Tag: spandexh
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Key Insights
Importers
11
Exporters
15
Import Countries
1
Export Countries
4
This tag is associated with 11 importers and 15 exporters, spanning 1 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to spandexh.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| May 27, 2024 | OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT NFL M NK PHNM ELITE TRAIN PANTBODY 90 % POLYESTER 10 % SPANDEXH S CODE 6103431520 US TRADING PO NO.: 5804926342 MATERIAL: FB2378 PO NO: 4509994628 CA | 🇰🇭KH | 🇺🇸US | 27 CTN |
| Apr 03, 2024 | MEN'S WOVEN PANTS(MEN'S CHINO - STATELY REGU LAR F IT &MEN'S CHINO - STATELY SLIM FIT )98 % COTTON 2% SPANDEXH.S.CODE: 62034200STYLE NO : 1690JR105430, 1690JR105432, 1690JR105434169 0JS105430, 1690JS1054 32, 1690JS105434P.O# 99 2 | 🇧🇩BD | 🇺🇸US | 547 CTN |
| Feb 04, 2024 | PO: O9UB56A STYLE: 598139 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 3069 | 🇻🇳VN | 🇺🇸US | 123 CTN |
| Dec 26, 2023 | PO # P3YB26A STYLE NO. 840848 Q'TY : 5424PCS WOMENS COTTO N FIBERS, KNIT PUL LOVER 96% COTTON 4% SPANDEXH S CODE 611 020 | 🇻🇳VN | 🇺🇸US | 400 CTN |
| Sep 13, 2023 | OVERSIZED SWEATSHIRT WITH GRAPHIC 60% COTTON 40% POLYESTERMOCK NECK FITTED LS TOP 53% COT TON 42% MODAL 5% SPANDEXSOLID CORE BLOCK SLIM FIT T-SHIRT 53% COTTON 42% MODAL 5% SPANDEXH S CODE : 61102000, 61091020 | 🇻🇳VN | 🇺🇸US | 353 CTN |
| Jul 10, 2023 | BEANIE 100% ACRYLICH.S CODE: 6505.00.5090CA P 100% COTTONH.S CODE: 6505.00.2060PILLOWS 100% COTTONH.S CODE: 9404.90.1000JACKET 95% POLYESTER 5% SPANDEXH.S CODE: 6102.30.2010 HOODIE 60% COTTON 40% POLYESTERH.S CODE: 620 2.30.8061CARDIGAN 60% COTTON 40% POLYESTERH .S CODE: 6108.31.0010TSHIRT 95% POLYESTER 5% WHSU5155017 001 SPANDEXH.S CODE: 6109.90.1007SHIRT 95% POL YESTER 5% SPANDEXH.S CODE: 6105.20.2010SWEA TER 60% COTTON 40% POLYESTERH.S CODE: 6110.2 0.1010HOODIE 80% COTTON 20% POLYESTERH.S CO DE: 6201.30.8051TSHIRT 92% POLYESTER 8% SPAN DEXH.S CODE: 6109.90.1007SWEATER 100% POLYE STERH.S CODE: 6110.12.2010SHIRT 100% POLYES TER H.S CODE: 6105.20.2010BAG 100% POLYESTE WHSU5155017 001 RH.S CODE: 4202.92.3131TOWEL 100% POLYESTER H.S CODE: 6307.90.9884 | 🇻🇳VN | 🇺🇸US | 643 CTN |
| May 05, 2023 | SAID TO CONTAIN: READY-MADE GARMENTS ======= ===== ======================== READY-MADE GA RMENTS:SMEN S WOVEN LONG PANT, 97%C OTTON 3% SPANDEXH TS CODE: 6203 424516ORDER N O. '0000804030STYLE NO. 9778AF1 | 🇧🇩BD | 🇺🇸US | 581 CTN |
| Apr 23, 2023 | READYMADE GARMENTS ITEM NAME: MENS STRETCH WO VEN S HORTSSTYLE NO: MW39777, P.O NO: FA50187 ,FAB:92% PO LYESTER 8% SPANDEXH.T.S.CODE: 610 3.43.15.5 | 🇧🇩BD | 🇺🇸US | 977 CTN |
| Apr 01, 2023 | READYMADE GARMENTS ITEM: MENS STRECH WOVEN C ONTRA ST W/B SHORT, MENS STRETCH WOVEN SHORTS STYLE NO: MD39755L1, MW39777P.O NO: FA50169, FA50187FAB: 92% POLYESTER 8% SPANDEXH.T.S.COD E: 6103.43.15.50, CA T#64 | 🇧🇩BD | 🇺🇸US | 912 CTN |
| Mar 29, 2023 | READY MADE GARMENTS ITEM NAME: MENS STRETCH W OVEN CONTRAST W/B SHORTS STYLE NO: MD39755L1P .O NO: FA5 0168FAB: 92% POLYESTER 8% SPANDEXH .T.S.CODE: 6103. 43.15.50, CAT# 64 | 🇧🇩BD | 🇺🇸US | 536 CTN |
| Mar 29, 2023 | PO: L5AZ49A STYLE: 598139 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 195 | 🇻🇳VN | 🇺🇸US | 44 CTN |
| Mar 29, 2023 | PO: L4ZZ89A STYLE: 598139 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 320 | 🇻🇳VN | 🇺🇸US | 34 CTN |
| Mar 06, 2023 | PO: L4ZZ8MA STYLE: 598139 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 686 | 🇻🇳VN | 🇺🇸US | 84 CTN |
| Mar 06, 2023 | PO: L4ZZ9JA STYLE: 598139 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 722 | 🇻🇳VN | 🇺🇸US | 104 CTN |
| Mar 06, 2023 | PO: L5AZ4JA STYLE: 598139 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 910 | 🇻🇳VN | 🇺🇸US | 104 CTN |
| Mar 06, 2023 | PO: L5AZ3MA STYLE: 598139 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 526 | 🇻🇳VN | 🇺🇸US | 74 CTN |
| Feb 27, 2023 | 82% NYLON 18% SPANDEX 220G SQM LADIES TANKLEO TARD 82% NYLON 18% SPANDEX 220G SQM LADIES CA MISOLE LEOTARD 82% NYLON 18% SPANDEX 220G SQ M LADIES LONG SLEEVE LEOTARD 82% NYLON 18% SP ANDEX 22OG SQM LADIES BOOTIE SHORTS 82% NYLON 18% SPANDEX 220G SQM LADIES LONGER LENGTH BOO TIE SHORTS 82% NYLON 18% SPANDEXH 220G SQM LA CSNU7376089 001 DIES JAZZ PANTS 100% POLYESTER 70G SQM LADIES WRAP SKIRTS 90% NYLON 10% SPANDEX 80G SQM CHI LD PULL ON SKIRT | 🇨🇳CN | 🇺🇸US | 374 CTN |
| Feb 06, 2023 | PO: K6RB1MA STYLE: 598139 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 446 | 🇻🇳VN | 🇺🇸US | 60 CTN |
| Jan 13, 2023 | FREIGHT AS ARRANGED EQUIPMENT PO : 4508913432 PLANT CODE: 1014 INVOICE NO: WN2211203B PO/ITEM / MATERIAL / QTY / CTN S00050 / DV1771-639 / 1470 PRS CMAU8096929 001 / 33CONTENT: GUARD: 72 K-RESI N,28 EVASLEEVES: 65 POLYESTER, 19 RUBBER,16 SPANDEXH.S.CODE:9 506999090 CONTAINER NO CMAU8096929 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F CMAU8096929 001 PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL EQUIPMENT PO : 4508959547 PLANT CODE: 1014 INVOICE NO: WN2211203B PO/ITEM / MATERIAL / QTY / CTN S00010/ SE0047-001 / 1708 PRS CMAU8096929 001 / 9CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:950 6999090 EQUIPMENT PO : 4508959547 PLANT CODE: 1014 INVOICE NO: WN2211203B PO/ITEM / MATERIAL / QTY / CTN CMAU8096929 001 S00020 / SP2164-010/ 224 PRS / 12CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R H.S.CODE:9506999090 EQUIPMENT PO : 4508875848 PLANT CODE: 1014 CMAU8096929 001 INVOICE NO: WN2211203A PO/ITEM / MATERIAL / QTY / CTN S00150 / DV1771-416/ 922 PRS / 23CONTENT: GUARD: 72 K-RESIN, 28 EVASLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEXH.S.CODE:950 6999090 EQUIPMENT CMAU8096929 001 PO : 4508913431 PLANT CODE: 1014 INVOICE NO: WN2211203A PO/ITEM / MATERIAL / QTY / CTN S00010 / DQ6071-010/ 525 PRS / 8CONTENT: 62 POLYESTER,28 NYL ON,5 RUBBER,5 SPANDEXH.S.CODE: 6116930090 CMAU8096929 001 EQUIPMENT PO : 4508958405 PLANT CODE: 1014 INVOICE NO: WN2211203A PO/ITEM / MATERIAL / QTY / CTN S00020/ SE0047-001 / 1708 PRS / 9CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:950 CMAU8096929 001 6999090 EQUIPMENT PO :4508958406 PLANT CODE: 1014 INVOICE NO: WN2211203A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2164-010/ 224 PRS / 12CONTENT: 43 POLYPROPYLENE(P CMAU8096929 001 P),33 EVA,17 POLYESTER,7 RUBBE R H.S.CODE:9506999090 EQUIPMENT PO : 4508978323 PLANT CODE: 1014 INVOICE NO: WN2212003A PO/ITEM / MATERIAL / QTY / CTN CMAU8096929 001 S00130 / SP2168-010 / 8999PRS / 190CONTENT: 54 NYLON,25 POLY ETHYLENE(PE),16 EVA,5 POLYESTE R H.S.CODE:9506999090 EQUIPMENT PO : 4508978323 PLANT CODE: 1014 CMAU8096929 001 INVOICE NO: WN2212003B PO/ITEM / MATERIAL / QTY / CTN S00050/ SE0047-101 / 9000 PRS / 47CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:95 06999090 EQUIPMENT PO : 4508978323 CMAU8096929 001 PLANT CODE: 1014 INVOICE NO: WN2212003B PO/ITEM / MATERIAL / QTY / CTN S00060/ SE0047-401 / 1500 PRS / 8CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:950 6999090 EQUIPMENT CMAU8096929 001 PO : 4508978323 PLANT CODE: 1014 INVOICE NO: WN2212003B PO/ITEM / MATERIAL / QTY / CTN S00070/ SE0047-498 / 1500 PRS / 8CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:950 6999090 CMAU8096929 001 EQUIPMENT PO : 4508978323 PLANT CODE: 1014 INVOICE NO: WN2212003B PO/ITEM / MATERIAL / QTY / CTN S00080/ SE0047-610 / 1500 PRS / 8CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:950 CMAU8096929 001 6999090 EQUIPMENT PO : 4508978323 PLANT CODE: 1014 INVOICE NO: WN2212003B PO/ITEM / MATERIAL / QTY / CTNS 00040/ SE0047-001 / 9000 PRS / 47 CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER CMAU8096929 001 H.S.CODE:9506999090 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2212006B 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 409 EA PO-ITEM: 4508875851-40, CUSTOMER PO: MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVE CMAU8096929 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER KNI NOT APPLICABLE, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX 160 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3789 EA PO-ITEM: 4508959547-30, CUSTOMER PO: CMAU8096929 001 MATERIAL: SP2164-010, NAME: NK CHRG GRD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RU BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU8096929 001 INVOICE : WN2212006B 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 409 EA PO-ITEM: 4508875851-40, CUSTOMER PO: MATERIAL: SE0174-103, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER KNI NOT APPLICABLE, HSCODE: 9506999090 CMAU8096929 001 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX 160 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3789 EA PO-ITEM: 4508959547-30, CUSTOMER PO: MATERIAL: SP2164-010, NAME: NK CHRG GRD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH CMAU8096929 001 SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RU BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2212006A 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 281 EA CMAU8096929 001 PO-ITEM: 4508845270-20, CUSTOMER PO: MATERIAL: SE0047-498, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY CMAU8096929 001 374 EA PO-ITEM: 4508875851-30, 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 CMAU8096929 001 160 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3789 EA PO-ITEM: 4508958406-20, CUSTOMER PO: MATERIAL: SP2164-010, NAME: NK CHRG GRD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: CMAU8096929 001 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RU BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2212006A 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 281 EA PO-ITEM: 4508845270-20, CUSTOMER PO: MATERIAL: SE0047-498, NAME: NK GUARD STAY-II, CMAU8096929 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 374 EA PO-ITEM: 4508875851-30, CUSTOMER PO: CMAU8096929 001 MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX 160 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3789 EA CMAU8096929 001 PO-ITEM: 4508958406-20, CUSTOMER PO: MATERIAL: SP2164-010, NAME: NK CHRG GRD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RU BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8096929 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WN2212006A 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 281 EA PO-ITEM: 4508845270-20, CUSTOMER PO: MATERIAL: SE0047-498, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: CMAU8096929 001 9506999090 MATERIAL CONTENT: 43 POLYESTER, 30 NYLON, 2 RUBBER 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 374 EA PO-ITEM: 4508875851-30, CUSTOMER PO: MATERIAL: SE0174-011, NAME: GUARD LOCK SLEEVE GENDER/AGE: ADULT UNISEX CMAU8096929 001 STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 65 POLYESTER ,19 RUBBER ,16 SPANDEX 160 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3789 EA PO-ITEM: 4508958406-20, CUSTOMER PO: MATERIAL: SP2164-010, NAME: NK CHRG GRD, CMAU8096929 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD, HSCODE: 9506999090 MATERIAL CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RU NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU8096929 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇨🇳CN | 🇺🇸US | 746 CTN |
| Dec 26, 2022 | EQUIPMENT EQUIPMENT(NK GUARD STAY-II ) PO 4508922954 PLANT CODE 1014 SHIP TO 0000428674 CUSTOMER PO 015503892 INVOICE NO WN2211130 HLXU9007395 001 INVOICE NO WN2210031 PO/ITEM / MATERIAL / QTY / CTNS 00130 / DV1771-010 / 1104 PRS / 23 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HLXU9007395 001 HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLXU9007395 002 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2164-010/ 864 PRS / 36 CONTENT 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 HLXU9007395 003 PO/ITEM / MATERIAL / QTY / CTNS 00020 / SE0174-103/ 288 PRS / 3 CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEX H.S.CODE 9506999090 HLXU9007395 004 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2165-010/ 1776 PRS / 37 CONTENT 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 HLXU9007395 005 PO/ITEM / MATERIAL / QTY / CTNS 00010/ SE0047-001 / 528 PRS / 3 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 HLXU9007395 006 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2168-010 / 4560 PRS / 95 CONTENT 54%NYLON,25%POLYETHYLENE(PE), 16%EVA,5%POLYESTER H.S.CODE 9506999090 HLXU9007395 007 PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011/ 720 PRS / 6CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEXH.S.CODE 95 06999090 HLXU9007395 008 PO/ITEM / MATERIAL / QTY / CTNS 00020/ SE0047-101 / 432 PRS / 3 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 | 🇨🇳CN | 🇺🇸US | 206 PCS |
