NIKE DE MEXICO S DE RL DE CV
Address: 2373 CALLE SAO PAULO GUADALAJARA 44630
NIKE DE MEXICO S DE RL DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 2.04
Active Months: 8 Average TEU per Shipment: 1.23
Shipment Frequency Std. Dev.: 1.54
Shipments By Companies
Company Name Shipments
MAERSK LOJISTIK HIZMETLERI A S 28 shipments
DAMCO ULUSLARARASI TAS VE LOJ AS 21 shipments
LOTUS FOOTWEAR ENTERPRISES LIMITED 17 shipments
KUEHNE NAGEL PVT LTD 15 shipments
DIAMANT SRL 10 shipments
FAIRWAY ENTERPRISES CO LTD 9 shipments
DAMCO SCM 8 shipments
EAST WIND FOOTWEAR CO LTD 2 shipments
APL LOGISTICS INDIA PVT LTD 1 shipments
FAIRWAY ENTERPRISES CO LTD INDIA BRANCH 1 shipments
MAERSK ITALIA SPA 1 shipments
RIELEC AUTOMATIZACION INDUSTRIAL SL 1 shipments
TORCHGARDEN LIMITED 1 shipments
YESIM SATIS MAG VE TEKS FAB AS 1 shipments
Shipments By HS Code
HS Code Shipments
640319 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 19 shipments
841940 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Distilling or rectifying plant; not used for domestic purposes 19 shipments
611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 18 shipments
640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 13 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 4 shipments
841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment 4 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 3 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 3 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
293229 Heterocyclic compounds with oxygen hetero-atom(s) only 2 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
841989 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 1 shipments
170260.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
520819.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 1 shipments
520832.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 1 shipments
540410 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
621133 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
621149 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; women's or girls', of textile materials n.e.c. in item no. 6211.4 (not knitted or crocheted) 1 shipments
640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
854890 Waste and scrap of primary cells, primary batteries and electric accumulators; spent primary cells, spent primary batteries and spent electric accumulators; electrical parts of machinery or apparatus, n.e.c. or included elsewhere in chapter 85 : Electrical parts of machinery or apparatus; n.e.c. in chapter 85 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
880220 Aircraft n.e.c. in heading no. 8801 (e.g. helicopters, aeroplanes); spacecraft (including satellites) and suborbital and spacecraft launch vehicles : Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 1 shipments
900711 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-02 MAEU257310302 KUEHNE NAGEL PVT LTD 7516.15 kg 170260.0 MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY DESC TEAM HUSTLE D (PS) PO ITEM STYLE DV COMMERCI AL INVOICE NUMBER FLU AIN FA CTORY INVOICE NUMBER LU AIN CARTONS HS
2025-09-19 MAEU256128356 KUEHNE NAGEL PVT LTD 6852.08 kg 170240.0 MRKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREM ENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE AIR ZOOM BELLA MATERIALFZ COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CARTON HS
2025-09-12 MAEU257008918 KUEHNE NAGEL PVT LTD 2112.87 kg 520832.0 MSKU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING QTY PO I TEM STYLEHQ ITEM DESCWMNS NI KE GAMMA FORCE C. INV FFA AIN INVFA AIN HS MARKS AND NU MBERS NOCAB MAZATLAN SI MEXICO COUNT RY OF ORIGIN INDIA CARTON GROSS WEIGHT . KGS
2025-08-30 MAEU255859788 KUEHNE NAGEL PVT LTD 2824.57 kg 520819.0 CAIU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY R EF PO ITEM SEQ. DESCCOUR T BOROUGH LOW RECRAFT (GS) MATERIALDV FACTORY INVOICE NUMBER FA AIN COMMERCIAL INVOICE NUMBER FFA AIN NIKE SPORTS FOOTWEAR HS CODE SHI
2025-08-08 MAEU254998692 KUEHNE NAGEL PVT LTD 6635.26 kg 640319 SEKU6927869 40DRY 96 SHIPPERS SEAL MLIN2391262 139 CARTON GROSS WEIGHT 782.53 KGS MEASUREMENT 7.070 CBM SHIPPING ORDER QUANTITY 834 REF PO4510601864 ITEM SEQ 40 DESC W NI KE AIR ZOOM BELLA 7 MATERIALFZ1689401 COMMERCIAL INVOICE NUMBERFLU21AIN25060115 FACT
2025-08-08 MAEU254998882 KUEHNE NAGEL PVT LTD 6535.47 kg 640319 FFAU5768437 40DRY 96 SHIPPERS SEAL MLIN2391274 41 CARTON GROSS WEIGHT 179.36 KGS MEASUREMENT 1.950 CBM SHIPPING ORDER QUANTITY 474 REF PO 4510613868 ITEM SEQ 00010 DESC F ORCE 1 LOW EASYON LV8 1 (TD) MATERIAL IH 4497100 FACTORY INVOICE NUMBER EW11AIN25 06
2025-08-08 MAEU254999408 KUEHNE NAGEL PVT LTD 1433.38 kg 640219 CAAU2418072 22G0 SHIPPERS SEAL MLIN2458866 100 CARTON GROSS WEIGHT 1123.05 KGS MEASUREMENT9.900 CBM SHIPPING ORDER QUANTITY 1200 REF PO 4510622160 ITEM SEQ. 00050 DESCC OURT BOROUGH LOW RECRAFT (GS) MATERIALDV 5456 600 FACTORY INVOICE NUMBER FA11AIN25 060
