| 2026-05-29 |
MAEU269041789 |
KUEHNE NAGEL PVT LTD |
8168.43 kg |
640299
|
MRSU5657078 40DRY 96 SHIPPERS SEAL MLIN3454169 12 CARTON GROSS WEIGHT 63.9 KGS MEASUREMENT0.540 CBM QTY 72 REF PO XXXXXXXXXX ITE M SEQ 00260 DESC W NIKE COURT VISION L O PRM MATERIAL IZ8556 100 INVOICE XXXXXXX N26040022 FCI EW21AIN26040022 1 12 CART ONS HS64029990 |
| 2026-05-29 |
MAEU269041791 |
KUEHNE NAGEL PVT LTD |
7971.57 kg |
640319
|
MRKU2685896 40DRY 96 SHIPPERS SEAL MLIN2458117 369 CARTON GROSS WEIGHT 2324.47 KGS MEASUREMENT 15.720 CBM QTY 2214 DESC W NIKE COU RT VISION LO SD PRM PO XXXXXXXXXX ITEM 00220 MATERIAL IQ9758 101 INVOICE FL U11AIN26030701 FACTORY INVOICE NUMBER LU1 1AIN26030701 1 369 CARTONS HS64031920 |
| 2026-05-23 |
MAEU267810174 |
KUEHNE NAGEL PVT LTD |
6362.19 kg |
640411
|
CAAU5703941 40DRY 96 SHIPPERS SEAL MLIN2287220 107 CARTON GROSS WEIGHT 549.34 KGS MEASUREMENT 7.770 CBM QTY642 POXXXXXXXXXX ITEM0 0050 MATERIALHJ9198 003 DESCNIKE REVOLUTI ON 8 INVOICE FFA21AIN26030231 FCI FA2 1AIN26030231 HS64041190 |
| 2026-05-23 |
MAEU267765247 |
KUEHNE NAGEL PVT LTD |
2522.47 kg |
640219
|
MRKU9825259 22G0 SHIPPERS SEAL MLIN2287514 173 CARTON GROSS WEIGHT 903.82 KGS MEASUREMENT 7.380 CBM SHIPPING ORDER QUANTITY 1038 REF PO XXXXXXXXXX ITEM SEQ 00230 DESC W NIKE COURT VISION LO NN MATERIAL DH31 58 013 INVOICE FEW21AIN26010010 FACTORY I NVOICE NUMBER EW21AIN26010010 1 173 CARTONS HS64021990 |
| 2026-05-23 |
MAEU267810310 |
KUEHNE NAGEL PVT LTD |
5898.61 kg |
640319
|
UETU8472962 40DRY 96 SHIPPERS SEAL MLIN2287240 31 CARTON GROSS WEIGHT 299.36 KGS MEASUREMENT 2.740 CBM QTY342 POXXXXXXXXXX ITEM00 040 MATERIALIR1530 100 DESCCOURT BOROUGH LOW WIN (GS) INVOICE XXXXXXXXXXXXXXX 3 FCI FA21AIN26030173 HS64031920 |
| 2026-05-23 |
MAEU267810023 |
KUEHNE NAGEL PVT LTD |
6437.49 kg |
640319
|
CAAU8924627 40DRY 96 SHIPPERS SEAL MLIN2287296 291 CARTON GROSS WEIGHT 1646.75 KGS MEASUREMENT 16.370 CBM SHIPPING ORDER QUANTITY1 746 REF. POXXXXXXXXXX ITEM SEQ00010 DES CNIKE COURT VISION LO NN MATERIALDH29870 02 INVOICEFFA11AIN26030211 FCIFA11AIN2603 0211 HS64031920 |
| 2026-05-23 |
MAEU267810252 |
KUEHNE NAGEL PVT LTD |
6053.29 kg |
640411
|
CAAU9003519 40DRY 96 SHIPPERS SEAL MLIN2287226 76 CARTON GROSS WEIGHT 336.44 KGS MEASUREMENT 4.630 CBM QTY 442 POXXXXXXXXXX ITEM0 0010 MATERIALHJ9198 012 DESCNIKE REVOLUTI ON 8 INVOICE FFA21AIN26030232 FCI FA2 1AIN26030232 HS64041190 |
| 2026-05-23 |
MAEU267810140 |
KUEHNE NAGEL PVT LTD |
5037.68 kg |
640319
|
UETU6667693 40DRY 96 SHIPPERS SEAL MLIN2287216 9 CARTON GROSS WEIGHT 53.55 KGS MEASUREMENT0.560 CBM QTY 90 REF POXXXXXXXXXX IT EM SEQ 20 DESC FORCE 1 LOW EASYON JES (PS ) MATERIALIR0592001 INVOICE XXXXXXXXXXXXX 534 FACTORY INVOICE NUMBERLU21AIN26030534 19 CARTON XXXX SPORTS FOOTWEAR HS COD E 64031920 SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIAL GPS ID 723086288737634 72 HS64031920 |