| Dec 26, 2022 | NK MERC LITE NOCSAE PO 4508875848 PLANT CODE 1014 INVOICE NO WN2211115D PO/ITEM / MATERIAL / QTY / CTNS 00120 / DV1771-010/ 4538 PRS / 96 CONTENT GUARD 72%K-RESIN,28%EVA HAMU1068993 001 NK MERC LITE NOCSAE 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 CONTAINER NO HAMU1068993 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED HAMU1068993 001 FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HAMU1068993 002 ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 HAMU1068993 003 P),33%EVA,17%POLYESTER,7%RUBBE R H.S.CODE 9506999090 HAMU1068993 004 SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 HAMU1068993 005 SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 | 🇨🇳CN | 🇺🇸US | 348 PCS |
| Dec 26, 2022 | 17%POLYESTER,7%RUBBER EQUIPMENT PO 4508922959 PLANT CODE 1014 SHIP TO 0000389907 CUSTOMER PO 8465971 INVOICE NO WN2211119 HLXU9015338 001 INVOICE NO WN2210035 PO/ITEM / MATERIAL / QTY / CTN S00150 / DV1771-010 / 1386 PRS / 31CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 SHIPPER WELLPOWER COMMERCE HLXU9015338 001 HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLXU9015338 002 0000389907 INVOICE FTL96291122 PO-ITEM 4508901982-20, CUSTOMER PO 8412095 MATERIAL FD0876-100, NAME W NIKE REACT PEGASUS TRAIL 4, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS HLXU9015338 002 RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA HLXU9015338 002 RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) HLXU9015338 003 0000389907 INVOICE FTL96281122 PO-ITEM 4508901982-10, CUSTOMER PO 8356650 MATERIAL FD0876-100, NAME W NIKE REACT PEGASUS TRAIL 4, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS HLXU9015338 003 RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER HLXU9015338 004 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2168-010 / 1116 PRS / 24 CONTENT 54%NYLON,25%POLYETHYLENE(PE), 16%EVA,5%POLYESTER H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., HLXU9015338 004 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLXU9015338 005 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-100/ 864 PRS / 19 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 HLXU9015338 006 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2165-010/ 1554 PRS / 34 CONTENT 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 | 🇨🇳CN | 🇺🇸US | 177 PCS |
| Dec 26, 2022 | Y NK CHRG GRD EQUIPMENT(Y NK CHRG GRD) PO 4508922960 PLANT CODE 1014 SHIP TO 0000412521 CUSTOMER PO 8465973 INVOICE NO WN2211120 HLXU9015338 001 INVOICE NO WN2210034 PO/ITEM / MATERIAL / QTY / CTN S00140 / DV1771-010 / 870 PRS / 19CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 SHIPPER WELLPOWER COMMERCE HLXU9015338 001 HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLXU9015338 002 0000412521 INVOICE FTL95881122 PO-ITEM 4508903117-10, CUSTOMER PO 8412085 MATERIAL DA7698-104, NAME WMNS NIKE AIR ZOOM VOMERO 16, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS HLXU9015338 002 RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI HLXU9015338 002 CITY 100, TAIWAN (R.O.C.) HLXU9015338 003 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2168-010 / 957 PRS / 21 CONTENT 54%NYLON,25%POLYETHYLENE(PE), 16%EVA,5%POLYESTER H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., HLXU9015338 003 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLXU9015338 004 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-100/ 630 PRS / 14 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 HLXU9015338 005 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2165-010/ 1326 PRS / 28 CONTENT 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 | 🇨🇳CN | 🇺🇸US | 115 PCS |
| Dec 26, 2022 | 54%NYLON,25%POLYETHYLENE(PE),16%EVA EQUIPMENT PO 4508877763 PLANT CODE 1014 SHIP TO 0000075110 CUSTOMER PO 1236485 INVOICE NO WN2211059 UACU3612183 001 INVOICE NO WN2210037 PO/ITEM / MATERIAL / QTY / CTN S00120 / DV1771-010 / 5004 PRS / 105CONTENT GUARD 72%K-RES IN,28%EVASLEEVES 65%POLYESTER ,19%RUBBER,16%SPANDEXH.S.CODE 9506999090 CONTAINER NO UACU3612183 UACU3612183 001 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL UACU3612183 002 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2168-010 / 7002 PRS / 147 CONTENT 54%NYLON,25%POLYETHYLENE(PE), 16%EVA,5%POLYESTER H.S.CODE 9506999090 | 🇨🇳CN | 🇺🇸US | 252 PCS |
| Dec 14, 2022 | EQUIPMENT PO#: 4508875847 PLANT CODE: 1014 IN VOICE NO: WN2211115C PO/ITEM / MATERIAL / QTY / CTN S00020 / DQ6071-010/ 652 PRS / 9CONTEN T: 62%POLYESTER,28%NYL ON,5%RUBBER,5%SPANDEXH .S.CODE: 6116930090 CONTAINER NO BSIU9680858 | 🇨🇳CN | 🇺🇸US | 6400 CTN |
