCSAE, GEN DER/AGE: YOUTH UNISEX STANDA RD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53%POLYPROPYLENE (P P),23%POLYESTER,15% EVA,9%RUBB ER PO NO.4510140251 MRSU3340870 002 STYLE NO.FD1408-701 MRSU3340870 003 MATERIAL: FD1408-629, NAME: Y NK CHRG GUARD NOCSAE, GEN DER/AGE: YOUTH UNISEX STANDA RD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53%POLYPROPYLENE (P P),23%POLYESTER,15% EVA,9%RUBB ER PO NO.4510140251 MRSU3340870 003 STYLE NO.FD1408-629 MRSU3340870 004 93 MATERIAL: FZ3066-826, NAM E: NK SIGNT MERC LITE GRD NO CSAE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHING UARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72%K- RESIN,28%EVA, SLEEVES: 65%PO LYESTER,19%RUBBER,16%SPANDEX MRSU3340870 004 PO NO.4510061908 STYLE NO.FZ3066-826 MRSU3340870 005 7 MATERIAL: SE0174-011, NAME : GUARD LOCK SLEEVES, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE : 9506999090 MATERIAL CONT ENT: 65%POLYESTER ,19%RUBBER ,16%SPANDEX PO NO.451010122 8 STYLE NO.S MRSU3340870 005 E0174-011 MRSU3340870 006 MATERIAL: SP2168-010, NAME: NK SHIN SOCK SLV, GENDER/AG E: YOUTH UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: 54%NYLON,25%POLYETHYLENE( PE),16%EVA,3%POLYESTER,2% SP ANDEX PO NO.4510128896 MRSU3340870 006 STYLE NO.SP2168-0 10 MRSU3340870 007 MATERIAL: SP2168-010, NAME: NK SHIN SOCK SLV, GENDER/AG E: YOUTH UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: 54%NYLON,25%POLYETHYLENE( PE),16%EVA,3%POLYESTER,2% SP ANDEX PO NO.4510128894 MRSU3340870 007 STYLE NO.SP2168-0 10 MRSU3340870 008 2 MATERIAL: SE0174-103, NAME : GUARD LOCK SLEEVES, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE : 9506999090 MATERIAL CONT ENT: 65%POLYESTER ,19%RUBBER ,16%SPANDEX PO NO.451010122 8 STYLE NO.S MRSU3340870 008 E0174-103 MRSU3340870 009 MATERIAL: DN3614-420, NAME: NK MERC HARDSHELL - FA22, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: SHINGUARD, H SCODE: 9506999090 MATERIAL CONTENT: GUARD: 70%PP,30%EVA STRAP: 68%POLYESTER,21%RUBBE R,11%NYLON PO NO.4510128906 MRSU3340870 009 STYLE NO.DN3 614-420 MRSU3340870 010 72 MATERIAL: SE0047-001, NAM E: NK GUARD STAY-II, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD , HSCO DE: 9506999090 MATERIAL CONT ENT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.45101688 30 STYLE NO. MRSU3340870 010 SE0047-001 MRSU3340870 011 9 MATERIAL: FD1407-010, NAME : NK CHRG GUARD NOCSAE, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: SHINGUARD , H SCODE: 9506999090 MATERIAL C ONTENT: 53%POLYPROPYLENE (PP ),23%POLYESTER,15% EVA,9%RUBBE R PO NO.4510128902 MRSU3340870 011 STYLE NO.FD1407-010 MRSU3340870 012 MATERIAL: DN3614-420, NAME: NK MERC HARDSHELL - FA22, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: SHINGUARD, H SCODE: 9506999090 MATERIAL CONTENT: GUARD: 70%PP,30%EVA STRAP: 68%POLYESTER,21%RUBBE R,11%NYLON PO NO.4510128905 MRSU3340870 012 STYLE NO.DN3 614-420 MRSU3340870 013 MATERIAL: FD1408-010, NAME: Y NK CHRG GUARD NOCSAE, GEN DER/AGE: YOUTH UNISEX STANDA RD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53%POLYPROPYLENE (P P),23%POLYESTER,15% EVA,9%RUBB ER PO NO.4510193828 MRSU3340870 013 STYLE NO.FD1408-010 MRSU3340870 014 MATERIAL: HF0546-010, NAME: NK ACDMY THERMAFIT - HO24, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: GLOVE , H SCODE: 6116930090 MATERIAL C ONTENT: 62%POLYESTER,28%NYLO N,5%RUBBER,5%SPANDEX PO NO.4 510239564 ST MRSU3340870 014 YLE NO.HF0546-010 MRSU3340870 015 11 MATERIAL: HF0550-100, NAM E: NK SIGNT MERC LITE GRD NO CSAE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHING UARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72%RE SIN,28%EVA SLEEVES: 65%POLYE STER,19%RUBBER,16%SPANDEX PO MRSU3340870 015 NO.4510239570 STYLE NO.HF0550-100 MRSU3340870 016 MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVES, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTE NT: 65%POLYESTER ,19%RUBBER ,16%SPANDEX PO NO.4510140265 STYLE NO.SE MRSU3340870 016 0174-011 MRSU3340870 017 MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVES, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTE NT: 65%POLYESTER ,19%RUBBER ,16%SPANDEX PO NO.4510140265 STYLE NO.SE MRSU3340870 017 0174-103 MRSU3340870 018 92 MATERIAL: SE0047-101, NAM E: NK GUARD STAY-II, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD , HSCO DE: 9506999090 MATERIAL CONT ENT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.45102136 20 STYLE NO. MRSU3340870 018 SE0047-101 MRSU3340870 019 97 MATERIAL: SE0047-001, NAM E: NK GUARD STAY-II, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: SHINGUARD , HSCO DE: 9506999090 MATERIAL CONT ENT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.45102136 13 STYLE NO. MRSU3340870 019 SE0047-001 MRSU3340870 020 2 MATERIAL: SE0047-101, NAME : NK GUARD STAY-II, GENDER/A GE: ADULT UNISEX STANDARD DE SCRIPTION: SHINGUARD , HSCOD E: 9506999090 MATERIAL CONTE NT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.451019383 6 STYLE NO.S MRSU3340870 020 E0047-101 MRSU3340870 021 7 MATERIAL: SE0047-001, NAME : NK GUARD STAY-II, GENDER/A GE: ADULT UNISEX STANDARD DE SCRIPTION: SHINGUARD , HSCOD E: 9506999090 MATERIAL CONTE NT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.451019383 6 STYLE NO.S MRSU3340870 021 E0047-001 MRSU3340870 022 234 MATERIAL: SE0047-001, NA ME: NK GUARD STAY-II, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSC ODE: 9506999090 MATERIAL CON TENT: 43% POLYESTER, 30% NYLON , 27% RUBBER PO NO.4510213 613 STYLE NO MRSU3340870 022 .SE0047-001 MRSU3340870 023 9 MATERIAL: SE0047-101, NAME : NK GUARD STAY-II, GENDER/A GE: ADULT UNISEX STANDARD DE SCRIPTION: SHINGUARD , HSCOD E: 9506999090 MATERIAL CONTE NT: 43% POLYESTER, 30% NYLON, 27% RUBBER PO NO.451021362 0 STYLE NO.S MRSU3340870 023 E0047-101 MRSU3340870 024 182 MATERIAL: FV1298-600, NA ME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER PO NO.45 MRSU3340870 024 10070003 STY LE NO.FV1298-600 SHIPPER: QI NG YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA O VERSEAS INTERNATIONAL LIMITE D BAPIAN VILLAGE,XUANZHEN RO AD,TAIHETOWN QINGXINCOUNTY,Q INGYUAN,GUANGDONG,CHINA MRSU3340870 025 7 MATERIAL: FZ5086-400, NAME : NIKE ZOOM PEGASUS 41 LA RA MS, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) PO NO.4510069893 STYLE NO.FZ508 MRSU3340870 025 6-400 SHIPPER: JIA INTERNATI ONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZ HENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) MRSU3340870 026 2 MATERIAL: FZ5073-400, NAME : NIKE ZOOM PEGASUS 41 BRONC OS, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) PO NO.4510069893 STYLE NO.FZ507 MRSU3340870 026 3-400 MRSU3340870 027 8 MATERIAL: FZ5078-400, NAME : NIKE ZOOM PEGASUS 41 CHARG ERS, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 640419 MAT ERIAL CONTENT: TEXTILE (100% P OLYESTER) PO NO.4510069893 STYLE NO.FZ50 MRSU3340870 027 78-400 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MRSU3340870 CN66171 73 40X9'6 1757CTN 39.8 90CBM 3609.840KGS B/L TOTAL SUMMARY -------------------- --------------- 1757CTN 39.8 MRSU3340870 027 90CBM 3609.840KGS | 🇨🇳CN | 🇺🇸US | 1757 CTN |
| Jul 16, 2024 | 32 CARTONS 229.2 KGS 3.52 CBM OCM-CTP 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CMAU6766127 001 CITY, VIET NAM FREIGHT AS ARRANGED 32 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2304 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : FTO11EIN24060036 LOCAL INVOICE:TO11EIN24060036 CMAU6766127 001 PO-ITEM: 4510128682-10, CUSTOMER PO: 720 GUAR MATERIAL: SP0040-101, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, CMAU6766127 001 VUNG TAU, BR-VT PROVINCE,VIETNAM 37 CARTONS 167.96 KGS 1.98 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 211 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 CMAU6766127 001 INVOICE : FV493110624 PO-ITEM: 4510055280-10, CUSTOMER PO: 81TIEMPO LGND ACDMY MATERIAL: DV4342-002, NAME: LEGEND 10 ACADEMY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC CMAU6766127 001 PLASTIC/TEXTILE (95 POLYESTER-5 SPANDEX) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 69 PK CMAU6766127 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN2163279 SGN2240556 SGN2240557 SGN2240558 CMAU6766127 001 SGN2240559 SGN2240560 SGN2240561 SGN2240562 SGN2240563 SGN2240564 FREIGHT COLLECT | 🇻🇳VN | 🇺🇸US | 69 CTN |
| Jul 15, 2024 | FREIGHT AS ARRANGED OCM-CTP 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 336 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406101 CMAU8437780 001 PO-ITEM: 4510140263-20, CUSTOMER PO: 97404468 MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX PO NO.4510140263 STYLE NO.SE0174-103 CMAU8437780 001 CONTAINER NO CMAU8437780 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 306 EA CMAU8437780 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406090 PO-ITEM: 4510140249-20, CUSTOMER PO: 97404424 MATERIAL: FD1408-701, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 CMAU8437780 001 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510140249 STYLE NO.FD1408-701 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 270 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406091 CMAU8437780 001 PO-ITEM: 4510140249-30, CUSTOMER PO: 97404428 MATERIAL: FD1408-629, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510140249 STYLE NO.FD1408-629 CMAU8437780 001 42 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 756 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406027 PO-ITEM: 4510128892-10, CUSTOMER PO: 97404430 MATERIAL: FD1407-010, NAME: NK CHRG GUARD NOC GENDER/AGE: ADULT UNISEX CMAU8437780 001 STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510128892 STYLE NO.FD1407-010 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 270 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8437780 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406036 PO-ITEM: 4510128904-10, CUSTOMER PO: 97404422 MATERIAL: DN3614-420, NAME: NK MERC HARDSHELL FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 70 PP,30 EVA CMAU8437780 001 STRAP: 68 POLYESTER,21 RUBBER,11 NYLON PO NO.4510128904 STYLE NO.DN3614-420 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 414 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406043 PO-ITEM: 4510193826-10, CUSTOMER PO: 97404421 CMAU8437780 001 MATERIAL: FD1408-010, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510193826 STYLE NO.FD1408-010 54 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT CMAU8437780 001 648 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406079 PO-ITEM: 4510239562-10, CUSTOMER PO: 97404824 MATERIAL: HF0546-010, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE CMAU8437780 001 , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX PO NO.4510239562 STYLE NO.HF0546-010 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 CMAU8437780 001 INVOICE : WN2406100 PO-ITEM: 4510140263-10, CUSTOMER PO: 97404468 MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX CMAU8437780 001 PO NO.4510140263 STYLE NO.SE0174-011 111 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 666 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406075 PO-ITEM: 4510239556-10, CUSTOMER PO: 97404821 MATERIAL: DV1771-702, NAME: NK MERC LITE NOCS CMAU8437780 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX PO NO.4510239556 STYLE NO.DV1771-702 71 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 852 EA CMAU8437780 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406049 PO-ITEM: 4510193834-20, CUSTOMER PO: 97404469 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 CMAU8437780 001 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510193834 STYLE NO.SE0047-101 83 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 996 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406048 CMAU8437780 001 PO-ITEM: 4510193834-10, CUSTOMER PO: 97404469 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510193834 STYLE NO.SE0047-001 CMAU8437780 001 55 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 660 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406057 PO-ITEM: 4510213613-70, CUSTOMER PO: 97404719 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX CMAU8437780 001 STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510213613 STYLE NO.SE0047-001 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 420 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8437780 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406062 PO-ITEM: 4510213613-120, CUSTOMER PO: 9740472 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 CMAU8437780 001 RUBBER PO NO.4510213613 STYLE NO.SE0047-001 24 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 288 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : WN2406069 PO-ITEM: 4510213620-100, CUSTOMER PO: 9740471 CMAU8437780 001 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510213620 STYLE NO.SE0047-101 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU8437780 001 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FTL40220624 PO-ITEM: 4510069891-50, CUSTOMER PO: 43401688 MATERIAL: FZ5071-400, NAME: NIKE ZOOM PEGASUS BEARS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU8437780 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069891 STYLE NO.FZ5071-400 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU8437780 001 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FTL40240624 PO-ITEM: 4510069891-30, CUSTOMER PO: 43401690 MATERIAL: FZ5100-500, NAME: NIKE ZOOM PEGASUS VIKINGS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU8437780 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069891 STYLE NO.FZ5100-500 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FTL40230624 CMAU8437780 001 PO-ITEM: 4510069891-40, CUSTOMER PO: 43401688 MATERIAL: FZ5080-400, NAME: NIKE ZOOM PEGASUS COLTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069891 STYLE NO.FZ5080-400 426 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU8437780 001 2556 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : EOXCNKT246062 PO-ITEM: 4510155605-40, CUSTOMER PO: 48400135 MATERIAL: FV1298-001, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP CMAU8437780 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PO NO.4510155605 STYLE NO.FV1298-001 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN CMAU8437780 001 QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 486 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : EOXCNKT246303 PO-ITEM: 4510023152-10, CUSTOMER PO: 31802367 MATERIAL: FQ8689-800, NAME: ZM VAPOR 16 PRO K CMAU8437780 001 FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) PO NO.4510023152 STYLE NO.FQ8689-800 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU8437780 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇨🇳CN | 🇺🇸US | 1177 CTN |
| Jul 15, 2024 | FREIGHT AS ARRANGED OCM-CTP 28 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1344 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : WN2406077 TCKU6378426 001 PO-ITEM: 4510239558-10, CUSTOMER PO: HO24 DV1771-702 9.20 MATERIAL: DV1771-702, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX TCKU6378426 001 PO NO.4510239558 STYLE NO.DV1771-702 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 288 EA TCKU6378426 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : WN2406124 PO-ITEM: 4510239560-20, CUSTOMER PO: HO24 HF0542-011 9.20 MATERIAL: HF0542-011, NAME: NK ACDMY THERMAFI GFX - HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE TCKU6378426 001 , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX PO NO.4510239560 STYLE NO.HF0542-011 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 288 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 TCKU6378426 001 INVOICE : WN2406123 PO-ITEM: 4510239560-10, CUSTOMER PO: HO24 HF0542-010 9.20 MATERIAL: HF0542-010, NAME: NK ACDMY THERMAFI GFX - HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 94 POLYESTER,6 SILICONE TCKU6378426 001 PO NO.4510239560 STYLE NO.HF0542-010 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 240 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : WN2406125 PO-ITEM: 4510239569-10, CUSTOMER PO: HO24 HF0550-100 9.20 TCKU6378426 001 MATERIAL: HF0550-100, NAME: NK SIGNT MERC LIT GRD NOCSAE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX PO NO.4510239569 STYLE NO.HF0550-100 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCKU6378426 001 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : EOXCNKT246049 PO-ITEM: 4510023160-10, CUSTOMER PO: FA24 KNI FQ8689-800 MATERIAL: FQ8689-800, NAME: ZM VAPOR 16 PRO K FG, GENDER/AGE: MENS TCKU6378426 001 STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) PO NO.4510023160 STYLE NO.FQ8689-800 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED TCKU6378426 001 BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇨🇳CN | 🇺🇸US | 93 CTN |
