| 2022-08-23 |
MAEU268374388 |
NIKE CANADA CORP |
4497.44 kg |
640419
|
FREIGHT AS ARRANGED 14 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNB220363 PO-I TEM: 4508393352-40, CUSTOMER P 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXCNB22036 2 PO-ITEM: 4508393352-30, CU STOMER PO: MATERIAL: DC1974- 227 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNB22 0385 PO-ITEM: 4508468355-10, CUSTOMER PO: MATERIAL: CK60 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: FTL45510522 PO-ITEM: 4508446932-20, CUS TOMER PO: MATERIAL: CZ1856-3 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FTL4553052 2 PO-ITEM: 4508468379-10, CU STOMER PO: MATERIAL: DO9334- 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FTL4552052 2 PO-ITEM: 4508468374-20, CU STOMER PO: MATERIAL: DX3264- 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 99 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: FTL46230522 PO-ITEM: 4508449746-10, CUS TOMER PO: MATERIAL: DH0654-8 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXCNB22039 9 PO-ITEM: 4508393352-10, CU STOMER PO: MATERIAL: DC1974- MEN S FOOTWEAR PO NO:4508335 267 PLANT:1042 TOTAL:34CTN S H S CODE:6403 19 SHIPPER : STELLA INTL TRADING (MCO) LT D. AVENIDA DE MARCIANO BAPTI STA NO.26-54B,CENTRO COMERCI AL CHONG FOK B10,MACAO,CHINA MEN S FOOTWEAR PO NO:4508465 830 PLANT:1042 TOTAL:38CTN S H S CODE:6403 91 MEN S FOOTWEAR PO NO:4508465 830 PLANT:1042 TOTAL:83CTN S H S CODE:6403 91 MEN S FOOTWEAR PO NO:4508465 834 PLANT:1042 TOTAL:42CTN S H S CODE:6403 99 WOMEN S FOOTWEAR PO NO:45084 51403 PLANT:1042 H.S.CODE: 6403 99 TOTAL:30CTNS N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- MRKU 3532187 CN1931772 40X9 O: MATERIAL: DC1974-003, NAM E: PG 6, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIPPER: QING Y UAN CITY SHOETOWN FOOTWEAR C O.,LTD. ON BEHALF OF EVA OVERS EAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,T AIHE TOWN,QINGXIN COUNTY,QIN GYUAN,GUANGDONG CHINA 400, NAME: PG 6, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX BASKETBAL L LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC 24-003, NAME: LEBRON SOLDIER X IV, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL THREE QUARTER HIGH, HSCOD E: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC 02, NAME: NIKE WILDHORSE 7, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC SHI PPER: JIA INTERNATIONAL CO., L TD. 9F., NO. 59, SEC. 1, ZHO NGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R. O.C.) 100, NAME: ACG MOUNTAIN FLY LO W SE, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX ALL CONDITIONS GEA R LOW TOP, HSCODE: 640299 MA TERIAL CONTENT: SYNTHETIC PLAS TIC/TEXTILE (15% SPANDEX-85% NYLON) 902, NAME: W NIKE AIR HUARACHE SE, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 48% POLYURETHANE-10% SPANDEX -42% POLYESTER)/SYNTHETIC LE ATHER-SYNTHETIC RUBBER 00, NAME: W NIKE AIR ZOOM TERR A KIGER 8, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC LEATHER 003, NAME: PG 6, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX BASKETBAL L LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC SHIPPER : QING YUAN CITY SHOETOWN FOOT WEAR CO.,LTD. ON BEHALF OF E VA OVERSEAS INTERNATIONAL LI MITED BAPIAN VILLAGE,XUANZHE N ROAD,TAIHE TOWN,QINGXIN CO UNTY,QINGYUAN,GUANGDONG CHIN A 6 590CTN 50.967CBM 4500.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 590CTN 50.967CBM 4500.000KG S |
| 2022-08-23 |
MAEU216666155 |
NIKE CANADA CORP |
281.69 kg |
640419
|
FREIGHT AS ARRANGED 38 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000002298 INVOICE#: EOXCNB2 20365 PO-ITEM: 4508393358-40 , CUSTOMER PO: 6848066 MATER IAL: DC1974-101, NAME: PG 6, G ENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: ADULT UNIS EX BASKETBALL LOW TOP, HSCOD E: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC LEATHER-SYNTHETIC PLAST IC CONTAINER NO TCNU6676955 SHIPPER: QING YUAN CITY SHOE TOWN FOOTWEAR CO.,LTD. ON BE HALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAG E,XUANZHEN ROAD,TAIHE TOWN,Q INGXIN COUNTY,QINGYUAN,GUANGDO NG CHINA NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- TCNU6676955 CN1 934197 40X9 6 38CTN 2. 707CBM 282.000KGS B/L TOTAL SUMMARY -------------------- --------------- 38CTN 2.707C BM 282.000KGS |
| 2022-08-23 |
MAEU268374387 |
NIKE CANADA CORP |
6632.54 kg |
640419
|
FREIGHT AS ARRANGED WOMEN S FOOTWEAR PO NO:4508597200 PLANT:1042 H.S.CODE:6403 99 TOTAL:19CTNS SHIPPER: STEL LA INTL TRADING (MCO) LTD. A VENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL C WOMEN S FOOTWEAR PO NO:45084 97945 PLANT:1042 H.S.CODE: 6403 91 TOTAL:42CTNS MEN S FOOTWEAR PO NO:4508465 830 PLANT:1042 TOTAL:230CT NS H S CODE:6403 91 MEN S FOOTWEAR PO NO:4508335 267 PLANT:1042 TOTAL:23CTN S H S CODE:6403 19 WOMEN S FOOTWEAR PO NO:45085 88641 PLANT:1042 H.S.CODE: 6403 99 TOTAL:98CTNS 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXCNB22035 7 PO-ITEM: 4508393352-20, CU STOMER PO: MATERIAL: DC1974- 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 543 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNB2203 53 PO-ITEM: 4508449728-30, C USTOMER PO: MATERIAL: DN1635 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNB2203 61 PO-ITEM: 4508450793-10, C USTOMER PO: MATERIAL: CV0724 139 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 810 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: EOXCNB220 333 PO-ITEM: 4508449728-40, CUSTOMER PO: MATERIAL: DO504 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNB2203 56 PO-ITEM: 4508468366-20, C USTOMER PO: MATERIAL: DJ5625 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 258 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FTL4388052 2 PO-ITEM: 4508515218-10, CU STOMER PO: MATERIAL: DX2659- 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FTL4387052 2 PO-ITEM: 4508468378-10, CU STOMER PO: MATERIAL: DO9332- WOMEN S FOOTWEAR PO NO:45082 90281 PLANT:1042 H.S.CODE: 6404 19 TOTAL:16CTNS SHIPP ER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAP TISTA NO.26-54B,CENTRO COMER CIAL CHONG FOK B10,MACAO,CHI HONG FOK B10,MACAO,CHINA 101, NAME: PG 6, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX BASKETBAL L LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC SHIPPER : QING YUAN CITY SHOETOWN FOOT WEAR CO.,LTD. ON BEHALF OF E VA OVERSEAS INTERNATIONAL LI MITED BAPIAN VILLAGE,XUANZHE N ROAD,TAIHE TOWN,QINGXIN CO UNTY,QINGYUAN,GUANGDONG CHIN A -100, NAME: AIR JORDAN 1 LOW S E CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPO RT CASUAL LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: TEXT ILE (45% POLYESTER-55% TPU F IBERS)/SPLIT GRAIN COW LEATHER -FULL GRAIN COW LEATHER/COMP OSITION LEATHER -111, NAME: M NIKE REACT VAPOR NXT HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEN NIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC RUBBER 7-801, NAME: AJKO 1, GENDER/AG E: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE HIGH TOP , HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% COTTON) /SYNTHETIC LEATHER -343, NAME: ZOOM SUPERFLY 9 ACADEMY FG/MG, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 64 0219 MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) 001, NAME: NIKE AIR HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERI AL CONTENT: TEXTILE (20% SPAND EX-80% NYLON)/SPLIT GRAIN CO W LEATHER SHIPPER: JIA INTER NATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZH ONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 001, NAME: ACG AIR MADA, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS HIKING LOW TOP, HSCODE: 640399 MATERIAL CON TENT: TEXTILE (100% POLYESTER) NA NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU1717028 CN1939791 40X9 6 814CTN 60.709CBM 6635.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 814CTN 60.709CBM 6635.000KGS |
| 2022-08-23 |
MAEU268374390 |
NIKE CANADA CORP |
4021.16 kg |
640419
|
FREIGHT AS ARRANGED 50 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: EOXCNB2 20358 PO-ITEM: 4508393354-10 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 449 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: EOXCNB220359 PO-ITEM: 45083 93354-30, CUSTOMER PO: 7535893 WOMEN S FOOTWEAR PO NO:45085 97215 SHIP TO:0000000516 P LANT:1042 CUST PO:7564135-76 H.S CODE:6403 99 TOTAL:64 CTNS SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, WOMEN S FOOTWEAR PO NO:45085 97216 SHIP TO:0000000516 P LANT:1042 CUST PO:7564134-76 H.S CODE:6403 99 TOTAL:20 CTNS WOMEN S FOOTWEAR PO NO:45085 78044 SHIP TO:0000000516 P LANT:1042 CUST PO:7562505-76 H.S CODE:6403 99 TOTAL:36 4CTNS NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- , CUSTOMER PO: 7535892-76 MA TERIAL: DC1974-101, NAME: PG 6 , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT U NISEX BASKETBALL LOW TOP, HS CODE: 640419 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER-SYNTHETIC PL ASTIC SHIPPER: QING YUAN CIT Y SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS I NTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,G UANGDONG CHINA -76 MATERIAL: DC1974-101, NA ME: PG 6, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL LOW TOP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC PLASTIC CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA ------ TCNU6676955 CN193419 7 40X9 6 575CTN 40.962 CBM 4023.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 575CTN 40.962C BM 4023.000KGS |
| 2022-08-23 |
MAEU268374406 |
NIKE CANADA CORP |
822.38 kg |
640391
|
FREIGHT AS ARRANGED 27 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: EOXCNB2 20451 PO-ITEM: 4508515204-10 WOMEN S FOOTWEAR PO NO:45085 78046 SHIP TO:0000000967 P LANT:1042 CUST PO:7564080-77 H.S.CODE:6403 99 TOTAL:66 CTNS SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, WOMEN S FOOTWEAR PO NO:45085 78046 SHIP TO:0000000967 P LANT:1042 CUST PO:7564076-77 H.S CODE:6403 99 TOTAL:34 CTNS NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ , CUSTOMER PO: 7559143-77 MA TERIAL: CT0978-060, NAME: AIR JORDAN 1 ZOOM AIR CMFT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER-FULL GRAIN C OW LEATHER/TEXTILE (100% POLYE STER) SHIPPER: QING YUAN CIT Y SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS I NTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,G UANGDONG CHINA CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA ----- MRKU7033083 CN1931438 20X8 6 127CTN 8.353CB M 823.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 127CTN 8.353CBM 8 23.000KGS |
| 2022-08-23 |
MAEU216666059 |
NIKE CANADA CORP |
7133.77 kg |
640391
|
FREIGHT AS ARRANGED MEN S FO OTWEAR PO NO:4508541055 PL ANT:1042 TOTAL:154CTNS H S CODE:6404 19 CONTAINER NO P ONU3051732 SHIPPER: STELLA I NTL TRADING (MCO) LTD. AVENI DA DE MARCIANO BAPTISTA NO.2 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXCNB22042 3 PO-ITEM: 4508515200-10, CU STOMER PO: MATERIAL: CT0978- MEN S FOOTWEAR PO NO:4508358 979 PLANT:1042 TOTAL:24CTN S H S CODE:6403 91 SHIPPER : STELLA INTL TRADING (MCO) LT D. AVENIDA DE MARCIANO BAPTI STA NO.26-54B,CENTRO COMERCI AL CHONG FOK B10,MACAO,CHINA MEN S FOOTWEAR PO NO:4508465 830 PLANT:1042 TOTAL:111CT NS H S CODE:6403 91 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 241 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FTL4849052 2 PO-ITEM: 4508446932-30, CU STOMER PO: MATERIAL: DH0649- 69 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 386 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FTL4850052 2 PO-ITEM: 4508449746-20, CU STOMER PO: MATERIAL: DH0654- 76 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 456 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FTL4851052 2 PO-ITEM: 4508550470-20, CU STOMER PO: MATERIAL: DH0623- MEN S FOOTWEAR PO NO:4508540 099 PLANT:1042 H.S.CODE:64 03 99 TOTAL:260CTNS SHIPPE R: STELLA INTL TRADING (MCO) L TD. AVENIDA DE MARCIANO BAPT ISTA NO.26-54B,CENTRO COMERC IAL CHONG FOK B10,MACAO,CHIN 251 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1506 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNB22 0465 PO-ITEM: 4508635202-10, CUSTOMER PO: MATERIAL: CZ07 6-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 100, NAME: AIR JORDAN 1 ZOOM A IR CMFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE THREE QUARTER HIGH , HSCODE: 640391 MATERIAL CO NTENT: FULL GRAIN COW LEATHER- SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : QING YUAN CITY SHOETOWN FOOT WEAR CO.,LTD. ON BEHALF OF E VA OVERSEAS INTERNATIONAL LI MITED BAPIAN VILLAGE,XUANZHE N ROAD,TAIHE TOWN,QINGXIN CO UNTY,QINGYUAN,GUANGDONG CHIN A 002, NAME: NIKE AIR ZOOM TERRA KIGER 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER SHI PPER: JIA INTERNATIONAL CO., L TD. 9F., NO. 59, SEC. 1, ZHO NGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R. O.C.) 800, NAME: W NIKE AIR ZOOM TER RA KIGER 8, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER 001, NAME: NIKE ZOOMX ZEGAMA TRAIL, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC A 90-104, NAME: AIR JORDAN 1 RET RO LOW OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FU LL GRAIN COW LEATHER SHIPPER : QING YUAN CITY SHOETOWN FOOT WEAR CO.,LTD. ON BEHALF OF E VA OVERSEAS INTERNATIONAL LI MITED BAPIAN VILLAGE,XUANZHE N ROAD,TAIHE TOWN,QINGXIN CO UNTY,QINGYUAN,GUANGDONG CHIN A NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- PONU3051732 CN1938418 45X9 6 1004CTN 72.076CBM 7136.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1004CTN 72.076CBM 7136.000KGS |
| 2022-08-21 |
MAEU268374507 |
NIKE USA INC |
494.88 kg |
640419
|
FREIGHT AS ARRANGED EQUIPMEN T PO#:4508645839 PLANT COD E: 1014 SHIP TO: 0000428674 CUSTOMER PO: 015243576 INV OICE NO: WN2207100 PO/ITEM / MATERIAL / QTY / CTN S00030 / DV3093-910 / 624PRS / 13C 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 378 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: FTL63690722 PO-ITEM: 450866 2827-10, CUSTOMER PO: 01526623 ONTENT: GUARD: 72%K-RESIN, 2 8%EVASLEEVES: 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE:9 50 6999090 CONTAINER NO MS KU4619597 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMIT ED FLAT/RM 505 BLK A 5/F P O LUNG CENTRE 11 WANG CHIU R OAD KOWLOON BAY KL 9 MATERIAL: DA7245-001, NAME : NIKE AIR ZOOM VOMERO 16, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIP PER: JIA INTERNATIONAL CO., LT D. 9F., NO. 59, SEC. 1, ZHON GHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O .C.) NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MSKU4619597 CN1967424 45X9 6 76CTN 5.543CBM 495.430KGS B/L TOTAL SUMMAR Y -------------------------- --------- 76CTN 5.543CBM 495 .430KGS |
| 2022-06-25 |
CMDUSHZ4908363 |
NIKE USA INC |
18696.0 kg |
640419
640299
|