| Dec 06, 2022 | FREIGHT AS ARRANGED EQUIPMENT PO : 4508875848 PLANT CODE: 1014 INVOICE NO: WN2211003B PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-010/ 2722 PRS CMAU8964651 001 / 58CONTENT: GUARD: 72 K-RESIN ,28 EVASLEEVES: 65 POLYESTER,1 9 RUBBER,16 SPANDEXH.S.CODE:95 06999090 CONTAINER NO CMAU8964651 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F CMAU8964651 001 PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL EQUIPMENT PO : 4508875850 PLANT CODE: 1014 INVOICE NO: WN2211003B PO/ITEM / MATERIAL / QTY / CTN S00010/ SE0047-101 / 1043 PRS CMAU8964651 001 / 6CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:950 6999090 EQUIPMENT PO :4508875850 PLANT CODE: 1014 INVOICE NO: WN2211003B PO/ITEM / MATERIAL / QTY / CTN CMAU8964651 001 S00020/ SE0047-001 / 1781 PRS / 10CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:95 06999090 EQUIPMENT PO : 4508875852 PLANT CODE: 1014 INVOICE NO: WN2211003B CMAU8964651 001 PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2164-010/ 2274 PRS / 97CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER H.S.CODE:9506999090 EQUIPMENT PO : 4508845271 CMAU8964651 001 PLANT CODE: 1014 INVOICE NO: WN2211003A PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011/ 2206 PRS / 16CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT CMAU8964651 001 PO : 4508845271 PLANT CODE: 1014 INVOICE NO: WN2211003A PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-103/ 1530 PRS / 10CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 CMAU8964651 001 EQUIPMENT PO : 4508875845 PLANT CODE: 1014 INVOICE NO: WN2211003A PO/ITEM / MATERIAL / QTY / CTN S00030 / DN3614-416/ 814 PRS / 19CONTENT: GUARD: 70 PP,30 EV ASTRAP: 68 POLYESTER,21 RUBBER CMAU8964651 001 ,11 NYLONH.S.CODE:9506999090 EQUIPMENT PO : 4508875848 PLANT CODE: 1014 INVOICE NO: WN2211003A PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-010/ 2722 PRS / 58CONTENT: GUARD: 72 K-RESIN CMAU8964651 001 ,28 EVASLEEVES: 65 POLYESTER,1 9 RUBBER,16 SPANDEXH.S.CODE:95 06999090 EQUIPMENT PO : 4508875848 PLANT CODE: 1014 INVOICE NO: WN2211055D PO/ITEM / MATERIAL / QTY / CTN CMAU8964651 001 S00090 / DV1771-010/ 4535 PRS / 97CONTENT: GUARD: 72 K-RESIN ,28 EVASLEEVES: 65 POLYESTER,1 9 RUBBER,16 SPANDEXH.S.CODE:95 06999090 EQUIPMENT PO : 4508913433 PLANT CODE: 1014 CMAU8964651 001 INVOICE NO: WN2211055D PO/ITEM / MATERIAL / QTY / CTN S00030/ SE0047-001 / 869 PRS / 5CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508913434 CMAU8964651 001 PLANT CODE: 1014 INVOICE NO: WN2211055D PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2164-417/ 304 PRS / 15CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R H.S.CODE:9506999090 CMAU8964651 001 EQUIPMENT PO : 4508913435 PLANT CODE: 1014 INVOICE NO: WN2211055D PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-675/ 638 PRS / 14CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE CMAU8964651 001 R H.S.CODE:9506999090 EQUIPMENT PO : 4508875845 PLANT CODE: 1014 INVOICE NO: WN2211055A PO/ITEM / MATERIAL / QTY / CTN S00010 / DN3614-416/ 328 PRS / CMAU8964651 001 10CONTENT: GUARD: 70 PP,30 EV ASTRAP: 68 POLYESTER,21 RUBBER ,11 NYLONH.S.CODE:9506999090 INVOICE NO: WN2211055A PO/ITEM / MATERIAL / QTY / CTN S00010 / DN3614-416/ 328 PRS / 10CONTENT: GUARD: 70 PP,30 EV ASTRAP: 68 POLYESTER,21 RUBBER CMAU8964651 001 ,11 NYLONH.S.CODE:9506999090 EQUIPMENT PO : 4508875848 PLANT CODE: 1014 INVOICE NO: WN2211055A PO/ITEM / MATERIAL / QTY / CTN S00030 / DV1771-010/ 4535 PRS / 97CONTENT: GUARD: 72 K-RESIN CMAU8964651 001 ,28 EVASLEEVES: 65 POLYESTER,1 9 RUBBER,16 SPANDEXH.S.CODE:95 06999090 EQUIPMENT PO : 4508875848 PLANT CODE: 1014 INVOICE NO: WN2211055A PO/ITEM / MATERIAL / QTY / CTN CMAU8964651 001 S00130 / DV1771-100/ 362 PRS / 10CONTENT: GUARD: 72 K-RESIN, 28 EVASLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEXH.S.CODE:950 6999090 EQUIPMENT PO : 4508875849 PLANT CODE: 1014 CMAU8964651 001 INVOICE NO: WN2211055A PO/ITEM / MATERIAL / QTY / CTNS 00010 / FD4608-479/ 1095PRS / 25 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO : 4508845269 CMAU8964651 001 PLANT CODE: 1014 INVOICE NO: WN2211055B PO/ITEM / MATERIAL / QTY / CTN S00010 / DV1771-639/ 676 PRS / 17CONTENT: GUARD: 72 K-RESIN, 28 EVASLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEXH.S.CODE:950 6999090 CMAU8964651 001 EQUIPMENT PO : 4508875848 PLANT CODE: 1014 INVOICE NO: WN2211055B PO/ITEM / MATERIAL / QTY / CTN S00070 / DV1771-010/ 4535 PRS / 97CONTENT: GUARD: 72 K-RESIN ,28 EVASLEEVES: 65 POLYESTER,1 CMAU8964651 001 9 RUBBER,16 SPANDEXH.S.CODE:95 06999090 EQUIPMENT PO : 4508875851 PLANT CODE: 1014 INVOICE NO: WN2211055B PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011/ 2278 PRS CMAU8964651 001 / 16CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO :4508875851 PLANT CODE: 1014 INVOICE NO: WN2211055B PO/ITEM / MATERIAL / QTY / CTN CMAU8964651 001 S00020 / SE0174-103/ 2595 PRS / 17CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 INVOICE NO: WN2211055C CMAU8964651 001 PO/ITEM / MATERIAL / QTY / CTN S00050/ SE0047-610 / 413 PRS / 3CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 CMAU8964651 001 INVOICE NO: WN2211055C PO/ITEM / MATERIAL / QTY / CTN S00070/ SE0047-498 / 240 PRS / 2CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508845270 CMAU8964651 001 PLANT CODE: 1014 INVOICE NO: WN2211055C PO/ITEM / MATERIAL / QTY / CTN S00110/ SE0047-401 / 250 PRS / 2CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT CMAU8964651 001 PO : 4508875848 PLANT CODE: 1014 INVOICE NO: WN2211055C PO/ITEM / MATERIAL / QTY / CTN S00080 / DV1771-010/ 4535 PRS / 97CONTENT: GUARD: 72 K-RESIN ,28 EVASLEEVES: 65 POLYESTER,1 9 RUBBER,16 SPANDEXH.S.CODE:95 CMAU8964651 001 06999090 EQUIPMENT PO : 4508875853 PLANT CODE: 1014 INVOICE NO: WN2211055C PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-675/ 990 PRS / 22CONTENT: 43 POLYPROPYLENE(P CMAU8964651 001 P),33 EVA,17 POLYESTER,7 RUBBE R H.S.CODE:9506999090 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 | 820 CTN |
| Dec 06, 2022 | FOOTWEAR DIVISION OF GOODS 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER UACU8515627 001 PO/ITEM / MATERIAL / QTY / CTN S00030 / DV1771-639/ 480PRS / 10CONTENT GUARD 72%K-RESIN,2 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., UACU8515627 001 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL UACU8515627 002 00010 / FD4608-479/ 288 PRS / 6 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 UACU8515627 003 0000303418 INVOICE EOXCNT228820 PO-ITEM 4508810510-10, CUSTOMER PO SS23 SFLY FG BLACK 1 MATERIAL DJ5625-001, NAME ZOOM SUPERFLY 9 ACADEMY FG/MG, GENDER/AGE MENS UACU8515627 003 STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR UACU8515627 003 CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA UACU8515627 004 0000303418 INVOICE EOXCNT228821 PO-ITEM 4508810510-30, CUSTOMER PO SS23 SFLY MDS FG 12. MATERIAL DV2421-405, NAME ZOOM SUPERFLY 9 MDS ACAD FG/MG, GENDER/AGE MENS UACU8515627 004 STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) | 🇨🇳CN | 🇺🇸US | 57 PCS |