| Jul 15, 2024 | FREIGHT AS ARRANGED OCM-CTP 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : WN2406112 TCNU5143118 001 PO-ITEM: 4510129420-10, CUSTOMER PO: 46000533 MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFI HO22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER/28 NYLON/5 RUBBER/5 SPANDEX PO NO.4510129420 STYLE NO.DQ6071-010 TCNU5143118 001 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 245 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU5143118 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : WN2406113 PO-ITEM: 4510193839-10, CUSTOMER PO: 46000556 MATERIAL: HF0546-010, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: TCNU5143118 001 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX PO NO.4510193839 STYLE NO.HF0546-010 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 610 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : WN2406115 PO-ITEM: 4510213620-170, CUSTOMER PO: 4600055 TCNU5143118 001 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510213620 STYLE NO.SE0047-001 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY TCNU5143118 001 462 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : WN2406114 PO-ITEM: 4510193840-10, CUSTOMER PO: 46000556 MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: TCNU5143118 001 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX PO NO.4510193840 STYLE NO.SE0174-011 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 225 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 TCNU5143118 001 INVOICE : WN2406111 PO-ITEM: 4510129419-10, CUSTOMER PO: 46000533 MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFI HO22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER/28 NYLON/5 RUBBER/5 SPANDEX TCNU5143118 001 PO NO.4510129419 STYLE NO.DQ6071-010 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : EOXCNKT246050 PO-ITEM: 4510023180-10, CUSTOMER PO: 46000519 MATERIAL: HF5450-800, NAME: JR ZM VAPOR 16 PR TCNU5143118 001 FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) PO NO.4510023180 STYLE NO.HF5450-800 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS TCNU5143118 001 INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : EOXCNKT246053 TCNU5143118 001 PO-ITEM: 4510036567-150, CUSTOMER PO: 4600051 MATERIAL: HF5448-002, NAME: JR ZM VAPOR 16 PR FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) PO NO.4510036567 STYLE NO.HF5448-002 TCNU5143118 001 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : EOXCNKT246304 PO-ITEM: 4510023154-20, CUSTOMER PO: 46000520 MATERIAL: FQ8689-800, NAME: ZM VAPOR 16 PRO K FG, GENDER/AGE: MENS TCNU5143118 001 STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) PO NO.4510023154 STYLE NO.FQ8689-800 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TCNU5143118 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇨🇳CN | 🇺🇸US | 89 CTN |
| Jul 15, 2024 | FREIGHT AS ARRANGED OCM-CTP BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2406017 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 392 EA TCNU5143118 001 PO-ITEM: 4510139421-10, CUSTOMER PO: MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY TCNU5143118 001 259 EA PO-ITEM: 4510238793-20, CUSTOMER PO: MATERIAL: HF0550-100, NAME: NK SIGNT MERC LIT GRD NOCSAE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX TCNU5143118 001 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 225 EA PO-ITEM: 4510238792-60, CUSTOMER PO: MATERIAL: HF0546-011, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 59 POLYESTER,31 TCNU5143118 001 RECYCLED,4 SILICONE,6 SPANDEX PO NO.4510139421 STYLE NO.SE0174-011 PO NO.4510238792 STYLE NO.HF0546-011 PO NO.45102 STYLE NO.HF0550-100 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU TCNU5143118 001 ROAD KOWLOON BAY KL BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2406011 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 485 EA PO-ITEM: 4510100141-20, CUSTOMER PO: MATERIAL: DV1771-420, NAME: NK MERC LITE NOCS TCNU5143118 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 295 EA PO-ITEM: 4510100144-10, CUSTOMER PO: TCNU5143118 001 MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 423 EA TCNU5143118 001 PO-ITEM: 4510127059-10, CUSTOMER PO: MATERIAL: DQ6066-010, NAME: Y NK ACDMY THERMA - HO22, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY TCNU5143118 001 610 EA PO-ITEM: 4510164837-10, CUSTOMER PO: MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER TCNU5143118 001 PO NO.4510100141 STYLE NO.DV1771-420 PO NO.4510100144 STYLE NO.SE0174-103 PO NO.45101 STYLE NO.DQ6066-010 PO NO.4510164837 STYLE NO.SE0047-101 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2406012 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT TCNU5143118 001 1048 EA PO-ITEM: 4510100141-40, CUSTOMER PO: MATERIAL: DV1771-420, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX TCNU5143118 001 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 541 EA PO-ITEM: 4510164838-10, CUSTOMER PO: MATERIAL: SE0173-103, NAME: NK GUARD LOCK ELI SLV, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 59 POLYESTER, 25 RUBBER, TCNU5143118 001 SPANDEX, 3 POLYURETHANE 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA PO-ITEM: 4510164837-20, CUSTOMER PO: MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 TCNU5143118 001 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1418 EA PO-ITEM: 4510193015-20, CUSTOMER PO: MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: TCNU5143118 001 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX PO NO.4510100141 STYLE NO.DV1771-420 PO NO.4510164837 STYLE NO.SE0047-001 PO NO.45101 STYLE NO.SE0173-103 PO NO.4510193015 STYLE NO.SE0174-011 BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU5143118 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2406014 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1147 EA PO-ITEM: 4510238792-40, CUSTOMER PO: MATERIAL: HF0546-010, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE TCNU5143118 001 , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 551 EA PO-ITEM: 4510238791-10, CUSTOMER PO: MATERIAL: HF0542-011, NAME: NK ACDMY THERMAFI GFX - HO24, GENDER/AGE: ADULT UNISEX TCNU5143118 001 STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX 31 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY:1369 EA PO-ITEM: 4510238790-10, CUSTOMER PO: MATERIAL: DV1771-702, NAME: NK MERC LITE NOCS TCNU5143118 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX 13 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 527 EA PO-ITEM: 4510238789-10, CUSTOMER PO: TCNU5143118 001 MATERIAL: DN3614-702, NAME: NK MERC HARDSHELL FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 70 PP,30 EVA STRAP: 68 POLYESTER,21 RUBBER,11 NYLON PO NO.4510238789 STYLE NO.DN3614-702 PO NO.4510238790 STYLE NO.DV1771-702 PO NO.45102 TCNU5143118 001 STYLE NO.HF0542-011 PO NO.4510238792 STYLE NO.HF0546-010 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2406016 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 287 EA PO-ITEM: 4510139417-40, CUSTOMER PO: TCNU5143118 001 MATERIAL: FD1408-629, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 547 EA TCNU5143118 001 PO-ITEM: 4510238793-10, CUSTOMER PO: MATERIAL: HF0550-100, NAME: NK SIGNT MERC LIT GRD NOCSAE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY TCNU5143118 001 451 EA PO-ITEM: 4510238792-50, CUSTOMER PO: MATERIAL: HF0546-010, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX TCNU5143118 001 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 295 EA PO-ITEM: 4510238796-30, CUSTOMER PO: MATERIAL: SE0047-401, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 TCNU5143118 001 RUBBER PO NO.4510139417 STYLE NO.FD1408-629 PO NO.4510238792 STYLE NO.HF0546-010 PO NO.45102 STYLE NO.HF0550-100 PO NO.4510238796 STYLE NO.SE0047-401 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2406015 TCNU5143118 001 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 260 EA PO-ITEM: 4510238792-20, CUSTOMER PO: MATERIAL: HF0546-013, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 59 POLYESTER,31 TCNU5143118 001 RECYCLED,4 SILICONE,6 SPANDEX 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 516 EA PO-ITEM: 4510238792-30, CUSTOMER PO: MATERIAL: HF0546-011, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 TCNU5143118 001 MATERIAL CONTENT: 59 POLYESTER,31 RECYCLED,4 SILICONE,6 SPANDEX 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 291 EA PO-ITEM: 4510238791-20, CUSTOMER PO: MATERIAL: HF0542-010, NAME: NK ACDMY THERMAFI GFX - HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE TCNU5143118 001 , HSCODE: 6116930090 MATERIAL CONTENT: 94 POLYESTER,6 SILICONE 53 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2423 EA PO-ITEM: 4510238790-20, CUSTOMER PO: MATERIAL: DV1771-702, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD TCNU5143118 001 , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX PO NO.4510238790 STYLE NO.DV1771-702 PO NO.4510238791 STYLE NO.HF0542-010 PO NO.45102 STYLE NO.HF0546-011 PO NO.4510238792 STYLE NO.HF0546-013 BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU5143118 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2406013 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 252 EA PO-ITEM: 4510164839-10, CUSTOMER PO: MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: TCNU5143118 001 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 634 EA PO-ITEM: 4510164838-20, CUSTOMER PO: MATERIAL: SE0173-011, NAME: NK GUARD LOCK ELI SLV, GENDER/AGE: ADULT UNISEX TCNU5143118 001 STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 59 POLYESTER , 25 RUBBER,13 SPANDEX, 3 POLYURETHANE 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2631 EA PO-ITEM: 4510193015-10, CUSTOMER PO: MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVE TCNU5143118 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 630 EA PO-ITEM: 4510193013-10, CUSTOMER PO: TCNU5143118 001 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510164838 STYLE NO.SE0173-011 PO NO.4510164839 STYLE NO.SE0174-011 PO NO.45101 TCNU5143118 001 STYLE NO.SE0047-101 PO NO.4510193015 STYLE NO.SE0174-103 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL40930624 PO-ITEM: 4510158269-10, CUSTOMER PO: TCNU5143118 001 MATERIAL: FN4932-002, NAME: AIR ZOOM PEGASUS WIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510158269 STYLE NO.FN4932-002 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA TCNU5143118 001 RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL40940624 PO-ITEM: 4510158269-20, CUSTOMER PO: MATERIAL: FN4932-002, NAME: AIR ZOOM PEGASUS TCNU5143118 001 WIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510158269 STYLE NO.FN4932-002 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TCNU5143118 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇨🇳CN | 🇺🇸US | 335 CTN |
| Jul 15, 2024 | FREIGHT AS ARRANGED OCM-CTP 331 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 1986 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406076 TCNU5143118 001 PO-ITEM: 4510239557-10, CUSTOMER PO: 97404821 MATERIAL: DV1771-702, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX PO NO.4510239557 STYLE NO.DV1771-702 TCNU5143118 001 CONTAINER NO TCNU5143118 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 19 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 342 EA TCNU5143118 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406093 PO-ITEM: 4510140250-30, CUSTOMER PO: 97404428 MATERIAL: FD1408-629, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 TCNU5143118 001 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510140250 STYLE NO.FD1408-629 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 414 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406092 TCNU5143118 001 PO-ITEM: 4510140250-20, CUSTOMER PO: 97404424 MATERIAL: FD1408-701, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510140250 STYLE NO.FD1408-701 TCNU5143118 001 164 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 984 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406084 PO-ITEM: 4510239568-10, CUSTOMER PO: 97404821 MATERIAL: HF0550-100, NAME: NK SIGNT MERC LIT GRD NOCSAE, GENDER/AGE: ADULT UNISEX TCNU5143118 001 STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX PO NO.4510239568 STYLE NO.HF0550-100 45 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 540 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU5143118 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406080 PO-ITEM: 4510239563-10, CUSTOMER PO: 97404825 MATERIAL: HF0546-010, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: TCNU5143118 001 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX PO NO.4510239563 STYLE NO.HF0546-010 53 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 954 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406034 PO-ITEM: 4510128901-10, CUSTOMER PO: 97404430 TCNU5143118 001 MATERIAL: FD1407-010, NAME: NK CHRG GUARD NOC GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510128901 STYLE NO.FD1407-010 20 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT TCNU5143118 001 360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406039 PO-ITEM: 4510128907-10, CUSTOMER PO: 97404422 MATERIAL: DN3614-420, NAME: NK MERC HARDSHELL FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: TCNU5143118 001 9506999090 MATERIAL CONTENT: GUARD: 70 PP,30 EVA STRAP: 68 POLYESTER,21 RUBBER,11 NYLON PO NO.4510128907 STYLE NO.DN3614-420 30 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 540 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 TCNU5143118 001 INVOICE : WN2406044 PO-ITEM: 4510193827-10, CUSTOMER PO: 97404421 MATERIAL: FD1408-010, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER TCNU5143118 001 PO NO.4510193827 STYLE NO.FD1408-010 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 288 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406102 PO-ITEM: 4510140264-10, CUSTOMER PO: 97404468 MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE TCNU5143118 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX PO NO.4510140264 STYLE NO.SE0174-011 13 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 312 EA TCNU5143118 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406103 PO-ITEM: 4510140264-20, CUSTOMER PO: 97404468 MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 TCNU5143118 001 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX PO NO.4510140264 STYLE NO.SE0174-103 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 768 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406051 TCNU5143118 001 PO-ITEM: 4510193835-20, CUSTOMER PO: 97404469 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510193835 STYLE NO.SE0047-101 TCNU5143118 001 73 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 876 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406050 PO-ITEM: 4510193835-10, CUSTOMER PO: 97404469 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX TCNU5143118 001 STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510193835 STYLE NO.SE0047-001 66 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU5143118 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406058 PO-ITEM: 4510213613-80, CUSTOMER PO: 97404719 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 TCNU5143118 001 RUBBER PO NO.4510213613 STYLE NO.SE0047-001 45 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 540 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406068 PO-ITEM: 4510213620-90, CUSTOMER PO: 97404719 TCNU5143118 001 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510213620 STYLE NO.SE0047-101 89 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT TCNU5143118 001 1068 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : WN2406061 PO-ITEM: 4510213613-110, CUSTOMER PO: 9740472 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD TCNU5143118 001 , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510213613 STYLE NO.SE0047-001 52 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 624 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 TCNU5143118 001 INVOICE : WN2406071 PO-ITEM: 4510213620-140, CUSTOMER PO: 9740472 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER TCNU5143118 001 PO NO.4510213620 STYLE NO.SE0047-101 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXCNKT246048 PO-ITEM: 4510023157-50, CUSTOMER PO: 31802367 MATERIAL: FQ8689-800, NAME: ZM VAPOR 16 PRO K TCNU5143118 001 FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) PO NO.4510023157 STYLE NO.FQ8689-800 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS TCNU5143118 001 INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FTL41430624 TCNU5143118 001 PO-ITEM: 4510069892-60, CUSTOMER PO: 43401689 MATERIAL: FZ5098-400, NAME: NIKE ZOOM PEGASUS TEXANS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069892 STYLE NO.FZ5098-400 SHIPPER: JIA INTERNATIONAL CO., LTD. TCNU5143118 001 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FTL41030624 TCNU5143118 001 PO-ITEM: 4510069892-50, CUSTOMER PO: 43401689 MATERIAL: FZ5084-001, NAME: NIKE ZOOM PEGASUS FALCONS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069892 STYLE NO.FZ5084-001 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCNU5143118 001 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FTL41480624 PO-ITEM: 4510069892-10, CUSTOMER PO: 43401691 MATERIAL: FZ5076-200, NAME: NIKE ZOOM PEGASUS BUCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, TCNU5143118 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069892 STYLE NO.FZ5076-200 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FTL41500624 TCNU5143118 001 PO-ITEM: 4510069892-40, CUSTOMER PO: 43401689 MATERIAL: FZ5082-300, NAME: NIKE ZOOM PEGASUS DOLPHINS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069892 STYLE NO.FZ5082-300 NO WOOD PACKAGING MATERIAL TCNU5143118 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇨🇳CN | 🇺🇸US | 1333 CTN |