| 2026-05-23 |
MAEU267810209 |
KUEHNE NAGEL PVT LTD |
7461.27 kg |
640319
|
FFAU4985593 40DRY 96 SHIPPERS SEAL MLIN2287217 128 CARTON GROSS WEIGHT 743.75 KGS MEASUREMENT 7.500 CBM QTY 768 DESC W NIKE V5 RNR PO XXXXXXXXXX ITEM 00030 MATERIAL HQ79 01 115 INVOICE FLU11AIN26030283 FACTO RY INVOICE NUMBER XXXXXXXXXXXXXXX 1 128 CARTONS HS64031920 |
| 2026-05-23 |
MAEU267765242 |
KUEHNE NAGEL PVT LTD |
1837.08 kg |
640319
|
MRSU0504380 22G0 SHIPPERS SEAL MLIN2287512 78CARTON GROSS WEIGHT 833.32 KGS MEASUREMENT 7 .770 CBM QTY912 POXXXXXXXXXX ITEM00090 MATERIALCD7782 131 DESCCOURT BOROUGH MID 2 (GS) INVOICE FFA21AIN25120159 FC I FA21AIN25120159 HS64031920 |
| 2026-05-23 |
MAEU267810073 |
KUEHNE NAGEL PVT LTD |
5418.71 kg |
640319
|
CAAU8485329 40DRY 96 SHIPPERS SEAL MLIN2287292 197 CARTON GROSS WEIGHT 846.69 KGS MEASUREMENT 10.150 CBM QTY 1169 DESC W NIKE AIR R IFT MESH PO XXXXXXXXXX ITEM 00020 MATER IAL IW8074 001 INVOICE FLU11AIN26030569 FACTORY INVOICE NUMBER XXXXXXXXXXXXXXX 1 197 CARTONS XXXX SPORTS FOOTWEAR HS CO DE 64031920 SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL GPS ID 72308628873762 787 HS64031920 |
| 2026-05-23 |
MAEU267810114 |
KUEHNE NAGEL PVT LTD |
7160.98 kg |
640319
|
UETU8048810 40DRY 96 SHIPPERS SEAL MLIN2287297 212 CARTON GROSS WEIGHT 1488.49 KGS MEASUREMENT 12.010 CBM QTY 1272 DESC NIKE COURT VISION LO PO XXXXXXXXXX ITEM 00070 MAT ERIAL HF1068 133 INVOICE XXXXXXXXXXXXXX 74 FACTORY INVOICE NUMBER XXXXXXXXXXXXXXX 1 212 CARTONS HS64031920 |
| 2026-05-15 |
MAEU267809907 |
KUEHNE NAGEL PVT LTD |
5023.17 kg |
640219
|
CAAU8922310 40DRY 96 SHIPPERS SEAL MLIN3118897 236 CARTON GROSS WEIGHT 2479.27 KGS MEASUREMENT 22.720 CBM SHIPPING ORDER QUANTITY2 820 REF. POXXXXXXXXXX ITEM SEQ00100 DES CCOURT BOROUGH LOW RECRAFT (GS) MATERIAL DV5456002 INVOICEFFA11AIN26030207 FCIFA11 A |
| 2026-05-15 |
MAEU267809982 |
KUEHNE NAGEL PVT LTD |
1422.04 kg |
640319
|
MRKU7698480 22G0 SHIPPERS SEAL MLIN2457922 34CARTON GROSS WEIGHT 310 KGS MEASUREMENT 2.48 0 CBM SHIPPING ORDER QUANTITY 579 EA ITE M DESC. M NSW CLUB JGGR BB ORDER NUMBER 4510928220 ITEM BV2671010 HSN CODE 610 342 80 COTTON20 POLYESTER MENS SPORT CASU AL |
| 2026-05-15 |
MAEU267809949 |
KUEHNE NAGEL PVT LTD |
6171.68 kg |
640319
|
MRSU5579118 40DRY 96 SHIPPERS SEAL MLIN2458103 33 CARTON GROSS WEIGHT 208.99 KGS MEASUREMENT 1.440 CBM QTY 198 DESC W NIKE COURT VI SION LO SD PRM PO XXXXXXXXXX ITEM 0002 0 MATERIAL IQ9758 101 INVOICE XXXXXXX N26030418 FACTORY INVOICE NUMBER XXXXXXXX 6030 |