2025-07-25 MAEU254517235 KUEHNE NAGEL PVT LTD 4726.51 kg 640319 GCXU5593452 40DRY 96 SHIPPERS SEAL MLIN2392875 306 CARTON GROSS WEIGHT 1959.75 KGS MEASUREMENT 19.800 CBM SHIPPING ORDER QUANTITY 1 836 REF PO4510601852 ITEM SEQ 10 DESC N IKE FLY.BY MID 3 MATERIALDD9311003 COMMER CIAL INVOICE NUMBERFLU21AIN25050480 FACTO RY INVOICE NUMBERLU21AIN25050480 1306 CAR TON NIKE SPORTS FOOTWEAR HS CODE 6403192 0 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS 72308628873704936 HS640319 20 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 48 CARTON GROSS WEIGHT 232.65 KGS MEASUREMENT 3.560 CBM SHIPPING ORDER QU ANTITY 288 DESC NIKE RUN DEFY PO 451060 1855 ITEM 00010 STYLE HM9594 002 COMMER CIAL INVOICE NUMBER FLU11AIN25050301 FACTORY INVOICE NUMBER LU11AIN25050301 1 48 CARTONS HS6404111701 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 93 CAR TON GROSS WEIGHT 596.55 KGS MEASUREMENT 6.210CBM SHIPPING ORDER QUANTITY 558 REF PO 4510548369 ITEM SEQ 10 DESC NIKE PRECISIO N VII MATERIALHJ9153003 COMMERCIAL INVOIC E NUMBERFLU21AIN25050160 FACTORY INVOICE NUMBERLU21AIN25050160 193 CARTON HS6 4031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 136 CARTON GROSS WEIGHT 6 50.27 KGS MEASUREMENT 9.210 CBM SHIPPING QT Y816 PO4510584485 ITEM00020 STYLEHJ9198 102 ITEM DESCNIKE REVOLUTION 8 C. INV FFA21AIN25050257 INVFA21AIN25050257 HS64 031920 MARKS AND NUMBERS 1098 TULTITLAN D E MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 58 CARTON GROSS WEIGHT 364 .45 KGS MEASUREMENT 3.620 CBM SHIPPING ORDE R QUANTITY 339 REF PO4510525981 ITEM SE Q 20 DESC NIKE PRECISION VII MATERIALHJ91 53003 COMMERCIAL INVOICE NUMBERFLU21AIN2 5050031 FACTORY INVOICE NUMBERLU21AIN2505 0031 158 CARTON HS64031920 MARKS AND NU MBERS 1098 TULTITLAN DE MARIANO ESCOBE DO MX MEXICO COUNTRY OF ORIGIN INDIA 144 CARTON GROSS WEIGHT 922.95 KGS MEASUREMENT 9.580 CBM SHIPPING ORDER QUANTITY 864 REF PO4510525981 ITEM SEQ 10 DESC NIKE P RECISION VII MATERIALHJ9153003 COMMERCIAL INVOICE NUMBERFLU21AIN25050158 FACTORY INVOICE NUMBERLU21AIN25050158 1144 CART ON HS64031920 MARKS AND NUMBERS 1098 TU LTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA INVOICE BY CARRI ER TO BE RAISED AS PER BOOKING REQUEST OFFICE . KUEHNE NAGEL PVT. LTD. CHENNAI
2025-07-25 MAEU254752280 KUEHNE NAGEL PVT LTD 4816.78 kg 640299 GCXU6294749 40DRY 96 SHIPPERS SEAL MLIN2213644 27 CARTON GROSS WEIGHT 107.01 KGS MEASUREMENT 1.020 CBM SHIPPING ORDER QUANTITY 162 DESC JORDAN SPIZIKE LOW SE (PS) PO 451 0584471 ITEM 00020 STYLE IM7422 004 COM MERCIAL INVOICE NUMBER FLU11AIN25050230 FACTORY INVOICE NUMBER LU11AIN25050230 1 27 CARTONS HS6402992003 1098 TULTITL AN DE MARIANO ESCOBEDO MX MEXICO COUN TRY OF ORIGIN INDIA 57 CARTON GROSS WEIGHT 346.35 KGS MEASUREMENT 4.320 CBM SHIPPING ORDER QUANTITY 660 REF PO4510585592 ITE M SEQ 20 DESC FORCE 1 LOW EASYON LV8 1 ( PS) MATERIALIH4496100 COMMERCIAL INVOICE NUMBERFLU21AIN25050342 FACTORY INVOICE NUMBERLU21AIN25050342 157 CARTON HS640 31920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY O F ORIGIN INDIA 33 CARTON GROSS WEIGHT 215. 79 KGS MEASUREMENT 2.590 CBM SHIPPING ORDER QUANTITY 378 REF PO4510585592 ITEM SEQ 30 DESC FORCE 1 LOW EASYON (PS) MATER IALIH4498115 COMMERCIAL INVOICE NUMBERFL U21AIN25050350 FACTORY INVOICE NUMBERLU21 AIN25050350 133 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 16 CARTON GROSS WEIGHT 89.65 KGS MEASU REMENT 1.100 CBM SHIPPING ORDER QUANTITY 174 REF PO 4510601854 ITEM SEQ 00020 DE SC TEAM HUSTLE D 12 (PS) MATERIAL HF6280 001 FACTORY INVOICE NUMBER EW11AIN25050435 COMMERCIAL INVOICE NUMBER FEW11AIN2505043 5 01 16 CARTON HS64041990 MARKS AND NUMBE RS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 55 CARTON GROSS WEIGHT 225.09 KGS MEASUREMENT 3.020 CBM SHIPPING QTY330 PO4510584484 IT EM00010 STYLEHJ8485 602 ITEM DESCW NIKE REVOLUTION 8 C. INV FFA21AIN25050233 IN VFA21AIN25050233 HS64031920 MARKS AND NUMBE RS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 25 CARTON GROSS WEIGHT 125.58 KGS MEASUREMENT 1.300 CBM SHIPPING ORDER QUANTITY 150 REF PO 4510584480 ITEM SEQ 00050 DESC TEAM H USTLE D 12 (GS) MATERIAL HF6279005 FAC TORY INVOICE NUMBER EW11AIN25050434 COMMERC IAL INVOICE NUMBER FEW11AIN25050434 01 25 CARTON HS64041990 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEX ICO COUNTRY OF ORIGIN INDIA 59 CARTON GR OSS WEIGHT 271.55 KGS MEASUREMENT 4.160 CBM SHIPPING ORDER QUANTITY 354 DESC NIKE RU N DEFY PO 4510601868 ITEM 00010 STYLE H M9594 002 COMMERCIAL INVOICE NUMBER F LU11AIN25050519 FACTORY INVOICE NUMBER LU 11AIN25050519 1 59 CARTONS HS6404111701 MARKS AND NUMBERS 1098 TULTITLAN DE MA RIANO ESCOBEDO MX MEXICO COUNTRY OF O RIGIN INDIA 278 CARTON GROSS WEIGHT 1183.31 KGS MEASUREMENT 15.300 CBM SHIPPING QTY 1668 PO4510567973 ITEM00010 STYLEHJ8485 602 ITEM DESCW NIKE REVOLUTION 8 C. INV F FA21AIN25050183 INVFA21AIN25050183 HS6403 1920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 55 CARTON GROSS WEIGHT 272.7 8 KGS MEASUREMENT 2.850 CBM SHIPPING ORDER QUANTITY 330 REF PO 4510584480 ITEM SEQ 00040 DESC TEAM HUSTLE D 12 (GS) MATE RIAL HF6279005 FACTORY INVOICE NUMBER EW11A IN25060025 COMMERCIAL INVOICE NUMBER FEW1 1AIN25060025 01 55 CARTON HS64041990 MARK S AND NUMBERS 1098 TULTITLAN DE MARIAN O ESCOBEDO MX MEXICO COUNTRY OF ORIGI N INDIA 144 CARTON GROSS WEIGHT 714.21 KGS MEASUREMENT 7.450 CBM SHIPPING ORDER QUANTITY 864 REF PO 4510584480 ITEM SEQ 00020 DESC TEAM HUSTLE D 12 (GS) MATERIAL H F6279001 FACTORY INVOICE NUMBER