| Jul 15, 2024 | FREIGHT AS ARRANGED OCM-CTP 19 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 342 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406089 ECMU8066130 001 PO-ITEM: 4510140248-30, CUSTOMER PO: 97404424 MATERIAL: FD1408-701, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510140248 STYLE NO.FD1408-701 ECMU8066130 001 CONTAINER NO ECMU8066130 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 18 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 324 EA ECMU8066130 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406088 PO-ITEM: 4510140248-20, CUSTOMER PO: 97404428 MATERIAL: FD1408-629, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 ECMU8066130 001 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510140248 STYLE NO.FD1408-629 62 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 744 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406078 ECMU8066130 001 PO-ITEM: 4510239561-10, CUSTOMER PO: 97404824 MATERIAL: HF0546-010, NAME: NK ACDMY THERMAFI HO24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX PO NO.4510239561 STYLE NO.HF0546-010 ECMU8066130 001 56 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 336 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406083 PO-ITEM: 4510239567-10, CUSTOMER PO: 97404820 MATERIAL: HF0550-100, NAME: NK SIGNT MERC LIT GRD NOCSAE, GENDER/AGE: ADULT UNISEX ECMU8066130 001 STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX PO NO.4510239567 STYLE NO.HF0550-100 18 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 324 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8066130 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406029 PO-ITEM: 4510128895-10, CUSTOMER PO: 97404422 MATERIAL: DN3614-420, NAME: NK MERC HARDSHELL FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 70 PP,30 EVA ECMU8066130 001 STRAP: 68 POLYESTER,21 RUBBER,11 NYLON PO NO.4510128895 STYLE NO.DN3614-420 27 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 486 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406042 PO-ITEM: 4510193825-10, CUSTOMER PO: 97404421 ECMU8066130 001 MATERIAL: FD1408-010, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510193825 STYLE NO.FD1408-010 48 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT ECMU8066130 001 864 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406032 PO-ITEM: 4510128899-10, CUSTOMER PO: 97404430 MATERIAL: FD1407-010, NAME: NK CHRG GUARD NOC GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD ECMU8066130 001 , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER PO NO.4510128899 STYLE NO.FD1407-010 117 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 702 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 ECMU8066130 001 INVOICE : WN2406074 PO-ITEM: 4510239555-10, CUSTOMER PO: 97404821 MATERIAL: DV1771-702, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX ECMU8066130 001 PO NO.4510239555 STYLE NO.DV1771-702 16 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 384 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406099 PO-ITEM: 4510140262-20, CUSTOMER PO: 97404467 MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE ECMU8066130 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX PO NO.4510140262 STYLE NO.SE0174-011 16 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 384 EA ECMU8066130 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406098 PO-ITEM: 4510140262-10, CUSTOMER PO: 97404468 MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 ECMU8066130 001 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX PO NO.4510140262 STYLE NO.SE0174-103 89 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1068 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406047 ECMU8066130 001 PO-ITEM: 4510193833-10, CUSTOMER PO: 97404469 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510193833 STYLE NO.SE0047-001 ECMU8066130 001 75 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 900 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406059 PO-ITEM: 4510213613-90, CUSTOMER PO: 97404719 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX ECMU8066130 001 STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510213613 STYLE NO.SE0047-001 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 768 EA BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU8066130 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406063 PO-ITEM: 4510213613-130, CUSTOMER PO: 9740472 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 ECMU8066130 001 RUBBER PO NO.4510213613 STYLE NO.SE0047-001 32 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 384 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406072 PO-ITEM: 4510213620-150, CUSTOMER PO: 9740472 ECMU8066130 001 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510213620 STYLE NO.SE0047-101 51 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT ECMU8066130 001 612 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : WN2406070 PO-ITEM: 4510213620-110, CUSTOMER PO: 9740471 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD ECMU8066130 001 , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER PO NO.4510213620 STYLE NO.SE0047-101 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 ECMU8066130 001 INVOICE : FTL41450624 PO-ITEM: 4510069890-30, CUSTOMER PO: 43401690 MATERIAL: FZ5072-001, NAME: NIKE ZOOM PEGASUS BENGALS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069890 STYLE NO.FZ5072-001 ECMU8066130 001 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 ECMU8066130 001 INVOICE : FTL41420624 PO-ITEM: 4510069890-50, CUSTOMER PO: 43401687 MATERIAL: FZ5094-001, NAME: NIKE ZOOM PEGASUS RAVENS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069890 STYLE NO.FZ5094-001 ECMU8066130 001 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FTL41470624 PO-ITEM: 4510069890-40, CUSTOMER PO: 43401689 MATERIAL: FZ5075-001, NAME: NIKE ZOOM PEGASUS BROWNS, GENDER/AGE: MENS ECMU8066130 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.4510069890 STYLE NO.FZ5075-001 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 ECMU8066130 001 INVOICE : EOXCNKT246302 PO-ITEM: 4510023148-10, CUSTOMER PO: 31802367 MATERIAL: FQ8689-800, NAME: ZM VAPOR 16 PRO K FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) ECMU8066130 001 PO NO.4510023148 STYLE NO.FQ8689-800 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN ECMU8066130 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇨🇳CN | 🇺🇸US | 1028 CTN |
| Jun 14, 2024 | TRNG ACDMY PDS | 🇨🇳CN | 🇺🇸US | 755 CTN |
| Jun 10, 2024 | 3 CARTONS OF EQUIPMENT DIVI SION OF GOODS, QTY: 40 EA BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000258952 INVOICE#: WN2404290 PO-ITEM: 45100171 47-10, CUSTOMER PO: FA24 SCR MRKU0040877 001 ACCESS MATERIAL: DQ6071-010 , NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: GLOV E , HSCODE: 6116930090 MAT ERIAL CONTENT: 62% POLYESTER/2 8% NYLON/5% RUBBER/5% SPANDE X OCM-CTP SHIPPER: WELLPOW MRKU0040877 001 ER COMMERCE HOLDING CO., LIM ITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU00 40877 CN8167929 40X8'6 MRKU0040877 001 3CTN 0.060CBM 4.160KGS B/L TOTAL SUMMARY ------------- ---------------------- 3CTN 0.060CBM 4.160KGS | 🇨🇳CN | 🇺🇸US | 3 CTN |
| Jun 10, 2024 | 21 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1008 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE #: WN2404462 PO-ITEM: 451006 1890-10, CUSTOMER PO: FA24 D TCKU7018722 001 DQ6071-010 6.20 MATERIAL: DQ 6071-010, NAME: NK ACDMY THERM AFIT - HO22, GENDER/AGE: ADU LT UNISEX STANDARD DESCRIPTI ON: GLOVE , HSCODE: 61169300 90 MATERIAL CONTENT: 62% POL YESTER/28% NYLON/5% RUBBER/5 % SPANDEX OCM-CTP SHIPPER: TCKU7018722 001 WELLPOWER COMMERCE HOLDING CO ., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WAN G CHIU ROAD KOWLOON BAY KL TCKU7018722 002 066-010 6.20 MATERIAL: DQ606 6-010, NAME: Y NK ACDMY THERMA FIT - HO22, GENDER/AGE: YOUT H UNISEX STANDARD DESCRIPTIO N: GLOVE , HSCODE: 611693009 0 MATERIAL CONTENT: 62%POL YESTER,28%NYLON,5%RUBBER,5%SPA NDEX TCKU7018722 003 174-011 6.20 MATERIAL: SE017 4-011, NAME: GUARD LOCK SLEEVE S, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGU ARD, HSCODE: 9506999090 MA TERIAL CONTENT: 65%POLYESTER , 19%RUBBER ,16%SPANDEX TCKU7018722 004 066-826 6.20 MATERIAL: FZ306 6-826, NAME: NK SIGNT MERC LIT E GRD NOCSAE, GENDER/AGE: AD ULT UNISEX STANDARD DESCRIPT ION: SHINGUARD , HSCODE: 950 6999090 MATERIAL CONTENT: GU ARD: 72%K-RESIN,28%EVA, SLEE VES: 65%POLYESTER,19%RUBBER,16 TCKU7018722 004 %SPANDEX TCKU7018722 005 V1771-420 6.20 MATERIAL: DV1 771-420, NAME: NK MERC LITE NO CSAE, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: SHI NGUARD, HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72%K -RESIN,28%EVA, SLEEVES: 65%P OLYESTER,19%RUBBER,16%SPANDEX TCKU7018722 005 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ TCKU7018722 CN8170594 40X9'6 40CTN 2.730CBM 373. 180KGS B/L TOTAL SUMMARY - ------------------------------ ---- 40CTN 2.730CBM 373.180K TCKU7018722 005 GS | 🇨🇳CN | 🇺🇸US | 40 CTN |
| Jun 10, 2024 | 4 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 43 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000507893 INVOICE#: WN 2404446 PO-ITEM: 4510017152- 10, CUSTOMER PO: MS ACCESSOR MRKU0040877 001 SSORIES MATERIAL: FB8502-104 , NAME: W NIKE VOMERO 17, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERI AL CONTENT: TEXTILE (79% POLYE STER-21% NYLON) OCM-CTP SHIPPER: JIA INTERNATIONAL CO. MRKU0040877 001 , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) MRKU0040877 002 IES MATERIAL: DQ6071-010, NA ME: NK ACDMY THERMAFIT - HO2 2, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIA L CONTENT: 62% POLYESTER/28% N YLON/5% RUBBER/5% SPANDEX SHIPPER: WELLPOWER COMMERCE HO MRKU0040877 002 LDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTR E 11 WANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MRKU0040877 CN81679 29 40X8'6 11CTN 0.470C MRKU0040877 002 BM 37.560KGS B/L TOTAL SUMMA RY ------------------------- ---------- 11CTN 0.470CBM 37 .560KGS | 🇨🇳CN | 🇺🇸US | 11 CTN |
| Jun 10, 2024 | 3 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 30 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000484241 INVOICE#: WN 2404454 PO-ITEM: 4510017149- 20, CUSTOMER PO: SB - EQ AND MSKU4808564 001 AND EQ MATERIAL: DQ6071-0 10, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNI SEX STANDARD DESCRIPTION: GL OVE , HSCODE: 6116930090 M ATERIAL CONTENT: 62% POLYESTER /28% NYLON/5% RUBBER/5% SPAN DEX OCM-CTP SHIPPER: WELLP MSKU4808564 001 OWER COMMERCE HOLDING CO., L IMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL MSKU4808564 002 AND EQ MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATE RIAL CONTENT: 62% POLYESTER/28 % NYLON/5% RUBBER/5% SPANDEX MSKU4808564 003 SHOES MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATE RIAL CONTENT: 62% POLYESTER/28 % NYLON/5% RUBBER/5% SPANDEX NO WOOD PACKAGING MATER MSKU4808564 003 IAL CONTAINER SUMMARY ---- ------------------------------ - MSKU4808564 CN8177071 45X9'6 9CTN 0.180CBM 13.0 40KGS B/L TOTAL SUMMARY -- ------------------------------ --- 9CTN 0.180CBM 13.040KGS | 🇨🇳CN | 🇺🇸US | 9 CTN |
| Jun 02, 2024 | 420292 (HS) 48 CARTONS 416.63 KGS 5.52 CBM OCM-CTP INVOICE KMJ03739032024 48 CARTONS = 284 PCS CMAU9504985 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015083 MATERIAL : FN4173-010 NK UTILITY ELITE BKPK - 2.0 ITEM : 10 CMAU9504985 001 QTY : 284 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA CMAU9504985 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES CMAU9504985 001 PT CCH INDONESIA PT KANINDO MAKMUR JAYA 712051 4/2/2024 715386 4/3/2024 709944 4/1/2024 710363 4/1/2024 124021 4/3/2024 707354 3/30/2024 CMAU9504985 001 715375 4/3/2024 710103 4/1/2024 122549 4/1/2024 121731 4/1/2024 709862 4/1/2024 714794 4/3/2024 703114 3/28/2024 703158 3/28/2024 CMAU9504985 001 709050 4/1/2024 709055 4/1/2024 709066 4/1/2024 709083 4/1/2024 420292 (HS) 79 CARTONS 1149.58 KGS 9.29 CBM CMAU9504985 001 INVOICE KMJ03740032024 79 CARTONS = 943 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015084 MATERIAL : FN4208-010 CMAU9504985 001 NK UTILITY M POWER DUFF - 2.0 ITEM : 10 QTY : 943 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 CMAU9504985 001 420292 (HS) 56 CARTONS 744.5 KGS 7.07 CBM INVOICE KMJ03738032024 56 CARTONS = 661 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 CMAU9504985 001 PODD : 2024.01.17 NIKE BAGS PO 4510015082 MATERIAL : FN4106-010 NK UTILITY SPEED BKPK - 2.0 ITEM : 10 QTY : 661 PCS SHIP TO/PLANT CODE : 1042 CMAU9504985 001 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 420292 (HS) 5 CARTONS 59.22 KGS 0.58 CBM CMAU9504985 001 INVOICE KMJ03737032024 5 CARTONS = 91 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015081 MATERIAL : DV0761-011 CMAU9504985 001 NK ACDMY TEAM BKPK 2.3 ITEM : 10 QTY : 91 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 CMAU9504985 001 640411 (HS) 38 CARTONS 246 KGS 3.48 CBM INVOICE NO : JV2N24C05821 Q'TY : 38 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE : 640411 CMAU9504985 001 DESC : NIKE TANJUN EASYON ( GS) MATERIAL : DX9041-102 PO NO : 4510018319 ITEM : 00010 SHIP TO : PLANT : 1042 CMAU9504985 001 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 214.00 KGS 640391 (HS) 59 CARTONS 682.08 KGS 6.17 CBM CMAU9504985 001 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032115,INVOICE DATE: 3/7/2024 PO-ITEM: 4509944544-20, CMAU9504985 001 CUSTOMER PO: MATERIAL: CD5436-800, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN CMAU9504985 001 COW LEATHER/SYNTHETIC LEATHER NW 619.88 640391 (HS) 13 CARTONS 115.52 KGS 1.23 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR CMAU9504985 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032109, INVOICE DATE:3/6/2024 PO-ITEM: 4509944544-10, CUSTOMER PO: MATERIAL: CD5436-100, NAME: CMAU9504985 001 WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW: 102.78 CMAU9504985 001 640399 (HS) 13 CARTONS 91.64 KGS 1.12 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9504985 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24040598 PO-ITEM: 4510018309-10, CUSTOMER PO: MATERIAL: FB9109-109, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS CMAU9504985 001 GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039991 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 640399 (HS) 32 CARTONS 203 KGS 1.83 CBM CMAU9504985 001 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 5037QM240322 PO-ITEM: 4509978529-40, CUSTOMER PO: CMAU9504985 001 MATERIAL: HF1054-100, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW CMAU9504985 001 LEATHER/SYNTHETIC LEATHER DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 650500 (HS) 9 CARTONS 