| 2026-05-15 |
MAEU267809932 |
KUEHNE NAGEL PVT LTD |
6554.07 kg |
640299
|
MRSU8207006 40DRY 96 SHIPPERS SEAL MLIN2457956 104 CARTON GROSS WEIGHT 551.92 KGS MEASUREMENT 4.470 CBM QUANTITY 624 REF PO XXXXXXX 280 ITEM SEQ 00080 DESC W NIKE COURT VISION LO NN MATERIAL DH3158 003 INVOICE FEW21AIN26030219 FCI EW21AIN26030219 1 104 CA |
| 2026-05-15 |
MAEU267514987 |
KUEHNE NAGEL PVT LTD |
6906.97 kg |
640319
|
MRSU3765999 40DRY 96 SHIPPERS SEAL MLIN3118614 543 CARTON GROSS WEIGHT 3141.15 KGS MEASUREMENT 31.530 CBM QTY 3246 DESC W NIKE V5 RNR PO XXXXXXXXXX ITEM 00020 MATERIAL H Q7901 112 INVOICE FLU11AIN26030120 FA CTORY INVOICE NUMBER XXXXXXXXXXXXXXX 1 54 3 CAR |
| 2026-05-15 |
MAEU267515300 |
KUEHNE NAGEL PVT LTD |
6705.12 kg |
640319
|
MRSU3912894 40DRY 96 SHIPPERS SEAL MLIN3118630 241 CARTON GROSS WEIGHT 1788.67 KGS MEASUREMENT 14.950 CBM SHIPPING ORDER QUANTITY1 446 REF. POXXXXXXXXXX ITEM SEQ00060 DES CAIR FORCE 1 07 MATERIALCW2288001 INVOICE FFA11AIN26030215 FCIFA11AIN26030215 HS640 |
| 2026-05-15 |
MAEU267515125 |
KUEHNE NAGEL PVT LTD |
6582.64 kg |
640319
|
TRHU4430950 40DRY 96 SHIPPERS SEAL MLIN3118616 363 CARTON GROSS WEIGHT 2645.77 KGS MEASUREMENT 21.790 CBM SHIPPING ORDER QUANTITY2 178 REF. POXXXXXXXXXX ITEM SEQ00020 DES CAIR FORCE 1 07 MATERIALCW2288111 INVOICE FFA11AIN26030140 FCIFA11AIN26030140 HS640 |
| 2026-05-15 |
MAEU267515257 |
KUEHNE NAGEL PVT LTD |
6748.21 kg |
640319
|
TCKU7649749 40DRY 96 SHIPPERS SEAL MLIN3118620 89 CARTON GROSS WEIGHT 607.6 KGS MEASUREMENT 4.910 CBM QTY 534 DESC NIKE COURT VISI ON SE PO XXXXXXXXXX ITEM 00050 MATERIAL IV5722 200 INVOICE FLU11AIN26030229 FACTORY INVOICE NUMBER XXXXXXXXXXXXXXX 1 89 CART |
| 2026-05-15 |
MAEU267561006 |
KUEHNE NAGEL PVT LTD |
7322.01 kg |
640299
|
MVIU0031650 40DRY 96 SHIPPERS SEAL MLIN3118623 62 CARTON GROSS WEIGHT 365.77 KGS MEASUREMENT 3.450 CBM QUANTITY 372 REF PO XXXXXXXX 85 ITEM SEQ 00060 DESC NIKE COURT VISIO N LO P NB MATERIAL IM0459 106 INVOICE FEW21AIN26020107 FCI EW21AIN26020107 1 62 CAR |
| 2026-05-15 |
MAEU267560970 |
KUEHNE NAGEL PVT LTD |
2523.38 kg |
640319
|
MSKU7435675 22G0 SHIPPERS SEAL MLIN3242167 343 CARTON GROSS WEIGHT 2366.37 KGS MEASUREMENT23.610 CBM QTY 2002 DESC LEBRON WITNESS IX PO XXXXXXXXXX ITEM 00080 MATERIAL HQ 8034 003 INVOICE FLU11AIN26030113 FACTOR Y INVOICE NUMBER XXXXXXXXXXXXXXX 1 343 CARTO |
| 2026-05-15 |
MAEU267780544 |
KUEHNE NAGEL PVT LTD |
7033.07 kg |
640219
|
GCXU5569374 40DRY 96 SHIPPERS SEAL MLIN3118613 236 CARTON GROSS WEIGHT 2479.27 KGS MEASUREMENT 22.720 CBM SHIPPING ORDER QUANTITY2 820 REF. POXXXXXXXXXX ITEM SEQ00120 DES CCOURT BOROUGH LOW RECRAFT (GS) MATERIAL DV5456002 INVOICEFFA11AIN26030209 FCIFA11 A |
| 2026-05-15 |