87 CARTONS 478 KGS 6.076 CBM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL46390522 PO-ITEM: 4508467861-210, CUSTOMER PO: MATERIAL: DR2042-001, NAME: NIKE ZOOM PEGASUSLIONS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC XE11-01-2 CONTAINER NO CMAU5889282 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 284 CARTONS 1560 KGS 19.777 CBM 284 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL46700522 PO-ITEM: 4508467861-370, CUSTOMER PO: MATERIAL: DR2061-400, NAME: NIKE ZOOM PEGASUS SEAHAWKS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 553 CARTONS 2842 KGS 30.144 CBM 553 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT223354 PO-ITEM: 4508468597-40, CUSTOMER PO: MATERIAL: CZ0222-400, NAME: W NIKE ZOOM VAPORHC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 11 CARTONS 61 KGS 0.6 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT223836 PO-ITEM: 4508469439-20, CUSTOMER PO: MATERIAL: CZ0222-001, NAME: W NIKE ZOOM VAPORHC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) 20 CARTONS 141 KGS 1.4 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT223810 PO-ITEM: 4508467828-10, CUSTOMER PO: MATERIAL: DH0219-010, NAME: M NIKE ZOOM COURTHC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 42 CARTONS 247 KGS 2.235 CBM WOMEN S FOOTWEAR PO NO:4508269648 PLANT:1014 H.S.CODE:6404 19 TOTAL:42CTNS SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 17 CARTONS 89 KGS 0.864 CBM CHILDREN S SHOES PO NO:4508672673 PLANT:1014 H.S.CODE:6402 91 TOTAL:17CTNS NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 279 CARTONS 1738 KGS 18.366 CBM FREIGHT AS ARRANGED 279 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT223819 PO-ITEM: 4508468594-70, CUSTOMER PO: MATERIAL: CZ0220-401, NAME: M NIKE ZOOM VAPORHC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) CONTAINER NO SEGU5179290 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 340 CARTONS 1656 KGS 19.533 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2040 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT223861 PO-ITEM: 4508395084-20, CUSTOMER PO: MATERIAL: DJ4977-780, NAME: ZOOM SUPERFLY 9 E FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) 51 CARTONS 354 KGS 3.625 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT223862 PO-ITEM: 4508498485-60, CUSTOMER PO: MATERIAL: DC1974-101, NAME: PG 6, GENDER/AGE:ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI155 CARTONS 951 KGS 12.194 CBM 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1797 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT223868 PO-ITEM: 4508378497-20, CUSTOMER PO: MATERIAL: DJ5606-101, NAME: JR ZOOM SUPERFLY PRO FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER-48 SPANDEX) 59 CARTONS 341 KGS 3.363 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT223813 PO-ITEM: 4508467830-50, CUSTOMER PO: MATERIAL: DH0222-500, NAME: W NIKE ZOOM COURTHC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 54 CARTONS 548 KGS 4.465 CBM MEN S FOOTWEAR PO NO:4508672674 PLANT:1014 TOTAL:54CTNS H S CODE:6403 91 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA |
| 2022-06-19 |
MAEU608941103 |
NIKE USA INC |
7119.71 kg |
640419
|
FREIGHT AS ARRANGED 503 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3018 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000433959 INVOICE#: FTL38 830422 PO-ITEM: 4508516309-1 MEN S FOOTWEAR PO NO:4508335 973 SHIP TO:0000433959 PLA NT:1010 CUST PO:4611083208 TOTAL:15CTNS H S CODE:6403 19 PO NO.4508335973 STYLE NO.DJ6570-001 SHIPPER: STELLA INTL TRADING MEN S FOOTWEAR PO NO:4508335 973 SHIP TO:0000433959 PLA NT:1010 CUST PO:4611083207 TOTAL: 24CTNS H S CODE:6403 19 PO NO.4508335973 STYLE NO.DJ6569-102 MEN S FOOTWEAR PO NO:4508269 787 SHIP TO:0000433959 PLA NT:1010 CUST PO:4611083205 TOTAL:24CTNS H S CODE:6403 19 PO NO.4508269787 STYLE NO.DJ6569-001 MEN S FOOTWEAR PO NO:4508460 926 SHIP TO:0000433959 PLA NT:1010 CUST PO:4611115534 TOTAL:560CTNS H S CODE:6403 99 PO NO.4508460926 STYLE NO.DD9315-114 SHIPPER: STELLA INT L TRADI 0, CUSTOMER PO: 4611111694 M ATERIAL: DX2674-100, NAME: WMN S NIKE AIR HUARACHE, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (20% SPANDEX-80 % NYLON)/SPLIT GRAIN COW LEA THER/SYNTHETIC RUBBER PO NO. 4508516309 S TYLE NO.DX2674-100 CONTAINER NO MSKU4669643 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F. , NO. 59, SEC. 1, ZHONGHUA R D., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA NG (M.C.O.)LTD., C/O SERCO T RANSSHIPMENT SERVICES LTD., 13/FL., UNION PARK CTR., NO. 771-775, NATHAN ROAD, NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MSKU4 669643 CN2254231 45X9 6 1126CTN 73.108CBM 7121.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 1126CTN 73.108CBM 7121.000K GS |
| 2022-06-19 |
MAEU608941104 |
NIKE USA INC |
7498.46 kg |
640419
|
FREIGHT AS ARRANGED 51 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: EOXCNT2 23334 PO-ITEM: 4508468024-30 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 156 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: EOXCNT223341 PO-ITEM: 45083 62126-10, CUSTOMER PO: 4611084 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: EOXCNT223340 PO-ITEM: 45083 61806-10, CUSTOMER PO: 4611105 108 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 648 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : EOXCNT222430 PO-ITEM: 4508 378497-30, CUSTOMER PO: 461110 57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 342 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FTL40560422 PO-ITEM: 450851 5778-10, CUSTOMER PO: 46111131 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 156 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: EOXCNT223402 PO-ITEM: 45083 62126-20, CUSTOMER PO: 4611081 CHILDREN S SHOES PO NO:45084 60921 SHIP TO:0000433959 P LANT:1008 CUST PO:4611105094 H.S.CODE:6403 91 TOTAL:22 6CTNS PO NO.4508460921 STYLE NO.440888-1 41 SHIPPER: STELLA INTL TRAD MEN S FOOTWEAR PO NO:4508460 926 SHIP TO:0000433959 PLA NT:1010 CUST PO:4611115533 TOTAL:560CTNS H S CODE:6403 99 PO NO.4508460926 STYLE NO.DD9315-114 NO WOOD PACKAGING MATER , CUSTOMER PO: 4611115628 MA TERIAL: DD1579-101, NAME: ZOOM VAPOR CAGE 4 RAFA, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS TENNIS LOW TOP, HSCO DE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC PO NO.450846 8024 STYLE N O.DD1579-101 CONTAINER NO MS KU4749939 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH E TOWN,QINGXIN COUNTY,QINGYU AN,GUANGDONG CHINA 739 MATERIAL: DH0219-111, NA ME: M NIKE ZOOM COURT NXT HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: SYNTHETIC PLASTIC-S YNTHETIC LEATHER/TEXTILE (10 0% POLYESTER) PO NO.45083621 26 STYLE NO. DH0219-111 462 MATERIAL: CV0724-102, NA ME: M NIKE REACT VAPOR NXT H C, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERI AL CONTENT: SYNTHETIC PLASTIC- SYNTHETIC RUBBER/TEXTILE (10 0% POLYESTER) PO NO.45083618 06 STYLE NO. CV0724-102 4442 MATERIAL: DJ4978-101, N AME: ZOOM VAPOR 15 ELITE FG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SOCCER LOW TO P, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TE XTILE (100% POLYESTER) PO NO.4508378497 STYLE NO.DJ4978-101 47 MATERIAL: DX6040-071, NAM E: NIKE AIR WINFLO 9, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC-SYNTHETIC L EATHER PO NO.4508515778 STYLE NO.DX6040- 071 SHIPPER: JIA INTERNATION AL CO., LTD. 9F., NO. 59, SE C. 1, ZHONGHUA RD., ZHONGZHE NG DIST., TAIPEI CITY 100, T AIWAN (R.O.C.) 335 MATERIAL: DH0219-111, NA ME: M NIKE ZOOM COURT NXT HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: SYNTHETIC PLASTIC-S YNTHETIC LEATHER/TEXTILE (10 0% POLYESTER) PO NO.45083621 26 STYLE NO. DH0219-111 SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HE TOWN,QINGXIN COUNTY,QINGY UAN,GUANGDONG CHINA ING (MCO) LTD. AVENIDA DE MA RCIANO BAPTISTA NO.26-54B,CE NTRO COMERCIAL CHONG FOK B10 ,MACAO,CHINA IAL CONTAINER SUMMARY ---- ------------------------------ - MSKU4749939 CN2254239 45X9 6 1090CTN 69.560CBM 7500.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 1090CTN 69.560CBM 7500.000KGS |
| 2022-06-19 |
MAEU608941065 |
NIKE USA INC |
4709.28 kg |
420212
|
FREIGHT AS ARRANGED WOMEN S FOOTWEAR PO NO:4508361556 PLANT:1015 H.S.CODE:6403 99 TOTAL:30CTNS PO NO.4508361 556 STYLE NO .DD9624-103 CONTAINER NO MSK U1052160 SHIPPER: STELLA INT 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 93 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: YFI016022 PO -ITEM: 4508446580-10, CUSTOMER PO: MATERIAL: DR5622-010, N 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 38 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: YFI016122 PO-IT EM: 4508446581-10, CUSTOMER PO : MATERIAL: DR5622-638, NAME 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 59 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: YFI015922 PO-IT EM: 4508446579-10, CUSTOMER PO : MATERIAL: DR5622-530, NAME 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 75 EA BUY G ROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: ENI030722 PO-ITEM: 4508223854-10, CUS TOMER PO: MATERIAL: DN3251-7 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 157 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: FTL40570422 PO-ITEM: 4508514143-10, CUST OMER PO: MATERIAL: DX6040-07 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 718 PR B UY GROUP: PROMOTIONAL, AFS: 01 PMO SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: EOXCNT22255 4 PO-ITEM: 4508362295-40, CU STOMER PO: MATERIAL: DJ4978- 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 224 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: FTL40610422 PO-ITEM: 4508467583-40, CUST OMER PO: MATERIAL: DH0623-00 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 116 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: FTL40600422 PO-ITEM: 4508467583-20, CUST OMER PO: MATERIAL: DH0623-40 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 75 EA BUY GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: ENI030622 PO-ITEM: 4508223851-10, CU STOMER PO: MATERIAL: DN3245- 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 227 EA BUY GROUP: PROMOTIONAL, AFS: 01 PMO SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: ENI030922 PO-ITEM: 4508439043-10, C USTOMER PO: MATERIAL: DQ6896 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 255 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: EOXCNT223496 PO-ITEM: 4508395239-40, CUS TOMER PO: MATERIAL: DO9342-6 BAGS DIVISION FIRST QUALITY GO ODS INVOICE:SIB2204187 FAC TORY CODE:ESM PO:4508357689 NTC PO:5803932178 PLANT CO DE:1015 HS CODE:420212 CON TENT:BODY:100% POLYESTER+LING: 73% NYLON 27% POL YESTERITEM WOMEN S FOOTWEAR PO NO:45084 66631 PLANT:1015 H.S.CODE: 6403 99 TOTAL:23CTNS PO NO .4508466631 STYLE NO.DA8016-100 SHIPPER: STELLA INTL TRADING (MCO) LTD . AVENIDA DE MARCIANO BAPTIS WOMEN S FOOTWEAR PO NO:45084 66630 PLANT:1015 H.S.CODE: 6403 99 TOTAL:18CTNS PO NO .4508466630 STYLE NO.DH1290-201 WOMEN S FOOTWEAR PO NO:45084 66632 PLANT:1015 H.S.CODE: 6403 99 TOTAL:2CTNS PO NO. 4508466632 S TYLE NO.DD9624-102 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- L TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26- 54B,CENTRO COMERCIAL CHONG F OK B10,MACAO,CHINA AME: W NSW SWSH WVN MR PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: LADIES 100% NYL ON WOVEN PANTS. , HSCODE: 6204630000 MATERIAL CONTENT: 100% NYLON CARGO READY DATE :2022/4/29 PO NO.4508446580 STYLE NO.DR5 622-010 SHIPPER: EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,T OWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG : W NSW SWSH WVN MR PANT, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: LADIES 100% NYLON WOVEN PANTS. , HSCODE: 620 4630000 MATERIAL CONTENT: 10 0% NYLON CARGO READY DATE:20 22/4/29 PO NO.4508446581 STYLE NO.DR5622 -638 : W NSW SWSH WVN MR PANT, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: LADIES 100% NYLON WOVEN PANTS. , HSCODE: 620 4630000 MATERIAL CONTENT: 10 0% NYLON CARGO READY DATE:20 22/4/29 PO NO.4508446579 STYLE NO.DR5622 -530 77, NAME: M NRG TI ACG SNK C AMO PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN S 80 % COTTON 20% NYLON WOVEN PAN TS., HSCODE: 6203429062 MA TERIAL CONTENT: 80% COTTON 20% NYLON CARGO READY DAY:APR 2 8,2022 PO NO.4508223854 STYLE NO.DN3251- 777 1, NAME: NIKE AIR WINFLO 9, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC-SYNTH ETIC LEATHER PO NO.450851414 3 STYLE NO.D X6040-071 SHIPPER: JIA INTER NATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZH ONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 001, NAME: ZOOM VAPOR 15 ELITE FG, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MA TERIAL CONTENT: SYNTHETIC PLAS TIC/TEXTILE (100% POLYESTER) PO NO.4508362295 STYLE NO.DJ4978-001 SHIPPER: QING YUAN CITY SHOETO WN FOOTWEAR CO.,LTD. ON BEHA LF OF EVA OVERSEAS INTERNATI ONAL LIMITED BAPIAN VILLAGE, XUANZHEN ROAD,TAIHE TOWN,QIN GXIN COUNTY,QINGYUAN,GUANGDONG CHINA 2, NAME: NIKE ZOOMX ZEGAMA T RAIL, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4508467583 STYLE NO.DH0623-002 SHIPPER: JIA INTERNATIONAL CO. , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) 0, NAME: NIKE ZOOMX ZEGAMA T RAIL, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4508467583 STYLE NO.DH0623-400 469, NAME: M NRG TI ACG DENI M JACKET, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN S 7 9% COTTON 21% NYLON WOVEN PU LLOVER., HSCODE: 6211329000 MATERIAL CONTENT: 79% COTTON 21% NYLON CARGO READY DAY:A PR 28,2022 PO NO.4508223851 STYLE NO.DN3 245-469 SHIPPER: EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,T OWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG -010, NAME: W NSW TF DWN WR VEST, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMEN S 1 00% POLYESTER WOVEN VEST., HSCODE: 6202401000 MATERIAL CONTENT: 100% POLYESTER CAR GO READY DAY:APR 28,2022 PO NO.4508439043 STYLE NO.DQ6896-010 94, NAME: ZOOM SUPERFLY 9 ELIT E KM FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOC CER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYE STER) PO NO.4508395239 STYLE NO.DO9342-6 94 SHIPPER: QING YUAN CITY S HOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTE RNATIONAL LIMITED BAPIAN VIL LAGE,XUANZHEN ROAD,TAIHE TOW N,QINGXIN COUNTY,QINGYUAN,GUAN GDONG CHINA NO:20 STYLE:PBZ277-001 QT Y:500PCS/250CTNS N.W:2155KGS PO NO.4508357689 STYLE NO.PBZ277-001 SHIPPER: GUANG DER GROUP HOLDI NG CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CH IU ROAD,KOWLOON BAY, KOWLOON , HONG KONG TA NO.26-54B,CENTRO COMERCIA L CHONG FOK B10,MACAO,CHINA ------------------- MSKU1052 160 CN2258756 40X9 6 648CTN 55.324CBM 4712.950KGS B/L TOTAL SUMMARY --------- -------------------------- 6 48CTN 55.324CBM 4712.950KGS |
| 2022-06-19 |
MAEU608945398 |
NIKE USA INC |
5758.45 kg |
640219
|