47.4 KGS 0.75 CBM NIKE APPAREL GOODS CMAU9504985 001 OF U J RISE CAP S CB TRKR JM PTCH 9 CTN : 303 EA PO : 4509946761 MATERIAL : FZ0774-103/FZ0774-102/FZ0774-0 10 PO ITEM : 00010/00020/00050 CMAU9504985 001 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 31.50 INVOICE : PTYR240402003 INVOICE DATE : 04/02/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 CMAU9504985 001 650500 (HS) 3 CARTONS 11.53 KGS 0.22 CBM NIKE APPAREL GOODS OF U NK DF FLY CAP U CB P 3 CTN : 99 EA PO : 4509985599 CMAU9504985 001 MATERIAL : FB5624-247 PO ITEM : 00010 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 6.93 INVOICE : PTYR240402025 INVOICE DATE : 04/02/2024 CMAU9504985 001 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 640399 (HS) 138 CARTONS 1397 KGS 11.79 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1534 CMAU9504985 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 5157IM240328 PO-ITEM: 4509994059-40, CUSTOMER PO: MATERIAL: CQ0369-102, NAME: CMAU9504985 001 WMNS NIKE SB ALLEYOOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SKATEBOARDING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER CMAU9504985 001 DATE OF INV : MARCH 28, 2024 NPWP : 01.882.744.4-451.000 640399 (HS) 144 CARTONS 1444 KGS 12.18 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1586 CMAU9504985 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 5156IM240328 PO-ITEM: 4509994059-10, CUSTOMER PO: MATERIAL: CQ0369-100, NAME: CMAU9504985 001 WMNS NIKE SB ALLEYOOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SKATEBOARDING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER CMAU9504985 001 DATE OF INV : MARCH 28, 2024 NPWP : 01.882.744.4-451.000 640399 (HS) 19 CARTONS 93.69 KGS 1.17 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR CMAU9504985 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24040241 PO-ITEM: 4509977145-10, CUSTOMER PO: MATERIAL: 553558-141, NAME: AIR JORDAN 1 LOW, GENDER/AGE: CMAU9504985 001 MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039996 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640399 (HS) 27 CARTONS CMAU9504985 001 186.74 KGS 2.22 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24040269 CMAU9504985 001 PO-ITEM: 4509977143-10, CUSTOMER PO: MATERIAL: HF6358-103, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64039990 CMAU9504985 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 640399 (HS) 42 CARTONS 196 KGS 1.6 CBM 42 CARTONS OF FOOTWEAR CMAU9504985 001 DIVISION OF GOODS, QTY: 217 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 5276QM240328 PO-ITEM: 4510004660-10, CUSTOMER PO: MATERIAL: HJ7339-133, NAME: W CMAU9504985 001 KILLSHOT 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER DATE OF INV : MARCH 28, 2024 CMAU9504985 001 NPWP : 01.882.744.4-451.000 640319 (HS) 8 CARTONS 33.83 KGS 0.33 CBM LOT : G4C5701 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR CMAU9504985 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN24046467 PO-ITEM: 4509974476-10, CUSTOMER PO: MATERIAL: HJ9281-488, NAME: COURT BOROUGH MID 2 BTV, CMAU9504985 001 GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) CMAU9504985 001 TAX ID : 01.671.324.0-445.000 640319 (HS) 8 CARTONS 19 KGS 0.21 CBM LOT : I4CAT01 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 112 PR CMAU9504985 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN24040064 PO-ITEM: 4510005082-10, CUSTOMER PO: MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), CMAU9504985 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 FREIGHT COLLECT | 🇮🇩ID | 🇺🇸US | 741 CTN |
| May 21, 2024 | FREIGHT AS ARRANGED OCM-CTP BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2404281 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 327 EA UESU4837246 001 PO-ITEM: 4510016603-10, CUSTOMER PO: MATERIAL: DQ6066-010, NAME: Y NK ACDMY THERMA - HO22, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX 76 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT UESU4837246 001 3551 EA PO-ITEM: 4510016604-10, CUSTOMER PO: MATERIAL: DV1771-420, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX UESU4837246 001 29 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1315 EA PO-ITEM: 4510016606-10, CUSTOMER PO: MATERIAL: FZ3066-826, NAME: NK SIGNT MERC LIT GRD NOCSAE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: GUARD: 72 K-RESIN,28 EVA, UESU4837246 001 SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX CONTAINER NO UESU4837246 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 110 CTN |
| May 21, 2024 | FREIGHT AS ARRANGED OCM-CTP BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2404215 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 416 EA CMAU8248636 001 PO-ITEM: 4509975010-10, CUSTOMER PO: MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFI HO22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER/28 NYLON/5 RUBBER/5 SPANDEX 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY CMAU8248636 001 739 EA PO-ITEM: 4509975011-10, CUSTOMER PO: MATERIAL: SE0173-011, NAME: NK GUARD LOCK ELI SLV, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 59 POLYESTER , 25 RUBBER,13 SPANDEX, 3 POLYURETHANE CMAU8248636 001 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 527 EA PO-ITEM: 4509975011-20, CUSTOMER PO: MATERIAL: SE0173-103, NAME: NK GUARD LOCK ELI SLV, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 59 POLYESTER, 25 RUBBER, CMAU8248636 001 SPANDEX, 3 POLYURETHANE CONTAINER NO CMAU8248636 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 23 CTN |
| Mar 17, 2024 | DOK 626631 20240126 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 4 CARTONS 29.53 KGS 0.22 CBM INVOICE KMJ00909012024 APZU4893662 001 4 CARTONS = 116 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823443 .OCM-CTP MATERIAL : DC2648-010 APZU4893662 001 NK ACDMY SHOEBAG - SP21 ITEM : 30 QTY : 116 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : JAN.24, 2024 CARGO READY DATE : FEB.01 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 APZU4893662 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT VICTORY CHINGLUH INDONESIA PT CHANGSHIN REKSA JAYA SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA APZU4893662 001 PT SHOETOWN LIGUNG INDONESIA PT GELINDO GARMENTAMA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 631215 2/1/2024 626631 1/26/2024 626626 1/26/2024 038679 1/27/2024 APZU4893662 001 626166 1/26/2024 628933 1/30/2024 628102 1/29/2024 630682 1/31/2024 628863 1/30/2024 042561 1/31/2024 631309 2/1/2024 042126 1/30/2024 APZU4893662 001 640411 (HS) 83 CARTONS 350.68 KGS 4.51 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4893662 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24010428 PO-ITEM: 4509871938-30, CUSTOMER PO: MATERIAL: CQ9545-103, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS APZU4893662 001 CROSS TRAINING LOW TOP, HSCODE: 6404119922 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 640399 (HS) 69 CARTONS 415 KGS APZU4893662 001 4.37 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM24010924 INVOICE DATE: JANUARY 9, 2024 APZU4893662 001 PO-ITEM: 4509897991-10, CUSTOMER PO: MATERIAL: CW4555-016, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 APZU4893662 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640411 (HS) 229 CARTONS 1350 KGS 11.54 CBM 229 CARTONS OF FOOTWEAR APZU4893662 001 DIVISION OF GOODS, QTY: 1374 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24A96256 PO-ITEM: 4509897045-10, CUSTOMER PO: APZU4893662 001 MATERIAL: AQ1779-100, NAME: WMNS NIKE EBERNON LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER APZU4893662 001 640411 (HS) 143 CARTONS 965 KGS 8.73 CBM 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 858 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4893662 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN24A92089 PO-ITEM: 4509830569-30, CUSTOMER PO: MATERIAL: AQ1775-003, NAME: NIKE EBERNON LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS APZU4893662 001 BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640411 (HS) 240 CARTONS 1294.32 KGS 15.68 CBM APZU4893662 001 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2311012405Z PO-ITEM: 4509872494-10, APZU4893662 001 CUSTOMER PO: MATERIAL: DD9293-011, NAME: NIKE DOWNSHIFTER 12, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( APZU4893662 001 100 POLYESTER)/SYNTHETIC PLASTIC 640291 (HS) 33 CARTONS 233.4 KGS 2.38 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 346 PR APZU4893662 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240042 PO-ITEM: 4509851771-30, CUSTOMER PO: MATERIAL: DJ5623-040, NAME: JR ZOOM SUPERFLY 9 ACAD FG/MG, APZU4893662 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:1/24/2024 APZU4893662 001 N.W.: 208.85 FACTORY INVOICE:SLIKB240042 640219 (HS) 30 CARTONS 222.35 KGS 2.37 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 309 PR APZU4893662 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240044 PO-ITEM: 4509851771-50, CUSTOMER PO: MATERIAL: DJ5623-700, NAME: JR ZOOM SUPERFLY 9 ACAD FG/MG, APZU4893662 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:1/24/2024 APZU4893662 001 N.W.: 199.20 FACTORY INVOICE:SLIKB240044 640419 (HS) 11 CARTONS 64.68 KGS 1.03 CBM INVOICE : 3022IM2240124 APZU4893662 001 DATE OF INV : 01/24/2024 11 CARTON = 132 PAIRS OF FOOTWEAR PO : 4509794291 PO LINE ITEM : 00050 MATERIAL : FN1294-600 DESCR : FLEX RUNNER 3 (GS) SHIP TO : - APZU4893662 001 PLANT : 1042 GENDER : GRD SCHOOL UNSX NET WEIGHT : 46.20 CUST PO : - HTS CODE : 6404199092 NPWP : 72.924.148.9-505.000 640399 (HS) 66 CARTONS APZU4893662 001 300.46 KGS 3.71 CBM INVOICE : 3132QM2240124 DATE OF INV : 01/24/2024 66 CARTON = 362 PAIRS OF FOOTWEAR PO : 4509877614 APZU4893662 001 PO LINE ITEM : 00010 MATERIAL : CD5010-100 DESCR : NIKE SB HERITAGE VULC SHIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 238.92 APZU4893662 001 CUST PO : - HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 620343 (HS) 7 CARTONS 46.96 KGS 0.3 CBM 7 CARTONS OF APPAREL DIVISION APZU4893662 001 OF GOODS, QTY: 156 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI752023 PO-ITEM: 4509839241-10, CUSTOMER PO: MATERIAL: FV5661-365, NAME: M APZU4893662 001 NK CLUB FLOW SHORT VRSTY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 NYLON TAX ID: 0311682447401000 621111 (HS) APZU4893662 001 65 CARTONS 640.85 KGS 3.7 CBM 65 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2054 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, APZU4893662 001 CUSTOMER: INVOICE : PGI021823 PO-ITEM: 4509839238-00010/4509839238-00 020/4509839238-00030 CUSTOMER PO: MATERIAL: FQ4562-622/FQ4562-457/FQ4562-0 10 APZU4893662 001 NAME: M J ESS POOLSIDE LBR 5 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN SHORT HS CODE : 62111100 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 | 🇮🇩ID | 🇺🇸US | 980 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 420292 (HS) 29 CARTONS 190.56 KGS 2.1 CBM INVOICE KMJ12198122023 29 CARTONS = 350 PCS BMOU6984213 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823450 MATERIAL : DM3977-361 NK BRSLA XS DUFF - 9.5 (25L) ITEM : 10 BMOU6984213 001 QTY : 350 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA BMOU6984213 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT SHOETOWN LIGUNG INDONESIA PT POU YUEN INDONESIA SUMBER MASANDA JAYA, PT. PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR BMOU6984213 001 PT GELINDO GARMENTAMA PT CCH INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 420292 (HS) 3 CARTONS 25.46 KGS 0.18 CBM BMOU6984213 001 INVOICE KMJ12187122023 3 CARTONS = 102 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823443 MATERIAL : DC2648-014 BMOU6984213 001 NK ACDMY SHOEBAG - SP21 ITEM : 20 QTY : 102 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 BMOU6984213 001 640399 (HS) 32 CARTONS 173 KGS 1.63 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6984213 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 1988QM231222 PO-ITEM: 4509796924-10, CUSTOMER PO: MATERIAL: DJ0292-101, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BMOU6984213 001 BASKETBALL LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640399 (HS) BMOU6984213 001 38 CARTONS 241 KGS 2.18 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: BMOU6984213 001 INVOICE : 1952QM231222 PO-ITEM: 4509796932-10, CUSTOMER PO: MATERIAL: 432997-107, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: BMOU6984213 001 6403999910 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 22, 2023 NPWP : 01.882.744.4-451.000 640299 (HS) 8 CARTONS BMOU6984213 001 48.68 KGS 0.66 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010199 BMOU6984213 001 PO-ITEM: 4509764280-20, CUSTOMER PO: MATERIAL: CD6864-126, NAME: NIKE AIR MAX 90 LTR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6402999005 BMOU6984213 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER 640399 (HS) 189 CARTONS 1978.39 KGS 17.23 CBM 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2116 BMOU6984213 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010202 PO-ITEM: 4509780171-10, CUSTOMER PO: MATERIAL: CW1590-100, NAME: BMOU6984213 001 NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 640399 (HS) BMOU6984213 001 16 CARTONS 97.7 KGS 1.34 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: BMOU6984213 001 INVOICE : JJI24010461 PO-ITEM: 4509796334-20, CUSTOMER PO: MATERIAL: CD6864-127, NAME: NIKE AIR MAX 90 LTR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, BMOU6984213 001 HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 640399 (HS) 45 CARTONS 259 KGS 2.24 CBM BMOU6984213 001 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM23121315 INVOICE DATE: DECEMBER 13, 2023 BMOU6984213 001 PO-ITEM: 4509796907-10, CUSTOMER PO: MATERIAL: DD1503-118, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 BMOU6984213 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER 640299 (HS) 11 CARTONS 44 KGS 0.55 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BMOU6984213 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM23121120 INVOICE DATE: DECEMBER 11, 2023 PO-ITEM: 4509831438-20, CUSTOMER PO: BMOU6984213 001 MATERIAL: FB7689-600, NAME: NIKE REVOLUTION 7 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 BMOU6984213 001 POLYESTER) 640399 (HS) 8 CARTONS 44.72 KGS 0.47 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 48 PR BUY GROUP: FIRST QUALITY, AFS: BMOU6984213 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24010041, INVOICE DATE : 1/2/2024 PO-ITEM: 4509794902-60, CUSTOMER PO: MATERIAL: FJ4195-001, NAME: NIKE WAFFLE NAV, GENDER/AGE: BMOU6984213 001 MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC NW : 39.33 KGS BMOU6984213 001 650500 (HS) 6 CARTONS 25.2 KGS 0.52 CBM NIKE APPAREL GOODS OF U NK DFADV FLY CAP U AB RFLTV 6 CTN : 228 EA BMOU6984213 001 PO : 4509666374 MATERIAL : FB5681-010/FB5681-100 PO ITEM : 00010/00020 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 14.60 BMOU6984213 001 INVOICE : PTYR240103002 INVOICE DATE : 01/03/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 650500 (HS) 4 CARTONS 25.45 KGS 0.41 CBM BMOU6984213 001 NIKE APPAREL GOODS OF U NK DFADV FLY CAP U AB RFLTV 4 CTN : 268 EA PO : 4509742680 MATERIAL : FB5681-010/FB5681-100 PO ITEM : 00030/00040 BMOU6984213 001 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 17.15 INVOICE : PTYR240103006 INVOICE DATE : 01/03/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 BMOU6984213 001 640299 (HS) 35 CARTONS 187.2 KGS 3.16 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6984213 001 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23JA12103I PO-ITEM: 4509799072-20, CUSTOMER PO: - MATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS BMOU6984213 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 640299 (HS) 29 CARTONS 160.38 KGS BMOU6984213 001 3.03 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23JA12301I BMOU6984213 001 PO-ITEM: 4509799073-10, CUSTOMER PO: - MATERIAL: FD5130-001, NAME: NIKE CALM MULE NA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 BMOU6984213 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) 640299 (HS) 11 CARTONS 57.6 KGS 0.89 CBM BMOU6984213 001 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : XN23IA11404I PO-ITEM: 4509741947-30, BMOU6984213 001 CUSTOMER PO: - MATERIAL: FD4115-001, NAME: W NIKE CALM FLIP FLOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC BMOU6984213 001 PLASTIC 640399 (HS) 151 CARTONS 1588.74 KGS 13.78 CBM 