2025-07-25 MAEU254517632 KUEHNE NAGEL PVT LTD 2421.77 kg 640319 TCKU1231793 22G0 SHIPPERS SEAL MLIN2213470 269 CARTON GROSS WEIGHT 1722.95 KGS MEASUREMENT17.900 CBM SHIPPING ORDER QUANTITY 1614 REF PO4510525981 ITEM SEQ 60 DESC NIKE PRECISION VII MATERIALHJ9153003 COMMERCIA L INVOICE NUMBERFLU21AIN25050029 FACTORY INVOICE NUMBERLU21AIN25050029 1269 CAR TON HS64031920 MARKS AND NUMBERS 1098 T ULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 47 CARTON GROSS WEIGHT 333.17 KGS MEASUREMENT 2.850 CBM SHI PPING ORDER QUANTITY 282 DESC NIKE C1TY P RM PO 4510601865 ITEM 00010 STYLE HJ431 6 700 COMMERCIAL INVOICE NUMBER FLU11AIN 25050499 FACTORY INVOICE NUMBER LU11AIN25 050499 1 47 CARTONS NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS 72308628873704510 HS6403991 301 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 92 CARTON GROSS WEIGHT 365.41 KGS MEASUREMENT 3.520 CBM SHIPPING ORDER Q UANTITY 552 DESC JORDAN SPIZIKE LOW SE (PS) PO 4510584471 ITEM 00010 STYLE IM 7422 004 COMMERCIAL INVOICE NUMBER FL U11AIN25050092 FACTORY INVOICE NUMBER LU1 1AIN25050092 1 92 CARTONS HS6402992001 M ARKS AND NUMBERS 1098 TULTITLAN DE MAR IANO ESCOBEDO MX MEXICO COUNTRY OF OR IGIN INDIA INVOICE BY CARRIER TO BE RAISED A S PER BOOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LTD. CHENNAI
2025-07-25 MAEU254946742 KUEHNE NAGEL PVT LTD 6933.73 kg 640399 TIIU5834504 40DRY 96 SHIPPERS SEAL MLIN2394496 125 CARTON GROSS WEIGHT 883.85 KGS MEASUREMENT 7.350 CBM SHIPPING ORDER QUANTITY 750 DESC NIKE C1TY PRM PO 4510601865 ITEM 00030 STYLE HJ4316 202 COMMERCIAL INVOICE NUMBER FLU11AIN25050500 FACTORY INVO ICE NUMBER LU11AIN25050500 1 125 CARTONS HS6403999901 GPS 72308628873705872
2025-05-29 MAEU251168889 KUEHNE NAGEL PVT LTD 5245.88 kg 640319 MRSU3499667 40/DRY 9 6 SHIPPE R S SEAL: IN2211756 120 CARTO N GROSS WEIGHT: 836.75 KGS MEA SUREMENT: 7.850 CBM SHIPPIN G QTY:1422 PO:4510540492 ITEM:00010 STYLE:BQ5451 10 0 ITEM DESC:NIKE COURT BOROUGH LOW 2 (PSV) C. INV: FFA21AIN25030018 INV:FA21A IN2503
2025-05-29 MAEU251278796 KUEHNE NAGEL PVT LTD 6875.67 kg 640319 MRSU6519704 40/DRY 9 6 SHIPPE R S SEAL: IN2272163 170 CARTO N GROSS WEIGHT: 1109.75 KGS ME ASUREMENT: 10.870 CBM SHIPP ING ORDER QUANTITY: 1020 REF PO#:4510525980 ITEM SE Q :10 DESC :NIKE AIR MAX NU AXIS MATERIAL:FD4329-101 COMMERCIAL INVOICE NUMBER :FLU2
2025-02-22 MAEU249188424 MAERSK LOJISTIK HIZMETLERI A S 1683.76 kg 841940 OCM-CTP DELTA- SOCKS - 611596 YSM-TSHIRT- 610910 MAT-TSHI RT- 610910 PLANT 1098
2025-02-18 MAEU248975721 MAERSK LOJISTIK HIZMETLERI A S 1760.88 kg 841940 OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT- 610910 YSM-TSHI RT- 610910 PLANT 1098
2025-02-05 MAEU248727379 MAERSK LOJISTIK HIZMETLERI A S 2372.78 kg 841940 OCM-CTP DELTA- SOCKS - 611596 YSM-TSHIRT- 610910 MAT-TSHI RT- 610910 PLANT 1098
2025-01-29 MAEU248473532 MAERSK LOJISTIK HIZMETLERI A S 1590.32 kg 841940 OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT- 610910 YSM-TSHI RT- 610910 PLANT 1098
2025-01-23 MAEU248203667 MAERSK LOJISTIK HIZMETLERI A S 3445.55 kg 841940 OCM-CTP DELTA- SOCKS - 611596 YSM-TSHIRT- 610910 MAT-TSHI RT- 610910 PLANT 1098
2025-01-03 MAEU247172217 MAERSK LOJISTIK HIZMETLERI A S 1425.66 kg 841940 OCM-CTP DELTA- SOCKS - 611596 YSM-TSHIRT- 610910 PLANT 10 98
2024-12-10 MAEU246388010 MAERSK LOJISTIK HIZMETLERI A S 2622.72 kg 611011 OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT-610910 YSM-TSHIR T- 610910 PLANT 1098
2024-10-29 MAEU245182095 MAERSK LOJISTIK HIZMETLERI A S 957.1 kg 540410 OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT-610910 PLANT 1 098
2024-09-27 MAEU243521179 MAERSK LOJISTIK HIZMETLERI A S 2079.76 kg 293229 OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT-610910 DELTA- SO CKS - 611596 PLANT 1098
2024-09-27 MAEU243318768 MAERSK LOJISTIK HIZMETLERI A S 2622.26 kg 293229 OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT-610910 DELTA- SO CKS - 611596 PLANT 1098
2024-09-10 MAEU243002547 MAERSK LOJISTIK HIZMETLERI A S 1359.44 kg 611011 OCM-CTP MAT-TSHIRT-610910 YS M-TSHIRT-610910 PLANT 1098
2024-06-23 MAEU239517417 DIAMANT SRL 957.55 kg 640219 FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL
2024-06-06 MAEU239355122 MAERSK LOJISTIK HIZMETLERI A S 1085.01 kg 841940 DELTA- SOCKS - 611596 YSM-TSH IRT-610910 PLANT 1098 OCM-CT P
2024-06-06 MAEU239172027 MAERSK LOJISTIK HIZMETLERI A S 2087.92 kg 841940 DELTA- SOCKS - 611596 YSM-TSH IRT-610910 MAT - TSHIRT - 610 910 PLANT 1098 OCM-CTP