FREIGHT AS ARRANGED 221 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1326 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000433959 INVOICE#: EOXCN T223389 PO-ITEM: 4508393263- 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FTL41120422 PO-ITEM: 450842 7871-60, CUSTOMER PO: 46111090 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FTL41130422 PO-ITEM: 450842 7871-70, CUSTOMER PO: 46111184 MEN S FOOTWEAR PO NO:4508460 926 SHIP TO:0000433959 PLA NT:1010 CUST PO:4611115535 TOTAL:560CTNS H S CODE:6403 99 PO NO.4508460926 STYLE NO.DD9315-114 SHIPPER: STELLA INTL TRADIN 20, CUSTOMER PO: 4611104441 MATERIAL: DJ4978-001, NAME: ZO OM VAPOR 15 ELITE FG, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS SOCCER LOW TOP, HS CODE: 640219 MATERIAL CONTEN T: SYNTHETIC PLASTIC/TEXTILE ( 100% POLYESTER) PO NO.4508 393263 STYLE NO.DJ4978-001 CONTAINER NO SUDU8546790 SHIPPER: QING YU AN CITY SHOETOWN FOOTWEAR CO .,LTD. ON BEHALF OF EVA OVERSE AS INTERNATIONAL LIMITED B APIAN VILLAGE,XUANZHEN ROAD,TA IHE TOWN,QINGXIN COUNTY,QING YUAN,GUANGDONG CHINA 75 MATERIAL: DH0623-002, NAM E: NIKE ZOOMX ZEGAMA TRAIL, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC PO NO.4508427871 STYLE NO.DH0623-002 SHIPPE R: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGH UA RD., ZHONGZHENG DIST., TA IPEI CITY 100, TAIWAN (R.O.C .) 14 MATERIAL: DH0623-002, NAM E: NIKE ZOOMX ZEGAMA TRAIL, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC PO NO.4508427871 STYLE NO.DH0623-002 G (MCO) LTD. AVENIDA DE MARC IANO BAPTISTA NO.26-54B,CENT RO COMERCIAL CHONG FOK B10,M ACAO,CHINA NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU8546790 CN2 247531 40X9 6 887CTN 5 7.729CBM 5759.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 887CTN 57 .729CBM 5759.000KGS |
| 2022-06-14 |
CMDUSHZ4892801 |
NIKE USA INC |
24184.0 kg |
640391
640419
|
600 CARTONS 5247 KGS 46.328 CBM FREIGHT AS ARRANGED 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3571 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : EOXCNT223371 PO-ITEM: 4508449724-10, CUSTOMER PO: MATERIAL: DM9652-100, NAME: AIR JORDAN 1 MID CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (45 POLYESTER-55 FIBERS)/COMPOSITION LEATHER CONTAINER NO TCNU9975395 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 347 CARTONS 2809 KGS 22.962 CBM 347 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : EOXCNT223583 PO-ITEM: 4508449724-40, CUSTOMER PO: MATERIAL: DN1635-100, NAME: AIR JORDAN 1 LOW CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/TEXTILE (45 POLYESTER-55 FIBERS)/COMPOSITION LEATHER 339 CARTONS 3329 KGS 29.582 CBM MEN S FOOTWEAR PO NO:4508464202 PLANT:1008 TOTAL:339CTNS H S CODE:6403 91 CONTAINER NO TGHU6065834 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 34 CARTONS 190 KGS 1.768 CBM WOMEN S FOOTWEAR PO NO:4508449722 PLANT:1008 H.S.CODE:6404 19 TOTAL:34CTNS 595 CARTONS 3969 KGS 32.172 CBM WOMEN S FOOTWEAR PO NO:4508466836 PLANT:1008 H.S.CODE:6403 99 TOTAL:595CTNS NO WOOD PACKAGING MATERIAL |
| 2022-06-03 |
EGLV149202799433 |
NIKE USA INC |
6785.0 kg |
640419
|
CHILDREN S SHOES CHILDREN S SHOES PO NO 4508378574 SHIP TO 0000440617 PLANT 1014 CUST PO 123483 H.S.CODE 6403 91 TOTAL 233CTNS CONTAINER NO EMCU8022467 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA WOMEN S FOOTWEAR PO NO 4508597199 SHIP TO 0000440617 PLANT 1014 CUST PO 125079 H.S.CODE 6403 99 TOTAL 254CTNS WOMEN S FOOTWEAR PO NO 4508597211 SHIP TO 0000440617 PLANT 1014 CUST PO 123152 H.S.CODE 6403 99 TOTAL 130CTNS 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000440617 INVOICE# EOXCNT223413 PO-ITEM 4508290908-30, CUSTOMER PO 122171 MATERIAL DC1974-400, NAME PG 6, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA |
| 2021-09-27 |
MAEU212294847 |
NIKE USA INC |
9135.05 kg |
640219
|
FREIGHT AS ARRANGED 273 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 1638 PR BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1014, CUST OMER: INVOICE#: FTL57320721 PO-ITEM: 4507905938-10, CU 105 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 630 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL566507 21 PO-ITEM: 4507905458-30, C USTOMER PO: MATERIAL: CW6062 EQUIPMENT PO#: 4507936272 PLANT CODE: 1014 INVOICE NO: WN2107081B PO/ITEM / MATERI AL / QTY / CTN S00050 / SP21 65-010 / 1780 PRS / 39CONTEN T: 43%POLYPROPYLENE (PP),33% EVA,17%POLYESTER,7%RUB BER 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 330 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2164 10 PO-ITEM: 4507905852-20, C USTOMER PO: MATERIAL: DD1579 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 244 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2164 00 PO-ITEM: 4507667988-30, C USTOMER PO: MATERIAL: DB2858 108 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 648 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL612007 21 PO-ITEM: 4508079353-10, C USTOMER PO: MATERIAL: CW6062 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 168 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL6114072 1 PO-ITEM: 4507749942-30, CU STOMER PO: MATERIAL: DN1697- 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 444 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL6119072 1 PO-ITEM: 4507972202-10, CU STOMER PO: MATERIAL: CZ1856- 47 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 282 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL6029072 1 PO-ITEM: 4507939546-20, CU STOMER PO: MATERIAL: BV1171- 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1068 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT216 642 PO-ITEM: 4507882160-80, CUSTOMER PO: MATERIAL: DJ399 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2169 07 PO-ITEM: 4507940440-60, C USTOMER PO: MATERIAL: 882694 STOMER PO: MATERIAL: CW6066 -002, NAME: W NIKE AIR ZOOM TE RRA KIGER 7, GENDER/AGE: WO MENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 640419 MATERIAL CONTEN T: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC HTS CODE :6404119050 CONTAINER NO MR KU2515190 SHIPPER: JIA INTE RNATIONAL CO., LTD. 9F., NO . 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI C ITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -002, NAME: NIKE AIR ZOOM TERR A KIGER 7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HTS CODE:6404119020 HTS CODE:9506992000 SHIPPER : WELLPOWER COMMERCE HOLDING C O., LIMITED FLAT/RM 505 BL K A 5/F PO LUNG CENTRE 11 WA NG CHIU ROAD KOWLOON BAY KL -001, NAME: ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C HTS CODE:6404119020 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG C HINA -600, NAME: SUPERFLY 8 ELITE C R7 FG, GENDER/AGE: ADULT UNI SEX STANDARD DESCRIPTION: AD ULT UNISEX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONT ENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HTS CODE :6402199061 -004, NAME: NIKE AIR ZOOM TERR A KIGER 7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC XE28-04-7 HTS CODE :6404119020 SHIPPER: JIA INT ERNATIONAL CO., LTD. 9F., NO . 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CIT Y 100, TAIWAN (R.O.C.) 100, NAME: NIKE AIR ZOOM STREA K LT 4, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: A DULT UNISEX TRACK/FIELD SPEC IALTY LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC XE28-04-1 HTS CODE:64 04119050 001, NAME: NIKE WILDHORSE 7, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC XE 28-04-6 HTS CODE:6404119020 001, NAME: AIR MAX LTD 3, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHETI C PLASTIC HTS CODE:640399604 0 2-506, NAME: JR SUPERFLY 8 PRO KM FG, GENDER/AGE: GRD SCHO OL UNSX STANDARD DESCRIPTION : GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) H TS CODE:6402199061 SHIPPER: QING YUAN CITY SHOETOWN FOOTWE AR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMI TED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUN TY,QINGYUAN,GUANGDONG CHINA -001, NAME: WMNS NIKE TANJUN SANDAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B ASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC LEATHER HTS CODE:640 2993165 SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO., L TD. ON BEHALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH E TOWN,QINGXIN COUNTY,QINGYU AN,GUANGDONG CHINA NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU25 15190 CN8047040 40X9 6 895CTN 60.221CBM 5232.460KGS B/L TOTAL SUMMARY ------- ---------------------------- 895CTN 60.221CBM 5232.460KGS |
| 2021-09-11 |
MAEU212106477 |
NIKE USA INC |
5216.85 kg |
640299
|
FREIGHT AS ARRANGED 539 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3200 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010744 INVOICE#: FTL65 740821 PO-ITEM: 4507974038-2 51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010744 INVOICE#: EOXCNT216959 PO-ITEM: 45079 74209-10, CUSTOMER PO: 1173928 183 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2196 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: EOXCNT216919 PO-ITEM: 450 7973549-10, CUSTOMER PO: 11739 118 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1398 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: EOXCNT216904 PO-ITEM: 450 7973549-20, CUSTOMER PO: 11739 0, CUSTOMER PO: 11740751 MAT ERIAL: BV1171-001, NAME: AIR M AX LTD 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: 64029 9 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC HTS CODE:6403996040 CONTAINER NO MSKU8655102 SHIPPER: JIA IN TERNATIONAL CO., LTD. 9F., N O. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CI TY 100, TAIWAN (R.O.C.) 2 MATERIAL: CT5799-600, NAME : JORDAN DRIP 23 (TD), GENDE R/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BAS IC/ACTIVE THREE QUARTER HIGH , HSCODE: 640291 MATERIAL CO NTENT: SYNTHETIC PLASTIC-SYNTH ETIC LEATHER/TEXTILE (100% N YLON) HTS CODE:640291 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG C HINA 274 MATERIAL: 819352-001, NA ME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HTS CODE :6402993177 277 MATERIAL: 819352-001, NA ME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HTS CODE :6402993177 SHIPPER: QING YU AN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERS EAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHE TOWN,QINGXIN COUNTY,QI NGYUAN,GUANGDONG CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU8655102 CN8051288 40X 9 6 891CTN 61.346CBM 5217.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 891CTN 61.346CBM 5217.000 KGS |
| 2021-09-11 |
MAEU212106312 |
NIKE USA INC |
5482.66 kg |
640419
|
FREIGHT AS ARRANGED 333 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1998 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000079456 INVOICE#: FTL64 400821 PO-ITEM: 4507931266-2 276 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: EOXCNT216909 PO-ITEM: 450 7986219-80, CUSTOMER PO: 74758 158 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: FTL66170821 PO-ITEM: 4507 974130-20, CUSTOMER PO: 747058 0, CUSTOMER PO: 7477800-18 M ATERIAL: DD1068-001, NAME: NIK E AIR HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TE XTILE (20% SPANDEX-80% NYLON )/FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER HTS CODE:640411 9020 CONTAINER NO MSKU104240 7 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAI WAN (R.O.C.) 77-18 MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS ), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP , HSCODE: 640299 MATERIAL CO NTENT: SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) HTS CO DE:6402993177 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO ., LTD. ON BEHALF OF EVA OVE RSEAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHE TOWN,QINGXIN COUNTY, QINGYUAN,GUANGDONG CHINA 5-18 MATERIAL: DD1391-100, N AME: NIKE DUNK LOW RETRO, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEAT HER HTS CODE:6403996040 SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU1042407 CN01288 18 40X9 6 767CTN 61.30 9CBM 5483.000KGS B/L TOTAL S UMMARY --------------------- -------------- 767CTN 61.309 CBM 5483.000KGS |
| 2021-09-11 |
MAEU293238237 |
NIKE USA INC |
1201.13 kg |
640419
|
FREIGHT AS ARRANGED 85 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: FTL6386 0821 PO-ITEM: 4507943567-10, 83 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: FTL63840821 PO-ITEM: 450797 4124-10, CUSTOMER PO: 41800885 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: EOXCNT216960 PO-ITEM: 45079 87024-10, CUSTOMER PO: 4450038 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: EOXCNT216903 PO-ITEM: 45079 73550-10, CUSTOMER PO: 9610137 CUSTOMER PO: 141015438 MATE RIAL: DM1610-400, NAME: NIKE A IR ZOOM PEGASUS 38 NB, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX RUN NING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC HTS CODE:6404119050 SHIPPER: JIA INTERNATIONAL CO. , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) 3 MATERIAL: DC8794-002, NAME : W NIKE PEGASUS TRAIL 3 GTX , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER HTS CODE: 6404119050 97 MATERIAL: CT5798-006, NAM E: JORDAN DRIP 23 (PS), GEND ER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE SCH OOL BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 640291 MATE RIAL CONTENT: SYNTHETIC PLASTI C-SYNTHETIC LEATHER/TEXTILE (100% NYLON) HTS CODE:640291 SHIPPER: QING YUAN CITY SHO ETOWN FOOTWEAR CO.,LTD. ON B EHALF OF EVA OVERSEAS INTERN ATIONAL LIMITED BAPIAN VILLA GE,XUANZHEN ROAD,TAIHE TOWN, QINGXIN COUNTY,QINGYUAN,GUANGD ONG CHINA 10 MATERIAL: 819352-001, NAM E: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL AQUA-GEAR LOW TOP, H SCODE: 640299 MATERIAL CONTE NT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HTS CODE: 6402993177 SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSE AS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,T AIHE TOWN,QINGXIN COUNTY,QIN GYUAN,GUANGDONG CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MSK U4795209 CN0133661 45X9 6 258CTN 15.398CBM 1202.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 258CTN 15.398CBM 1202.000K GS |
| 2021-09-08 |
MAEU608494761 |
NIKE USA INC |
11730.55 kg |
640419
|