MAEU267780504 |
KUEHNE NAGEL PVT LTD |
6873.4 kg |
640219
|
MIEU3044135 40DRY 96 SHIPPERS SEAL MLIN3118637 236 CARTON GROSS WEIGHT 2479.27 KGS MEASUREMENT 22.720 CBM SHIPPING ORDER QUANTITY2 820 REF. POXXXXXXXXXX ITEM SEQ00130 DES CCOURT BOROUGH LOW RECRAFT (GS) MATERIAL DV5456002 INVOICEFFA11AIN26030210 FCIFA11 A |
| 2026-05-15 |
MAEU267515199 |
KUEHNE NAGEL PVT LTD |
6109.08 kg |
640219
|
TCKU6423551 40DRY 96 SHIPPERS SEAL MLIN3118619 82 CARTON GROSS WEIGHT 365.02 KGS MEASUREMENT 3.230 CBM QTY954 POXXXXXXXXXX ITEM00 020 MATERIALDV5458 105 DESCCOURT BOROUGH LOW RECRAFT (TD) INVOICE XXXXXXXXXXX 30098 FCI FA21AIN26030098 HS64021990 |
| 2026-05-08 |
MAEU267471052 |
KUEHNE NAGEL PVT LTD |
6430.69 kg |
640299
|
TGBU9664881 40DRY 96 SHIPPERS SEAL MLIN3116101 55 CARTON GROSS WEIGHT 321.97 KGS MEASUREMENT 3.030 CBM QUANTITY 330 REF PO XXXXXXXX 81 ITEM SEQ 00030 DESC NIKE COURT VISIO N LO NN MATERIAL DH2987 002 INVOICE FE W21AIN26030056 FCI EW21AIN26030056 1 55 CARTONS HS6402992191 |
| 2026-05-08 |
MAEU267561515 |
KUEHNE NAGEL PVT LTD |
540.69 kg |
640319
|
TRHU3480469 22G0 SHIPPERS SEAL MLIN3243507 40CARTON GROSS WEIGHT 232.21 KGS MEASUREMENT 2 .220 CBM SHIPPING ORDER QUANTITY 240 R EF PO XXXXXXXXXX ITEM SEQ 00090 DESC NI KE COURT VISION LO MATERIAL HM9862 001 INVOICE FEW21AIN25120110 FACTORY INVOICE N UMBER EW21AIN25120110 1 40 CARTONS HS6402992191 MARKS AND NUMBERS NOCAB MAZA TLAN SI XXXXXX COUNTRY OF ORIGIN INDI A 30 CARTON GROSS WEIGHT 308.55 KGS MEASUREMENT 3.940 CBM QTY 360 REF POXXXXXXXXXX ITEM SEQ 10 DESC W NIKE V5 RNR MATERIALH Q7901009 INVOICE FLU21AIN26030022 FACTORY INVOICE NUMBERLU21AIN26030022 130 CART ON NIKE SPORTS FOOTWEAR HS CODE 6403192 0 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID 72308628873763583 HS640 31920 MARKS AND NUMBERS NOCAB MAZATLAN SI XXXXXX COUNTRY OF ORIGIN XXXXX INVO ICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. XXXXXXXXXXXXXXXXXXXXXX. CHENNA I |
| 2026-05-08 |
MAEU267471162 |
KUEHNE NAGEL PVT LTD |
5873.67 kg |
640219
|
MSKU1679870 40DRY 96 SHIPPERS SEAL MLIN2288524 102 CARTON GROSS WEIGHT 522.86 KGS MEASUREMENT 8.050 CBM QTY 1197 POXXXXXXXXXX ITE M00010 MATERIALCN9675 002 DESCNIKE VICTOR I ONE SLIDE INVOICE FFA21BIN26030072 FCI FA21BIN26030072 HS64021990 |
| 2026-05-08 |
MAEU267471143 |
KUEHNE NAGEL PVT LTD |
6655.67 kg |
640319
|
SUDU8882542 40DRY 96 SHIPPERS SEAL MLIN3316178 121 CARTON GROSS WEIGHT 568.29 KGS MEASUREMENT 8.450 CBM QTY 726 DESC NIKE RUN DEFY PO XXXXXXXXXX ITEM 00040 MATERIAL HM959 4 104 INVOICE FLU11AIN26030214 FACTOR Y INVOICE NUMBER XXXXXXXXXXXXXXX 1 121 C ARTONS HS64031920 |
| 2026-05-08 |
MAEU267509325 |
KUEHNE NAGEL PVT LTD |
1558.12 kg |
640319
|