2024-05-31 MAEU238885045 MAERSK LOJISTIK HIZMETLERI A S 1460.14 kg 841940 DELTA- SOCKS - 611596 YSM-TSH IRT-610910 PLANT 1098 OCM-CT P
2024-05-17 MAEU238651898 MAERSK LOJISTIK HIZMETLERI A S 958.0 kg 841940 DELTA- SOCKS - 611596 MAT-TSH IRT-610910 YSM-TSHIRT-610910 PLANT 1098
2024-05-10 MAEU238097503 MAERSK LOJISTIK HIZMETLERI A S 469.02 kg 841940 DELTA- SOCKS - 611596 YSM-TSH IRT-610910 PLANT 1098 OCM-CT P
2024-05-05 MAEU237215811 MAERSK LOJISTIK HIZMETLERI A S 3700.92 kg 611011 DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YSM-TSHIRT-610 910 PLANT 1098 OCM-CTP
2024-04-20 GLCA1232145 TORCHGARDEN LIMITED 937.0 kg 621149 NIKE APPAREL,JADE TEXTILE EGYPT
2024-04-16 MAEU236986742 MAERSK LOJISTIK HIZMETLERI A S 1794.9 kg 611011 DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YSM-TSHIRT-610 910 PLANT 1098 OCM-CTP
2024-03-15 MAEU236142268 MAERSK LOJISTIK HIZMETLERI A S 982.95 kg 611011 DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YSM-TSHIRT-610 910 PLANT 1098
2024-03-13 MEDUJ6792041 LOTUS FOOTWEAR ENTERPRISES LIMITED 5866.0 kg 640319 NIKE FLY.BY MID 3 - SHIPPING ORDER QUANTITY: 1,578 REF PO#:450976469 1 ITEM SEQ :00020 DESC :NIKE FLY.BY MID 3 MATE RIAL:DD9311 004 COMMERCI AL INVOICE NUMBER:FLU21A IN 23120605 FACTORY INVOI CE NUMBER:LU21AIN2 312060 5 HS: 64031920 SO NO: VB2312201352 5278 1-263 C ARTONS OR DATE: 26.12.20 23 100% POLYESTER KNITTED MENS POLO SHIRTS - HSN CODE :610520 100% P OLYESTER KNITTED MENS PO LO SHIRTS FCI : 37230017 16 SHIPPER REF# 22937230 1486 SO NO: VB231218133 7 3163 1-17 CARTONS OR DA TE: 27.12.2023 HS:6105 200301 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 1908 REF PO#:4509796291 ITEM SEQ :00030 DESC :NIKE COURT VISION LO NN MATERIAL:HF 1741 001 COM MERCIAL INVOICE NUMBER:F LU2 1AIN23120684 FACTORY INVOICE NUMBER:LU21A IN23 120684 HS: 64031920 SO NO: VB2312201 3225261 1- 318 CARTONS OR DATE: 28. 12.20 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 1,908 REF PO#:450979629 1 ITEM SEQ :00 040 DESC :NIKE COURT VISION LO N N MATERI AL:HF1741 001 CO MMERCIAL INVOICE NUMBER: FLU21AIN23120685 FACTORY INVOICE NUMBER: LU21AIN2 3120685 HS: 64031920 S O NO: VB2 3122013225262 1 -318 CARTONS OR DATE: 29 NIKE SPORTS FOOTWEAR & APPARELS SHIPMEN T CO NTAINS NO SOLID WOOD PAC KING MATERIAL HS:6403192 0 23 HS:64031920 .12.2023 HS:64031920
2024-03-13 MEDUJ6792108 LOTUS FOOTWEAR ENTERPRISES LIMITED 5617.0 kg 640319 NIKE COURT VISION - SHIPPING ORDER QUANTITY: 2,778 DESC: NIKE COURT VISION MID NN PO: 450976 3485 ITEM: 00010 STYLE : DN3577 10 2 COMMERCIAL INVOICE NUMBER: FLU11AIN 231 20542 FACTORY INVOICE NUMBER: LU11AIN2312 0542 HS CODE: 6403.1920 SO NO: VB2312201452 5359 1- 463 CARTONS OR DATE: 27. 12.2023 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 2,172 DESC: NIKE AIR MA X IMPACT 4 PO: 450976469 2 ITEM: 00020 STYLE: D M1124 40 2 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20220 FACTORY INVOICE NU MBER: LU11AIN23 120220 HS CODE: 6403.1920 SO NO : VB2312201 4375340 1-362 CARTONS OR DATE: 27.12. 202 SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIAL NIKE SPORTS FOO TWEAR HS:6403192 0 SBILL SBILL DATE 4019307 23.12.2 023 4019313 23.12.2023 GPS NO 1 : 72308628872594825 GPSNO 2 : 723086288725929 01 3 HS:64031920
2024-03-13 MEDUJ6792371 KUEHNE NAGEL PVT LTD 6671.0 kg 640319 NIKE COURT VISION LO NN - SHIPPING ORDER QUANTITY: 2,004 REF P#:4509763484 ITEM SEQ :000 10 DESC :NIKE COURT VISION LO NN MATERIAL:H F1741 001 COMM ERCIAL INVOICE NUMBER:FL U 21AIN23120628 FACTORY I NVOICE NUMBER:LU2 1AIN231 20628 HS: 64031920 SO NO: VB23122 013225257 1-3 34 CARTONS OR DATE: 28.1 2. W NIKE COURT VISION - SHIPPING ORDER QUANTITY: 2154 REF PO#: 450976348 3 ITEM SEQ: 000 10 DESC : W NIKE COURT VISION LO NN MATER IAL: FV9952-100 FACTORY INVOICE NUMBER: EW11AIN23120423 COMMERC IAL INVOICE NUMBER: FE W1 1AIN23120423 HS: 6403192 0 SO NO: VB23 12191922489 1 1-359 CARTONS OR DATE: 26.12. NIKE COURT VISION MID NN - SHIPPING ORDER QUANTITY: 2,528 REF PO#:450986419 7 ITEM SEQ :00010 DESC :NIKE COURT VISION MID NN MATE RIAL:DN3577 101 CO MMERCIAL INVOICE NUMBE R: FLU21AIN23120589 FACTORY INVOICE NUMBE R:LU21AIN2 3120589 HS: 64031920 S O NO: V B23122013525283 1 -423 CARTONS OR DATE: 2 2023 HS:64031920 2023 HS:6403192 0 SBILL SBILL DATE 4019371 25.12.2023 4019509 26.12. 2023 4019502 26.12.2023 GP S NO 1 : 72308628872589903 GPS NO 2 :72308628872577 270 8 .12.2023 NIKE SPORTS FOO TWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL HS:64031920