| Dec 06, 2022 | MENS SOCCER HIGH TOP 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER UACU8515627 001 INVOICE NO WN2210161 PO/ITEM / MATERIAL / QTY / CTN S00010 / DV1771-639 / 456 PRS / 10CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 SHIPPER WELLPOWER COMMERCE UACU8515627 001 HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL UACU8515627 002 0000081554 INVOICE EOXCNT228814 PO-ITEM 4508810504-30, CUSTOMER PO RAR120SA MDS MATERIAL DV2421-405, NAME ZOOM SUPERFLY 9 MDS ACAD FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER UACU8515627 002 HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS UACU8515627 002 INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA UACU8515627 003 0000081554 INVOICE EOXCNT228813 PO-ITEM 4508810504-20, CUSTOMER PO RAR1220SA BP MATERIAL DJ5625-001, NAME ZOOM SUPERFLY 9 ACADEMY FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER UACU8515627 003 HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) | 🇨🇳CN | 🇺🇸US | 42 PCS |
| Dec 06, 2022 | EQUIPMENT PO 4508843251 PLANT CODE 1014 SHIP TO 0000009550 CUSTOMER PO CP2143 INVOICE NO WN2210164 PO/ITEM / MATERIAL / QTY / CTN FANU1521550 001 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DN3614-416/ 288 PRS / 6 CONTENT GUARD 70%PP,30%EVA STRAP 68%POLYESTER,21%RUBBER, 11%NYLON H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., FANU1521550 001 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL FANU1521550 002 00020 / DV1771-010 / 288 PRS / 6 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 FANU1521550 003 S00010 / DV1771-416/ 480 PRS / 10CONTENT GUARD 72%K-RESIN, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 | 🇨🇳CN | 🇺🇸US | 22 PCS |
| Dec 06, 2022 | 54%NYLON,25%POLYETHYLENE(PE),16%EVA EQUIPMENT PO 4508875854 PLANT CODE 1014 INVOICE NO WN2210158D PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2168-010 / 422 PRS HLBU8045921 001 S00050 / DV1771-100/ 11583 PRS / 243CONTENT GUARD 72%K-RES IN,28%EVASLEEVES 65%POLYESTER ,19%RUBBER,16%SPANDEXH.S.CODE 9506999090 CONTAINER NO HLBU8045921 SHIPPER WELLPOWER COMMERCE HOLDING CO., HLBU8045921 001 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLBU8045921 002 / 64CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 HLBU8045921 003 10CONTENT GUARD 72%K-RESIN, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 HLBU8045921 004 / 60CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 HLBU8045921 005 / 66CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 HLBU8045921 006 / 106CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 HLBU8045921 007 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 HLBU8045921 008 / 66CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 HLBU8045921 009 / 106CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 HLBU8045921 010 4CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEXH.S.CODE 95 06999090 HLBU8045921 011 / 28CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 HLBU8045921 012 / 38CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 HLBU8045921 013 / 106CONTENT GUARD 72%K-RES IN,28%EVASLEEVES 65%POLYESTER ,19%RUBBER,16%SPANDEXH.S.CODE 9506999090 HLBU8045921 014 3CONTENT GUARD 72%K-RESIN,2 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEX43%POLYPROPYL ENE(PP),33%EVA,17%POLYESTER,7% RUBBER H.S.CODE 9506999090 HLBU8045921 015 / 9CONTENT 54%NYLON,25%POLYET HYLENE(PE),16%EVA,5%POLYESTERH .S.CODE 9506999090 | 🇨🇳CN | 🇺🇸US | 953 PCS |
| Dec 05, 2022 | CAP 100% COTTONH.S CODE: 6505.00.2060VEST 1 00% POLYESTERH.S CODE: 6211.33.9054T-SHIRT 100% COTTONH.S CODE: 6109.10.0004TSHIRT 100 % COTTONH.S CODE: 6109.10.0004POLO 65% POLY ESTER 35% COTTONH.S CODE: 6105.20.2010POLO 65% POLYESTER 35% COTTONH.S CODE: 6106.20.20 10VEST 100% COTTONH.S CODE: 6101.20.0010SH DFSU7340840 001 IRT 65% POLY 35% COTTONH.S CODE: 6105.20.201 0HOODIE 100% POLYESTERH.S CODE: 6201.93.651 1TSHIRT 95% POLYESTER 5% SPANDEXH.S CODE: 6 209.30.3040SHIRT 50% COTTON 50% MODALH.S CO DE: 6106.10.0010 | 🇻🇳VN | 🇺🇸US | 1569 CTN |
| Nov 29, 2022 | FREIGHT AS ARRANGED EQUIPMENT PO : 4508875852 PLANT CODE: 1014 INVOICE NO: WN2210079B PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2164-417/ 748 PRS / APZU4808660 001 32CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R H.S.CODE:9506999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU APZU4808660 001 ROAD KOWLOON BAY KL EQUIPMENT PO : 4508875853 PLANT CODE: 1014 INVOICE NO: WN2210079B PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-675/ 1336 PRS / 30CONTENT: 43 POLYPROPYLENE( APZU4808660 001 PP),33 EVA,17 POLYESTER,7 RUBB ER H.S.CODE:9506999090 EQUIPMENT PO : 4508875854 PLANT CODE: 1014 INVOICE NO: WN2210079B PO/ITEM / MATERIAL / QTY / CTN APZU4808660 001 S00010 / SP2168-010 / 85 PRS / 2CONTENT: 54 NYLON,25 POLYETH YLENE(PE),16 EVA,5 POLYESTERH. S.CODE:9506999090 EQUIPMENT PO : 4508758092 PLANT CODE: 1014 INVOICE NO: WN2210079A APZU4808660 001 PO/ITEM / MATERIAL / QTY / CTN S00060 / SE0173-103 / 1101 PRS / 14CONTENT: 59 POLYESTER, 2 5 RUBBER, 13 SPANDEX, 3 POL YURETHANE H.S.CODE:9506999090 EQUIPMENT PO : 4508796956 APZU4808660 001 PLANT CODE: 1014 INVOICE NO: WN2210079A PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0173-011/ 482 PRS / 7CONTENT: 59 POLYESTER, 25 RUBBER, 13 SPANDEX, 3 POLYUR ETHANE H.S.CODE:9506999090 APZU4808660 001 EQUIPMENT PO : 4508845269 PLANT CODE: 1014 INVOICE NO: WN2210079A PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-010 / 246 PRS / 6CONTENT: GUARD: 72 K-RESIN, 28 EVASLEEVES: 65 POLYESTER,19 APZU4808660 001 RUBBER,16 SPANDEXH.S.CODE:950 6999090 EQUIPMENT PO : 4508845272 PLANT CODE: 1014 INVOICE NO: WN2210079A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-416/ 849 PRS / APZU4808660 001 19CONTENT: 43 POLYPROPYLENE(P P),33 EVA,17 POLYESTER,7 RUBBE R H.S.CODE:9506999090 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 APZU4808660 001 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5233 SHZ5233300B,SHZ5233300C,SHZ5233300D,SHZ523330 Z5233300F,SHZ5233300G,SHZ5233300H,SHZ5233300I 233300J,SHZ5233300K,SHZ5233300L | 🇨🇳CN | 🇺🇸US | 110 CTN |