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1364 PR BMOU6984213 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240012 PO-ITEM: 4509710255-10, CUSTOMER PO: MATERIAL: 553558-131, NAME: AIR JORDAN 1 LOW, GENDER/AGE: BMOU6984213 001 MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:12/27/2023 N.W.: 1428.90 BMOU6984213 001 FACTORY INVOICE:SLIKB230012 640391 (HS) 179 CARTONS 1107.97 KGS 14.6 CBM 179 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1074 PR BMOU6984213 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240007 PO-ITEM: 4509740794-10, CUSTOMER PO: MATERIAL: DV1307-130, NAME: AIR JORDAN 1 ZM AIR CMFT 2, BMOU6984213 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) BMOU6984213 001 INVOICE DATE:12/27/2023 N.W.: 942.78 FACTORY INVOICE:SLIKB230007 620463 (HS) 4 CARTONS 21.11 KGS 0.16 CBM 4 CARTONS OF APPAREL DIVISION BMOU6984213 001 OF GOODS, QTY: 48 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI671123 PO-ITEM: 4509746975-20, CUSTOMER PO: MATERIAL: FQ3058-338, NAME: W BMOU6984213 001 ACG UV HIKE PANT MR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CASUAL/LEISURE WOVEN ANKLE LENGTH PANT, HSCODE: 62046300 MATERIAL CONTENT: 96 NYLON/4 SPANDEX TAX ID : 0311682447401000 BMOU6984213 001 620463 (HS) 5 CARTONS 18.69 KGS 0.23 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 90 EA BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6984213 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI671023 PO-ITEM: 4509746972-10, CUSTOMER PO: MATERIAL: FN5686-010, NAME: W J WVN SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BMOU6984213 001 BASIC/ACTIVE WOVEN MID THIGH LENGTH SHORT, HSCODE: 62046300 MATERIAL CONTENT: 100 LYOCELL TAX ID : 0311682447401000 620343 (HS) 6 CARTONS 19.15 KGS 0.19 CBM BMOU6984213 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 53 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IEI670923 PO-ITEM: 4509746966-10, CUSTOMER PO: BMOU6984213 001 MATERIAL: FN2430-053, NAME: M ACG HIKE SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 96 NYLON/4 SPANDEX BMOU6984213 001 TAX ID : 0311682447401000 621111 (HS) 19 CARTONS 173.97 KGS 1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 563 EA BUY GROUP: FIRST QUALITY, AFS: BMOU6984213 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008123 PO-ITEM: 4509769605-40, CUSTOMER PO: MATERIAL: FQ4562-010, NAME: M J ESS POOLSIDE LBR 5 , GENDER/AGE: MENS BMOU6984213 001 STANDARD DESCRIPTION: MEN'S 100 POLYESTER WOVEN SHORTS., HSCODE: 62111100 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 621111 (HS) 11 CARTONS BMOU6984213 001 96.86 KGS 0.59 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 312 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008223 BMOU6984213 001 PO-ITEM: 4509769605-50, CUSTOMER PO: MATERIAL: FQ4562-349, NAME: M J ESS POOLSIDE LBR 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN SHORT, HSCODE: 62111100 BMOU6984213 001 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 621111 (HS) 17 CARTONS 152.89 KGS 0.89 CBM 17 CARTONS OF APPAREL DIVISION BMOU6984213 001 OF GOODS, QTY: 490 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008323 PO-ITEM: 4509769605-20, CUSTOMER PO: MATERIAL: FQ4562-457, NAME: M BMOU6984213 001 J ESS POOLSIDE LBR 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S 100 POLYESTER WOVEN SHORTS., HSCODE: 62111100 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 BMOU6984213 001 621111 (HS) 9 CARTONS 58.3 KGS 0.35 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 185 EA BUY GROUP: FIRST QUALITY, AFS: 01000 BMOU6984213 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PGI008423 PO-ITEM: 4509769605-30, CUSTOMER PO: MATERIAL: FQ4562-622, NAME: M J ESS POOLSIDE LBR 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BMOU6984213 001 BASIC/ACTIVE WOVEN SHORT, HSCODE: 62111100 MATERIAL CONTENT: 100 POLYESTER TAX ID : 31.248.914.9-445.000 | 🇮🇩ID | 🇺🇸US | 865 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 420292 (HS) 12 CARTONS 105.92 KGS 0.65 CBM INVOICE KMJ12201122023 12 CARTONS = 408 PCS TRHU6635517 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.10.18 NIKE BAGS PO 4509823451 MATERIAL : DM3978-617 NK BRSLA DRAWSTRNG - 9.5 (18L) ITEM : 20 TRHU6635517 001 QTY : 408 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA TRHU6635517 001 SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANG SHIN INDONESIA PT KMK GLOBAL SPORTS PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA PT KANINDO MAKMUR JAYA TRHU6635517 001 420292 (HS) 47 CARTONS 417.22 KGS 2.78 CBM INVOICE KMJ12186122023 47 CARTONS = 1,673 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 TRHU6635517 001 PODD : 2023.10.18 NIKE BAGS PO 4509823443 MATERIAL : DC2648-010 NK ACDMY SHOEBAG - SP21 ITEM : 10 QTY : 1,673 PCS SHIP TO/PLANT CODE : 1042 TRHU6635517 001 INVOICE DATE : DEC.27, 2023 CARGO READY DATE : JAN. 04, 2024 BUY PURCHASE / GROUP : 01 640411 (HS) 226 CARTONS 896.23 KGS 12.44 CBM TRHU6635517 001 226 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24010055 PO-ITEM: 4509710265-10, TRHU6635517 001 CUSTOMER PO: MATERIAL: 942837-100, NAME: WMNS NIKE FREE RN 2018, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( TRHU6635517 001 100 POLYESTER)/SYNTHETIC PLASTIC 640399 (HS) 154 CARTONS 980 KGS 8.69 CBM 154 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 924 PR TRHU6635517 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 2071QM231229 PO-ITEM: 4509796932-20, CUSTOMER PO: MATERIAL: 432997-121, NAME: KILLSHOT 2 LEATHER, TRHU6635517 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : DEC 29, 2023 TRHU6635517 001 NPWP : 01.882.744.4-451.000 640411 (HS) 229 CARTONS 1079 KGS 15.41 CBM 229 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1338 PR TRHU6635517 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23120152 INVOICE DATE: 12 / 01 / 2023 PO-ITEM: 4509798765-10, CUSTOMER PO: MATERIAL: FZ6829-002, NAME: W TRHU6635517 001 NIKE REVOLUTION 7 WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC TRHU6635517 001 640391 (HS) 53 CARTONS 327.29 KGS 3.81 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6635517 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810281523 PO-ITEM: 4509745580-30, CUSTOMER PO: MATERIAL: FB1374-001, NAME: AIR FORCE 1 MID EVO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRHU6635517 001 BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 NYLON) 640291 (HS) 12 CARTONS 61.3 KGS TRHU6635517 001 0.72 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNKB240008 PO-ITEM: 4509764248-10, TRHU6635517 001 CUSTOMER PO: MATERIAL: DJ5617-040, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC TRHU6635517 001 LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:12/27/2023 N.W.: 54.12 FACTORY INVOICE:SLIKB230008 640411 (HS) 144 CARTONS 1082.44 KGS TRHU6635517 001 14.14 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1698 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231223238 TRHU6635517 001 PO-ITEM: 4509831406-40, CUSTOMER PO: MATERIAL: DD1096-500, NAME: NIKE REVOLUTION 6 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 TRHU6635517 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC NW : 956.99 KGS INV DATE : 2023-12-25 NPWP : 01.061.827.0-057.000 | 🇮🇩ID | 🇺🇸US | 877 CTN |
| Mar 06, 2024 | FREIGHT COLLECT 420292 (HS) 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 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 |
| Jan 30, 2024 | DOK 090529 20231205 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 10 CARTONS 76.92 KGS 0.72 CBM INVOICE KMJ11400112023 BEAU6246792 001 10 CARTONS = 117 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739699 MATERIAL : CU8097-010 BEAU6246792 001 NK ACDMY TEAM S DUFF ITEM : 10 QTY : 117 PCS SHIP TO/PLANT CODE :1042 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 BUY PURCHASE / GROUP : 01 BEAU6246792 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI PT VICTORY CHINGLUH INDONESIA PT NIKOMAS GEMILANG BEAU6246792 001 PT FENG TAY INDONESIA ENTERPRISES PT KANINDO MAKMUR JAYA 090529 12/5/2023 090536 12/5/2023 089833 01-12-2023 089709 12/1/2023 090888 12/6/2023 BEAU6246792 001 091074 12/6/2023 090763 12/5/2023 091319 07-12-2023 090532 12/5/2023 090609 12/5/2023 090499 12/4/2023 090500 12/4/2023 090497 12/4/2023 BEAU6246792 001 090506 12/4/2023 090495 12/4/2023 420292 (HS) 37 CARTONS 289.7 KGS 2.68 CBM INVOICE KMJ11406112023 37 CARTONS = 442 PCS BEAU6246792 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739706 MATERIAL : DM3976-480 NK BRSLA S DUFF-9.5 (41L) BEAU6246792 001 ITEM : 20 QTY : 442 PCS SHIP TO/PLANT CODE :1042 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) BEAU6246792 001 8 CARTONS 85.71 KGS 0.9 CBM INVOICE KMJ11409112023 8 CARTONS = 130 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 BEAU6246792 001 PODD : 2023.09.06 NIKE BAGS PO 4509739710 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 ITEM : 20 QTY : 130 PCS SHIP TO/PLANT CODE :1042 BEAU6246792 001 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 9 CARTONS 60.78 KGS 0.56 CBM BEAU6246792 001 INVOICE KMJ11411112023 9 CARTONS = 212 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.20 NIKE BAGS PO 4509762536 BEAU6246792 001 MATERIAL : CW9301-010 W NSW FUTURA 365 MINI BKPK ITEM : 10 QTY : 212 PCS SHIP TO/PLANT CODE :1042 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 BEAU6246792 001 BUY PURCHASE / GROUP : 01 420292 (HS) 187 CARTONS 1222.08 KGS 13.57 CBM INVOICE KMJ11407112023 187 CARTONS = 2242 PCS OF NIKE SPORTS BEAU6246792 001 EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739707 MATERIAL : DM3977-010 NK BRSLA XS DUFF-9.5 (25L) ITEM : 20 BEAU6246792 001 QTY : 2242 PCS SHIP TO/PLANT CODE :1042 INVOICE DATE : NOV.29, 2023 CARGO READY DATE : DEC. 07, 2023 BUY PURCHASE / GROUP : 01 640399 (HS) 83 CARTONS BEAU6246792 001 500.22 KGS 4.58 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231118004 BEAU6246792 001 PO-ITEM: 4509710273-10, CUSTOMER PO: MATERIAL: 397690-018, NAME: WMNS AIR MAX COMMAND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 BEAU6246792 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER) NW : 454.43 KGS INV DATE : 2023-11-20 NPWP : 01.061.827.0-057.000 640411 (HS) 22 CARTONS BEAU6246792 001 186 KGS 2.09 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23K84682 BEAU6246792 001 PO-ITEM: 4509740802-10, CUSTOMER PO: MATERIAL: CZ5358-002, NAME: NIKE AIR MAX SC (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 BEAU6246792 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640299 (HS) 78 CARTONS 385.56 KGS 5.29 CBM INVOICE : BEAU6246792 001 1172XM2231129 DATE OF INV : 11/29/2023 78 CARTON = 918 PAIRS OF FOOTWEAR PO : 4509799071 PO LINE ITEM : 00010 MATERIAL : CN9677-100 DESCR : W NIKE VICTORI ONE BEAU6246792 001 SLIDE SHIP TO : - PLANT : 1042 GENDER : WOMENS NET WEIGHT : 247.86 CUST PO : - HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 BEAU6246792 001 640399 (HS) 226 CARTONS 1108.8 KGS 12.26 CBM INVOICE : 1065IM2231129 DATE OF INV : 11/29/2023 226 CARTON = BEAU6246792 001 1,320 PAIRS OF FOOTWEAR PO : 4509748625 PO LINE ITEM : 00010 MATERIAL : CJ0882-500 DESCR : NIKE SB ALLEYOOP SHIP TO : - PLANT : 1042 GENDER : ADULT UNISEX BEAU6246792 001 NET WEIGHT : 897.60 CUST PO : - HTS CODE : 6403999920 NPWP : 72.924.148.9-505.000 640399 (HS) 13 CARTONS 141 KGS 1.22 CBM BEAU6246792 001 INVOICE : 1133QM2231129 DATE OF INV : 11/29/2023 13 CARTON = 150 PAIRS OF FOOTWEAR PO : 4509712097 PO LINE ITEM : 00020 MATERIAL : DM7590-101 BEAU6246792 001 DESCR : WMNS NIKE COURT LEGACY LIFT SHIP TO : - PLANT : 1042 GENDER : WOMENS NET WEIGHT : 118.50 CUST PO : - HTS CODE : 6403999920 BEAU6246792 001 NPWP : 72.924.148.9-505.000 640299 (HS) 197 CARTONS 954.66 KGS 16.65 CBM INVOICE : 1167XM2231129 DATE OF INV : 11/29/2023 BEAU6246792 001 197 CARTON = 2,273 PAIRS OF FOOTWEAR PO : 4509799068 PO LINE ITEM : 00010 MATERIAL : CN9675-002 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : - BEAU6246792 001 PLANT : 1042 GENDER : MENS NET WEIGHT : 613.71 CUST PO : - HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 640219 (HS) 10 CARTONS BEAU6246792 001 90.42 KGS 0.69 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 78 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810272266 BEAU6246792 001 PO-ITEM: 4509710236-10, CUSTOMER PO: MATERIAL: FD6723-100, NAME: PHANTOM GX II ACADEMY FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC BEAU6246792 001 PLASTIC-SYNTHETIC LEATHER 640319 (HS) 25 CARTONS 153 KGS 1.41 CBM LOT : I3P3208 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BEAU6246792 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23120061 PO-ITEM: 4509724568-40, CUSTOMER PO: MATERIAL: DV5457-104, NAME: COURT BOROUGH LOW RECRAFT ( BEAU6246792 001 PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX.ID : 01.671.324.0-445.000 BEAU6246792 001 640299 (HS) 42 CARTONS 80.48 KGS 1.49 CBM LOT : W3NTC06 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 410 PR BUY GROUP: FIRST QUALITY, AFS: BEAU6246792 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1BIN23123008 PO-ITEM: 4509713838-10, CUSTOMER PO: MATERIAL: 943827-001, NAME: NIKE SUNRAY PROTECT 2 (TD), GENDER/AGE: BOYS TODDLER BEAU6246792 001 STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 640299 (HS) 28 CARTONS BEAU6246792 001 91.43 KGS 1.66 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810272077 BEAU6246792 001 PO-ITEM: 4509741955-60, CUSTOMER PO: MATERIAL: FD4116-700, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 BEAU6246792 001 MATERIAL CONTENT: SYNTHETIC PLASTIC | 🇮🇩ID | 🇺🇸US | 975 CTN |
| Jan 13, 2024 | FREIGHT COLLECT 420292 (HS) 8 CARTONS 82.38 KGS 0.59 CBM INVOICE KMJ11101112023 8 CARTONS = 333 PCS CMAU8748734 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739702 MATERIAL : DC4245-010 NK HERITAGE DRAWSTRING CMAU8748734 001 ITEM : 10 QTY : 333 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 CMAU8748734 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT FENG TAY INDONESIA ENTERPRISES PT KMK GLOBAL SPORTS PT CHANG SHIN INDONESIA CMAU8748734 001 PT SHOETOWN LIGUNG INDONESIA PT TKG TAEKWANG INDONESIA PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA 420292 (HS) 35 CARTONS CMAU8748734 001 317.92 KGS 3.46 CBM INVOICE KMJ11107112023 35 CARTONS = 409 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 CMAU8748734 001 NIKE BAGS PO 4509739705 MATERIAL : DM3975-010 NK BRSLA XL BKPK-9.5 (30L) ITEM : 20 QTY : 409 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CMAU8748734 001 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 81 CARTONS 787.64 KGS 7.35 CBM INVOICE KMJ11103112023 CMAU8748734 001 81 CARTONS = 965 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739704 MATERIAL : DH7710-010 CMAU8748734 001 NK BRSLA M DUFF-9.5 (60L) ITEM : 10 QTY : 965 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 CMAU8748734 001 420292 (HS) 15 CARTONS 125.8 KGS 1.4 CBM INVOICE KMJ11099112023 15 CARTONS = 265 PCS OF NIKE SPORTS EQUIPMENT CMAU8748734 001 HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739701 MATERIAL : DC7244-019 NK HERITAGE BKPK ITEM : 10 QTY : 265 PCS CMAU8748734 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 32 CARTONS 309.73 KGS CMAU8748734 001 2.92 CBM INVOICE KMJ11105112023 32 CARTONS = 379 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS CMAU8748734 001 PO 4509739704 MATERIAL : DH7710-068 NK BRSLA M DUFF-9.5 (60L) ITEM : 40 QTY : 379 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, CMAU8748734 001 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 12 CARTONS 105.23 KGS 0.65 CBM INVOICE KMJ11111112023 12 CARTONS = 405 PCS CMAU8748734 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739708 MATERIAL : DM3978-010 NK BRSLA DRAWSTRNG-9.5 (18L) CMAU8748734 001 ITEM : 10 QTY : 405 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) CMAU8748734 001 96 CARTONS 751.76 KGS 6.96 CBM INVOICE KMJ11109112023 96 CARTONS = 1147 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 CMAU8748734 001 PODD : 2023.09.06 NIKE BAGS PO 4509739706 MATERIAL : DM3976-010 NK BRSLA S DUFF-9.5 (41L) ITEM : 30 QTY : 1147 PCS SHIP TO/PLANT CODE : 1042 CMAU8748734 001 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 37 CARTONS 291.38 KGS 2.68 CBM CMAU8748734 001 INVOICE KMJ11116112023 37 CARTONS = 445 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739691 CMAU8748734 001 MATERIAL : DM3976-010 NK BRSLA S DUFF- 9.5 (41L) ITEM : 10 QTY : 445 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 