STJU2019051 22G0 SHIPPERS SEAL MLIN3243510 277 CARTON GROSS WEIGHT 1558.09 KGS MEASUREMENT16.410 CBM QTY 1662 REF POXXXXXXXXXX ITEM SEQ 30 DESC W NIKE V5 RNR MATERIALH Q7901009 INVOICE FLU21AIN26030048 FACTORY INVOICE NUMBERLU21AIN26030048 1277 CAR TON NIKE SPORTS FOOTWEAR HS CODE 640319 20 SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL GPS 72308628873762632 HS64031 920 |
| 2026-05-08 |
MAEU267472022 |
KUEHNE NAGEL PVT LTD |
490.8 kg |
640319
|
TRHU3480469 22G0 SHIPPERS SEAL MLIN3243507 31CARTON GROSS WEIGHT 269.95 KGS MEASUREMENT 2 .820 CBM QTY 360 REF POXXXXXXXXXX ITE M SEQ 20 DESC COURT BOROUGH LOW RECRAFT (GS) MATERIALDV5456002 INVOICE XXXXXXXXXX 020290 FACTORY INVOICE NUMBERLU21AIN26020 290 131 CARTON HS64031920 |
| 2026-04-17 |
MAEU266435638 |
KUEHNE NAGEL PVT LTD |
7605.06 kg |
170230.0
|
MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM QTY REF PO ITEM SEQ DESC NIKE PRECISION LOW MA TERIALIH INVOICE FLUAIN FACTORY INVOICE NUMBERLUAIN CARTON NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA |
| 2026-04-17 |
MAEU266435669 |
KUEHNE NAGEL PVT LTD |
7754.75 kg |
170240.0
|
MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASURE MENT . CBM SHIPPING ORDER QUANTITY REF. PO ITEM SEQ DES CWMNS AIR FORCE MATERIALDD IN VOICEFFAAIN FCIFAAIN HS |
| 2026-01-31 |
MAEU262919778 |
KUEHNE NAGEL PVT LTD |
6563.14 kg |
520832.0
|
MRKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM QTY PO ITEM MATERIALHJ DESCW NIKE REVOLUT ION INVOICE FFAAIN FCI FA AIN HS MARKS AND NUMBERS TULTITLAN DE MARIANO ESCOBEDO M X MEXICO COUNTRY OF ORIGIN INDIA CAR TON GROSS WEIGHT . K |
| 2026-01-31 |
MAEU262921910 |
KUEHNE NAGEL PVT LTD |
6886.56 kg |
170240.0
|
TRHU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASURE MENT . CBM QTY REF PO ITEM SEQ DESC W NIKE AIR MAX NUA XIS MATERIALHF INVOICE FLUAIN FACTORY INVOICE NUMBERLUAIN CARTON HS |
| 2026-01-31 |
MAEU262919159 |
KUEHNE NAGEL PVT LTD |
5988.88 kg |
960831.0
|
CAAU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREM ENT . CBM QTY REF PO ITEM SEQ DESC W NIKE AIR MAX NUAXIS MATERIALHF INVOICE FLUAIN FACTORY INVOICE NUMBERLUAIN CARTON NIKE SPORTS FOOTWEAR HS COD E SHIPMENT CONTAINS NO SOLID WO OD PACKING MAT |
| 2026-01-23 |
MAEU261730285 |
KUEHNE NAGEL PVT LTD |
7918.95 kg |
170260.0
|
MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC T EAM HUSTLE D (TD) MATERIAL HF FACTORY INVOICE NUMBER EW AIN COMMERCIAL INVOICE NUMBER FEW AIN CARTON HS |
| 2026-01-23 |
MAEU261785666 |
KUEHNE NAGEL PVT LTD |
2985.6 kg |
551331.0
|
MRKU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY EA IT EM DESC. M NKCT DF POLO SOLID ORDER NUM BER ITEM DH HSN CODE POLYESTER MENS TENNIS KNIT SH ORT SLEEVE POLO FCI SHIPPE R REFF HS |