2024-03-13 MEDUJ6792553 LOTUS FOOTWEAR ENTERPRISES LIMITED 6563.0 kg 640319 100% POLYESTER KNITTED - HSN CODE :610520 100% P OLYESTER KNITTED MENS PO LO SHIRTS F CI : 37230017 23 SHIPPER REF# 22937230 14 97 1-16 CARTONS HS N CODE :610520 100 % POLY ESTER KNITTED MENS POLO SHIRTS FCI : 3723001723 SHIPPER REF# 22937230149 7 1-16 CARTONS SO NO: VB23121813373166 OR NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 1,578 DESC: NIKE AIR MA X IMPACT 3 PO: 450976469 0 ITEM: 00020 STYLE: D C3725 00 1 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20547 FACTORY INVOICE NU MBER: LU11AIN23 120547 HS CODE: 6403.1920 SO NO : VB2312201 4525371 1-263 CARTONS OR DATE: 27.12. 202 100% COTTON KNITTED MENS - HSN CODE : 610510 100% COTTON KNITTED MENS POLO SHIRTS FCI :3723001741 SHIPPER REF# 22937230152 1 SO NO: VB231218133731 65 1-11 CARTONS OR DATE: 27.12.2023 HS:6105100 201 NIKE COURT VISION - SHIPPING ORDER QUANTITY: 1,194 REF PO#:450979629 2 ITEM SEQ :00010 DESC :NIKE COURT VISION MID NN MATERIAL: DN3577 101 C OMMERCIAL INVOICE NUMBER :FL U21AIN23120664 FACTOR Y INVOICE NUMBER:LU 21AIN 23120664 HS: 64031920 SO NO: VB231220 16525570 1-199 CARTONS OR DATE: 2 9.12.2023 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 2,670 DESC: NIKE AIR MA X IMPACT 4 PO: 450979629 7 ITEM: 00050 STYLE: D M1124 40 2 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20553 FACTORY INVOICE NU MBER: LU11AIN23 120553 HS CODE: 6403.1920 SO NO : VB2312201 5525498 1-445 CARTONS OR DATE: 26.12. 202 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:570 DESC: FORCE 1 LOW E ASYON (TD) PO: 4 50976469 4 ITEM: 00010 STYLE: F N0236 102 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20293 FACTORY INVOICE NU MBER: LU11AIN231 20293 HS CODE: 6403.1920 SO NO : VB23122014 375344 1-48 CARTONS OR DATE: 28.12.2 023 DAT E: 27.12.2023 HS:6105200 301 3 HS:64031920 SHIPMENT CONTA INS NO SOLID WOOD PACKIN G MATERIAL NIKE SPORTS F OOTWEAR & APPARE LS HS: 64031920 SBILL SBILL DATE 6278006 25 .12.2023 6201505 21.12.2023 6201505 21.12. 2023 4019304 23.12.2023 40 19294 23.12.2023 4019578 2 7.12.2023 4019607 28.12.20 23 GPS NO 1: 723086288725 77273 GPS NO 2 : 723086288 72 591409 3 HS:64031920 HS:64031920
2024-03-13 MEDUJ6792694 LOTUS FOOTWEAR ENTERPRISES LIMITED 6794.0 kg 640319 BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTITY : 1,020 REF PO#: 45097119 08 ITEM SEQ: 00 050 DES C: BLAZER LOW 77 VNTG M ATERIAL: DA6364-101 FACT ORY INVOICE NUMBER: EW11 AIN23120368 COMMERCIAL I NVOICE NUMBER: FEW11AIN2 3120368 HS: 64031920 S O NO: VB 23121916074740 1 -170 CARTONS OR DATE: 28 NIKE COURT VISION - SHIPPING ORDER QUANTITY: 738 DESC: NIKE COURT VI SION MID NN PO: 4 5097409 86 ITEM: 00010 STYLE: DN3577 001 COMMERCIAL IN VOICE NUMBER: FLU11AIN23 12 0526 FACTORY INVOICE N UMBER: LU11AIN2312 0526 HS CODE: 6403.1920 SO N O: VB231220142 25330 1-12 3 CARTONS OR DATE: 26.12 .2023 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 1,008 DESC: NIKE AIR MA X IMPACT 4 PO: 450976469 2 ITEM: 00010 STYLE: D M1124 30 2 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20211 FACTORY INVOICE NU MBER: LU11AIN23 120211 HS CODE: 6403.1920 SO NO : VB2312201 4225334 1-168 CARTONS OR DATE: 27.12. 202 NIKE AIR MAX SYSTM - SHIPPING ORDER QUANTITY:996 DESC: NIKE AIR MAX SYSTM PO: 4509711 880 I TEM: 00020 STYLE: DM9537 001 COMM ERCIAL INVOICE NUMBER: FLU11AIN23120535 FAC TORY INVOICE NUMBER: LU11AIN23120535 HS CO DE: 6403.1920 SO NO: VB2 3122014525356 1- 166 CART ONS OR DATE: 26.12.2023 HS:6403192 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:1,620 REF PO#:450979629 8 ITEM SEQ :0002 0 DESC :FORCE 1 LOW EASYON (PS ) MATERIAL :FN0237 102 CO MMERCIAL INVOICE NUMBER: F LU21AIN23120672 FACTORY INVOICE NUMBER:LU 21AIN2 3120672 HS: 64031920 S O NO: VB231 22013225259 1 -138 CARTONS OR DATE: 28 .1 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:709 REF PO#:4509717443 ITEM SEQ :00010 D ESC : FORCE 1 LOW EASYON LV8 1 (TD) MATERIA L:FN4891 10 0 COMMERCIAL INVOICE NUM BER: FLU21AIN23120587 FAC TORY INVOICE NUMBER: LU21 AIN23120587 HS: 64031920 SO NO: VB2312 2016525568 1-61 CARTONS OR DATE: 28.12.2023 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 1,114 DESC: NIKE AIR MA X IMPACT 4 PO: 450976469 2 ITEM: 00040 STYLE: D M1124 10 0 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20222 FACTORY INVOICE NU MBER: LU11AIN23 120222 HS CODE: 6403.1920 SO NO : VB2312201 4375346 1-191 CARTONS OR DATE: 27.12. 202 .12.2023 HS:64031920 SBI LL SBILL DATE 401 9329 23.1 2.2023 4019327 23.12.2023 4019312 23.12.2023 4019315 23.12.2023 4019504 26.12. 2023 4019521 27.12.2023 40 19579 27.12.2023 GPS NO 1 : 72308628872590130 GPS NO 2 : 72308628872590384 HS:64031920 3 HS:64031920 0 2.2023 HS:64031920 SHIPMENT CON TAINS NO SOLID WOOD PACK ING MATERIAL NIKE SPORTS FOOTWEAR HS:64031920 3 HS:64031920