CMAU8748734 001 BUY PURCHASE / GROUP : 01 640299 (HS) 41 CARTONS 232.46 KGS 2.26 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 394 PR BUY GROUP: FIRST QUALITY, AFS: CMAU8748734 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23111467 PO-ITEM: 4509731435-10, CUSTOMER PO: MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE CMAU8748734 001 SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC LEATHER 640399 (HS) 19 CARTONS CMAU8748734 001 85 KGS 0.87 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 95 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 0991QM231124 CMAU8748734 001 PO-ITEM: 4509733689-20, CUSTOMER PO: MATERIAL: DJ0292-101, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 6403999920 CMAU8748734 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : NOV 24, 2023 NPWP : 01.882.744.4-451.000 640299 (HS) 125 CARTONS 508.39 KGS CMAU8748734 001 7.09 CBM LOT : W3NT509 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1488 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8748734 001 INVOICE : FIWX1BIN23113120 PO-ITEM: 4509713836-10, CUSTOMER PO: MATERIAL: 943826-001, NAME: NIKE SUNRAY PROTECT 2 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL AQUA-GEAR LOW TOP, CMAU8748734 001 HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 420292 (HS) 6 CARTONS 90.02 KGS 0.58 CBM CMAU8748734 001 INVOICE NO.: 23EF044CA6 6 CARTONS = 642 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509708991 PLANT CODE: 1042 FACTORY CODE: EF6 CMAU8748734 001 ITEM / MATERIAL / QTY 20 / BA5871-010 / 642 PCS DESC.: NK HERITAGE S CROSSBODY MATERIAL CONTENT: BODY: 80 NYLON 20 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 17, 2023 CMAU8748734 001 420292 (HS) 8 CARTONS 93.84 KGS 0.62 CBM INVOICE NO.: 23EF044CA8 8 CARTONS = 234 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS CMAU8748734 001 HS CODE : 42029290 PO NO.: 4509708994 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DR6974-010 / 234 PCS DESC.: NK GYM CLUB BAG - SP23 MATERIAL CONTENT: BODY: 100 CMAU8748734 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 17, 2023 420292 (HS) 8 CARTONS 84.56 KGS 0.62 CBM CMAU8748734 001 INVOICE NO.: 23EF044CA7 8 CARTONS = 470 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509708992 PLANT CODE: 1042 FACTORY CODE: EF6 CMAU8748734 001 ITEM / MATERIAL / QTY 20 / DB0456-010 / 470 PCS DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 17, 2023 CMAU8748734 001 420292 (HS) 9 CARTONS 93.69 KGS 0.61 CBM INVOICE NO.: 23EF044CA9 9 CARTONS = 216 PIECES DIVISION OF NIKE SPORTS EQUIPMENT BAGS CMAU8748734 001 HS CODE : 42029290 PO NO.: 4509708995 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DR7217-010 / 216 PCS DESC.: NK GYM TOTE MATERIAL CONTENT: BODY: 100 CMAU8748734 001 POLYESTER LINING: 100 POLYESTER INVOICE DATE: NOVEMBER 17, 2023 640399 (HS) 14 CARTONS 149.21 KGS 1.16 CBM CMAU8748734 001 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2309069283Z PO-ITEM: 4509740857-20, CUSTOMER PO: CMAU8748734 001 MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 '07, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER CMAU8748734 001 640399 (HS) 305 CARTONS 1758 KGS 15.19 CBM 305 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1824 PR BUY GROUP: FIRST QUALITY, AFS: CMAU8748734 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PM23110604 INVOICE DATE: NOVEMBER 6, 2023 PO-ITEM: 4509712092-10, CUSTOMER PO: MATERIAL: DD1503-118, NAME: W NIKE DUNK LOW, GENDER/AGE: CMAU8748734 001 WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 640399 (HS) 13 CARTONS CMAU8748734 001 61.5 KGS 0.61 CBM INVOICE : 0890QM2231122 DATE OF INV : 11/22/2023 13 CARTON = 82 PAIRS OF FOOTWEAR PO : 4509655191 CMAU8748734 001 PO LINE ITEM : 00010 MATERIAL : DA4074-121 DESCR : BLAZER LOW '77 (GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL NET WEIGHT : 50.84 CUST PO : - CMAU8748734 001 HTS CODE : 6403999910 NPWP : 72.924.148.9-505.000 640399 (HS) 9 CARTONS 50.36 KGS 0.45 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 54 PR CMAU8748734 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810269112 PO-ITEM: 4509598907-30, CUSTOMER PO: MATERIAL: FZ3779-025, NAME: W NIKE DUNK LOW, GENDER/AGE: CMAU8748734 001 WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER 640391 (HS) 20 CARTONS CMAU8748734 001 123.42 KGS 1.63 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230485 CMAU8748734 001 PO-ITEM: 4509654119-10, CUSTOMER PO: MATERIAL: DV1307-104, NAME: AIR JORDAN 1 ZM AIR CMFT 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 CMAU8748734 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:11/22/2023 N.W.: 105.00 FACTORY INVOICE:SLIB230485 640391 (HS) CMAU8748734 001 92 CARTONS 473 KGS 4.71 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 527 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8748734 001 INVOICE : 1068QM231124 PO-ITEM: 4509733689-10, CUSTOMER PO: MATERIAL: CZ1055-100, NAME: W BLAZER MID '77, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, CMAU8748734 001 HSCODE: 6403910092 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : NOV 24, 2023 NPWP : 01.882.744.4-451.000 640299 (HS) 80 CARTONS CMAU8748734 001 175.18 KGS 2.83 CBM LOT : W3NTC05 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 936 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8748734 001 INVOICE : FIWX1BIN23113136 PO-ITEM: 4509713838-20, CUSTOMER PO: MATERIAL: 943827-001, NAME: NIKE SUNRAY PROTECT 2 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LOW TOP, CMAU8748734 001 HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 420292 (HS) 3 CARTONS 27.21 KGS 0.17 CBM CMAU8748734 001 INVOICE KMJ11091112023 3 CARTONS = 105 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739693 CMAU8748734 001 MATERIAL : DM3978-010 NK BRSLA DRAWSTRNG- 9.5 (18L) ITEM : 20 QTY : 105 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 CMAU8748734 001 BUY PURCHASE / GROUP : 01 420292 (HS) 6 CARTONS 66.39 KGS 0.7 CBM INVOICE KMJ11112112023 6 CARTONS = 101 PCS OF NIKE SPORTS CMAU8748734 001 EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739710 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 ITEM : 10 CMAU8748734 001 QTY : 101 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 5 CARTONS CMAU8748734 001 36.41 KGS 0.23 CBM INVOICE KMJ11098112023 5 CARTONS = 213 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 CMAU8748734 001 NIKE BAGS PO 4509739700 MATERIAL : CW9300-010 W NSW FUTURA 365 CROSSBODY ITEM : 10 QTY : 213 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CMAU8748734 001 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 17 CARTONS 150.52 KGS 1.66 CBM INVOICE KMJ11106112023 CMAU8748734 001 17 CARTONS = 193 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739705 MATERIAL : DM3975-068 CMAU8748734 001 NK BRSLA XL BKPK-9.5 (30L) ITEM : 10 QTY : 193 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 | 🇮🇩ID | 🇺🇸US | 1096 CTN |
| Jan 13, 2024 | FREIGHT COLLECT 420292 (HS) 12 CARTONS 93.2 KGS 0.87 CBM INVOICE KMJ11097112023 12 CARTONS = 142 PCS TRHU6713559 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739699 MATERIAL : CU8097-010 NK ACDMY TEAM S DUFF TRHU6713559 001 ITEM : 30 QTY : 142 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 TRHU6713559 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT VICTORY CHINGLUH INDONESIA PT SHOETOWN LIGUNG INDONESIA PT FENG TAY INDONESIA ENTERPRISES TRHU6713559 001 PT TKG TAEKWANG INDONESIA PT KMK GLOBAL SPORTS PT POU YUEN INDONESIA PT CHANGSHIN REKSA JAYA PT ECLAT TEXTILE INTERNATIONAL PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA TRHU6713559 001 640399 (HS) 18 CARTONS 104.15 KGS 0.96 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU6713559 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI23110393 PO-ITEM: 4509740846-50, CUSTOMER PO: MATERIAL: DZ3308-106, NAME: AIR MAX 1 EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE TRHU6713559 001 SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER) 640399 (HS) 39 CARTONS 209 KGS TRHU6713559 001 1.86 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 0970QM231124 PO-ITEM: 4509655193-10, TRHU6713559 001 CUSTOMER PO: MATERIAL: DJ0292-103, NAME: W BLAZER LOW PLATFORM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: FULL GRAIN TRHU6713559 001 COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : NOV 24, 2023 NPWP : 01.882.744.4-451.000 640391 (HS) 30 CARTONS 139.12 KGS 1.03 CBM TRHU6713559 001 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 296 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23HB55303I PO-ITEM: 4509725086-20, TRHU6713559 001 CUSTOMER PO: - MATERIAL: DQ8425-701, NAME: JORDAN 1 MID (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN TRHU6713559 001 COW LEATHER/SYNTHETIC LEATHER 640399 (HS) 396 CARTONS 2367.03 KGS 21.86 CBM 396 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2356 PR TRHU6713559 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J231116001 PO-ITEM: 4509745471-10, CUSTOMER PO: MATERIAL: 397690-018, NAME: WMNS AIR MAX COMMAND, TRHU6713559 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER) NW : 2148.46 KGS TRHU6713559 001 INV DATE : 2023-11-20 NPWP : 01.061.827.0-057.000 640299 (HS) 64 CARTONS 131.99 KGS 2.3 CBM LOT : W3NTK01 64 CARTONS OF FOOTWEAR TRHU6713559 001 DIVISION OF GOODS, QTY: 689 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1BIN23113140 PO-ITEM: 4509713838-60, CUSTOMER PO: MATERIAL: 943827-605, NAME: TRHU6713559 001 NIKE SUNRAY PROTECT 2 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 TRHU6713559 001 640411 (HS) 268 CARTONS 1373 KGS 16.92 CBM 268 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1563 PR BUY GROUP: FIRST QUALITY, AFS: TRHU6713559 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23K81341 PO-ITEM: 4509694171-10, CUSTOMER PO: MATERIAL: 511881-010, NAME: NIKE ROSHE ONE, GENDER/AGE: MENS TRHU6713559 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) 640411 (HS) 28 CARTONS 236 KGS TRHU6713559 001 2.66 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23K76783 PO-ITEM: 4509598949-10, TRHU6713559 001 CUSTOMER PO: MATERIAL: CZ5358-102, NAME: NIKE AIR MAX SC (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN TRHU6713559 001 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 640319 (HS) 41 CARTONS 290 KGS 2.66 CBM LOT I3N5506 41 CARTONS OF FOOTWEAR TRHU6713559 001 DIVISION OF GOODS, QTY: 458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23110321 PO-ITEM: 4509710229-10, CUSTOMER PO: MATERIAL: DV5457-104, NAME: TRHU6713559 001 COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TRHU6713559 001 TAX.ID : 01.671.324.0-445.000 640399 (HS) 22 CARTONS 237.98 KGS 2.2 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 263 PR BUY GROUP: FIRST QUALITY, AFS: TRHU6713559 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2308238604Z PO-ITEM: 4509712132-10, CUSTOMER PO: MATERIAL: CD7782-602, NAME: COURT BOROUGH MID 2 (GS), GENDER/AGE: GRD SCHOOL UNSX TRHU6713559 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 620342 (HS) TRHU6713559 001 7 CARTONS 66.03 KGS 0.32 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU6713559 001 INVOICE : IEI635723 PO-ITEM: 4509668823-10, CUSTOMER PO: MATERIAL: FZ5770-010, NAME: M NK CLUB CHINO PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH TRHU6713559 001 PANT, HSCODE: 62034290 MATERIAL CONTENT: 100 COTTON TAX ID : 311682447401000 611020 (HS) 7 CARTONS 73.43 KGS 0.47 CBM INVOICE NO. : IK23110661 TRHU6713559 001 7 CTNS = 336 PCS NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 4509530948 ITEM : 00060 MATERIAL CODE : DV9831-100 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON TRHU6713559 001 40 POLYESTER) 640391 (HS) 54 CARTONS 473.29 KGS 3.17 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: TRHU6713559 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230490 PO-ITEM: 4509685164-10, CUSTOMER PO: MATERIAL: FQ7754-001, NAME: JORDAN 1 MID SE CRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL TRHU6713559 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:11/22/2023 N.W.: 429.96 FACTORY INVOICE:SLIB230490 TRHU6713559 001 420292 (HS) 19 CARTONS 72.01 KGS 1.58 CBM INVOICE KMJ11114112023 19 CARTONS = 114 PCS OF NIKE SPORTS EQUIPMENT TRHU6713559 001 HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509721187 MATERIAL : DA7337-870 NK SHOE BOX BAG LARGE- PRM ITEM : 10 QTY : 114 PCS TRHU6713559 001 SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 50 CARTONS 420.8 KGS TRHU6713559 001 4.65 CBM INVOICE KMJ11100112023 50 CARTONS = 888 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS TRHU6713559 001 PO 4509739701 MATERIAL : DC7244-010 NK HERITAGE BKPK ITEM : 30 QTY : 888 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, TRHU6713559 001 2023 BUY PURCHASE / GROUP : 01 420292 (HS) 21 CARTONS 202.75 KGS 1.92 CBM INVOICE KMJ11104112023 21 CARTONS = 248 PCS TRHU6713559 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739704 MATERIAL : DH7710-410 NK BRSLA M DUFF-9.5 (60L) TRHU6713559 001 ITEM : 30 QTY : 248 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 | 🇮🇩ID | 🇺🇸US | 1076 CTN |
| Jan 13, 2024 | FREIGHT COLLECT 420292 (HS) 4 CARTONS 47.49 KGS 0.47 CBM INVOICE KMJ11113112023 4 CARTONS = 73 PCS CMAU2630831 001 OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739710 MATERIAL : DV0761-410 NK ACDMY TEAM BKPK 2.3 CMAU2630831 001 ITEM : 30 QTY : 73 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 CMAU2630831 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT TKG TAEKWANG INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT ADIS DIMENSION FOOTWEAR CMAU2630831 001 PT ECLAT TEXTILE INTERNATIONAL PT KANINDO MAKMUR JAYA 640319 (HS) 17 CARTONS 71.85 KGS 0.57 CBM LOT : G3N0502 CMAU2630831 001 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23116202 PO-ITEM: 4509598893-10, CUSTOMER PO: CMAU2630831 001 MATERIAL: FQ9174-100, NAME: JORDAN 3 RETRO (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW CMAU2630831 001 LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 640319 (HS) 29 CARTONS 170 KGS CMAU2630831 001 1.74 CBM LOT I3N7904 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23110370 CMAU2630831 001 PO-ITEM: 4509731434-10, CUSTOMER PO: MATERIAL: DV5457-104, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, CMAU2630831 001 HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 640411 (HS) 21 CARTONS 103.21 KGS 1.42 CBM CMAU2630831 001 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 93 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23118434, INVOICE DATE : 11/16/2023 PO-ITEM: 4509583492-60, CMAU2630831 001 CUSTOMER PO: MATERIAL: FD6574-100, NAME: M NIKE COURT LITE 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: SYNTHETIC CMAU2630831 001 LEATHER/TEXTILE (100 POLYESTER) NW : 85.74 KGS 640399 (HS) 71 CARTONS 681.08 KGS 6.32 CBM 71 CARTONS OF FOOTWEAR CMAU2630831 001 DIVISION OF GOODS, QTY: 752 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2309069399Z PO-ITEM: 4509750949-10, CUSTOMER PO: MATERIAL: CD7782-602, NAME: CMAU2630831 001 COURT BOROUGH MID 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 CMAU2630831 001 POLYESTER) 640411 (HS) 21 CARTONS 103.21 KGS 1.42 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 93 PR BUY GROUP: FIRST QUALITY, AFS: CMAU2630831 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23118435, INVOICE DATE : 11/16/2023 PO-ITEM: 4509583492-70, CUSTOMER PO: MATERIAL: FD6574-100, NAME: M NIKE COURT LITE 4, GENDER/AGE: CMAU2630831 001 MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) NW : 85.74 KGS CMAU2630831 001 610910 (HS) 5 CARTONS 5.25 KGS 0.06 CBM INVOICE NO. : IK23110655 5 CTNS = 15 PCS NIKE APPAREL GOODS HS CODE : 610910 CMAU2630831 001 PO NO. : 4509535641 ITEM : 00010 MATERIAL CODE : DV9831-402 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 640399 (HS) 179 CARTONS CMAU2630831 001 1042 KGS 9.04 CBM 179 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1074 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU2630831 001 INVOICE : PM23110621 INVOICE DATE: NOVEMBER 6, 2023 PO-ITEM: 4509740831-10, CUSTOMER PO: MATERIAL: DD1503-118, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CMAU2630831 001 BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 420292 (HS) 18 CARTONS 234.67 KGS 2.25 CBM CMAU2630831 001 INVOICE KMJ11095112023 18 CARTONS = 208 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.09.06 NIKE BAGS PO 4509739697 CMAU2630831 001 MATERIAL : CK2668-010 NK UTILITY SPEED BKPK ITEM : 10 QTY : 208 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : NOV.22, 2023 CARGO READY DATE : NOV.30, 2023 CMAU2630831 001 BUY PURCHASE / GROUP : 01 | 🇮🇩ID | 🇺🇸US | 365 CTN |