119 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 714 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT214 971 PO-ITEM: 4507703413-100, CUSTOMER PO: MATERIAL: CK75 MEN S FOOTWEAR PO NO:4507818 134 PLANT:1014 TOTAL:226 C TNS HTS CODE:6403916075 SH IPPER: STELLA INTL TRADING (MC O) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO CO MERCIAL CHONG FOK B10,MACAO, WOMEN S FOOTWEAR PO NO:45078 46737 PLANT:1014 H.S.CODE: 6403 99 TOTAL: 353 CTNS HT S CODE:6403999031 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL5241072 1 PO-ITEM: 4507905941-20, CU STOMER PO: MATERIAL: CZ1815- 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL5396072 1 PO-ITEM: 4507905944-40, CU STOMER PO: MATERIAL: CZ1864- 13-007, NAME: NIKE AIR ZOOM GP TURBO HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: SYNTHETI C PLASTIC-SYNTHETIC RUBBER/T EXTILE (100% POLYESTER) HTS CODE:6402999005 CONTAINER NO FFAU2346274 CHINA 002, NAME: NIKE AIR ZOOM PEGAS US 38 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC HTS CODE:640411 SHI PPER: JIA INTERNATIONAL CO., L TD. 9F., NO. 59, SEC. 1, ZHO NGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R. O.C.) 002, NAME: WMNS NIKE WILDHORSE 7, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC HTS CODE:6404119050 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MSKU0738263 CN8049727 4 0X9 6 1012CTN 64.212CBM 5343 .000KGS FFAU2346274 CN80491 36 40X9 6 786CTN 63.40 9CBM 6390.000KGS B/L TOTAL S UMMARY --------------------- -------------- 1798CTN 127.6 21CBM 11733.000KGS FREIGHT AS ARRANGED 82 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL45370621 PO-I TEM: 4507819362-10, CUSTOMER P 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4534062 1 PO-ITEM: 4507786936-10, CU STOMER PO: MATERIAL: DA8570- 229 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1374 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL45330 621 PO-ITEM: 4507786934-30, CUSTOMER PO: MATERIAL: DA724 470 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2820 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL47590 621 PO-ITEM: 4507786935-10, CUSTOMER PO: MATERIAL: DA769 61 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 366 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4888062 1 PO-ITEM: 4507819362-30, CU STOMER PO: MATERIAL: DA7698- 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL5377072 1 PO-ITEM: 4507848701-10, CU STOMER PO: MATERIAL: DA7698- 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2160 01 PO-ITEM: 4507848381-60, C USTOMER PO: MATERIAL: CV0724 O: MATERIAL: DA7698-002, NAM E: WMNS NIKE AIR ZOOM VOMERO 16, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC HTS CODE:6404119050 CO NTAINER NO MSKU0738263 SHIPP ER: JIA INTERNATIONAL CO., LTD . 9F., NO. 59, SEC. 1, ZHONG HUA RD., ZHONGZHENG DIST., T AIPEI CITY 100, TAIWAN (R.O. C.) 101, NAME: W NIKE AIR ZOOM S TRUCTURE 24, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC HTS CODE:6404119 050 5-002, NAME: NIKE AIR ZOOM VOM ERO 16, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC HTS CODE:6404119020 8-600, NAME: WMNS NIKE AIR ZOO M VOMERO 16, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HSCODE : 640419 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC HTS CODE:64041 19050 002, NAME: WMNS NIKE AIR ZOOM VOMERO 16, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC HTS CODE:6404119 050 002, NAME: WMNS NIKE AIR ZOOM VOMERO 16, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC HTS CODE:6404119 050 -101, NAME: M NIKE REACT VAPOR NXT HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEN NIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYES TER) HTS CODE:6402999005 S HIPPER: QING YUAN CITY SHOETOW N FOOTWEAR CO.,LTD. ON BEHAL F OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VILLAGE,X UANZHEN ROAD,TAIHE TOWN,QING XIN COUNTY,QINGYUAN,GUANGDONG CHINA |
| 2021-09-05 |
EGLV149190100191 |
NIKE USA INC |
1116.0 kg |
640419
|
RUNNING LOW TOP FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000077706 INVOICE# FTL62490721 PO-ITEM 4507974124-20, CUSTOMER PO 418008798 MATERIAL DC8794-002, NAME W NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER HTS CODE 6404119050 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000077706 INVOICE# EOXCNT216670 PO-ITEM 4507942990-10, CUSTOMER PO 949018575 MATERIAL DB2857-506, NAME SUPERFLY 8 ACADEMY KM FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) HTS CODE 6402199061 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000077706 INVOICE# EOXCNT216671 PO-ITEM 4507942990-20, CUSTOMER PO 949018691 MATERIAL DB2857-506, NAME SUPERFLY 8 ACADEMY KM FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) HTS CODE 6402199061 NO WOOD PACKAGING MATERIAL |
| 2021-09-05 |
EGLV149190100205 |
NIKE USA INC |
805.0 kg |
640219
|
WOMEN S FOOTWEAR FREIGHT AS ARRANGED WOMEN S FOOTWEAR PO NO 4507988939 SHIP TO 0000196333 PLANT 1014 CUST PO 977015231 H.S.CODE 640399 TOTAL 48CTNS HTS CODE 6403999031 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA WOMEN S FOOTWEAR PO NO 4507988939 SHIP TO 0000196333 PLANT 1014 CUST PO 977015221 H.S.CODE 640399 TOTAL 42CTNS HTS CODE 6403999031 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE# EOXCNT216669 PO-ITEM 4507942996-10, CUSTOMER PO 949018694 MATERIAL DB2857-506, NAME SUPERFLY 8 ACADEMY KM FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) HTS CODE 6402199061 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA NO WOOD PACKAGING MATERIAL |
| 2021-09-05 |
EGLV149190100299 |
NIKE USA INC |
1013.0 kg |
640299
|
FOOTWEAR FREIGHT AS ARRANGED 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 174 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000494448 INVOICE# FTL60310721 PO-ITEM 4507942183-10, CUSTOMER PO 23796033 MATERIAL DC4074-500, NAME W AIR ZOOM PEGASUS 38 SHIELD, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HTS CODE 6402999005 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000494448 INVOICE# FTL62480721 PO-ITEM 4507974443-10, CUSTOMER PO 23796423 MATERIAL CZ1864-003, NAME WMNS NIKE WILDHORSE 7, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HTS CODE 6404119050 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000494448 INVOICE# EOXCNT216620 PO-ITEM 4507974460-10, CUSTOMER PO 23924389 MATERIAL CZ8027-500, NAME WMNS JORDAN NOLA SLIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS OTHER LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC HTS CODE 6402994960 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000494448 INVOICE# EOXCNT216650 PO-ITEM 4507905984-10, CUSTOMER PO 23924382 MATERIAL CT0979-006, NAME W AIR JORDAN 1 ZOOM AIR CMFT, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ACTIVE HIGH TOP, HSCODE 640391 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) HTS CODE 6403919045 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000494448 INVOICE# FTL63990821 PO-ITEM 4507906075-10, CUSTOMER PO 23796443 MATERIAL CW6066-002, NAME W NIKE AIR ZOOM TERRA KIGER 7, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HTS CODE 6404119050 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) |
| 2021-09-02 |
MAEU212294796 |
NIKE USA INC |
5557.51 kg |
640419
|
FREIGHT AS ARRANGED 466 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2796 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000079456 INVOICE#: FTL56 510721 PO-ITEM: 4507873968-2 WOMEN S FOOTWEAR PO NO:45079 41114 SHIP TO:0000079456 P LANT:1014 CUST PO:7472570-18 H.S.CODE:6403 99 TOTAL: 1 20CTNS HTS CODE:6403999031 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIA WOMEN S FOOTWEAR PO NO:45079 41114 SHIP TO:0000079456 P LANT:1014 CUST PO:7472571-18 H.S.CODE:640399 TOTAL: 14 0 CTNS HTS CODE:6403999031 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ 0, CUSTOMER PO: 7471453-18 M ATERIAL: DD1068-002, NAME: NIK E AIR HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TE XTILE (20% SPANDEX-80% NYLON )/FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER XE16-06-2 HTS CODE:6404119020 CONTAINER N O TEMU6022574 SHIPPER: JIA I NTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD. , ZHONGZHENG DIST., TAIPEI C ITY 100, TAIWAN (R.O.C.) NO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MAC AO,CHINA ----------------------------- TEMU6022574 CN8048915 40X9 6 726CTN 55.258CBM 555 8.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 726CTN 55.258CBM 5558 .000KGS |
| 2021-09-02 |
MAEU211883686 |
NIKE USA INC |
6266.03 kg |
420212
|
FREIGHT AS ARRANGED EQUIPMEN T DIVISION FIRST QUALITY GOO DS FACTORY CODE:EJW INVOIC E NO:WGN2107096 PLANT CODE#: 1015 PO#:4508050602 NTC PO #:5803747764 STYLE#:CK2795-0 10 PCS#:1675PCS CTNS#:140C NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICE:SIB2107044 FACTORY CODE:ESM PO:450784 4314 NTC PO:5803627972 PLA NT CODE:1015 HS CODE:420212 CONTENT:BODY:100% POLYESTER+ LING:47% NYLON53% POLY ESTER MEN S FOOTWEAR PO NO:4507772 991 PLANT:1015 TOTAL:18 CT NS HTS CODE:6402999005 SHI PPER: STELLA INTL TRADING (MCO ) LTD. AVENIDA DE MARCIANO B APTISTA NO.26-54B,CENTRO COM ERCIAL CHONG FOK B10,MACAO,C MEN S FOOTWEAR PO NO:4507904 218 PLANT:1015 TOTAL:6 CTN S HTS CODE:6403999031 MEN S FOOTWEAR PO NO:4507905 776 PLANT:1015 TOTAL:2 CTN S HTS CODE:6403916075 MEN S FOOTWEAR PO NO:4507904 218 PLANT:1015 TOTAL:67 CT NS HTS CODE:6403999031 MEN S FOOTWEAR PO NO:4507904 218 PLANT:1015 TOTAL:2 CTN S HTS CODE:6403999031 MEN S FOOTWEAR PO NO:4507904 218 PLANT:1015 TOTAL:41 CT NS HTS CODE:6403999031 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 235 EABUY GR OUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER : INVOICE#: CY210317 PO-IT EM: 4507876753-10, CUSTOMER PO : MATERIAL: DD6627-010, NAME 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 235 EABUY GR OUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER : INVOICE#: CY210317 PO-IT EM: 4507876753-10, CUSTOMER PO : MATERIAL: DD6627-010, NAME 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 40 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: EOXCNT216713 PO-ITEM: 4507971396-10, CUSTO MER PO: MATERIAL: CZ8027-400 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 86 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: EOXCNT216720 PO-ITEM: 4507874254-20, CUST OMER PO: MATERIAL: DO5360-90 MEN S FOOTWEAR PO NO:4507904 220 PLANT:1015 TOTAL:16 CT NS HTS CODE:6404119020 SHI PPER: STELLA INTL TRADING (MCO ) LTD. AVENIDA DE MARCIANO B APTISTA NO.26-54B,CENTRO COM ERCIAL CHONG FOK B10,MACAO,C MEN S FOOTWEAR PO NO:4507859 133 PLANT:1015 TOTAL:2 CTN S HTS CODE:6403999031 MEN S FOOTWEAR PO NO:4507859 133 PLANT:1015 TOTAL:4 CTN S HTS CODE:6403999031 47 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 534 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: FTL6144072 1 PO-ITEM: 4508051038-20, CU STOMER PO: MATERIAL: CT2406- 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: FTL61450721 PO- ITEM: 4507906012-20, CUSTOMER PO: MATERIAL: DA7245-001, NA 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: FTL61470721 PO- ITEM: 4507906020-20, CUSTOMER PO: MATERIAL: DC8794-001, NA 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: FTL6143072 1 PO-ITEM: 4508050671-30, CU STOMER PO: MATERIAL: DA7245- 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 82 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FTL62570721 PO-ITEM: 4507971393-10, CUSTO MER PO: MATERIAL: DO6728-200 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 516 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: FTL6260072 1 PO-ITEM: 4508051038-40, CU STOMER PO: MATERIAL: CT2406- WOMEN S 100% POLYESTER WOVEN JACKET. PO.NO.:4507883702 MATERIAL CODE:DC6348-330 IT EM:00010 QTY:17PCS/4CTNS S HIP TO/PLANT CODE:1015 INVOI CE NO.:JMI146921 FTY CODE:EA G HTS CODE: 6202935511 SHI 11 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 24 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FTL62520721 PO-ITEM: 4507971394-10, CUSTO MER PO: MATERIAL: DC8794-002 MEN S 100% POLYESTER WOVEN J ACKET. PO.NO.:4507878967 M ATERIAL CODE:DC6285-341 ITEM :00010 QTY:45PCS/10CTNS SH IP TO/PLANT CODE:1015 INVOIC E NO.:JMI146821 FTY CODE:EAG HTS CODE:6201936000 SHIPP MEN S 100% POLYESTER WOVEN J ACKET. PO.NO.:4507878977 M ATERIAL CODE:DC6297-060 ITEM :00010 QTY:302PCS/28CTNS S HIP TO/PLANT CODE:1015 INVOI CE NO.:JMI146821 FTY CODE:EA G MEN S 100% POLYESTER WOVEN J ACKET. PO.NO.:4507878983 M ATERIAL CODE:DC6303-330 ITEM :00010 QTY:187PCS/23CTNS S HIP TO/PLANT CODE:1015 INVOI CE NO.:JMI146821 FTY CODE:EA G MEN S 100% POLYESTER WOVEN J ACKET. PO.NO.:4507883690 M ATERIAL CODE:DC6311-060 ITEM :00010 QTY:85PCS/11CTNS SH IP TO/PLANT CODE:1015 INVOIC E NO.:JMI146821 FTY CODE:EAG MEN S 100% POLYESTER WOVEN J ACKET. PO.NO.:4507883698 M ATERIAL CODE:DC6323-060 ITEM :00010 QTY:160PCS/18CTNS S HIP TO/PLANT CODE:1015 INVOI CE NO.:JMI146821 FTY CODE:EA G 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 42 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FTL62590721 PO-ITEM: 4507987404-20, CUSTO MER PO: MATERIAL: DO5873-001 11 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 27 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FTL62510721 PO-ITEM: 4507971393-20, CUSTO MER PO: MATERIAL: DC8793-002 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 42 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FTL62580721 PO-ITEM: 4507987404-10, CUSTO MER PO: MATERIAL: DO6681-700 11 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 24 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FTL62560721 PO-ITEM: 4507940251-10, CUSTO MER PO: MATERIAL: DC8794-003 11 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 27 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FTL62550721 PO-ITEM: 4507940250-20, CUSTO MER PO: MATERIAL: DC8793-200 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 86 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: EOXCNT216719 PO-ITEM: 4507874254-10, CUST OMER PO: MATERIAL: DO5360-90 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: EOXCNT216718 PO-ITEM: 4507956961-20, CUS TOMER PO: MATERIAL: DD9335-6 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 97 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: EOXCNT216723 PO-ITEM: 4507905999-30, CUST OMER PO: MATERIAL: DM3255-20 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 80 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: EOXCNT216714 PO-ITEM: 4507905996-10, CUST OMER PO: MATERIAL: CT0979-00 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: FTL6107072 1 PO-ITEM: 4508050817-10, CU STOMER PO: MATERIAL: 318429- TNS N.W.