2024-03-13 MEDUJ6792751 LOTUS FOOTWEAR ENTERPRISES LIMITED 6925.0 kg 640319 NIKE AIR MAX SYSTM - SHIPPING ORDER QUANTITY:267 DESC: NIKE AIR MAX SYSTM PO: 4509822 028 I TEM: 00010 STYLE: DM9537 001 COMM ERCIAL INVOICE NUMBER: FLU11AIN23120554 FAC TORY INVOICE NUMBER: LU11AIN23120554 HS CO DE: 6403.1920 SO NO: VB2 3122015525511 1- 48 CARTO NS OR DATE: 26.12.2023 SHIPMENT CO NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 1,578 DESC: NIKE AIR MA X IMPACT 3 PO: 450976469 0 ITEM: 00010 STYLE: D C3725 00 1 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20546 FACTORY INVOICE NU MBER: LU11AIN23 120546 HS CODE: 6403.1920 SO NO : VB2312201 4525368 1-263 CARTONS OR DATE: 26.12. 202 WMNS NIKE GAMMA - SHIPPING ORDER QUANTITY: 2,772 REF PO#:450974096 8 ITEM SEQ :00030 DESC :WMNS NIKE GAMMA FORCE MATERIAL:DX917 6 100 COMM ERCIAL INVOICE NUMBER:FL U21AI N23120487 FACTORY I NVOICE NUMBER:LU21AIN 231 20487 HS: 64031920 SO NO: VB231213143 70749 1-4 62 CARTONS OR DATE: 23.1 2.2023 TEAM HUSTLE D 11 - SHIPPING ORDER QUANTITY: 2508 REF PO#: 450974140 6 ITEM SEQ: 00020 DESC : TEAM HUSTLE D 11 (GS) MATERIAL: DV 8996-002 FAC TORY INVOICE NUMBER: EW1 1AI N23120422 COMMERCIAL INVOICE NUMBER: FEW1 1AIN 23120422 HS: 64031920 SO NO: VB2312191 9224887 1-211 CARTONS OR DATE: 2 6.12.2023 NTAINS NO SOLI D WOOD PACKING MATERIAL NIKE SPORTS FOOTWEAR H S:64031920 3 HS:64031920 HS:64031920 SBILL SBILL DATE 4019276 22.12 . 2023 4019328 23.12.2023 40 19369 25.12.20234019296 2 3.12.2023 GPS NO 1 : 72308 6288725 89966 GPS NO 2 : 72 308628872591336 HS:64031920
2024-03-13 MEDUJ6796182 LOTUS FOOTWEAR ENTERPRISES LIMITED 6379.0 kg 640319 NIKE AIR MAX IMPACT 3 - SHIPPING ORDER QUANTITY: 1,578 DESC: NIKE AIR MA X IMPACT 3 PO: 4509764690 ITEM: 00030 STYLE: DC 3725 007 COMMERCIAL INVO ICE NUMBER: FLU11AIN2312 0548 FACTORY INVOICE NUM BER: LU11AIN2312 0548 H S CODE: 6403.1920 SO NO: VB2312201 5075375 1-263 CARTONS OR DATE: 28.12.2 02 NIKE FLY.BY MID 3 - SHIPPING ORDER QUANTITY: 1,578 REF PO#:450976469 1 ITEM SEQ :00010 DESC :NIKE FLY.BY MID 3 MATE RIAL:DD9311 004 COMMERCI AL INVOICE NUMBER:FLU21A IN 23120604 FACTORY INVOI CE NUMBER:LU21AIN2 312060 4 HS: 64031920 SO NO: VB2312201352 5276 1-263 C ARTONS OR DATE: 26.12.20 23 NIKE AIR MAX IMPACT 4 - SHIPPING ORDER QUANTITY: 2,670 DESC: NIKE AIR MA X IMPACT 4 PO: 4509796297 ITEM: 00040 STYLE: DM 1124 402 COMMERCIAL INVO ICE NUMBER: FLU11AIN2312 0552 FACTORY INVOICE NUM BER: LU11AIN2312 0552 H S CODE: 6403.1920 SO NO: VB2312201 5525479 1-445 CARTONS OR DATE: 27.12.2 02 3 HS:64031920 HS:64031920 3 NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIA L HS:6403192 0 SBILL SBIL L DATE 4019434 25.12.2023 4019299 23.12.2023 4019497 26.12.2023 GPS NO 1 : 723 08628872591435 GPS NO 2 : 72308628872589905
2024-03-10 MAEU235924564 MAERSK LOJISTIK HIZMETLERI A S 1307.28 kg 610910 DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 PLANT 1098
2024-02-20 MEDUJ6362332 LOTUS FOOTWEAR ENTERPRISES LIMITED 6663.0 kg 640319 BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTITY : 168 REF PO#: 4509599545 ITEM SEQ: 00020 DESC: BLAZER LOW 77 VNTG MAT ERIAL: DA636 4-101 FACTOR Y INVOICE NUMBER: EW11AI N23 110370 COMMERCIAL INV OICE NUMBER: FEW11A IN231 10370 HS: 64031920 SO NO: VB2311201 9526802 1-2 8 CARTONS OR DATE: 27.11 .202 NIKE CROSS TRAINER LOW - SHIPPING ORDER QUANTITY: 102 DESC: NIKE CROSS TR AINER LOW PO: 4509711876 ITEM: 00020 STYLE: CQ 9182 106 COMMERCIAL INVO ICE NUMBER: FLU11AIN2311 0335 FACTORY INVOICE NUM BER: LU11AIN23110335 H S CODE: 6403.1920 SO NO: VB23111818075882 1-17 C ARTONS OR DATE: 02.12.20 23 HS:64031920 GPS NO: NIKE COURT BOROUGH MID - SHIPPING ORDER QUANTITY: 1,350 DESC: NIKE COURT BOROUGH MID P O: 45095994 96 ITEM: 00010 STYLE: 838938 104 COMMERCIAL IN VOICE NUMBER: FLU11AIN2 3 110333 FACTORY INVOICE N UMBER: LU11AIN 23110333 HS CODE: 6403.1920 SO N O: VB23111 818075881 1-22 5 CARTONS OR DATE: 27.11 . FORCE 1 MID EASYON - SHIPPING ORDER QUANTITY:288 REFPO#:4509653984 ITEM SEQ :00010 DE SC :F ORCE 1 MID EASYON SE (PS ) MATERIAL:F Q3694 100 CO MMERCIAL INVOICE NUMBER: FLU 21AIN23120021 FACTORY INVOICE NUMBER:LU21 AIN2 3120021 HS: 64031920 S O NO: VB23112 118528292 1 -24 CARTONS OR DATE: 27. 11.2 TEAM HUSTLE D 11 - SHIPPING ORDER QUANTITY: 960 REF PO#: 4509711878 ITEM SEQ: 00010 DE SC: TEAM HUSTLE D 11 (GS) M ATERIAL: DV8996 -003 FACT ORY INVOICE NUMBER: EW11 AIN231 10484 COMMERCIAL I NVOICE NUMBER: FEW11AI N2 3110484 HS: 64031920 S O NO: VB2311211 8378268 1 -81 CARTONS OR DATE: 27. 11.202 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 534 DESC: NIKE AIR MAX IMPACT 4 PO: 450 9711877 ITEM: 00020 STYLE: DM1 124 002 CO MMERCIAL INVOI CE NUMBER: FLU11AIN23110 441 FACTORY INVOICE NUMB ER: LU11AIN23110441 HS CODE: 6403.1920 SO NO: VB231122142287 50 1-89 CA RTONS OR DATE: 28.11.202 3 H WMNS NIKE GAMMA FORCE - SHIPPING ORDER QUANTITY: 468 DESC: WMNS NIKE GAM MA FORCE PO: 4509711879 ITEM: 00010 STYLE: FZ3 613 100 COMMERCIAL INVOI CE NUMBER: FLU11AIN23110 442 FACTORY INVOICE NUMB ER: LU11AIN23110 442 HS CODE: 6403.1920 SO NO: VB231122143 78760 1-78 CA RTONS OR DATE: 02.12.202 3 NIKE CROSS TRAINER LOW - SHIPPING ORDER QUANTITY: 384 DESC: NIKE CROSS TR AINER LOW PO: 4509653976 ITEM: 00010 STYLE: CQ 9182 106 COMMERCIAL INVO ICE NUMBER: FLU11AIN2311 0440 FACTORY INVOICE NUM BER: LU11AIN23110440 H S CODE: 6403.1920 SO NO: VB23112214228746 1-64 C ARTONS OR DATE: 28.11.20 23 HS:64031920 WMNS NIKE GAMMA FORCE - SHIPPING QTY:366 PO :4509 711881 ITEM:00010 STYL E:HF1061 133 ITEM DESC:W MNS NIKE GAMMA FORCE C. INV: FFA21AIN23110264 INV:FA21AIN23110264 HSN C ODE: 6403.1920 SO NO: V B23112114377713 1 -61 CAR TONS OR DATE: 29.11.2023 HS:6403192 0 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 