| Dec 28, 2023 | TRNG ACDMY | 🇨🇳CN | 🇺🇸US | 755 CTN |
| Dec 19, 2023 | TRNG ACDMY PDS 65CT - GDSM/COSM | 🇨🇳CN | 🇺🇸US | 755 CTN |
| Dec 12, 2023 | TRNG ACDMY PDS | 🇨🇳CN | 🇺🇸US | 755 CTN |
| Dec 06, 2023 | TRNG ACDMY PDS 65CT | 🇨🇳CN | 🇺🇸US | 755 CTN |
| Dec 02, 2023 | BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE WN2311002 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 258 EA UACU8521471 001 202 EA PO-ITEM 4509491684-40, CUSTOMER PO MATERIAL DQ6071-016, NAME NK ACDMY THERMAFIT - HO22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 UACU8521471 001 MATERIAL CONTENT 62%POLYESTER,28%NYLON,5%RUBBER, 5%SPANDEX 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 1496 EA PO-ITEM 4509596492-30, CUSTOMER PO UACU8521471 001 MATERIAL SE0174-011, NAME GUARD LOCK SLEEVES, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT 65%POLYESTER , 19%RUBBER UACU8521471 001 ,16%SPANDEX 26 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 1133 EA PO-ITEM 4509651719-10, CUSTOMER PO MATERIAL DV1771-101, NAME NK MERC LITE NOCSAE, UACU8521471 001 GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX 42 CARTONS OF EQUIPMENT DIVISION UACU8521471 001 OF GOODS, QTY 1868 EA PO-ITEM 4509651719-30, CUSTOMER PO MATERIAL DV1771-013, NAME NK MERC LITE NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD UACU8521471 001 , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED UACU8521471 001 FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL UACU8521471 002 PO-ITEM 4509651723-70, CUSTOMER PO MATERIAL SE0047-401, NAME NK GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, UACU8521471 002 30% NYLON, 27% RUBBER 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 816 EA PO-ITEM 4509651723-80, CUSTOMER PO MATERIAL SE0047-001, NAME NK UACU8521471 002 GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER 5 CARTONS OF EQUIPMENT DIVISION OF UACU8521471 002 GOODS, QTY 799 EA PO-ITEM 4509651723-90, CUSTOMER PO MATERIAL SE0047-101, NAME NK GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD UACU8521471 002 , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER | 🇨🇳CN | 🇺🇸US | 94 PCS |
| Dec 02, 2023 | MENS SOCCER LOW TOP, 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER UACU8384656 001 SHIP-TO PLANT 1014, CUSTOMER 0000088822 INVOICE WN2311004 PO-ITEM 4509596993-10, CUSTOMER PO SP24FIELDPLYR GLVS MATERIAL DQ6071-010, NAME NK ACDMY THERMAFIT - UACU8384656 001 HO22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 MATERIAL CONTENT 62% POLYESTER/ 28% NYLON/5% RUBBER/5% SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., UACU8384656 001 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL UACU8384656 002 0000088822 INVOICE WN2311003 PO-ITEM 4509596992-10, CUSTOMER PO SP24FIELDPLYR GLVS MATERIAL DQ6066-010, NAME Y NK ACDMY THERMAFIT - HO22, GENDER/AGE YOUTH UNISEX UACU8384656 002 STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 MATERIAL CONTENT 62%POLYESTER,28%NYLON,5%RUBBER, 5%SPANDEX UACU8384656 003 0000088822 INVOICE EOXCNT239169 PO-ITEM 4509558137-10, CUSTOMER PO 12-20-2023 MATERIAL DJ5605-700, NAME ZOOM VAPOR 15 PRO TF, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER UACU8384656 003 LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS UACU8384656 003 INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA | 🇨🇳CN | 🇺🇸US | 31 PCS |
| Nov 28, 2023 | NK ACDMY THERMAFIT BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE WN2310162 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY | 🇨🇳CN | 🇺🇸US | 330 PCS |
| Nov 21, 2023 | BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: WN231007 8 25 CARTONS OF EQUIPMENT DI VISION OF GOODS, QTY: 568 EA PO-ITEM: 4509596379-10, CUS TOMER PO: MATERIAL: FD1407-0 MRSU4304610 001 MATERIAL: DQ6071-016, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: GLOVE , H SCODE: 6116930090 MATERIAL C ONTENT: 62%POLYESTER,28%NYLO N,5%RUBBER,5%SPANDEX 8 CARTO NS OF EQUIPMENT DIVISION OF GO MRSU4304610 001 ODS, QTY: 350 EA PO-ITEM: 4509596376-20, CUSTOMER PO: MATERIAL: DV1771-013, NAME: NK MERC LITE NOCSAE, GENDER/AG E: ADULT UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: GUARD: 72%K-RESIN,28%EVA, MRSU4304610 001 SLEEVES: 65%POLYESTER,19%RUBB ER,16%SPANDEX 50 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q TY: 2264 EA PO-ITEM: 45095 96376-30, CUSTOMER PO: MATER IAL: DV1771-101, NAME: NK MERC LITE NOCSAE, GENDER/AGE: AD ULT UNISEX STANDARD DESCRIPT MRSU4304610 001 ION: SHINGUARD , HSCODE: 950 6999090 MATERIAL CONTENT: GU ARD: 72%K-RESIN,28%EVA, SLEE VES: 65%POLYESTER,19%RUBBER,16 %SPANDEX 8 CARTONS OF EQUIPM ENT DIVISION OF GOODS, QTY: 265 EA PO-ITEM: 4509596384-2 0, CUSTOMER PO: MATERIAL: FN MRSU4304610 001 4324-398, NAME: NK CR7 MRC LTE GRD NOCSAE-SP24, GENDER/AGE : ADULT UNISEX STANDARD DESC RIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT : GUARD: 72%K-RESIN,28%EVA, SLEEVES: 65%POLYESTER,19%RUBBE R,16%SPANDEX SHIPPER: WELLPO MRSU4304610 001 WER COMMERCE HOLDING CO., LI MITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL MRSU4304610 002 1, NAME: NK GUARD STAY-II, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIA L CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER 4 CARTON S OF EQUIPMENT DIVISION OF GOO DS, QTY: 676 EA PO-ITEM: 4 MRSU4304610 002 509596490-120, CUSTOMER PO: MATERIAL: SE0047-498, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRI PTION: SHINGUARD, HSCODE: 95 06999090 MATERIAL CONTENT: 4 3% POLYESTER, 30% NYLON, 27% RUBBER 2 CARTONS OF EQUIPME MRSU4304610 002 NT DIVISION OF GOODS, QTY: 3 41 EA PO-ITEM: 4509596490-10 0, CUSTOMER PO: MATERIAL: SE 0047-401, NAME: NK GUARD STAY- II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHING UARD , HSCODE: 9506999090 MATERIAL CONTENT: 43% POLYESTE MRSU4304610 002 R, 30% NYLON, 27% RUBBER MRSU4304610 003 10, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERI AL CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER 2 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 342 EA PO-ITEM: MRSU4304610 003 4509651723-30, CUSTOMER PO: MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRI PTION: SHINGUARD , HSCODE: 9 506999090 MATERIAL CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER 4 CARTONS OF EQUIPM MRSU4304610 003 ENT DIVISION OF GOODS, QTY: 730 EA PO-ITEM: 4509651723-6 0, CUSTOMER PO: MATERIAL: SE 0047-101, NAME: NK GUARD STAY- II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHING UARD , HSCODE: 9506999090 MATERIAL CONTENT: 43% POLYESTE MRSU4304610 003 R, 30% NYLON, 27% RUBBER MRSU4304610 004 10, NAME: NK CHRG GUARD NOCSAE , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUA RD , HSCODE: 9506999090 MA TERIAL CONTENT: 53%POLYPROPYLE NE (PP),23%POLYESTER,15% EVA ,9%RUBBER 11 CARTONS OF EQUI PMENT DIVISION OF GOODS, QTY: MRSU4304610 004 415 EA PO-ITEM: 4509596382 -30, CUSTOMER PO: MATERIAL: FD1408-010, NAME: Y NK CHRG GU ARD NOCSAE, GENDER/AGE: YOUT H UNISEX STANDARD DESCRIPTIO N: SHINGUARD , HSCODE: 95069 99090 MATERIAL CONTENT: 53%P OLYPROPYLENE (PP),23%POLYEST MRSU4304610 004 ER,15% EVA,9%RUBBER 18 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 864 EA PO-ITEM: 4509651722-30, CUSTOMER PO: MATERIAL: FN4324-398, NAME: NK CR7 MRC LTE GRD NOCSAE-SP24 , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD MRSU4304610 004 , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 72%K-RESI N,28%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU4304610 CN2386633 40X MRSU4304610 004 9'6 142CTN 9.420CBM 1246.040 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 142CTN 9.420CBM 1246.040KG S | 🇨🇳CN | 🇺🇸US | 142 CTN |
| Nov 15, 2023 | 620343 (HS) CONTAINER PARTLOAD READY-MADE GARMENTS ITEM: MAG W SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8969274 STYLE: 156273 FSCU7278332 001 ITEM: MAG W SOFTSHELL PANT FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8941458 STYLE: 156314 ITEM: MAG YOUTH SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8958791 STYLE: 156289 FSCU7278332 001 ITEM: MAG YTH SKI PANT FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8958794 STYLE: 156626 ITEM: MAG M SKI PANT FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8984588 STYLE: 156625 FSCU7278332 001 ITEM: MAG M SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8984586 STYLE: 156266 INVOICE NO.SJBL/LZD/ACA/12/2023 DATE:18.09.2023 EXP NO.000010870007392023 DATE:18.09.2023 FSCU7278332 001 CONTRACT NO.SMART/LZD/ACDMY/02/2023 DATE:15.12.2022 (HTS 620343, 620463) ALSO NOTIFY PARTY: ++ EMAIL: ACADEMYDOCS LIVINGSTONINTL.COM SERVICE CONTRACT NO. 23-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FSCU7278332 001 NO CONTAINER ROLLS PER ACADEMY SERVICES CONTR SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON S 2ND NOTIFY:LIVINGSTON INTERNATIONAL, 5775 N. HOUSTON PARKWAY WEST, SUITE 150, HOUSTON, TEX 77086 ATTN: IMPORTS ++ TOTAL PKGS 296 CTNS FSCU7278332 001 MODE:CY/CY,PART,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0432 BAC0432112,BAC0432113,BAC0432114 | 🇧🇩BD | 🇺🇸US | 296 CTN |
| Nov 14, 2023 | GLOVE BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE WN2310015 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY HLXU8357275 001 GOODS, QTY 358 EA PO-ITEM 4509596382-10, CUSTOMER PO MATERIAL FD1408-629, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION SHINGUARD HLXU8357275 001 , HSCODE 9506999090 MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 628 EA PO-ITEM 4509596382-20, CUSTOMER PO HLXU8357275 001 MATERIAL FD1408-101, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER 18 CARTONS OF EQUIPMENT DIVISION HLXU8357275 001 OF GOODS, QTY 706 EA PO-ITEM 4509596384-30, CUSTOMER PO MATERIAL FN4324-398, NAME NK CR7 MRC LTE GRD NOCSAE-SP24, GENDER/AGE ADULT UNISEX HLXU8357275 001 STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., HLXU8357275 001 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLXU8357275 002 482 EA PO-ITEM 4509470637-20, CUSTOMER PO MATERIAL DQ6066-016, NAME Y NK ACDMY THERMAFIT - HO22, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 HLXU8357275 002 MATERIAL CONTENT 62%POLYESTER,28%NYLON,5%RUBBER, 5%SPANDEX 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 358 EA PO-ITEM 4509491684-10, CUSTOMER PO HLXU8357275 002 MATERIAL DQ6071-016, NAME NK ACDMY THERMAFIT - HO22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 MATERIAL CONTENT 62%POLYESTER,28%NYLON,5%RUBBER, 5%SPANDEX | 🇨🇳CN | 🇺🇸US | 54 PCS |
| Nov 09, 2023 | 620343 (HS) CONTAINER PARTLOAD READY-MADE GARMENTS ITEM: MAG W SOFTSHELL PANT FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8941453 STYLE: 156314 BEAU4059771 001 ITEM: MAG W SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8969272 STYLE: 156273 ITEM: MAG M SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8984583 STYLE: 156266 BEAU4059771 001 ITEM: MAG M SKI PANT INSULATED FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8984584 STYLE: 156625 INVOICE NO. SJBL/LZD/ACA/08/2023 DATE: 18.09.2023 EXP NO. 000010870007342023 DATE: 18.09.2023 BEAU4059771 001 CONTRACT NO. SMART/LZD/ACDMY/02/2023 DATE: 15.12.2022 (HTS 620343, 620463) ALSO NOTIFY PARTY: ++ EMAIL: ACADEMYDOCS LIVINGSTONINTL.COM SERVICE CONTRACT NO. 23-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. BEAU4059771 001 EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (BEAU4059771) NO CONTAINER ROLLS PER ACADEMY SERVICES CONTR SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON S BEAU4059771 001 2ND NOTIFY:LIVINGSTON INTERNATIONAL, 5775 N. HOUSTON PARKWAY WEST, SUITE 150, HOUSTON, TEX 77086 ATTN: IMPORTS ++ TOTAL PKGS 329 CTNS MODE:CY/CY,PART,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0428 BAC0431031,BAC0431073 | 🇧🇩BD | 🇺🇸US | 329 CTN |
| Nov 09, 2023 | 620343 (HS) CONTAINER PARTLOAD READY-MADE GARMENTS ITEM: MAG YTH SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8958792 STYLE: 156289 BEAU4059771 001 ITEM: MAG YTH SKI PANT FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8958795 STYLE: 156626 ITEM: MAG M SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8984589 STYLE: 156266 BEAU4059771 001 INVOICE NO.SJBL/LZD/ACA/11/2023 DATE:18.09.2023 EXP NO. 000010870007382023 DATE:18.09.2023 CONTRACT NO.SMART/LZD/ACDMY/02/2023 DATE:15.12.2022 (HTS 620343) ITEM: MAG W SOFTSHELL PANT FABRIC: WOVEN 100 POLYESTER SKI TASLON BEAU4059771 001 PO: 8941459 STYLE: 156314 ITEM: MAG W SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8969275 STYLE: 156273 ITEM: MAG M SKI PANT INSULATED FABRIC: WOVEN 100 POLYESTER SKI TASLON BEAU4059771 001 PO: 8984590 STYLE: 156625 ALSO NOTIFY PARTY: ++ EMAIL: ACADEMYDOCS LIVINGSTONINTL.COM SERVICE CONTRACT NO. 23-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. BEAU4059771 001 EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (BEAU4059771) NO CONTAINER ROLLS PER ACADEMY SERVICES CONTR SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON S BEAU4059771 001 2ND NOTIFY:LIVINGSTON INTERNATIONAL, 5775 N. HOUSTON PARKWAY WEST, SUITE 150, HOUSTON, TEX 77086 ATTN: IMPORTS ++ PART LOAD CONTAINER(S) COVERED BY BLS:BAC0428 BAC0431031 | 🇧🇩BD | 🇺🇸US | 751 CTN |
| Nov 09, 2023 | 620343 (HS) CONTAINER PARTLOAD READY MADE GARMENTS ITEM: MAG W SOFTSHELL PANT FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8941452 STYLE: 156314 FFAU4176290 001 ITEM: MAG W SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8969271 STYLE: 156273 ITEM: MAG M SKI PANT FABRIC: WOVEN 100 POLYESTER SKI TASLON PO: 8984581 STYLE: 156625 FFAU4176290 001 INVOICE NO. SJBL/LZD/ACA/09/2023 DATE: 18.09.2023 EXP NO. 000010870007372023 DATE: 18.09.2023 CONTRACT NO. SMART/LZD/ACDMY/02/2023 DATE: 15.12.2022 (HTS 620343, 620463) ITEM: MAG M SKI BIB FABRIC: WOVEN 100 POLYESTER SKI TASLON FFAU4176290 001 PO: 8984576 STYLE: 156266 ALSO NOTIFY PARTY: ++ EMAIL: ACADEMYDOCS LIVINGSTONINTL.COM SERVICE CONTRACT NO. 23-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FFAU4176290 001 EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (FFAU4176290) NO CONTAINER ROLLS PER ACADEMY SERVICES CONTR SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB. FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON S FFAU4176290 001 2ND NOTIFY:LIVINGSTON INTERNATIONAL, 5775 N. HOUSTON PARKWAY WEST, SUITE 150, HOUSTON, TEX 77086 ATTN: IMPORTS ++ TOTAL PKGS 201 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0431 BAC0431099 | 🇧🇩BD | 🇺🇸US | 201 CTN |
| Nov 02, 2023 | READY MADE GARMENTS ITEM: MA G W SKI BIB FABRIC: WOVEN 10 0% POLYESTER SKI TASLON PO:8 969270 STYLE: 156273 ITEM: MAG M SKI PANT PO: 8984575 STYLE: 156625 ITEM: MAG M SKI BIB FABRIC: WOVEN 100% P MSKU0417849 001 AL. NO CONTAINER ROLLS PER A CADEMY SERVICES CONTRACT SER VICE CONTRACT NUMBER MUST BE S HOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHAR GE ON SWB SUDU6792922 40' HI GH CUBE SEAL# MLBD0152021 MSKU0417849 (PART OF) 40' HIGH MSKU0417849 001 CUBE SEAL# MLBD0152028 BL TOTAL 518 CARTONS 70.290000 CBM 8005.350000 KGS SUDU6792922 001 OLYESTER SKI TASLON PO: 8984 582 STYLE: 156266 ITEM: MA G W SOFTSHELL PANT FABRIC: W OVEN 100% POLYESTER SKI TASLON PO: 8941451 STYLE: 156314 INVOICE NO: SJBL/LZD/ACA/0 7/2023 DATE: 18.09.2023 EX P NO : 000010870007332023 DA SUDU6792922 001 TE: 18.09.2023 S/C NO: SMAR T/LZD/ACDMY/02/2023 DATE: 15 .12.2022 SB NO-C234213 20/09 /2023 STUFFING LOCATION-QNS (HTS 620343, 620463) | 🇧🇩BD | 🇺🇸US | 518 CTN |