| Nov 29, 2022 | FREIGHT AS ARRANGED EQUIPMENT PO : 4508803191 PLANT CODE: 1014 SHIP TO: 0000389907 CUSTOMER PO: 8465950 INVOICE NO: WN2210032 APZU4808660 001 PO/ITEM / MATERIAL / QTY / CTN S00010 / DV1771-100/ 3168 PRS / 67CONTENT: GUARD: 72 K-RESIN ,28 EVASLEEVES: 65 POLYESTER,1 9 RUBBER,16 SPANDEXH.S.CODE:95 06999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED APZU4808660 001 FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 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 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5233 APZU4808660 001 SHZ5233300B,SHZ5233300C,SHZ5233300D,SHZ523330 Z5233300F,SHZ5233300G,SHZ5233300H,SHZ5233300I 233300J,SHZ5233300K,SHZ5233300L | 🇨🇳CN | 🇺🇸US | 67 CTN |
| Nov 23, 2022 | 162 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 972 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000389907 INVOICE# : FTL91381022 PO-ITEM: 45088 52802-10, CUSTOMER PO: 8412852 MRKU9274691 001 CONTENT: GUARD: 72%K-RESI N, 28%EVASLEEVES: 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE: 9 506999090 CONTAINER NO M RKU9274691 SHIPPER: WELLPOWE R COMMERCE HOLDING CO., LIMI TED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU MRKU9274691 001 ROAD KOWLOON BAY KL MRKU9274691 002 5%POLYETHYLENE(PE),16%EVA,5%PO LYESTER H.S.CODE:9506999090 MRKU9274691 003 MATERIAL: DA7245-011, NAME: NIKE AIR ZOOM VOMERO 16, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHIPP ER: JIA INTERNATIONAL CO., LTD MRKU9274691 003 . 9F., NO. 59, SEC. 1, ZHONG HUA RD., ZHONGZHENG DIST., T AIPEI CITY 100, TAIWAN (R.O. C.) NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MRKU9274691 CN2275072 20X8'6 312CTN 24.777CB MRKU9274691 003 M 2216.010KGS B/L TOTAL SUMM ARY ------------------------ ----------- 312CTN 24.777CBM 2216.010KGS | 🇨🇳CN | 🇺🇸US | 312 CTN |
| Nov 16, 2022 | 2%K-RESIN,28%EVASLEEVES 65%POLYEST FREIGHT AS ARRANGED EQUIPMENT PO 4508803188 PLANT CODE 1014 SHIP TO 0000081554 CUSTOMER PO BER23116SMRDS TCKU6600940 001 INVOICE NO WN2210038 PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-416/ 360 PRS / 9CONTENT GUARD 72%K-RESIN,2 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 SHIPPER WELLPOWER COMMERCE TCKU6600940 001 HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL | 🇨🇳CN | 🇺🇸US | 9 PCS |
| Nov 16, 2022 | NK GUARD STAY II PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00150/ SE0047-001 / 1179 PRS / 7CONTENT 43% POLYESTER, 30% UACU8406143 001 00040 / DV1771-010 / 4971 PRS / 105 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED UACU8406143 001 FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL UACU8406143 002 SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 UACU8406143 003 RUBBER, 16% SPANDEXH.S.CODE 95 06999090 UACU8406143 004 RUBBER, 16% SPANDEXH.S.CODE 95 06999090 UACU8406143 005 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 UACU8406143 006 NYLON, 27% RUBBERH.S.CODE 950 6999090 | 🇨🇳CN | 🇺🇸US | 147 PCS |
| Nov 16, 2022 | EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030H PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-010 / 2955 PRS / 63CONTENT GUARD 72%K-RESI HLXU9007266 001 S00100 / DV1771-416/ 4735 PRS / 101CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 CONTAINER NO HLXU9007266 SHIPPER WELLPOWER COMMERCE HOLDING CO., HLXU9007266 001 LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLXU9007266 002 PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 HLXU9007266 003 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 HLXU9007266 004 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 HLXU9007266 005 NYLON, 27% RUBBERH.S.CODE 9506 999090 HLXU9007266 006 NYLON, 27% RUBBERH.S.CODE 9506 999090 HLXU9007266 007 HYLENE(PE),16%EVA,5%POLYESTERH .S.CODE 9506999090 HLXU9007266 008 ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 HLXU9007266 009 VASTRAP 68%POLYESTER,21%RUBBE R,11%NYLONH.S.CODE 9506999090 HLXU9007266 010 ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 HLXU9007266 011 NYLON, 27% RUBBERH.S.CODE 9506 999090 HLXU9007266 012 % NYLON, 27% RUBBERH.S.CODE 95 06999090 HLXU9007266 013 PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 HLXU9007266 014 PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 HLXU9007266 015 PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 HLXU9007266 016 IN,28%EVASLEEVES 65%POLYESTER ,19%RUBBER,16%SPANDEXH.S.CODE 9506999090 HLXU9007266 017 SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 HLXU9007266 018 SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 HLXU9007266 019 N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 | 🇨🇳CN | 🇺🇸US | 952 PCS |
| Nov 16, 2022 | EQUIPMENT PO 4508843255 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO NAVY STAY 12.20 INVOICE NO WN2210046 PO/ITEM / MATERIAL / QTY / CTN UACU8406143 001 PO/ITEM / MATERIAL / QTY / CTNS 00020/ SE0047-101 / 200 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED UACU8406143 001 FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL UACU8406143 002 00040/ SE0047-610 / 200 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 UACU8406143 003 S00110 / DV1771-010 / 432 PRS / 9CONTENT GUARD 72%K-RESIN, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 UACU8406143 004 00010/ SE0047-001 / 200 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 UACU8406143 005 00030/ SE0047-498 / 200 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 UACU8406143 006 PO/ITEM / MATERIAL / QTY / CTNS 00100 / DV1771-010 / 432 PRS / 9 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 UACU8406143 007 S00050/ SE0047-401 / 200 PRS / 2CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBERH.S.CODE 9506 999090 | 🇨🇳CN | 🇺🇸US | 28 PCS |