666 REF PO#: 4509654350 ITEM SEQ: 00010 DESC: BLAZER MID 77 VNTG MAT ERIAL: BQ6806-127 FACTOR Y INVOICE NUMBER: EW11AI N23110381 COMMERCIAL INV OICE NUMBER: FEW11AIN231 10381 HS: 64031920 SO NO: VB23112113527623 1-1 11 CARTONS OR DATE: 28.1 1.2023 HS:64031920 AIR FORCE 1 07 - SHIPPING ORDER QUANTITY: 10 REF PO#: 4509743007 ITEM SEQ.: 00010 DESC: AI R FORCE 1 07 MATERIAL:C W2288 001 FAC TORY INVOIC E NUMBER: FA11APR2311000 9 CO MMERCIAL INVOICE N UMBER: FFA11APR23110009 HS: 64031920 SO NO: VB23 112115227851 1-7 CARTONS OR DATE: 28.11.2023 H S:64031920 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 972 REF PO#: 4509654350 ITEM SEQ: 00020 DESC: BLAZER MID 77 VNTG MAT ERIAL: BQ6806-127 FACTOR Y INVOICE NUMBER: EW11AI N23110382 COMMERCIAL INV OICE NUMBER: FEW11AIN231 10382 HS: 64031920 SO NO: VB23112114077640 1-1 62 CARTONS OR DATE: 28.1 1.2023 HS:64031920 3 HS:64031920 1 = 72308628872595247 GPS NO :2 = 72308628872589504 SBI LL SBILL DATE 4017462 25.1 1.2023 4017476 25.11.2023 4017560 25.11.2023 401750025.11.2023 4006005 27.11. 2023 4017585 27.11 .2023 40 17587 27.11.2023 4017574 2 7.11.20234017571 27.11.20 23 4006085 28.11.2023 4017 922 01.12.2023 4017927 01. 12.2023 2023 HS:64031920 023 HS:64031920 3 HS:64041990 S:64031920 NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO S OLI D WOOD PACKING MATERIAL HS:64031920
2024-01-25 MAEU234711080 MAERSK LOJISTIK HIZMETLERI A S 541.14 kg 841940 DELTA- SOCKS - 611596 YESIM - TSHIRT - 610910 PLANT 1098
2024-01-12 MEDUJ6141629 LOTUS FOOTWEAR ENTERPRISES LIMITED 5730.0 kg 640319 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 366 REF PO#: 4509653969 ITEM SEQ: 00010 DESC: NIKE COURT VISION LO NN MATERIAL: F Q7669-001 FA CTORY INVOICE NUMBER: EW 11A IN23110232 COMMERCIAL INVOICE NUMBER: FEW 11AI N23110232 HS: 64031920 SO NO: VB231107 18229171 1-61 CARTONS OR DATE: 1 5.11.2023 NIKE AIR MAX IMPACT 4 - SHIPPING ORDER QUANTITY: 1,068 DESC: NIKE AIR MA X IMPACT 4 PO : 450965398 0 ITEM: 00010 STYLE: D M1124 300 COMMERCIAL INV OICE NUMBER: FLU11AIN2 31 10077 FACTORY INVOICE NU MBER: LU11AIN 23110077 HS CODE: 6403.1920 SO NO : VB23110 717379133 1-178 CARTONS OR DATE: 16.11. 2 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:594 REF PO#:4509599502 ITEM SEQ :00010 D ESC : FORCE 1 LOW EASYON LV8 1 (PS) MATERIA L:FN0409 00 1 COMMERCIAL INVOICE NUM BER: FLU21AIN23110190 FAC TORY INVOICE NUMBER: LU21 AIN23110190 HS: 64031920 SO NO: VB2311 0812079495 1-51 CARTONS OR DATE: 15.11.2023 TEAM HUSTLE D 11 LIL - SHIPPING ORDER QUANTITY: 1,470 DESC: TEAM HUSTLE D 11 LIL (PS) PO: 45096 53987 ITEM: 00020 STYL E: FJ139 3 100 COMMERCIAL INVOICE NUMBER: FLU11AI N23110078 FACTORY INVOIC E NUMBER: LU11AI N2311007 8 HS CODE: 6403.1920 S O NO: VB2 3110717529151 1 -126 CARTONS OR DATE: 16 NIKE COURT BOROUGH MID - SHIPPING ORDER QUANTITY: 360 DESC: NIKE COURT BO ROUGH MID PO: 4509599496 ITEM: 00020 STYLE: 838 938 104 COMMERCIAL INVOI CE NUMBER: FLU11AIN23110 072 FACTORY INVOICE NUMB ER: LU11AIN2311 0072 HS CODE: 6403.1920 SO NO: VB23110717 379135 1-60 CA RTONS OR DATE: 16.11.202 3 W NIKE ZOOM BELLA 6 - SHIPPING ORDER QUANTITY: 372 REF PO#:4509653983 ITEM SEQ :00050 DESC : W NIKE ZOOM BELLA 6 MATE RIAL:DR5720 003 COMMERCI AL INVOICE NUMBER:FLU21A IN 23110212 FACTORY INVOI CE NUMBER:LU21AIN2 311021 2 HS: 64031920 SO NO: VB2311081222 9513 1-62 CA RTONS OR DATE: 15.11.202 3 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 528 REF PO#: 4509599546 ITEM SEQ: 00020 DESC: BLAZER MID 77 VNTG MAT ERIAL: BQ680 6-100 FACTOR Y INVOICE NUMBER: EW11AI N23 110195 COMMERCIAL INV OICE NUMBER: FEW11A IN231 10195 HS: 64031920 SO NO: VB2311061 9377586 1-8 8 CARTONS OR DATE: 16.11 .202 W NIKE ZOOM BELLA 6 - SHIPPING ORDER QUANTITY: 414 REF PO#:4509653983 ITEM SEQ :00010 DESC : W NIKE ZOOM BELLA 6 MATE RIAL:DR5720 602 COMMERCI AL INVOICE NUMBER:FLU21A IN 23110219 FACTORY INVOI CE NUMBER:LU21AIN2 311021 9 HS: 64031920 SO NO: VB2311081222 9506 1-69 CA RTONS OR DATE: 15.11.202 3 BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTITY : 354 REF PO#: 4509599545 ITEM SEQ: 00010 DESC: BLAZER LOW 77 VNTG MAT ERIAL: DA636 4-101 FACTOR Y INVOICE NUMBER: EW11AI N23 110193 COMMERCIAL INV OICE NUMBER: FEW11A IN231 10193 HS: 64031920 SO NO: VB2311061 9377584 1-5 9 CARTONS OR DATE: 16.11 .202 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 690 DESC: NIKE COURT VI SION LO NN PO: 450965396 9 ITEM: 00020 STYLE: D H2987 1 11 COMMERCIAL INV OICE NUMBER: FLU11AIN23 1 10076 FACTORY INVOICE NU MBER: LU11AIN2 3110076 HS CODE: 6403.1920 SO NO : VB231107 17529156 1-115 CARTONS OR DATE: 16.11. 20 HS:64031920 GP S NO:1 = 72308628872324262 G PS NO:2 = 72308628872589 569 SBILL SBILL DAT E 4016 808 14.11.2023 4016806 14- 11-2023 4016814 14-11-2023 4016816 14-11-2023 401691 4 15.11.2023 4016915 15.11 .2023 4016842 15-11-2023 4 016834 15-11-2023 4016845 15-11-2023 4016846 15-11-2 023 023 HS:6404111701 HS:64031920 .11.2023 HS:6404111201 HS:6404119991 NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SO LI D WOOD PACKING MATERIAL HS:64031920 3 HS:64031920 HS:64031920 3 HS:64031920 23 HS:6402992191