| Oct 29, 2023 | 15 CARTONS OF APPAREL DIVISION OF BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE CY231285 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY 289 HLBU8047694 001 GOODS, QTY 154 EA PO-ITEM 4509526367-10, CUSTOMER PO MATERIAL SE0047-001, NAME NK GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD HLBU8047694 001 , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 719 EA PO-ITEM 4509526367-30, CUSTOMER HLBU8047694 001 PO MATERIAL SE0047-101, NAME NK GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, 30% NYLON, 27% HLBU8047694 001 RUBBER 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 265 EA PO-ITEM 4509526365-10, CUSTOMER PO MATERIAL DQ6071-010, NAME NK ACDMY THERMAFIT - HLBU8047694 001 HO22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 MATERIAL CONTENT 62% POLYESTER/ 28% NYLON/5% RUBBER/5% SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., HLBU8047694 001 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLBU8047694 002 480 EA PO-ITEM 4509442549-30, CUSTOMER PO MATERIAL FD1408-010, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 HLBU8047694 002 MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 248 EA PO-ITEM 4509470644-40, CUSTOMER PO MATERIAL FD1408-100, NAME Y NK HLBU8047694 002 CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY HLBU8047694 002 349 EA PO-ITEM 4509491684-20, CUSTOMER PO MATERIAL DQ6071-016, NAME NK ACDMY THERMAFIT - HO22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 HLBU8047694 002 MATERIAL CONTENT 62%POLYESTER,28%NYLON,5%RUBBER, 5%SPANDEX HLBU8047694 003 EA PO-ITEM 4509434235-10, CUSTOMER PO MATERIAL FD7284-410, NAME M NK COF KNIT TOP LS, GENDER/AGE MENS STANDARD DESCRIPTION MENS 80%POLYESTER 20%RAYON HLBU8047694 003 KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 80%POLYESTER 20%RAYON 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY 724 EA PO-ITEM 4509434235-20, CUSTOMER HLBU8047694 003 PO MATERIAL FD7284-717, NAME M NK COF KNIT TOP LS, GENDER/AGE MENS STANDARD DESCRIPTION MENS 80%POLYESTER 20%RAYON KNITTED PULLOVER, HSCODE 6110300090 HLBU8047694 003 MATERIAL CONTENT 80%POLYESTER 20%RAYON SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA | 🇨🇳CN | 🇺🇸US | 80 PCS |
| Oct 14, 2023 | 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY 508 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE CY231177 HLBU1590550 001 EA PO-ITEM 4509470637-10, CUSTOMER PO MATERIAL DQ6066-016, NAME Y NK ACDMY THERMAFIT - HO22, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 HLBU1590550 001 MATERIAL CONTENT 62%POLYESTER,28%NYLON,5%RUBBER, 5%SPANDEX 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 360 EA PO-ITEM 4509497713-20, CUSTOMER PO HLBU1590550 001 MATERIAL DV1771-010, NAME NK MERC LITE NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA HLBU1590550 001 SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLBU1590550 002 PO-ITEM 4509420744-10, CUSTOMER PO MATERIAL FD7284-323, NAME M NK COF KNIT TOP LS, GENDER/AGE MENS STANDARD DESCRIPTION MENS 80%POLYESTER 20%RAYON KNITTED PULLOVER, HSCODE HLBU1590550 002 6110300090 MATERIAL CONTENT 80%POLYESTER 20%RAYON THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. HLBU1590550 002 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA HLBU1590550 003 PO-ITEM 4509453563-10, CUSTOMER PO MATERIAL FD7284-323, NAME M NK COF KNIT TOP LS, GENDER/AGE MENS STANDARD DESCRIPTION MENS 80%POLYESTER 20%RAYON KNITTED PULLOVER, HSCODE HLBU1590550 003 6110300090 MATERIAL CONTENT 80%POLYESTER 20%RAYON THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 🇨🇳CN | 🇺🇸US | 58 PCS |
| Oct 12, 2023 | FREIGHT AS ARRANGED 4 CARTON S OF EQUIPMENT DIVISION OF GOO DS, QTY: 218 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: WN2309003 PO-ITE M: 4509491684-70, CUSTOMER PO: MRSU6481208 001 MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: GLOVE , H SCODE: 6116930090 MATERIAL C ONTENT: 62% POLYESTER/28% NYLO N/5% RUBBER/5% SPANDEX SHI PPER: WELLPOWER COMMERCE HOLDI MRSU6481208 001 NG CO., LIMITED FLAT/RM 50 5 BLK A 5/F PO LUNG CENTRE 1 1 WANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MRSU6481208 CN4624198 40X9'6 4CTN 0.260CBM 2 MRSU6481208 001 2.960KGS B/L TOTAL SUMMARY ----------------------------- ------ 4CTN 0.260CBM 22.960K GS | 🇨🇳CN | 🇺🇸US | 4 CTN |
| Sep 30, 2023 | FREIGHT AS ARRANGED BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2308344 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1263 EA PO-ITEM: 4509491683-10, CUSTOMER PO: CMAU7325764 001 MATERIAL: DQ6066-010, NAME: Y NK ACDMY THERMA - HO22, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 884 EA CMAU7325764 001 PO-ITEM: 4509491684-30, CUSTOMER PO: MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFI HO22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER/28 NYLON/5 RUBBER/5 SPANDEX 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY CMAU7325764 001 310 EA PO-ITEM: 4509491684-60, CUSTOMER PO: MATERIAL: DQ6071-016, NAME: NK ACDMY THERMAFI HO22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPANDEX CMAU7325764 001 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2308343 CMAU7325764 001 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 710 EA PO-ITEM: 4509442549-40, CUSTOMER PO: MATERIAL: FD1408-010, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE CMAU7325764 001 (PP),23 POLYESTER,15 EVA,9 RUBBER 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 324 EA PO-ITEM: 4509470644-20, CUSTOMER PO: MATERIAL: FD1408-100, NAME: Y NK CHRG GUARD NOCSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 CMAU7325764 001 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 302 EA PO-ITEM: 4509526367-20, CUSTOMER PO: MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD CMAU7325764 001 , HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 265 EA PO-ITEM: 4509526366-10, CUSTOMER PO: MATERIAL: FD1407-010, NAME: NK CHRG GUARD NOC GENDER/AGE: ADULT UNISEX CMAU7325764 001 STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53 POLYPROPYLENE (PP),23 POLYESTER,15 EVA,9 RUBBER NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU7325764 001 PART LOAD CONTAINER(S) COVERED BY BLS: SHZ5693193A-M | 🇨🇳CN | 🇺🇸US | 72 CTN |
| Sep 26, 2023 | 57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 342 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: FTL58850823 PO-ITEM: 450944 8970-20, CUSTOMER PO: 43400933 SUDU5302912 001 , CUSTOMER PO: 409011836 MAT ERIAL: FJ0354-600, NAME: JR ZO OM SUPERFLY 9 PRO MDS FG, GE NDER/AGE: GRD SCHOOL UNSX ST ANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCOD E: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 SUDU5302912 001 % POLYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVE RSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD ,TAIHETOWN QINGXINCOUNTY,QIN GYUAN,GUANGDONG,CHINA SUDU5302912 002 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AG E: ADULT UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: 43% POLYESTER, 30% NYLON, 2 7% RUBBER SHIPPER: WELLPOW ER COMMERCE HOLDING CO., LIM SUDU5302912 002 ITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL SUDU5302912 003 MATERIAL: DQ6066-010, NAME: Y NK ACDMY THERMAFIT - HO22 , GENDER/AGE: YOUTH UNISEX S TANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62%POLYESTER,28%NY LON,5%RUBBER,5%SPANDEX SUDU5302912 004 MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: GLOVE , H SCODE: 6116930090 MATERIAL C ONTENT: 62% POLYESTER/28% NYLO N/5% RUBBER/5% SPANDEX SUDU5302912 005 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AG E: ADULT UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: 43% POLYESTER, 30% NYLON, 2 7% RUBBER SUDU5302912 006 87 MATERIAL: FD1157-600, NAM E: ZOOM SUPERFLY 9 MDS ELITE FG, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER HI GH TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) SHIPPER: QING YUAN CITY SHOE SUDU5302912 006 TOWN FOOTWEAR CO.,LTD. ON BE HALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAG E,XUANZHEN ROAD,TAIHETOWN QI NGXINCOUNTY,QINGYUAN,GUANGDONG ,CHINA SUDU5302912 007 3 MATERIAL: DJ7926-005, NAME : NIKE REACT PEGASUS TRAIL 4 GTX, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: JIA INTERNATIONAL SUDU5302912 007 CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIW AN (R.O.C.) NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ SUDU5302912 CN 2435791 40X8'6 243CTN SUDU5302912 007 10.160CBM 868.600KGS B/L TOT AL SUMMARY ----------------- ------------------ 243CTN 10 .160CBM 868.600KGS | 🇨🇳CN | 🇺🇸US | 243 CTN |
| Sep 26, 2023 | BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: WN230820 2 8 CARTONS OF EQUIPMENT DIV ISION OF GOODS, QTY: 579 EA PO-ITEM: 4509470641-10, CUST OMER PO: MATERIAL: DQ6071-01 MRSU3915698 001 MATERIAL: DQ6066-016, NAME: Y NK ACDMY THERMAFIT - HO22 , GENDER/AGE: YOUTH UNISEX S TANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIAL CONTENT: 62%POLYESTER,28%NY LON,5%RUBBER,5%SPANDEX 5 CAR TONS OF EQUIPMENT DIVISION OF MRSU3915698 001 GOODS, QTY: 265 EA PO-ITEM : 4509442550-20, CUSTOMER PO: MATERIAL: FJ4859-010, NAME: PSG NK ACDMY THERMAFIT - HO2 3, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE , HSCODE: 6116930090 MATERIA L CONTENT: 62%POLYESTER,28%N MRSU3915698 001 YLON,5%RUBBER,5%SPANDEX 4 CA RTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 161 EA PO-ITE M: 4509442551-20, CUSTOMER PO: MATERIAL: FJ4861-010, NAME: FCB NK ACDMY THERMAFIT - HO 23, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: GLOVE MRSU3915698 001 , HSCODE: 6116930090 MATERI AL CONTENT: 62%POLYESTER,28% NYLON,5%RUBBER,5%SPANDEX SHI PPER: WELLPOWER COMMERCE HOLDI NG CO., LIMITED FLAT/RM 50 5 BLK A 5/F PO LUNG CENTRE 1 1 WANG CHIU ROAD KOWLOON BAY KL MRSU3915698 002 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERI AL CONTENT: 65%POLYESTER ,19%R UBBER ,16%SPANDEX 1 CARTON S OF EQUIPMENT DIVISION OF GOO DS, QTY: 70 EA PO-ITEM: 45 MRSU3915698 002 09491686-20, CUSTOMER PO: MA TERIAL: SE0047-001, NAME: NK G UARD STAY-II, GENDER/AGE: AD ULT UNISEX STANDARD DESCRIPT ION: SHINGUARD , HSCODE: 950 6999090 MATERIAL CONTENT: 43 % POLYESTER, 30% NYLON, 27% RUBBER 3 CARTONS OF EQUIPMEN MRSU3915698 002 T DIVISION OF GOODS, QTY: 46 0 EA PO-ITEM: 4509491686-30, CUSTOMER PO: MATERIAL: SE00 47-101, NAME: NK GUARD STAY-II , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUA RD , HSCODE: 9506999090 MA TERIAL CONTENT: 43% POLYESTER, MRSU3915698 002 30% NYLON, 27% RUBBER 16 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 742 EA PO-I TEM: 4509491687-10, CUSTOMER P O: MATERIAL: SP2168-010, NAM E: NK SHIN SOCK SLV, GENDER/ AGE: YOUTH UNISEX STANDARD D ESCRIPTION: SHINGUARD , HSCO MRSU3915698 002 DE: 9506999090 MATERIAL CONT ENT: 54%NYLON,25%POLYETHYLEN E(PE),16%EVA,3%POLYESTER,2% SPANDEX MRSU3915698 003 6, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: GLO VE , HSCODE: 6116930090 MA TERIAL CONTENT: 62%POLYESTER ,28%NYLON,5%RUBBER,5%SPANDEX 24 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2137 EA MRSU3915698 003 PO-ITEM: 4509470641-20, CUSTO MER PO: MATERIAL: DQ6071-010 , NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: GLOV E , HSCODE: 6116930090 MAT ERIAL CONTENT: 62% POLYESTER/2 8% NYLON/5% RUBBER/5% SPANDE MRSU3915698 003 X 7 CARTONS OF EQUIPMENT DIV ISION OF GOODS, QTY: 516 EA PO-ITEM: 4509470637-30, CUST OMER PO: MATERIAL: DQ6066-01 0, NAME: Y NK ACDMY THERMAFIT - HO22, GENDER/AGE: YOUTH UN ISEX STANDARD DESCRIPTION: G LOVE , HSCODE: 6116930090 MRSU3915698 003 MATERIAL CONTENT: 62%POLYEST ER,28%NYLON,5%RUBBER,5%SPANDEX NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRSU3915698 CN2548993 40X9'6 76CTN 5.420CBM 560 .780KGS B/L TOTAL SUMMARY MRSU3915698 003 ------------------------------ ----- 76CTN 5.420CBM 560.780 KGS | 🇨🇳CN | 🇺🇸US | 76 CTN |
| Sep 26, 2023 | BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: WN230828 9 13 CARTONS OF EQUIPMENT DI VISION OF GOODS, QTY: 563 EA PO-ITEM: 4509442549-50, CUS TOMER PO: MATERIAL: FD1408-0 MRKU1093742 001 MATERIAL: FD7284-323, NAME: M NK COF KNIT TOP LS, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MEN'S 80%POLYESTER 20%RAYO N KNITTED PULLOVER, HSCODE: 6110300090 MATERIAL CONTENT: 80%POLYESTER 20%RAYON 14 CA RTONS OF APPAREL DIVISION OF G MRKU1093742 001 OODS, QTY: 285 EA PO-ITEM: 4509420744-30, CUSTOMER PO: MATERIAL: FD7284-410, NAME: M NK COF KNIT TOP LS, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MEN'S 80%POLYESTER 20%RAYO N KNITTED PULLOVER, HSCODE: 6110300090 MATERIAL CONTENT: MRKU1093742 001 80%POLYESTER 20%RAYON 33 CA RTONS OF APPAREL DIVISION OF G OODS, QTY: 698 EA PO-ITEM: 4509420744-40, CUSTOMER PO: MATERIAL: FD7284-717, NAME: M NK COF KNIT TOP LS, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MEN'S 80%POLYESTER 20%RAYO MRKU1093742 001 N KNITTED PULLOVER, HSCODE: 6110300090 MATERIAL CONTENT: 80%POLYESTER 20%RAYON SHIPP ER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG RO AD,CHANGPING TOWN,DONGGUAN C ITY, GUANGDONG PROVINCE CHIN A MRKU1093742 002 0, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: GLO VE , HSCODE: 6116930090 MA TERIAL CONTENT: 62% POLYESTER/ 28% NYLON/5% RUBBER/5% SPAND EX 14 CARTONS OF EQUIPMENT D IVISION OF GOODS, QTY: 627 E MRKU1093742 002 A PO-ITEM: 4509470644-30, CU STOMER PO: MATERIAL: FD1408- 100, NAME: Y NK CHRG GUARD N OCSAE, GENDER/AGE: YOUTH UNISE X STANDARD DESCRIPTION: SHIN GUARD , HSCODE: 9506999090 MATERIAL CONTENT: 53%POLYPROP YLENE (PP),23%POLYESTER,15% MRKU1093742 002 EVA,9%RUBBER 16 CARTONS OF E QUIPMENT DIVISION OF GOODS, QT Y: 692 EA PO-ITEM: 4509491 685-10, CUSTOMER PO: MATERIA L: DV1771-354, NAME: NK MERC L ITE NOCSAE, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: SHINGUARD , HSCODE: 95069 MRKU1093742 002 99090 MATERIAL CONTENT: GUAR D: 72%K-RESIN,28%EVA SLEEVES : 65%POLYESTER,19%RUBBER,16%SP ANDEX SHIPPER: WELLPOWER COM MERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LU NG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL MRKU1093742 003 10, NAME: Y NK CHRG GUARD NO CSAE, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: SHING UARD , HSCODE: 9506999090 MATERIAL CONTENT: 53%POLYPROPY LENE (PP),23%POLYESTER,15% E VA,9%RUBBER 2 CARTONS OF EQU IPMENT DIVISION OF GOODS, QTY: MRKU1093742 003 222 EA PO-ITEM: 450944255 3-10, CUSTOMER PO: MATERIAL: SE0047-498, NAME: NK GUARD ST AY-II, GENDER/AGE: ADULT UNI SEX STANDARD DESCRIPTION: SH INGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 43% POLYES TER, 30% NYLON, 27% RUBBER MRKU1093742 003 6 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 340 EA P O-ITEM: 4509470637-40, CUSTOME R PO: MATERIAL: DQ6066-010, NAME: Y NK ACDMY THERMAFIT - HO22, GENDER/AGE: YOUTH UNISE X STANDARD DESCRIPTION: GLOV E , HSCODE: 6116930090 MAT MRKU1093742 003 ERIAL CONTENT: 62%POLYESTER, 28%NYLON,5%RUBBER,5%SPANDEX NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRKU1093742 CN4622308 40X8'6 122CTN 8.340CBM 1118. 840KGS B/L TOTAL SUMMARY - MRKU1093742 003 ------------------------------ ---- 122CTN 8.340CBM 1118.84 0KGS | 🇨🇳CN | 🇺🇸US | 122 CTN |
| Sep 26, 2023 | 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: EOXCNT236498 PO-ITEM: 45094 14227-10, CUSTOMER PO: 4090118 MRKU1051942 001 CUSTOMER PO: 974034657 MATER IAL: SE0047-101, NAME: NK GUAR D STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : SHINGUARD , HSCODE: 950699 9090 MATERIAL CONTENT: 43% P OLYESTER, 30% NYLON, 27% RUB BER SHIPPER: WELLPOWER COMME MRKU1051942 001 RCE HOLDING CO., LIMITED F LAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KO WLOON BAY KL MRKU1051942 002 MATERIAL: FD1407-010, NAME: NK CHRG GUARD NOCSAE, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HS CODE: 9506999090 MATERIAL CO NTENT: 53%POLYPROPYLENE (PP) ,23%POLYESTER,15% EVA,9%RUBBER MRKU1051942 003 MATERIAL: SP2168-010, NAME: NK SHIN SOCK SLV, GENDER/AG E: YOUTH UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: 54%NYLON,25%POLYETHYLENE( PE),16%EVA,3%POLYESTER,2% SP ANDEX MRKU1051942 004 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AG E: ADULT UNISEX STANDARD DES CRIPTION: SHINGUARD , HSCODE : 9506999090 MATERIAL CONTEN T: 43% POLYESTER, 30% NYLON, 2 7% RUBBER MRKU1051942 005 MATERIAL: DQ6071-010, NAME: NK ACDMY THERMAFIT - HO22, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: GLOVE , H SCODE: 6116930090 MATERIAL C ONTENT: 62% POLYESTER/28% NYLO N/5% RUBBER/5% SPANDEX MRKU1051942 006 57 MATERIAL: FD1157-600, NAM E: ZOOM SUPERFLY 9 MDS ELITE FG, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER HI GH TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) SHIPPER: QING YUAN CITY SHOE MRKU1051942 006 TOWN FOOTWEAR CO.,LTD. ON BE HALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAG E,XUANZHEN ROAD,TAIHETOWN QI NGXINCOUNTY,QINGYUAN,GUANGDONG ,CHINA MRKU1051942 007 91 MATERIAL: FD1157-600, NAM E: ZOOM SUPERFLY 9 MDS ELITE FG, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER HI GH TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) MRKU1051942 008 40 MATERIAL: FJ0354-600, NAM E: JR ZOOM SUPERFLY 9 PRO MD S FG, GENDER/AGE: GRD SCHOOL U NSX STANDARD DESCRIPTION: GR D SCHOOL UNSX SOCCER HIGH TO P, HSCODE: 640219 MATERIAL C ONTENT: SYNTHETIC PLASTIC/TEXT ILE (100% POLYESTER) N MRKU1051942 008 O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- MRKU 1051942 CN2435796 40X8' 6 276CTN 9.260CBM 857.340KGS B/L TOTAL SUMMARY ------- ---------------------------- 276CTN 9.260CBM 857.340KGS | 🇨🇳CN | 🇺🇸US | 276 CTN |
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