| 2026-01-23 |
MAEU261396270 |
KUEHNE NAGEL PVT LTD |
6641.16 kg |
520527.0
|
GAOU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY DESC JORDAN SPIZIKE LOW (PS) PO ITEM STYLE FQ COMME RCIAL INVOICE NUMBER FLU AIN FACTORY INVOICE NUMBER LU AIN CARTONS HS |
| 2026-01-23 |
MAEU261396219 |
KUEHNE NAGEL PVT LTD |
7627.74 kg |
520831.0
|
SEKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY DESC LEBRON WITNESS IX PO IT EM STYLE HQ COMMERCIAL INVO ICE NUMBER FLU AIN FACTORY I NVOICE NUMBER LU AIN CARTO NS HS MARKS AND NUMBERS TU LTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA CARTON GROSS W EIGHT . KGS MEASUREMENT . CBM SHIP PING ORDER QUANTITY REF PO ITEM SEQ DESC TEAM HUSTLE D (GS) MATERIAL HF FACTORY INVOICE N UMBER EW AIN COMMERCIAL INVOICE NUMBER FEW AIN CARTON H S MARKS AND NUMBERS TULTITLA N DE MARIANO ESCOBEDO MX MEXICO COUNT RY OF ORIGIN INDIA CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING OR DER QUANTITY REF PO ITEM SEQ DESC TEAM HUSTLE D SE (TD) MATERIAL IQ FACTORY INVOICE NUMBE R EW AIN COMMERCIAL INVOICE N UMBER FEW AIN CARTON HS MARKS AND NUMBERS TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY O F ORIGIN INDIA CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING QTY PO ITEM STYLEBQ ITEM DESCNIKE COURT BOROUGH LOW (TD V) C. INV FFA AIN INVFA AIN HS MARKS AND NUMBERS TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA CARTON GROS S WEIGHT . KGS MEASUREMENT . CBM SHIPPING QTY PO ITEM STYLEDX ITEM DESCWMNS NIKE GAMMA FORCE C. INV FFA AIN INVFA AIN HS MARKS AND NUMBERS TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA CART ON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC NIKE COURT VISION LO PO ITEM STYLE HF COMMERCIAL INVOICE NUMBER FLU AIN FACTORY INVO ICE NUMBER LU AIN CARTONS HS MARKS AND NUMBERS TULT ITLAN DE MARIANO ESCOBEDO MX MEXICO C OUNTRY OF ORIGIN INDIA CARTON GROSS WEI GHT . KGS MEASUREMENT . CBM SHIPPI NG QTY PO ITEM STYLE BQ ITEM DESCNIKE COURT BOROUGH L OW (GS) C. INV FFA AIN INVFA AIN HS MARKS AND NUMBERS TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA CARTO N GROSS WEIGHT . KGS MEASUREMENT . CB M SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC FORCE LOW EASY ON LV (PS) MATERIALII COMMER CIAL INVOICE NUMBERFLU AIN FACT ORY INVOICE NUMBERLU AIN C ARTON HS MARKS AND NUMBERS TULTITLAN DE MARIANO ESCOBEDO MX MEXIC O COUNTRY OF ORIGIN INDIA CARTON GRO SS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF. PO ITEM SEQ DESCW NIKE COURT VIS ION MATERIALHF FACTORY INVOICE NUMBERFA AIN COMMERCIAL INVOICE NUMBERFFA AIN HS MARKS AN D NUMBERS TULTITLAN DE MARIANO ES COBEDO MX MEXICO COUNTRY OF ORIGIN IN DIA CARTON GROSS WEIGHT . KGS MEASURE MENT . CBM SHIPPING ORDER QUANTITY DESC JORDAN SPIZIKE LOW (PS) PO ITEM STYLE IB COMMERC IAL INVOICE NUMBER FLU AIN FA CTORY INVOICE NUMBER LU AIN CARTONS NIKE SP |