#:1206KGS ITEM#:10 H S CODE#:4202220000 CONT ENT#:100%POLYESTER+ 100%POLY ESTER HTS CODE:4202923131 CONTAINER NO MSKU9683475 SHI PPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,P O LUNG CENTRE, 11 WANG CHIU ROAD, KOWLOON BAY, KOWLOON, HONG KONG ITEM NO:10 STYLE:PBZ279-001 QTY:78PCS/78CTNS N.W:369.7 2KGS HTS CODE:420292 SHIPP ER: GUANG DER GROUP HOLDING CO .,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU RO AD,KOWLOON BAY, KOWLOON, HON G KONG HINA : M NSW TP ENG SWEATER A OJ, GENDER/AGE: MENSSTANDARD DESC RIPTION: MENS SPO RT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 6110200090 MATERIAL CONTENT: 45% NYLON/33% COTTON/22% POLY EST ERBUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: CY 210317 PO-ITEM: 4507887823-1 0, CUSTOMER PO: MATERIAL: DD 6627-010, NAME: M NSW TP ENG S WEATER A OJ, GENDER/AGE: MEN SSTANDARD DESCRIPTION: MENS SP O MATERIAL CONTENT: 45% NYLO N/33% COTTON/22% POLYEST ER HTS CODE:6110303053 SHIPPE R: DONGGUAN YE JI INDUSTRIAL C O., LTD. 112 CHANG HUANG ROA D,CHANGPING TOWN,DONGGUAN CI TY, GUANGDONG PROVINCE CHINA : M NSW TP ENG SWEATER A OJ, GENDER/AGE: MENSSTANDARD DESC RIPTION: MENS SPO RT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 6110200090 MATERIAL CONTENT: 45% NYLON/33% COTTON/22% POLY EST ERBUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: CY 210317 PO-ITEM: 4507887823-1 0, CUSTOMER PO: MATERIAL: DD 6627-010, NAME: M NSW TP ENG S WEATER A OJ, GENDER/AGE: MEN SSTANDARD DESCRIPTION: MENS SP O MATERIAL CONTENT: 45% NYLO N/33% COTTON/22% POLYEST ER , NAME: WMNS JORDAN NOLA SLI DE, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS OTHER LOW TOP, HSCODE: 640299 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC HTS CODE:6402994960 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA O VERSEAS INTERNA TIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHE TOWN,QINGXIN COUNT Y,QINGYUAN,GUANGDONG CHINA 1, NAME: KYRIE 7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER-S YNTHETIC PLASTIC HTS CODE:64 04119020 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,L TD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPI AN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUA N,GUANGDONG CHINA HINA 601, NAME: WMNS AIR ZOOM RIVAL FLY 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING/RACING LOW TOP, HSCO DE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC HTS CODE:640 4119050 SHIPPER: JIA INTERNA TIONAL CO., LTD. 9F., NO. 59 , SEC. 1, ZHONGHUA RD., ZHON GZHENG DIST., TAIPEI CITY 10 0, TAIWAN (R.O.C.) ME: NIKE AIR ZOOM VOMERO 16, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC HT S CODE:6404119020 ME: W NIKE PEGASUS TRAIL 3 G TX, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC-SYNTHETIC LEATHER HTS COD E:6404119050 001, NAME: NIKE AIR ZOOM VOMER O 16, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC HTS CODE:6404119020 , NAME: NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER HTS CODE: 6404119020 700, NAME: WMNS AIR ZOOM RIVAL FLY 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING/RACING LOW TOP, HSCO DE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC HTS CODE:640 4119050 PPER: EAGLE NICE DEVELOPMENT L TD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,K WAI CHUNG, N.T. HONG KONG , NAME: W NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER HTS CODE:6404119050 SHIPPER: JI A INTERNATIONAL CO., LTD. 9F ., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) ER: EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT C ENTRE, 63 WO YI HOP ROAD,KWA I CHUNG, N.T. HONG KONG , NAME: W NIKE AIR HUARACHE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 640419 MAT ERIAL CONTENT: TEXTILE (20% SP ANDEX-80% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC RUBBER HTS CODE:6404119050 SHIPPE R: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGH UA RD., ZHONGZHENG DIST., TA IPEI CITY 100, TAIWAN (R.O.C .) , NAME: NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER HTS CODE: 6404119020 , NAME: W NIKE AIR HUARACHE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 640419 MAT ERIAL CONTENT: TEXTILE (20% SP ANDEX-80% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC RUBBER HTS CODE:6404119050 , NAME: W NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER HTS CODE:6404119050 , NAME: NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER HTS CODE: 6404119020 0, NAME: KYRIE 7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER-S YNTHETIC PLASTIC HTS CODE:64 04119020 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,L TD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPI AN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUA N,GUANGDONG CHINA 41, NAME: W AIR JORDAN 1 RETRO HI OG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL HIGH TOP, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER HTS CODE: 6403919045 0, NAME: KYRIE 8 N7, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX BASKE TBALL THREE QUARTER HIGH, HS CODE: 6403911990 MATERIAL CO NTENT: FULL GRAIN COW LEATHER- SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PLASTIC HTS CODE:6403919045 4, NAME: W AIR JORDAN 1 ZOOM AIR CMFT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE HIGH TOP, HSCO DE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (100% PO LYESTER) HTS CODE:6403919045 660, NAME: NIKE AIR HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC RUBBER/TEXTILE (10 0% POLYESTER) HTS CODE:64029 99005 SHIPPER: JIA INTERNATI ONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZ HENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU968347 5 CN8057424 40X9 6 84 6CTN 64.554CBM 6274.640KGS B /L TOTAL SUMMARY ----------- ------------------------ 846 CTN 64.554CBM 6274.640KGS |
| 2021-09-02 |
MAEU212294673 |
NIKE USA INC |
5362.46 kg |
640391
|
FREIGHT AS ARRANGED 100 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 600 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE#: EOXCNT 215995 PO-ITEM: 4507873744-3 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 426 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000079456 INVOICE#: FTL56780721 PO-ITEM: 450787 3968-50, CUSTOMER PO: 7470868- 328 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1968 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: FTL56960721 PO-ITEM: 4507 873968-40, CUSTOMER PO: 747086 102 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 612 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE# : FTL60520721 PO-ITEM: 45079 31266-70, CUSTOMER PO: 7483051 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: FTL62500721 PO-ITEM: 4507 974130-10, CUSTOMER PO: 747058 0, CUSTOMER PO: 7473738-18 M ATERIAL: CT0979-006, NAME: W A IR JORDAN 1 ZOOM AIR CMFT, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASIC/ACTIV E HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) H TS CODE:6403919045 CONTAINER NO MSKU9842601 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OV ERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHE TOWN,QINGXIN COUNTY, QINGYUAN,GUANGDONG CHINA 18 MATERIAL: DD1068-102, NAM E: NIKE AIR HUARACHE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (100% POLYESTER)/F ULL GRAIN COW LEATHER/SYNTHE TIC LEATHER HTS CODE:6404119 020 SHIPPER: JIA INTERNATION AL CO., LTD. 9F., NO. 59, SE C. 1, ZHONGHUA RD., ZHONGZHE NG DIST., TAIPEI CITY 100, T AIWAN (R.O.C.) 9-18 MATERIAL: DD1068-102, N AME: NIKE AIR HUARACHE, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTER) /FULL GRAIN COW LEATHER/SYNT HETIC LEATHER HTS CODE:64041 19020 -18 MATERIAL: DD1068-001, NA ME: NIKE AIR HUARACHE, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATHE R/SYNTHETIC LEATHER HTS CODE :6404119020 2-18 MATERIAL: DD1391-100, N AME: NIKE DUNK LOW RETRO, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEAT HER HTS CODE:6403996040 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M SKU9842601 CN8057320 40 X9 6 701CTN 55.371CBM 5363.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 701CTN 55.371CBM 5363.00 0KGS |
| 2021-09-02 |
MAEU211883360 |
NIKE USA INC |
8074.08 kg |
640299
|
FREIGHT AS ARRANGED EQUIPMEN T PO#: 4507844165 PLANT CO DE: 1014 INVOICE NO: WN21070 80A PO/ITEM / MATERIAL / QTY / CTNS 00010 / CU1592-010 / 456 PRS / 7 CONTENT: 93%POL YESTER,7%SILICONE HTS CODE:6 MEN S FOOTWEAR PO NO:4507969 063 PLANT:1014 TOTAL:682 C TNS HTS CODE:6403999031 SH IPPER: STELLA INTL TRADING (MC O) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO CO MERCIAL CHONG FOK B10,MACAO, EQUIPMENT PO#: 4507899571 PLANT CODE: 1014 INVOICE NO: WN2107136 PO/ITEM / MATERIA L / QTY / CTN S00010 / SE017 3-011 / 266 PRS / 7CONTENT: 59% POLYESTER, 25% RUBBER, 1 3% SPANDEX, 3% POLYU RETHANE EQUIPMENT PO#: 4507899572 PLANT CODE: 1014 INVOICE NO: WN2107136 PO/ITEM / MATERIA L / QTY / CTNS 00030 / SE017 4-011 / 1965 PRS / 13 CONTEN T: 65% POLYESTER, 19% RUBBER, 16% SPANDEX EQUIPMENT PO#: 4507936266 PLANT CODE: 1014 INVOICE NO: WN2107136 PO/ITEM / MATERIA L / QTY / CTN S00010 / SE004 7-610 / 1223 PRS / 7CONTENT: 43% POLYESTER, 30 % NYLON, 27% RUBBER EQUIPMENT PO#: 4507936266 PLANT CODE: 1014 INVOICE NO: WN2107136 PO/ITEM / MATERIA L / QTY / CTN S00110 / SE004 7-498 / 1074 PRS / 6CONTENT: 43% POLYESTER, 30 % NYLON, 27% RUBBER EQUIPMENT PO#: 4507969156 PLANT CODE: 1014 INVOICE NO: WN2107136 PO/ITEM / MATERIA L / QTY / CTN S00020 / SE004 7-101 / 1395 PRS / 8CONTENT: 43% POLYESTER, 30 % NYLON, 27% RUBBER 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2167 07 PO-ITEM: 4507940910-10, C USTOMER PO: MATERIAL: CZ0220 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2167 06 PO-ITEM: 4507940911-10, C USTOMER PO: MATERIAL: CZ0222 EQUIPMENT PO#: 4507899562 PLANT CODE: 1014 INVOICE NO: WN2107004D PO/ITEM / MATERI AL / QTY / CTN S00010 / DC41 26-010 / 279 PRS / 4CONTENT: 62%POLYESTER,28%NY LON,5%RU BBER,5%SPANDEX HTS CODE:6116 WOMEN S FOOTWEAR PO NO:45079 71505 PLANT:1014 H.S.CODE: 640399 TOTAL: 85 CTNS HTS CODE:6403999031 SHIPPER: STE LLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL MEN S FOOTWEAR PO NO:4507969 063 PLANT:1014 TOTAL:62 CT NS HTS CODE:6403999031 WOMEN S FOOTWEAR PO NO:45079 69058 PLANT:1014 H.S.CODE: 640399 TOTAL: 127CTNS HTS CODE:6403999031 128 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 768 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL636308 21 PO-ITEM: 4507972205-30, C USTOMER PO: MATERIAL: DC4074 116930800 CONTAINER NO MAEU9 167383 SHIPPER: WELLPOWER CO MMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO L UNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL CHINA HTS CODE:6307909891 SHIPP ER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY K L -010, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS TENN IS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC P LASTIC-SYNTHETIC RUBBER/TEXT ILE (100% POLYESTER) HTS COD E:6402999005 SHIPPER: QING Y UAN CITY SHOETOWN FOOTWEAR C O.,LTD. ON BEHALF OF EVA OVERS EAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,T AIHE TOWN,QINGXIN COUNTY,QIN GYUAN,GUANGDONG CHINA -110, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 930800 SHIPPER: WELLPOWER CO MMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO L UNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL CHONG FOK B10,MACAO,CHINA -500, NAME: W AIR ZOOM PEGASUS 38 SHIELD, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC PLASTIC/TEXTILE (100% POLYESTER) HTS CODE:640299 9005 SHIPPER: JIA INTERNATIO NAL CO., LTD. 9F., NO. 59, S EC. 1, ZHONGHUA RD., ZHONGZH ENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MAEU9167383 CN8053758 45X9 6 128 2CTN 73.697CBM 8076.330KGS B /L TOTAL SUMMARY ----------- ------------------------ 128 2CTN 73.697CBM 8076.330KGS |
| 2021-09-02 |
MAEU212294665 |
NIKE USA INC |
6379.43 kg |
640419
|
FREIGHT AS ARRANGED 650 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3900 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: FTL56 090721 PO-ITEM: 4507873970-3 WOMEN S FOOTWEAR PO NO:45079 41116 SHIP TO:0000086122 P LANT:1014 CUST PO:7472925-03 H.S CODE:640399 TOTAL: 18 1CTNS HTS CODE:6403999031 SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN 0, CUSTOMER PO: 7471533-03 M ATERIAL: DD1068-002, NAME: NIK E AIR HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TE XTILE (20% SPANDEX-80% NYLON )/FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER HTS CODE:640411 9020 CONTAINER NO MRKU318809 2 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAI WAN (R.O.C.) O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- MRKU3188092 CN8048 860 40X9 6 831CTN 62.7 40CBM 6380.000KGS B/L TOTAL SUMMARY -------------------- --------------- 831CTN 62.74 0CBM 6380.000KGS |
| 2021-09-02 |
MAEU212294806 |
NIKE USA INC |
4354.56 kg |
640419
|
FREIGHT AS ARRANGED 123 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1476 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000088646 INVOICE#: FTL54 790721 PO-ITEM: 4507873972-1 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 888 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000088646 INVOICE#: FTL56060721 PO-ITEM: 450787 3972-20, CUSTOMER PO: 189619 WOMEN S FOOTWEAR PO NO:45079 88937 SHIP TO:0000088646 P LANT:1014 CUST PO:188275 H .S.CODE:640399 TOTAL: 115CTN S HTS CODE:6403999031 SHIP PER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BA 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000088646 INVOICE#: EOXCNT216663 PO-ITEM: 45079 05982-10, CUSTOMER PO: 188375 0, CUSTOMER PO: 189618 MATER IAL: DD1068-001, NAME: NIKE AI R HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640 419 MATERIAL CONTENT: TEXTIL E (20% SPANDEX-80% NYLON)/FU LL GRAIN COW LEATHER/SYNTHETIC LEATHER HTS CODE:6404119020 CONTAINER NO TCKU6768893 SHIPPER: JIA INTERNATIONAL CO. , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) MATERIAL: DD1068-002, NAME: N IKE AIR HUARACHE, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 640419 MATERIAL CONTENT: TEXTILE (20% SPANDEX-80% NYL ON)/FULL GRAIN COW LEATHER/SYN THETIC LEATHER HTS CODE:6404 119020 PTISTA NO.26-54B,CENTRO COME RCIAL CHONG FOK B10,MACAO,CH INA MATERIAL: CT0979-006, NAME: W AIR JORDAN 1 ZOOM AIR CMFT , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS BASIC/AC TIVE HIGH TOP, HSCODE: 64039 1 MATERIAL CONTENT: FULL GRA IN COW LEATHER/SYNTHETIC LEA THER/TEXTILE (100% POLYESTER) HTS CODE:6403919045 SHIPPE R: QING YUAN CITY SHOETOWN FOO TWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL L IMITED BAPIAN VILLAGE,XUANZH EN ROAD,TAIHE TOWN,QINGXIN C OUNTY,QINGYUAN,GUANGDONG CHI NA NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- TCKU6768893 CN8057457 40X9 6 376CTN 45.157CBM 4356.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 376CTN 45.157CBM 4356.000KGS |
| 2021-08-31 |
EGLV149108670910 |
NIKE USA INC |
3037.0 kg |
640299
|
FOOTWEAR DIVISION FREIGHT AS ARRANGED 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1001, CUSTOMER INVOICE# EOXCNT216409 PO-ITEM 4507901427-10, CUSTOMER PO MATERIAL CZ0220-124, NAME M NIKE ZOOM VAPOR PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) CONTAINER NO DRYU4144251 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1001, CUSTOMER INVOICE# EOXCNT216395 PO-ITEM 4507901426-10, CUSTOMER PO MATERIAL CV0843-574, NAME SUPERFLY 8 ACADEMY FG/MG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 334 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2004 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1001, CUSTOMER INVOICE# FTL59680721 PO-ITEM 4507901429-10, CUSTOMER PO MATERIAL CZ1815-002, NAME NIKE AIR ZOOM PEGASUS 38 4E, GENDER/AGE MENS STANDARD DESCRIPTION MENS 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 CITY 100, TAIWAN (R.O.C.) 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1001, CUSTOMER INVOICE# EOXCNT216643 PO-ITEM 4507901425-10, CUSTOMER PO MATERIAL CK7513-005, NAME NIKE AIR ZOOM GP TURBO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA |
| 2021-08-20 |
MAEU608494733 |
NIKE USA INC |
28929.7 kg |
640299
640219
640419
|