| Nov 13, 2022 | PO: I6HD6JA STYLE: 406489 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 496 | 🇻🇳VN | 🇺🇸US | 19 CTN |
| Nov 11, 2022 | FREIGHT AS ARRANGED EQUIPMENT PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219B PO/ITEM / MATERIAL / QTY / CTN S00010 / DV1771-100 / 4902 PRS ECMU8172699 001 / 105CONTENT: GUARD: 72 K-RES IN,28 EVASLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEXH.S.CODE: 9506999090 CONTAINER NO ECMU8172699 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F ECMU8172699 001 PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL EQUIPMENT PO : 4508796955 PLANT CODE: 1014 INVOICE NO: WN2209219B PO/ITEM / MATERIAL / QTY / CTN S00040/ SE0047-401 / 3026 PRS ECMU8172699 001 / 16CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:95 06999090 EQUIPMENT PO : 4508796955 PLANT CODE: 1014 INVOICE NO: WN2209219B PO/ITEM / MATERIAL / QTY / CTN ECMU8172699 001 S00090/ SE0047-610 / 2071 PRS / 11CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:95 06999090 EQUIPMENT PO :4508842488 PLANT CODE: 1014 INVOICE NO: WN2209219B ECMU8172699 001 PO/ITEM / MATERIAL / QTY / CTN S00090 / SP2165-010 / 465 PRS / 11CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER H.S.CODE:9506999090 EQUIPMENT PO : 4508796952 ECMU8172699 001 PLANT CODE: 1014 INVOICE NO: WN2209219C PO/ITEM / MATERIAL / QTY / CTN S00010 / DN3614-416/ 4297 PRS / 91CONTENT: GUARD: 70 PP,30 E VASTRAP: 68 POLYESTER,21 RUBBE R,11 NYLONH.S.CODE:9506999090 EQUIPMENT ECMU8172699 001 PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219C PO/ITEM / MATERIAL / QTY / CTN S00120 / DV1771-100 / 4902 PRS / 105CONTENT: GUARD: 72 K-RES IN,28 EVASLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEXH.S.CODE: ECMU8172699 001 9506999090 EQUIPMENT PO : 4508796958 PLANT CODE: 1014 INVOICE NO: WN2209219C PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-703 / 791 PRS / 18CONTENT: 43 POLYPROPYLENE( ECMU8172699 001 PP),33 EVA,17 POLYESTER,7 RUBB ER H.S.CODE:9506999090 EQUIPMENT PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219D PO/ITEM / MATERIAL / QTY / CTNS ECMU8172699 001 00130 / DV1771-100 / 4902 PRS / 105 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO : 4508758092 PLANT CODE: 1014 INVOICE NO: WN2209219A ECMU8172699 001 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0173-103 / 583 PRS / 9CONTENT: 59 POLYESTER, 25 RUBBER, 13 SPANDEX, 3 POLYU RETHANE H.S.CODE:9506999090 EQUIPMENT PO : 4508758093 ECMU8172699 001 PLANT CODE: 1014 INVOICE NO: WN2209219A PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-103/ 2770 PRS / 17CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT ECMU8172699 001 PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219A PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-100 / 4902 PRS / 105CONTENT: GUARD: 72 K-RES IN,28 EVASLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEXH.S.CODE: ECMU8172699 001 9506999090 EQUIPMENT PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219G PO/ITEM / MATERIAL / QTY / CTNS 00060 / DV1771-100 / 4902 PRS / 105 CONTENT: GUARD: 72 K-RESIN,28 EVA ECMU8172699 001 SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO :4508796957 PLANT CODE: 1014 INVOICE NO: WN2209244B PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0174-103/ 3609 PRS ECMU8172699 001 / 23CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO : 4508796957 PLANT CODE: 1014 INVOICE NO: WN2209244B PO/ITEM / MATERIAL / QTY / CTN ECMU8172699 001 S00040 / SE0174-011/ 2967 PRS / 20CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 INVOICE NO: WN2209244B ECMU8172699 001 PO/ITEM / MATERIAL / QTY / CTN S00030/ SE0047-498 / 673 PRS / 4CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 ECMU8172699 001 INVOICE NO: WN2209244B PO/ITEM / MATERIAL / QTY / CTN S00090/ SE0047-610 / 128 PRS / 1CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508796952 ECMU8172699 001 PLANT CODE: 1014 INVOICE NO: WN2209244A PO/ITEM / MATERIAL / QTY / CTN S00030 / DN3614-416/ 258 PRS / 7CONTENT: GUARD: 70 PP,30 EVA STRAP: 68 POLYESTER,21 RUBBER, 11 NYLONH.S.CODE:9506999090 EQUIPMENT ECMU8172699 001 PO : 4508796956 PLANT CODE: 1014 INVOICE NO: WN2209244A PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0173-011 / 1245 PRS / 14CONTENT: 59 POLYESTER, 2 5 RUBBER, 13 SPANDEX, 3 POL YURETHANE ECMU8172699 001 H.S.CODE:9506999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 INVOICE NO: WN2209244A PO/ITEM / MATERIAL / QTY / CTN S00010/ SE0047-101 / 634 PRS / 4CONTENT: 43 POLYESTER, 30 ECMU8172699 001 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 INVOICE NO: WN2209244A PO/ITEM / MATERIAL / QTY / CTNS 00120/ SE0047-001 / 597 PRS / 4 ECMU8172699 001 CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER H.S.CODE:9506999090 EQUIPMENT PO :4508796953 PLANT CODE: 1014 INVOICE NO: WN2210002A PO/ITEM / MATERIAL / QTY / CTN S00110 / DV1771-100/ 4927 PRS ECMU8172699 001 / 105CONTENT: GUARD: 72 K-RESI N,28 EVASLEEVES: 65 POLYESTER, 19 RUBBER,16 SPANDEXH.S.CODE:9 506999090 EQUIPMENT PO : 4508845272 PLANT CODE: 1014 INVOICE NO: WN2210002A ECMU8172699 001 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-010/ 3538 PRS / 75CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER H.S.CODE:9506999090 EQUIPMENT PO : 4508845273 ECMU8172699 001 PLANT CODE: 1014 INVOICE NO: WN2210002A PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2168-010 / 470 PRS / 10CONTENT: 54 NYLON,25 POLYE THYLENE(PE),16 EVA,5 POLYESTER H.S.CODE:9506999090 NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 965 CTN |