2024-01-12 MEDUJ6141025 LOTUS FOOTWEAR ENTERPRISES LIMITED 7463.0 kg 640319 NIKE SPORTS FOOTWEAR - SHIPPING ORDER QUANTITY: 1,980 DESC: WMNS NIKE G AMMA FORCE PO: 450965428 8 ITEM: 00010 STYLE: F Z3613 1 00 COMMERCIAL INV OICE NUMBER: FLU11AIN23 1 10079 FACTORY INVOICE NU MBER: LU11AIN2 3110079 HS CODE: 6403.1920 NIKE SPORTS FOOT WEAR SHIPMENT CONTAINS NO SOLID WOOD PACK FORCE 1 MID EASYON SE (TD) - SHIPPING ORDER QUANTITY: 450 REF PO#:4509694189 ITEM SEQ :00010 DESC : FORCE 1 MID EASYON SE (T D) MATERIAL:FQ3693 100 COMMERCIAL INVOICE N UMB ER:FLU21AIN23110279 FACT ORY INVOICE NUMBER:LU21A IN23110279 HS: 64031920 HS:640 31920 GPS NO:1 = 7 2308628872324896 GPS NO:2 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 2,448 REF PO#: 45095994 99 ITEM SEQ: 00020DES C: NIKE COURT VISION LO NN MATERIAL: FQ7 669-001 FACTORY INVOICE NUMBER: EW11AIN23110231 COMMERCI AL INVOICE NUMBER: FEW11 AIN23110231 HS: 64031920 SO NO: VB23110718079165 1-408 CARTONS OR DATE: 15.11.2023 HS:64031920 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 2,448 REF PO#: 45095994 99 ITEM SEQ: 00010DES C: NIKE COURT VISION LO NN MATERIAL: FQ7 669-001 FACTORY INVOICE NUMBER: EW11AIN23110230 COMMERCI AL INVOICE NUMBER: FEW11 AIN23110230 HS: 64031920 SO NO: VB23110718079161 1-408 CARTONS OR DATE: 15.11.2023 HS:64031920 ING MATERIAL SO NO: VB23110717529149 1-33 0 C ARTONS OR DATE: 16.11.20 23 HS:640399 9902 = 72308628872589297 SBILL SBILL DATE 4016810 14.11. 2023 4016812 14.11.2023 40 16849 15-11-2023 4016957 1 6.11.2023
2024-01-12 MEDUJ6140886 LOTUS FOOTWEAR ENTERPRISES LIMITED 6674.0 kg 640319 AIR FLIGHT HUARACHE - SHIPPING ORDER QUANTITY: 1,716 REF PO#:450959950 6 ITEM SEQ :000 20 DESC :AIR FLIGHT HUARACHE MA TERIAL:FJ 4839 001 COMMER CIAL INVOICE NUMBER:FLU2 1AIN23110176 FACTORY INV OICE NUMBER:LU21 AIN23110 176 HS: 64031920 SO NO : VB23110 812229502 1-286 CARTONS OR DATE: 16.11. 2 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:1,314 REF PO#:450969418 9 ITEM SEQ :0002 0 DESC :FORCE 1 LOW EASYON LV8 1 (TD) MAT ERIAL:FN0407 001 COMMERCIAL INVOICE N UMBER :FLU21AIN23110277 F ACTORY INVOICE NUMBER :LU 21AIN23110277 HS: 640319 20 SO NO: VB 231108162298 15 1-110 CARTONS OR DATE : 1 WMNS NIKE GAMMA FORCE - SHIPPING ORDER QUANTITY: 2,670 DESC: WMNS NIKE G AMMA FORCE PO: 4509654288 ITEM: 00020 STYLE: DX 9176 108 COMMERCIAL INVO ICE NUMBER: FLU11AIN2311 0080 FACTORY INVOICE NUM BER: LU11AIN2311 0080 H S CODE: 6403.1920 NIKE S PORTS FOO TWEAR SHIPMENT CONTAINS NO SOLID WOOD P A NIKE AIR MAX IMPACT 4 - SHIPPING ORDER QUANT ITY: 1,248 DESC: NIKE AIR MA X IMPACT 4 P O: 450959950 1 ITEM: 00030 STYLE: D M1124 002 COMMERCIAL INV OICE NUMBER: FLU11AIN 231 10074 FACTORY INVOICE NU MBER: LU11AI N23110074 HS CODE: 6403.1920 SO NO : VB2311 0717379130 1-208 CARTONS OR DATE: 16.11. 023 HS:64031920 5.11.2023 HS:640319 20 CKING MATERIAL SO NO: V B23110717379141 1 -445 CA RTONS OR DATE: 16.11.202 3 HS:640 3999890 GPS NO:1 = 72308628872318889 GPS N O:2 = 72308628872324550 SB ILL SBILL DATE 4016 819 14 -11-2023 4016841 15-11-202 3 4016850 15-11-2023 40168 64 15-11-2023 2023 HS:6404111701
2024-01-12 MEDUJ6141314 LOTUS FOOTWEAR ENTERPRISES LIMITED 7044.0 kg 640319 NIKE COURT BOROUGH LOW PREM - SHIPPING ORDER QUANTITY: 306 DESC: NIKE COURT BO ROUGH LOW PREM PO: 450959 9495 ITEM: 00010 STYLE : 844881 440 COMMERCIAL INVOICE NUMBER: F LU11AIN 23110073 FACTORY INVOICE NUMBER: LU11AIN23110073 HS CODE: 6403.1920 NI KE SP ORTS FOOTWEAR SHIPM ENT CONTAINS NO SOLID BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 1992 REF PO#: 450959954 6 ITEM SEQ: 00030 DESC : BLAZER MID 77 VNTG MA TERIAL: BQ6806-1 27 FACTO RY INVOICE NUMBER: EW11A IN23110196 COMMERCIAL IN VOICE NUMBER: FEW11AIN23 110196HS: 64031920 SO NO: VB23110711578228 1- 332 CARTONS OR DATE: 16. 11.2023 HS:64031920 GPS NIKE AIR MAX IMPACT 4 - SHIPPING ORDER QUANTITY: 1,920 DESC: NIKE AIR MA X IMPACT 4 PO : 450959950 1 ITEM: 00010 STYLE: D M1124 006 COMMERCIAL INV OICE NUMBER: FLU11AIN2 31 10075 FACTORY INVOICE NU MBER: LU11AIN 23110075 HS CODE: 6403.1920 SO NO : VB23110 717229125 1-320 CARTONS OR DATE: 16.11. 2 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 1992 REF PO#: 450959954 6 ITEM SEQ: 00010 DESC : BLAZER MID 77 VNTG MA TERIAL: BQ6806-1 27 FACTO RY INVOICE NUMBER: EW11A IN23110194 COMMERCIAL IN VOICE NUMBER: FEW11AIN23 110194HS: 64031920 HS :64031920 WO OD PACKING MATERIAL HS:6 404119991 NO:1 = 72308628872318606 G PS NO:2 = 7230862887232889 0 SBILL SBILL DATE 401684 0 15-11-2023 4016877 15.11 .2023 4016969 16.11.2023 4 016927 16.11.2023 023 HS:6404111701
2024-01-04 MAEU233857106 MAERSK LOJISTIK HIZMETLERI A S 494.88 kg 841940 DELTA- SOCKS - 611596 PLANT 1098
2023-12-29 MAEU233444226 MAERSK LOJISTIK HIZMETLERI A S 1276.43 kg 611011 DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YESIM - TSHIRT - 610910 PLANT 1098
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