52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 312 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2147 92 PO-ITEM: 4507702965-100, CUSTOMER PO: MATERIAL: CZ022 EQUIPMENT PO#: 4507814230 PLANT CODE: 1014 INVOICE NO: WN2106002E PO/ITEM / MATERI AL / QTY / CTN S00060 / SP21 20-104 / 4584 PRS / 97CONTEN T: GUARD: 79%K-RESI N,21%EVA , SLEEVES: 65%POLYEST ER,19 EQUIPMENTV PO#: 4507814230 PLANT CODE: 1014 INVOICE NO : WN2106017 PO/ITEM / MATERI AL / QTY / CTN S00040 / SP21 20-109 / 400 PRS / 10CONTENT : GUARD: 79%K-RESIN ,21%EVA, SLEEVES: 65%POLYESTE R,19% EQUIPMENT PO#: 4507814231 PLANT CODE: 1014 INVOICE NO: WN2106017 PO/ITEM / MATERIA L / QTY / CTNS 00010 / SP212 8-704 / 777 PRS / 18 CONTENT : GUARD: 70%PP,30%EVA STRAP: 68%POLYESTER,21%RUBBER,11%NYL 101 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 606 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL452806 21 PO-ITEM: 4507749423-30, C USTOMER PO: MATERIAL: CW6062 231 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1386 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL45310 621 PO-ITEM: 4507786930-10, CUSTOMER PO: MATERIAL: DM806 MEN S FOOTWEAR PO NO:4507786 107 PLANT:1014 TOTAL:158 C TNS HTS CODE:6403916075 SH IPPER: STELLA INTL TRADING (MC O) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO CO MERCIAL CHONG FOK B10,MACAO, EQUIPMENT PO#: 4507696857 PLANT CODE: 1014 INVOICE NO: WN2106057A PO/ITEM / MATERI AL / QTY / CTN S00010 / DC24 05-620 / 299 PRS / 9CONTENT: GUARD: 79%K-RESIN, 21%EVA, SLEEVES: 65%POLYESTER ,19%R EQUIPMENT PO#: 4507783673 PLANT CODE: 1014 INVOICE NO: WN2106057A PO/ITEM / MATERI AL / QTY / CTN S00030 / CU15 09-475 / 784 PRS / 19CONTENT : GUARD: 79%K-RESIN ,21%EVA, SLEEVES: 65%POLYESTE R,19% EQUIPMENT PO#: 4507844161 PLANT CODE: 1014 INVOICE NO: WN2106057A PO/ITEM / MATERI AL / QTY / CTN S00030 / SE00 47-101 / 3979 PRS / 21CONTEN T: 43% POLYESTER, 3 0% NYLON , 27% RUBBER EQUIPMENT PO#: 4507844162 PLANT CODE: 1014 INVOICE NO: WN2106057A PO/ITEM / MATERI AL / QTY / CTN S00030 / SP21 20-705 / 4479 PRS / 96CONTEN T: GUARD: 79%K-RESI N,21%EVA , SLEEVES: 65%POLYEST ER,19 EQUIPMENT PO#: 4507869488 PLANT CODE: 1014 INVOICE NO: WN2106057A PO/ITEM / MATERI AL / QTY / CTN S00010 / DC23 70-635 / 641 PRS / 15CONTENT : GUARD: 79%K-RESIN ,21%EVA, SLEEVES: 65%POLYESTE R,19% EQUIPMENT PO#: 4507869489 PLANT CODE: 1014 INVOICE NO: WN2106057A PO/ITEM / MATERI AL / QTY / CTNS 00010 / SE00 47-001 / 3327 PRS / 18 CONTE NT: 43% POLYESTER, 30% NYLON, 27% RUBBER 2-106, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC PLASTIC-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) HT S CODE:6402999005 CONTAINER NO CAAU6559335 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVE RSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD ,TAIHE TOWN,QINGXIN COUNTY,Q INGYUAN,GUANGDONG CHINA %RUBBER,16%SPANDEX HTS CODE: 9506992000 SHIPPER: WELLPOWE R COMMERCE HOLDING CO., LIMI TED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL RUBBER,16%SPANDEX HTS CODE:9 506992000 ON -400, NAME: NIKE AIR ZOOM TERR A KIGER 7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HTS CODE:6404119020 SHIPPER: JIA INTERNATIONAL C O., LTD. 9F., NO. 59, SEC. 1 , ZHONGHUA RD., ZHONGZHENG D IST., TAIPEI CITY 100, TAIWA N (R.O.C.) 1-600, NAME: WMNS NIKE AIR ZOO M PEGASUS 38, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCOD E: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC HTS CODE:6404 119050 CHINA UBBER,16%SPANDEX HTS CODE:95 06992000 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITE D FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU RO AD KOWLOON BAY KL RUBBER,16%SPANDEX %RUBBER,16%SPANDEX RUBBER,16%SPANDEX EQUIPMENT PO#: 4507783675 PLANT CODE: 1014 INVOICE NO: WN2105121A PO/ITEM / MATERI AL / QTY / CTNS 00080 / SE00 47-401 / 244 PRS / 2 CONTENT : 43% POLYESTER, 30% NYLON, 27 % RUBBER HTS CODE:9506992000 82 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 492 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2148 01 PO-ITEM: 4507749171-70, C USTOMER PO: MATERIAL: CZ0222 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 400 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4530062 1 PO-ITEM: 4507773552-240, C USTOMER PO: MATERIAL: DH4439 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2151 83 PO-ITEM: 4507959736-30, C USTOMER PO: MATERIAL: CV0843 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT215 448 PO-ITEM: 4507786920-50, CUSTOMER PO: MATERIAL: CZ022 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2154 49 PO-ITEM: 4507933346-10, C USTOMER PO: MATERIAL: CZ0220 EQUIPMENT PO#: 4507869493 PLANT CODE: 1014 INVOICE NO: WN2106057D PO/ITEM / MATERI AL / QTY / CTN S00010 / DC41 40-010 / 2522 PRS / 28CONTEN T: 62%POLYESTER,28% NYLON,5% RUBBER,5%SPANDEX HTS CODE:61 EQUIPMENT PO#: 4507869493 PLANT CODE: 1014 INVOICE NO: WN2106057D PO/ITEM / MATERI AL / QTY / CTN S00020 / DC41 40-010 / 2522 PRS / 28CONTEN T: 62%POLYESTER,28% NYLON,5% RUBBER,5%SPANDEX EQUIPMENT PO#: 4507869494 PLANT CODE: 1014 INVOICE NO: WN2106057 PO/ITEM / MATERIA L / QTY / CTNS 00010 / DJ087 2-010 / 216 PRS / 4 CONTENT: 93%POLYESTER,7%SILICONE HTS CODE:6116930800 MEN S FOOTWEAR PO NO:4507847 193 PLANT:1014 TOTAL:99 CT NS HTS CODE:6403916075 SHI PPER: STELLA INTL TRADING (MCO ) LTD. AVENIDA DE MARCIANO B APTISTA NO.26-54B,CENTRO COM ERCIAL CHONG FOK B10,MACAO,C 47 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 282 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL5054062 1 PO-ITEM: 4507848703-10, CU STOMER PO: MATERIAL: DA8535- EQUIPMENT PO#: 4507814230 PLANT CODE: 1014 INVOICE NO: WN2106133 PO/ITEM / MATERIA L / QTY / CTN S00010 / SP212 0-104 / 271 PRS / 7CONTENT: GUARD: 79%K-RESIN, 21%EVA, SLEEVES: 65%POLYESTER ,19%RU EQUIPMENT PO#: 4507844166 PLANT CODE: 1014 INVOICE NO: WN2106133 PO/ITEM / MATERIA L / QTY / CTN S00010 / CU159 5-011 / 375 PRS / 6CONTENT: 62%POLYESTER,28%NY LON,5%RUB BER,5%SPANDEX EQUIPMENT PO#: 4507844166 PLANT CODE: 1014 INVOICE NO: WN2106133 PO/ITEM / MATERIA L / QTY / CTN S00030 / CU159 5-010 / 595 PRS / 8CONTENT: 62%POLYESTER,28%NY LON,5%RUB BER,5%SPANDEX EQUIPMENT PO#: 4507844166 PLANT CODE: 1014 INVOICE NO: WN2106133 PO/ITEM / MATERIA L / QTY / CTN S00040 / CU159 5-013 / 322 PRS / 6CONTENT: 62%POLYESTER,28%NY LON,5%RUB BER,5%SPANDEX EQUIPMENT PO#: 4507869490 PLANT CODE: 1014 INVOICE NO: WN2106133 PO/ITEM / MATERIA L / QTY / CTN S00010 / SP212 0-705 / 349 PRS / 9CONTENT: GUARD: 79%K-RESIN, 21%EVA, SLEEVES: 65%POLYESTER ,19%RU WOMEN S FOOTWEAR PO NO:45078 72819 PLANT:1014 H.S.CODE: 6402 99 TOTAL: 65 CTNS HTS CODE:6404119050 SHIPPER: ST ELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CONTAINER NO MRSU3018479 SHIPPER: WELLPOWER COMMERCE HO LDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTR E 11 WANG CHIU ROAD KOWLOON BAY KL -108, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 SHIPPER: QI NG YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA O VERSEAS INTERNATIONAL LIMITE D BAPIAN VILLAGE,XUANZHEN RO AD,TAIHE TOWN,QINGXIN COUNTY ,QINGYUAN,GUANGDONG CHINA -001, NAME: W NIKE AIR HUARACH E, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (20 % SPANDEX-80% NYLON)/FULL GR AIN COW LEATHER/SYNTHETIC LEAT HER HTS CODE:6404119050 SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) -004, NAME: SUPERFLY 8 ACADEMY FG/MG, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: A DULT UNISEX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CON TENT: SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) HTS COD E:6402199061 SHIPPER: QING Y UAN CITY SHOETOWN FOOTWEAR C O.,LTD. ON BEHALF OF EVA OVERS EAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,T AIHE TOWN,QINGXIN COUNTY,QIN GYUAN,GUANGDONG CHINA 0-124, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEN NIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEX TILE (100% POLYESTER) HTS CO DE:6402999005 -007, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS TENN IS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC P LASTIC-SYNTHETIC RUBBER/TEXT ILE (100% POLYESTER) HTS COD E:6402999005 16930800 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITE D FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU RO AD KOWLOON BAY KL HINA 400, NAME: NIKE AIR ZOOM STR UCTURE 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC HTS CODE:6404119020 SHIPPER: JIA INTERNATIONAL CO. , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) BBER,16%SPANDEX HTS CODE:950 6992000 SHIPPER: WELLPOWER C OMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROA D KOWLOON BAY KL BBER,16%SPANDEX CHONG FOK B10,MACAO,CHINA EQUIPMENT PO#: 4507696857 PLANT CODE: 1014 INVOICE NO: WN2106017A PO/ITEM / MATERI AL / QTY / CTN S00030 / DC24 05-620 / 233 PRS / 8CONTENT: GUARD: 79%K-RESIN, 21%EVA, SLEEVES: 65%POLYESTER ,19%R EQUIPMENT PO#: 4507744647 PLANT CODE: 1014 INVOICE NO: WN2106017A PO/ITEM / MATERI AL / QTY / CTNS 00060 / SE01 74-103 / 1053 PRS / 8 CONTEN T: 65% POLYESTER, 19% RUBBER, 16% SPANDEX EQUIPMENT PO#: 4507844162 PLANT CODE: 1014 INVOICE NO: WN2106057B PO/ITEM / MATERI AL / QTY / CTNS 00040 / SP21 20-013 / 200 PRS / 7 CONTENT : GUARD: 79%K-RESIN,21%EVA, S LEEVES: 65%POLYESTER,19%RUBB EQUIPMENT PO#: 4507869491 PLANT CODE: 1014 INVOICE NO: WN2106057C PO/ITEM / MATERI AL / QTY / CTNS 00010 / SP21 68-010 / 307 PRS / 7 CONTENT : 54%NYLON,25%POLYETHYLENE(P E),16%EVA,5%POLYESTER HTS CO EQUIPMENT PO#: 4507783679 PLANT CODE: 1014 INVOICE NO: WN2106101 PO/ITEM / MATERIA L / QTY / CTN S00050 / SP216 5-703 / 567 PRS / 13CONTENT: 52%K-RESIN,35% EV A,8%POLYE STER,5%NYLON HTS CODE:950699 EQUIPMENT PO#: 4507844162 PLANT CODE: 1014 INVOICE NO: WN2106101 PO/ITEM / MATERIA L / QTY / CTNS 00010 / SP212 0-013 / 3101 PRS / 67 CONTEN T: GUARD: 79%K-RESIN,21%EVA, SLEEVES: 65%POLYESTER,19%RUB EQUIPMENT PO#: 4507844162 PLANT CODE: 1014 INVOICE NO: WN2106101 PO/ITEM / MATERIA L / QTY / CTN S00020 / SP212 0-013 / 3101 PRS / 67CONTENT : GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYEST ER,19% EQUIPMENT PO#: 4507844167 PLANT CODE: 1014 INVOICE NO: WN2106101 PO/ITEM / MATERIA L / QTY / CTN S00010 / SP212 0-013 / 2335 PRS / 51CONTENT : GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYEST ER,19% 208 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL50510 621 PO-ITEM: 4507702968-10, CUSTOMER PO: MATERIAL: DM947 WOMEN S FOOTWEAR PO NO:45078 73150 PLANT:1014 H.S.CODE: 6403 99 TOTAL: 373 CTNS HT S CODE:6403999031 SHIPPER: S TELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL UBBER,16%SPANDEX HTS CODE:95 06992000 CONTAINER NO CAAU65 60911 SHIPPER: WELLPOWER COM MERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LU NG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL ER,16%SPANDEX HTS CODE:95069 92000 DE:9506992000 2000 BER,16%SPANDEX RUBBER,16%SPANDEX RUBBER,16%SPANDEX 0-700, NAME: WMNS NIKE WILDHOR SE 7, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC HTS CODE:6404119050 SHIPPER: JIA INTERNATIONAL CO ., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DI ST., TAIPEI CITY 100, TAIWAN (R.O.C.) CHONG FOK B10,MACAO,CHINA 157 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 942 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT215 028 PO-ITEM: 4507749171-10, CUSTOMER PO: MATERIAL: CZ022 123 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 701 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT214 914 PO-ITEM: 4507959736-50, CUSTOMER PO: MATERIAL: CV084 83 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2150 15 PO-ITEM: 4507703416-80, C USTOMER PO: MATERIAL: CK7580 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 522 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2150 29 PO-ITEM: 4507749171-50, C USTOMER PO: MATERIAL: CZ0222 103 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 618 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT215 021 PO-ITEM: 4507786922-20, CUSTOMER PO: MATERIAL: CZ022 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: EOXCNT21519 5 PO-ITEM: 4507819353-20, CU STOMER PO: MATERIAL: CV0843- 211 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1266 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT21 5447 PO-ITEM: 4507786920-10, CUSTOMER PO: MATERIAL: CZ02 128 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 768 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT215 453 PO-ITEM: 4507848417-10, CUSTOMER PO: MATERIAL: DD157 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 426 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2154 39 PO-ITEM: 4507932268-10, C USTOMER PO: MATERIAL: CK7580 2-111, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC PLASTIC-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) HT S CODE:6402999005 CONTAINER NO MRSU4931287 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVE RSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD ,TAIHE TOWN,QINGXIN COUNTY,Q INGYUAN,GUANGDONG CHINA 3-760, NAME: SUPERFLY 8 ACADEM Y FG/MG, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGH TOP , HSCODE: 640219 MATERIAL CO NTENT: SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) HTS CO DE:6402199061 -113, NAME: W NIKE AIR ZOOM GP TURBO HC, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS TENNIS LOW TOP, HSCODE: 6 40419 MATERIAL CONTENT: SYNT HETIC PLASTIC-SYNTHETIC RUBB ER/TEXTILE (100% POLYESTER) HTS CODE:6402999005 -024, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 2-108, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC PLASTIC-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) HT S CODE:6402999005 760, NAME: SUPERFLY 8 ACADEMY FG/MG, GENDER/AGE: ADULT UNI SEX STANDARD DESCRIPTION: AD ULT UNISEX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONT ENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) HTS CODE :6402199061 20-007, NAME: M NIKE ZOOM VAPO R PRO HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TE NNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TE XTILE (100% POLYESTER) HTS C ODE:6402999005 9-333, NAME: ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS TENNI S LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC HTS CODE:6404119020 -104, NAME: W NIKE AIR ZOOM GP TURBO HC, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS TENNIS LOW TOP, HSCODE: 6 40419 MATERIAL CONTENT: SYNT HETIC PLASTIC-SYNTHETIC RUBB ER/TEXTILE (100% POLYESTER) HTS CODE:6402999005 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- CAAU656 0911 CN8067509 40X9 6 809CTN 51.383CBM 5803.540KGS MRSU3018479 CN8278269 40X9 6 632CTN 44.077CBM 439 7.090KGS CAAU6559335 CN8067 577 40X9 6 845CTN 65.0 66CBM 7045.330KGS UESU464892 0 CN8286860 40X9 6 91 9CTN 49.235CBM 5982.000KGS M RSU4931287 CN8065417 40 X9 6 975CTN 60.059CBM 5713.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 4180CTN 269.820CBM 28940 .960KGS FREIGHT AS ARRANGED 80 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT215197 PO- ITEM: 4507667187-30, CUSTOMER WOMEN S FOOTWEAR PO NO:45078 60893 PLANT:1014 H.S.CODE: 6403 99 TOTAL: 839 CTNS HT S CODE:6403999031 SHIPPER: S TELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL PO: MATERIAL: CQ7635-004, NA ME: VAPOR 14 ELITE FG, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOC CER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYES TER) HTS CODE:6402199061 C ONTAINER NO UESU4648920 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG C HINA CHONG FOK B10,MACAO,CHINA |