| Nov 11, 2022 | FREIGHT AS ARRANGED EQUIPMENT PO : 4508842388 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: SS23 SP2165-010 INVOICE NO: WN2209223 TEMU8000825 001 PO/ITEM / MATERIAL / QTY / CTNS 00020 / SP2165-010 / 216 PRS / 5 CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RU H.S.CODE:9506999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F TEMU8000825 001 PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL EQUIPMENT PO : 4508842388 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: SS23 MERC LITE BLACK 12.20 INVOICE NO: WN2209222 TEMU8000825 001 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-010 / 432 PRS / 9 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO : 4508803194 PLANT CODE: 1014 TEMU8000825 001 SHIP TO: 0000303418 CUSTOMER PO: 12-20-2022 INVOICE NO: WN2209245 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SE0174-103/ 800 PRS / 7 CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPAND H.S.CODE:9506999090 EQUIPMENT TEMU8000825 001 PO : 4508803194 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: SS23 SE0174-011 INVOICE NO: WN2209246 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-011/ 800 PRS / 6CONTENT: 65 POLYESTER, 19 TEMU8000825 001 RUBBER, 16 SPANDEXH.S.CODE:95 06999090 EQUIPMENT PO : 4508803190 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: SS23 MERC LITE BLU 12.20 INVOICE NO: WN2210004 TEMU8000825 001 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-416/ 528 PRS / 11 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO : 4508803190 PLANT CODE: 1014 TEMU8000825 001 SHIP TO: 0000303418 CUSTOMER PO: 12-20-2022 INVOICE NO: WN2210005 PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-100/ 480 PRS / 11CONTENT: GUARD: 72 K-RESIN, 28 EVASLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEXH.S.CODE:950 TEMU8000825 001 6999090 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 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5196 SHZ5196518B,SHZ5196518C,SHZ5196518D,SHZ519651 | 🇨🇳CN | 🇺🇸US | 49 CTN |
| Oct 29, 2022 | EQUIPMENT PO 4508796955 PLANT CODE 1014 INVOICE NO WN2209174B PO/ITEM / MATERIAL / QTY / CTN S00010/ SE0047-001 / 3120 PRS / 17CONTENT 43% POLYESTER, 30 CAIU2663977 001 / 7CONTENT GUARD 72%K-RESIN, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 CONTAINER NO CAIU2663977 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED CAIU2663977 001 FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL CAIU2663977 002 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 CAIU2663977 003 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 CAIU2663977 004 % RUBBER, 16% SPANDEXH.S.CODE 9506999090 CAIU2663977 005 (PP),33%EVA,17%POLYESTER,7%RUB BER H.S.CODE 9506999090 CAIU2663977 006 N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 CAIU2663977 007 NYLON, 27% RUBBERH.S.CODE 9506 999090 CAIU2663977 008 NYLON, 27% RUBBERH.S.CODE 9506 999090 CAIU2663977 009 (PP),33%EVA,17%POLYESTER,7%RUB BER H.S.CODE 9506999090 CAIU2663977 010 RUBBER, 13% SPANDEX, 3% POLYUR ETHANE H.S.CODE 9506999090 CAIU2663977 011 RUBBER, 16% SPANDEXH.S.CODE 9 506999090 CAIU2663977 012 9% RUBBER, 16% SPANDEXH.S.CODE 9506999090 CAIU2663977 013 % NYLON, 27% RUBBERH.S.CODE 95 06999090 | 🇨🇳CN | 🇺🇸US | 359 PCS |
| Oct 29, 2022 | 17CONTENT 43% POLYESTER, 30% NYLON EQUIPMENT PO 4508796955 PLANT CODE 1014 INVOICE NO WN2209174C PO/ITEM / MATERIAL / QTY / CTN S00020/ SE0047-001 / 3120 PRS HLBU1589163 001 S00020 / DN3614-416/ 2329 PRS / 52CONTENT GUARD 70%PP,30%E VASTRAP 68%POLYESTER,21%RUBBE R,11%NYLONH.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F HLBU1589163 001 PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLBU1589163 002 / 24CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 HLBU1589163 003 / 80CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 HLBU1589163 004 / 17CONTENT 43% POLYESTER, 30 % NYLON, 27% RUBBERH.S.CODE 95 06999090 | 🇨🇳CN | 🇺🇸US | 173 PCS |
| Oct 17, 2022 | PO: I6HD6MA STYLE: 406489 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 345 | 🇻🇳VN | 🇺🇸US | 15 CTN |
| Oct 10, 2022 | PO: I6LT9JA STYLE: 406489 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 401 | 🇻🇳VN | 🇺🇸US | 51 CTN |
| Oct 10, 2022 | PO: I6LT96A STYLE: 406489 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 452 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK SYDNEY 235W CONTAINER SUMMARY --- MSKU4611826 005 ------------------------------ -- MSKU4611826 MLVN4505983 45X9'6 18CTN 1.090CBM 11 6.460KGS B/L TOTAL SUMMARY ----------------------------- ------ 18CTN 1.090CBM 116.46 0KGS | 🇻🇳VN | 🇺🇸US | 18 CTN |
| Oct 10, 2022 | PO: J5ZE96A STYLE: 406489 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 1704 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK SYDNEY 235W CONTAINER SUMMARY -- MSKU4617927 004 ------------------------------ --- MSKU4617927 MLVN0508809 45X9'6 22CTN 1.230CBM 1 53.420KGS B/L TOTAL SUMMARY ---------------------------- ------- 22CTN 1.230CBM 153.4 20KGS | 🇻🇳VN | 🇺🇸US | 22 CTN |
| Oct 10, 2022 | PO: J5ZE9JA STYLE: 406489 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 444 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK SYDNEY 235W CONTAINER SUMMARY --- MAEU9203726 004 ------------------------------ -- MAEU9203726 MLVN4501210 45X9'6 30CTN 1.900CBM 22 9.160KGS B/L TOTAL SUMMARY ----------------------------- ------ 30CTN 1.900CBM 229.16 0KGS | 🇻🇳VN | 🇺🇸US | 30 CTN |
| Oct 10, 2022 | PO: I6HQ1JA STYLE: 406489 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 1081 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK SYDNEY 235W CONTAINER SUMMARY -- MSKU4780750 005 ------------------------------ --- MSKU4780750 MLVN4501263 45X9'6 42CTN 2.320CBM 2 35.850KGS B/L TOTAL SUMMARY ---------------------------- ------- 42CTN 2.320CBM 235.8 50KGS | 🇻🇳VN | 🇺🇸US | 42 CTN |
| Oct 10, 2022 | PO: I6HQ16A STYLE: 406489 WOMENS MAN-MADE FIBERS, KNIT B RIEF 90% NYLON 10% SPANDEXH TS: 610822QTY: 1215 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK SYDNEY 235W CONTAINER SUMMARY -- MSKU4611826 005 ------------------------------ --- MSKU4611826 MLVN4505983 45X9'6 25CTN 1.180CBM 1 35.590KGS B/L TOTAL SUMMARY ---------------------------- ------- 25CTN 1.180CBM 135.5 90KGS | 🇻🇳VN | 🇺🇸US | 25 CTN |
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