| 2026-01-23 |
MAEU261756774 |
KUEHNE NAGEL PVT LTD |
6591.26 kg |
170260.0
|
CAJU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC T EAM HUSTLE D (PS) MATERIAL DV FACTORY INVOICE NUMBER EW AIN COMMERCIAL INVOICE NUMBER FEW AIN CARTON HS |
| 2026-01-23 |
MAEU261756874 |
KUEHNE NAGEL PVT LTD |
7415.0 kg |
170240.0
|
MRKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASURE MENT . CBM SHIPPING ORDER QUANTITY REF. PO ITEM SEQ DES CAIR FORCE MATERIALCW FACTORY INVOICE NUMBERFA AIN COMMERCIA L INVOICE NUMBERFFA AIN HS |
| 2026-01-23 |
MAEU261730266 |
KUEHNE NAGEL PVT LTD |
7597.35 kg |
520527.0
|
TCLU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY DESC NIKE C TY PRM PO ITEM STYLE IM COMMERCIAL INVOICE NUMBER FLU AIN FACTORY INVOI CE NUMBER LU AIN CARTONS HS |
| 2025-12-19 |
MAEU261395621 |
KUEHNE NAGEL PVT LTD |
4775.5 kg |
520527.0
|
TRHU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASURE MENT . CBM SHIPPING ORDER QUANTITY DESC W NIKE RUN DEFY PO ITEM STYLE HM COMMERCIAL I NVOICE NUMBER FLU AIN FACTOR Y INVOICE NUMBER LU AIN CARTONS HS |
| 2025-12-19 |
MAEU261395511 |
KUEHNE NAGEL PVT LTD |
7852.27 kg |
170240.0
|
MRSU 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 |
| 2025-12-19 |
MAEU261396081 |
KUEHNE NAGEL PVT LTD |
6718.72 kg |
170260.0
|
CAAU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC T EAM HUSTLE D (PS) MATERIAL DV FACTORY INVOICE NUMBER EW AIN COMMERCIAL INVOICE NUMBER FEW AIN CARTON HS |
| 2025-12-19 |
MAEU261396142 |
KUEHNE NAGEL PVT LTD |
7215.87 kg |
170240.0
|
TCNU DRY SHIPPERS SEAL MLIN |
| 2025-12-12 |
MAEU260603078 |
KUEHNE NAGEL PVT LTD |
6810.8 kg |
520527.0
|
MRKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NIKE COURT VISION LO NN MATERIAL HV FACTORY INVOICE NUMBER EW AIN COMMERCIAL INVOICE NUMBER FEW AIN CARTON HS |
| 2025-12-12 |
MAEU260603000 |
KUEHNE NAGEL PVT LTD |
7351.5 kg |
640219.0
|
TCNU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREM ENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE V RNR MATERIALII COMMERCIAL IN VOICE NUMBERFLU AIN FACTORY INVO ICE NUMBERLU AIN CARTON N IKE SPORTS FOOTWEAR HS CODE SH IPMENT CONTAINS NO SOLID WOOD PACKING MATER IAL HS |
| 2025-12-12 |
MAEU260603287 |
KUEHNE NAGEL PVT LTD |
6795.84 kg |
540249.0
|
CARTONS HS GPS MARKS AND NUMBERS TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY O F ORIGIN INDIA INVOICE BY CARRIER TO BE R AISED AS PER BOOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LTD. CHENNAI |