| 2021-08-20 |
MAEU211920855 |
NIKE USA INC |
1656.55 kg |
640419
|
FREIGHT AS ARRANGED 100 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1200 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000191130 INVOICE#: FTL52 260721 PO-ITEM: 4507803888-8 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 700 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000191130 INVOICE#: EOXCNT215971 PO-ITEM: 45077 73983-10, CUSTOMER PO: 7448261 0, CUSTOMER PO: 7441266-29 M ATERIAL: DD1068-002, NAME: NIK E AIR HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TE XTILE (20% SPANDEX-80% NYLON )/FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER HTS CODE:640411 9020 CONTAINER NO MRKU791249 9 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAI WAN (R.O.C.) -29 MATERIAL: CZ8027-201, NA ME: WMNS JORDAN NOLA SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS OTHER LOW TOP, HSCODE: 640299 MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC HTS CODE :6402993165 SHIPPER: QING YU AN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERS EAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHE TOWN,QINGXIN COUNTY,QI NGYUAN,GUANGDONG CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU7912499 CN8281929 20X 8 6 162CTN 18.828CBM 1657.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 162CTN 18.828CBM 1657.000 KGS |
| 2021-08-20 |
MAEU608513255 |
NIKE USA INC |
2643.13 kg |
640419
|
FREIGHT AS ARRANGED MEN S FO OTWEAR PO NO:4507847725 PL ANT:1015 TOTAL:4 CTNS HTS CODE:6404199030 CONTAINER NO MSKU7873100 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVE NIDA DE MARCIANO BAPTISTA NO MEN S FOOTWEAR PO NO:4507847 725 PLANT:1015 TOTAL:20 CT NS HTS CODE:6404199030 WOMEN S FOOTWEAR PO NO:45079 04215 PLANT:1015 H.S.CODE: 6403 99 TOTAL: 44 CTNS HTS CODE:6403999031 MEN S FOOTWEAR PO NO:4507819 197 PLANT:1015 TOTAL:14 CT NS HTS CODE:6403996040 MEN S FOOTWEAR PO NO:4507819 195 PLANT:1015 TOTAL:1 CTN S HTS CODE:6405909060 MEN S FOOTWEAR PO NO:4507819 195 PLANT:1015 TOTAL:1 CTN S HTS CODE:6402199061 MEN S FOOTWEAR PO NO:4507847 721 PLANT:1015 TOTAL:7 CTN S HTS CODE:6403195061 MEN S FOOTWEAR PO NO:4507847 728 PLANT:1015 TOTAL:49 CT NS HTS CODE:6403919045 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: FTL52860721 PO-ITEM: 4507906019-10, CUST OMER PO: MATERIAL: DC8793-20 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 214 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: FTL52870721 PO-ITEM: 4507906020-30, CUST OMER PO: MATERIAL: DC8794-00 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 50 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: EOXCNT216019 PO-ITEM: 4507848013-10, CUSTO MER PO: MATERIAL: DD1579-001 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 106 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: EOXCNT216020 PO-ITEM: 4507848015-20, CUS TOMER PO: MATERIAL: CV0724-0 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 13 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: EOXCNT216021 PO-ITEM: 4507848015-30, CUSTO MER PO: MATERIAL: CV0724-101 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 257 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: EOXCNT216015 PO-ITEM: 4507874255-20, CUS TOMER PO: MATERIAL: CT0979-0 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 79 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: EOXCNT216022 PO-ITEM: 4507848017-10, CUST OMER PO: MATERIAL: CV0742-00 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 53 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: EOXCNT216014 PO-ITEM: 4507874255-10, CUSTO MER PO: MATERIAL: CT0979-301 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: EOXCNT216013 PO -ITEM: 4507874255-30, CUSTOMER PO: MATERIAL: CT0979-004, N 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 13 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: EOXCNT216018 PO-ITEM: 4507874249-20, CUSTO MER PO: MATERIAL: CK7513-103 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 24 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: EOXCNT216017 PO-ITEM: 4507874251-20, CUSTO MER PO: MATERIAL: CK7580-003 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 24 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: EOXCNT216016 PO-ITEM: 4507874251-10, CUSTO MER PO: MATERIAL: CK7580-104 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 68 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: EOXCNT216023 PO-ITEM: 4507874249-10, CUST OMER PO: MATERIAL: CK7513-00 WOMEN S FOOTWEAR PO NO:45079 04213 PLANT:1015 H.S.CODE: 6403 99 TOTAL: 8 CTNS HTS CODE:6403999031 SHIPPER: STE LLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL MEN S FOOTWEAR PO NO:4507819 197 PLANT:1015 TOTAL:17 CT NS HTS CODE:6403996040 MEN S FOOTWEAR PO NO:4507873 201 PLANT:1015 TOTAL:2 CTN S HTS CODE:6403999031 WOMEN S FOOTWEAR PO NO:45079 04214 PLANT:1015 H.S.CODE: 6402 99 TOTAL: 13 CTNS HTS CODE:6404119050 WOMEN S FOOTWEAR PO NO:45079 04214 PLANT:1015 H.S.CODE: 6402 99 TOTAL: 9 CTNS HTS CODE:6404119050 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU7873100 .26-54B,CENTRO COMERCIAL CHO NG FOK B10,MACAO,CHINA 0, NAME: NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER HTS CODE :6404119020 SHIPPER: JIA INT ERNATIONAL CO., LTD. 9F., NO . 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CIT Y 100, TAIWAN (R.O.C.) 3, NAME: W NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER HT S CODE:6404119050 , NAME: ZOOM VAPOR CAGE 4 RA FA, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC HTS CODE:6404119020 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COU NTY,QINGYUAN,GUANGDONG CHINA 03, NAME: M NIKE REACT VAPOR NXT HC, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS TENNI S LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PL ASTIC/TEXTILE (100% POLYESTE R) HTS CODE:6402999005 SHI PPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNA TIO NAL LIMITED BAPIAN VILLAGE,X UANZHEN ROAD,TAIHE TOWN,QING XIN COUNTY,QINGYUAN,GUANGDONG CHINA , NAME: M NIKE REACT VAPOR N XT HC, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MA TERIAL CONTENT: SYNTHETIC PLAS TIC/TEXTILE (100% POLYESTER) HTS CODE:6402999005 SHIPP ER: QING YUAN CITY SHOETOWN FO OTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZ HEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CH INA 06, NAME: W AIR JORDAN 1 ZOOM AIR CMFT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S BASIC/ACTIVE HIGH TOP, HSC ODE: 640391 MATERIAL CONTENT : FULL GRAIN COW LEATHER/SYN THETIC LEATHER/TEXTILE (100% P OLYESTER) HTS CODE:640391904 5 3, NAME: W NIKE REACT VAPOR NXT HC, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS TE NNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYE STER) HTS CODE:6402999005 , NAME: W AIR JORDAN 1 ZOOM AIR CMFT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE HIGH TOP, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER/TEXTILE (100% POL YESTER) HTS CODE:6403919045 AME: W AIR JORDAN 1 ZOOM AIR CMFT, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BAS IC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FUL L GRAIN COW LEATHER/SYNTHETI C LEATHER/TEXTILE (100% POLYES TER) HTS CODE:6403919045 , NAME: NIKE AIR ZOOM GP TUR BO HC, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) HTS CODE:6 402999005 , NAME: W NIKE AIR ZOOM GP T URBO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: SYNTHETI C PLASTIC-SYNTHETIC RUBBER/T EXTILE (100% POLYESTER) HTS CODE:6402999005 , NAME: W NIKE AIR ZOOM GP T URBO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: SYNTHETI C PLASTIC-SYNTHETIC RUBBER/T EXTILE (100% POLYESTER) HTS CODE:6402999005 5, NAME: NIKE AIR ZOOM GP TU RBO HC, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: SYNTHETIC PLA STIC-SYNTHETIC RUBBER/TEXTIL E (100% POLYESTER) HTS CODE: 6402999005 CHONG FOK B10,MACAO,CHINA CN8053059 20X8 6 407 CTN 27.210CBM 2649.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 407C TN 27.210CBM 2649.000KGS |
| 2021-08-20 |
MAEU608513259 |
NIKE USA INC |
1939.14 kg |
640419
|
FREIGHT AS ARRANGED 50 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 277 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: FTL5285 0721 PO-ITEM: 4507988172-30, 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FTL53790721 PO-ITEM: 450770 5418-20, CUSTOMER PO: 46110401 306 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3625 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: EOXCNT216135 PO-ITEM: 450 7988138-90, CUSTOMER PO: 46110 CUSTOMER PO: 4611069552 MAT ERIAL: DH4439-001, NAME: W NIK E AIR HUARACHE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 640419 MATERIAL CONTENT : TEXTILE (20% SPANDEX-80% N YLON)/FULL GRAIN COW LEATHER/S YNTHETIC LEATHER HTS CODE:64 0411 CONTAINER NO MSKU516151 2 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAI WAN (R.O.C.) 19 MATERIAL: DM9469-800, NAM E: W NIKE AIR ZOOM TERRA KIG ER 7, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC HTS CODE:6404119050 69593 MATERIAL: DD0228-100, NAME: W NIKE VICTORI ONE SLI DE MIX, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS BA SIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYN THETIC LEATHER HTS CODE:6402 993165 SHIPPER: QING YUAN CI TY SHOETOWN FOOTWEAR CO., LT D. ON BEHALF OF EVA OVERSEAS I NTERNA TIONAL LIMITED BAPI AN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUA N,GUANGDONG CHINA NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU516 1512 CN8053055 20X8 6 402CTN 26.072CBM 1940.000KGS B/L TOTAL SUMMARY -------- --------------------------- 402CTN 26.072CBM 1940.000KGS |
| 2021-08-16 |
MAEU608505148 |
NIKE USA INC |
4668.45 kg |
640419
|
FREIGHT AS ARRANGED 308 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3696 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000075110 INVOICE#: FTL50 620621 PO-ITEM: 4507803888-1 WOMEN S FOOTWEAR PO NO:45079 03275 SHIP TO:000075110 PL ANT:1014 CUST PO:1077817 H .S.CODE:640399 TOTAL: 52 CTN S HTS CODE:6403999031 SHIP PER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BA 00, CUSTOMER PO: 1047356 MAT ERIAL: DD1068-002, NAME: NIKE AIR HUARACHE, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40419 MATERIAL CONTENT: TEXT ILE (20% SPANDEX-80% NYLON)/ FULL GRAIN COW LEATHER/SYNTHET IC LEATHER HTS CODE:64041190 20 CONTAINER NO MSKU6940857 SHIPPER: JIA INTERNATIONAL C O., LTD. 9F., NO. 59, SEC. 1 , ZHONGHUA RD., ZHONGZHENG D IST., TAIPEI CITY 100, TAIWA N (R.O.C.) PTISTA NO.26-54B,CENTRO COME RCIAL CHONG FOK B10,MACAO,CH INA NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU6940857 CN8252498 40X8 6 360CTN 55.095CB M 4669.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 360CTN 55.095CBM 4669.000KGS |
| 2021-08-12 |
MAEU608497638 |
NIKE USA INC |
4842.63 kg |
640299
|
FREIGHT AS ARRANGED 117 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1404 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000075110 INVOICE#: EOXCN T215591 PO-ITEM: 4507774189- 171 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: FTL50070621 PO-ITEM: 4507 789552-10, CUSTOMER PO: 105108 312 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1872 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: EOXCNT215608 PO-ITEM: 450 7850303-10, CUSTOMER PO: 10503 191 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1146 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: EOXCNT215612 PO-ITEM: 450 7850303-20, CUSTOMER PO: 10503 20, CUSTOMER PO: 1051247 MAT ERIAL: CZ8027-001, NAME: WMNS JORDAN NOLA SLIDE, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS OTHER LOW TOP, HS CODE: 640299 MATERIAL CONTEN T: SYNTHETIC LEATHER-SYNTHETIC PLASTIC HTS CODE:64029931 65 CONTAINER NO MSKU0661433 SHIPPER: QING YUAN CITY SHOE TOWN FOOTWEAR CO., LTD. ON B EHALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILL AGE,XUANZHEN ROAD,TAIHE TOWN ,QINGXIN COUNTY,QINGYUAN,GUANG DONG CHINA 7 MATERIAL: DH4439-100, NAME : W NIKE AIR HUARACHE, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TOP , HSCODE: 640419 MATERIAL CONTENT: TEXTILE (20% SPANDEX- 80% NYLON)/FULL GRAIN COW LE ATHER/SYNTHETIC LEATHER HTS CODE:6404119050 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F. , NO. 59, SEC. 1, ZHONGHUA R D., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 72 MATERIAL: DN4238-701, NAM E: JORDAN HYDRO IV RETRO, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: 640299 MATERIA L CONTENT: SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) HT S CODE:6402993145 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNA TIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COU NTY,QINGYUAN,GUANGDONG CHINA 63 MATERIAL: DN4238-701, NAM E: JORDAN HYDRO IV RETRO, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: 640299 MATERIA L CONTENT: SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) HT S CODE:6402993145 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MSKU06614 33 CN8280160 40X9 6 7 91CTN 64.845CBM 4843.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 79 1CTN 64.845CBM 4843.000KGS |
| 2021-08-12 |
MAEU211136149 |
NIKE USA INC |
1610.73 kg |
640419
|
FREIGHT AS ARRANGED 183 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1098 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000196333 INVOICE#: FTL43 540621 PO-ITEM: 4507817768-1 232 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1392 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE #: EOXCNT215387 PO-ITEM: 450 7875295-10, CUSTOMER PO: 61501 0, CUSTOMER PO: 141011542 MA TERIAL: CZ1815-002, NAME: NIKE AIR ZOOM PEGASUS 38 4E, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC HTS CO DE:6404119020 CONTAINER NO M SKU5297480 SHIPPER: JIA INTE RNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., Z HONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 6516 MATERIAL: 819352-001, N AME: NIKE KAWA SLIDE (GS/PS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) HTS COD E:6402993177 SHIPPER: QING Y UAN CITY SHOETOWN FOOTWEAR CO. , LTD. ON BEHALF OF EVA OVER SEAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD ,TAIHE TOWN,QINGXIN COUNTY,Q INGYUAN,GUANGDONG CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M SKU5297480 CN8292288 20 X8 6 415CTN 21.787CBM 1611.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 415CTN 21.787CBM 1611.00 0KGS |
| 2021-08-12 |
MAEU211184289 |
NIKE USA INC |
3302.66 kg |
640419
|
FREIGHT AS ARRANGED 110 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1320 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000078864 INVOICE#: FTL39 560521 PO-ITEM: 4507819518-1 110 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078864 INVOICE #: EOXCNT214787 PO-ITEM: 450 7817069-10, CUSTOMER PO: 74447 0, CUSTOMER PO: 7449993-18 M ATERIAL: DM8152-100, NAME: NIK E AIR HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: SY NTHETIC LEATHER/TEXTILE (20% SPANDEX-80% NYLON) HTS CODE :6402999005 CONTAINER NO PON U1920740 SHIPPER: JIA INTERN ATIONAL CO., LTD. 9F., NO. 5 9, SEC. 1, ZHONGHUA RD., ZHO NGZHENG DIST., TAIPEI CITY 1 00, TAIWAN (R.O.C.) 40-18 MATERIAL: 555088-701, NAME: AIR JORDAN 1 RETRO HIG H OG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASIC/AC TIVE HIGH TOP, HSCODE: 64039 1 MATERIAL CONTENT: FULL GRA IN COW LEATHER HTS CODE:6403 916040 SHIPPER: QING YUAN CI TY SHOETOWN FOOTWEAR CO.,LTD . ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ PONU19207 40 CN8281216 40X8 6 2 20CTN 34.100CBM 3303.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 22 0CTN 34.100CBM 3303.000KGS |
| 2021-08-06 |
MAEU608490302 |
NIKE USA INC |
29127.92 kg |
640299
640219
630700
640419
|
FREIGHT AS ARRANGED 92 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT214486 PO- ITEM: 4507749171-80, CUSTOMER 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2144 89 PO-ITEM: 4507667187-10, C USTOMER PO: MATERIAL: CQ7635 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2144 94 PO-ITEM: 4507786920-20, C USTOMER PO: MATERIAL: CZ0220 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2144 91 PO-ITEM: 4507749171-20, C USTOMER PO: MATERIAL: CZ0222 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT214 550 PO-ITEM: 4507786920-30, CUSTOMER PO: MATERIAL: CZ022 169 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1014 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL42900 521 PO-ITEM: 4507636712-10, CUSTOMER PO: MATERIAL: 68797 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2141 03 PO-ITEM: 4507932268-20, C USTOMER PO: MATERIAL: CZ0220 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2143 25 PO-ITEM: 4507932268-40, C USTOMER PO: MATERIAL: CZ0222 47 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 282 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2147 50 PO-ITEM: 4507932268-30, C USTOMER PO: MATERIAL: CZ0222 MEN S FOOTWEAR PO NO:4507786 107 PLANT:1014 TOTAL:184 C TNS SHIPPER: STELLA INTL TRA DING (MCO) LTD. AVENIDA DE M ARCIANO BAPTISTA NO.26-54B,C ENTRO COMERCIAL CHONG FOK B1 0,MACAO,CHINA PO: MATERIAL: CZ0222-133, NA ME: W NIKE ZOOM VAPOR PRO HC , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS TENNIS L OW TOP, HSCODE: 640299 MAT ERIAL CONTENT: SYNTHETIC PLAST IC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) CONTAINER N O MRKU2816677 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVER SEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHE TOWN,QINGXIN COUNTY,QI NGYUAN,GUANGDONG CHINA -004, NAME: VAPOR 14 ELITE FG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SY NTHETIC PLASTIC/TEXTILE (100% POLYESTER) HTS CODE:640219 9061 -007, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS TENN IS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC P LASTIC-SYNTHETIC RUBBER/TEXT ILE (100% POLYESTER) HTS COD E:6402999005 -111, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 0-124, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEN NIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEX TILE (100% POLYESTER) HTS CO DE:6402999005 7-020, NAME: AIR MAX LTD 3, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 640299 MATERIAL CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC SHIPPER: JIA INT ERNATIONAL CO., LTD. 9F., NO . 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CIT Y 100, TAIWAN (R.O.C.) -024, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS TENN IS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC P LASTIC-SYNTHETIC RUBBER/TEXT ILE (100% POLYESTER) SHIPPER : QING YUAN CITY SHOETOWN FOOT WEAR CO.,LTD. ON BEHALF OF E VA OVERSEAS INTERNATIONAL LI MITED BAPIAN VILLAGE,XUANZHE N ROAD,TAIHE TOWN,QINGXIN CO UNTY,QINGYUAN,GUANGDONG CHIN A -106, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 -024, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 EQUIPMENT PO#: 4507815017 PLANT CODE: 1014 INVOICE NO: WN2105105C PO/ITEM / MATERI AL / QTY / CTNS 00020 / SP21 68-010 / 4800 PRS / 101 CONT ENT: 54%NYLON,25%POLYETHYLEN E(PE),16%EVA,5%POLYESTER HTS EQUIPMENT PO#: 4507744647 PLANT CODE: 1014 INVOICE NO: WN2105105B PO/ITEM / MATERI AL / QTY / CTN S00030 / SE01 74-011 / 3116 PRS / 20CONTEN T: 65% POLYESTER, 1 9% RUBBE R, 16% SPANDEX HTS CODE:6307 EQUIPMENT PO#: 4507744652 PLANT CODE: 1014 INVOICE NO: WN2105105B PO/ITEM / MATERI AL / QTY / CTN S00040 / SP21 68-100 / 361 PRS / 9CONTENT: 54%NYLON,25%POLYET HYLENE(P E),16%EVA,5%POLYESTER EQUIPMENT PO#: 4507744645 PLANT CODE: 1014 INVOICE NO: WN2105121B PO/ITEM / MATERI AL / QTY / CTNS 00010 / CU15 09-475 / 725 PRS / 18 CONTEN T: GUARD: 79%K-RESIN,21%EVA, SLEEVES: 65%POLYESTER,19%RUB EQUIPMENT PO#: 4507744648 PLANT CODE: 1014 INVOICE NO: WN2105121B PO/ITEM / MATERI AL / QTY / CTN S00050 / SP21 20-013 / 1386 PRS / 32CONTEN T: GUARD: 79%K-RESI N,21%EVA , SLEEVES: 65%POLYEST ER,19 EQUIPMENT PO#: 4507745797 PLANT CODE: 1014 INVOICE NO: WN2105121B PO/ITEM / MATERI AL / QTY / CTN S00020 / CU15 09-475 / 2400 PRS / 52CONTEN T: GUARD: 79%K-RESI N,21%EVA , SLEEVES: 65%POLYEST ER,19 EQUIPMENT PO#: 4507744647 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTN S00050 / SE017 4-103 / 307 PRS / 3CONTENT: 65% POLYESTER, 19% RUBBER, 1 6% SPANDEX HTS CODE:63079098 EQUIPMENT PO#: 4507783673 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTN S00040 / CU150 9-475 / 292 PRS / 9CONTENT: GUARD: 79%K-RESIN, 21%EVA, SLEEVES: 65%POLYESTER ,19%RU EQUIPMENT PO#: 4507783677 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTN S00020 / SP212 0-013 / 640 PRS / 17CONTENT: GUARD: 79%K-RESIN ,21%EVA, SLEEVES: 65%POLYESTE R,19%R EQUIPMENT PO#: 4507783677 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTN S00030 / SP212 0-109 / 375 PRS / 10CONTENT: GUARD: 79%K-RESIN ,21%EVA, SLEEVES: 65%POLYESTE R,19%R EQUIPMENT PO#: 4507783677 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTNS 00040 / SP212 0-104 / 3533 PRS / 74 CONTEN T: GUARD: 79%K-RESIN,21%EVA, SLEEVES: 65%POLYESTER,19%RUB EQUIPMENT PO#: 4507783677 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTN S00050 / SP212 0-104 / 3533 PRS / 74CONTENT : GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYEST ER,19% EQUIPMENT PO#: 4507784369 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTN S00020 / SP212 0-109 / 6000 PRS / 127CONTEN T: GUARD: 79%K-RES IN,21%EVA , SLEEVES: 65%POLYES TER,19 EQUIPMENT PO#: 4507814232 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTN S00020 / SP216 4-010 / 79 PRS / 5CONTENT: 4 3%POLYPROPYLENE(PP ),33%EVA, 17%POLYESTER,7%RUBBER EQUIPMENT PO#: 4507814234 PLANT CODE: 1014 INVOICE NO: WN2105105 PO/ITEM / MATERIA L / QTY / CTN S00010 / SP216 8-010 / 390 PRS / 9CONTENT: 54%NYLON,25%POLYET HYLENE(PE ),16%EVA,5%POLYESTER EQUIPMENT PO#: 4507783677 PLANT CODE: 1014 INVOICE NO: WN2105105D PO/ITEM / MATERI AL / QTY / CTN S00110 / SP21 20-705 / 3047 PRS / 66CONTEN T: GUARD: 79%K-RESI N,21%EVA , SLEEVES: 65%POLYEST ER,19 EQUIPMENT PO#: 4507814233 PLANT CODE: 1014 INVOICE NO: WN2105105E PO/ITEM / MATERI AL / QTY / CTN S00040 / SP21 65-675 / 2614 PRS / 56CONTEN T: 43%POLYPROPYLENE (PP),33% EVA,17%POLYESTER,7%RUB BER EQUIPMENT PO#: 4507783677 PLANT CODE: 1014 INVOICE NO: WN2105121D PO/ITEM / MATERI AL / QTY / CTN S00100 / SP21 20-013 / 4670 PRS / 100CONTE NT: GUARD: 79%K-RES IN,21%EV A, SLEEVES: 65%POLYES TER,1 EQUIPMENT PO#: 4507814232 PLANT CODE: 1014 INVOICE NO: WN2105121D PO/ITEM / MATERI AL / QTY / CTN S00010 / SP21 64-010 / 3056 PRS / 129CONTE NT: 43%POLYPROPYLEN E(PP),33 %EVA,17%POLYESTER,7%RU BBER EQUIPMENT PO#: 4507814229 PLANT CODE: 1014 INVOICE NO: WN2105121D PO/ITEM / MATERI AL / QTY / CTN S00010 / SE00 47-101 / 531 PRS / 3CONTENT: 43% POLYESTER, 30% NYLON, 2 7% RUBBER CODE:9506992000 CONTAINER N O MSKU4581552 SHIPPER: WELLP OWER COMMERCE HOLDING CO., L IMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 909891 BER,16%SPANDEX %RUBBER,16%SPANDEX %RUBBER,16%SPANDEX 91 BBER,16%SPANDEX UBBER,16%SPANDEX UBBER,16%SPANDEX BER,16%SPANDEX RUBBER,16%SPANDEX %RUBBER,16%SPANDEX %RUBBER,16%SPANDEX HTS CODE: 9506992000 HTS CODE:9506992000 9%RUBBER,16%SPANDEX 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 264 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4126052 1 PO-ITEM: 4507786930-40, CU STOMER PO: MATERIAL: DM8061- 185 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1110 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL40680 521 PO-ITEM: 4507749176-30, CUSTOMER PO: MATERIAL: CZ186 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 726 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT214 493 PO-ITEM: 4507786624-30, CUSTOMER PO: MATERIAL: CV084 85 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2144 90 PO-ITEM: 4507749168-100, CUSTOMER PO: MATERIAL: CZ022 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2144 97 PO-ITEM: 4507786922-30, C USTOMER PO: MATERIAL: CZ0222 95 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 570 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2144 96 PO-ITEM: 4507786922-10, C USTOMER PO: MATERIAL: CZ0222 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 258 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2144 92 PO-ITEM: 4507749171-40, C USTOMER PO: MATERIAL: CZ0222 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2145 56 PO-ITEM: 4507749168-140, CUSTOMER PO: MATERIAL: CZ022 73 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 438 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2145 47 PO-ITEM: 4507703413-70, C USTOMER PO: MATERIAL: CK7513 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 156 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4199052 1 PO-ITEM: 4507819357-20, CU STOMER PO: MATERIAL: CW6062- 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 522 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4198052 1 PO-ITEM: 4507786927-10, CU STOMER PO: MATERIAL: CW6062- 81 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 486 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4197052 1 PO-ITEM: 4507702974-20, CU STOMER PO: MATERIAL: DA7695- 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4166052 1 PO-ITEM: 4507702972-30, CU STOMER PO: MATERIAL: DA6678- 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2147 99 PO-ITEM: 4507749168-30, C USTOMER PO: MATERIAL: CZ0220 70 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2147 96 PO-ITEM: 4507786622-10, C USTOMER PO: MATERIAL: CK7580 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2147 93 PO-ITEM: 4507703416-70, C USTOMER PO: MATERIAL: CK7580 WOMEN S FOOTWEAR PO NO:45079 76664 PLANT:1014 H.S.CODE: 640399 TOTAL: 11CTNS SHIPP ER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAP TISTA NO.26-54B,CENTRO COMER CIAL CHONG FOK B10,MACAO,CHI MEN S FOOTWEAR PO NO:4507976 664 PLANT:1014 H.S.CODE:64 0399 TOTAL: 18 CTNS NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU2 816677 CN6446333 40X9 6 600, NAME: WMNS NIKE AIR ZOOM PEGASUS 38, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC HTS CODE:640411 9050 CONTAINER NO MSKU462466 0 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAI WAN (R.O.C.) 4-301, NAME: WMNS NIKE WILDHOR SE 7, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC 3-004, NAME: SUPERFLY 8 ACADEM Y FG/MG, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGH TOP , HSCODE: 640219 MATERIAL CO NTENT: SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) HTS CO DE:6402199061 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVER SEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHE TOWN,QINGXIN COUNTY,QI NGYUAN,GUANGDONG CHINA 0-007, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEN NIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEX TILE (100% POLYESTER) HTS CO DE:6402999005 -108, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 -106, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 -108, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) HTS CODE:6402999005 0-024, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEN NIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEX TILE (100% POLYESTER) HTS CO DE:6402999005 -004, NAME: NIKE AIR ZOOM GP TURBO HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEN NIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEX TILE (100% POLYESTER) HTS CO DE:6402999005 002, NAME: NIKE AIR ZOOM TERRA KIGER 7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC SHIPPER: JIA INTERNAT IONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONG ZHENG DIST., TAIPEI CITY 100 , TAIWAN (R.O.C.) 800, NAME: NIKE AIR ZOOM TERRA KIGER 7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC HTS CODE:6404119020 001, NAME: NIKE AIR ZOOM VOMER O 16 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC HTS CODE:6404119020 004, NAME: AIR ZOOM PEGASUS 38 FLYEASE 4E, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C PLASTIC HTS CODE:640411902 0 -024, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS TENN IS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC P LASTIC-SYNTHETIC RUBBER/TEXT ILE (100% POLYESTER) SHIPPER : QING YUAN CITY SHOETOWN FOOT WEAR CO.,LTD. ON BEHALF OF E VA OVERSEAS INTERNATIONAL LI MITED BAPIAN VILLAGE,XUANZHE N ROAD,TAIHE TOWN,QINGXIN CO UNTY,QINGYUAN,GUANGDONG CHIN A -104, NAME: W NIKE AIR ZOOM GP TURBO HC, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS TENNIS LOW TOP, HSCODE: 6 40419 MATERIAL CONTENT: SYNT HETIC PLASTIC-SYNTHETIC RUBB ER/TEXTILE (100% POLYESTER) -155, NAME: W NIKE AIR ZOOM GP TURBO HC, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS TENNIS LOW TOP, HSCODE: 6 40299 MATERIAL CONTENT: SYNT HETIC PLASTIC-SYNTHETIC RUBB ER/FULL GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) NA 869CTN 63.636CBM 6378.000KG S MSKU4711065 CN9164575 45X9 6 1056CTN 74.583CBM 7007.000KGS MSKU4624660 CN9 164571 45X9 6 1195CTN 75.113CBM 6769.000KGS MSKU45 81552 CN9149059 45X9 6 914CTN 75.381CBM 8986.180KGS B/L TOTAL SUMMARY ------- ---------------------------- 4034CTN 288.713CBM 29140.180K GS 82 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 492 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2149 99 PO-ITEM: 4507819353-10, C USTOMER PO: MATERIAL: CV0843 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 264 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2150 16 PO-ITEM: 4507703607-60, C USTOMER PO: MATERIAL: CV0724 57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 342 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2150 14 PO-ITEM: 4507703416-60, C USTOMER PO: MATERIAL: CK7580 61 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 366 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2150 17 PO-ITEM: 4507703608-20, C USTOMER PO: MATERIAL: CV0742 101 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 533 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT215 024 PO-ITEM: 4507801779-10, CUSTOMER PO: MATERIAL: DM504 101 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 533 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT215 025 PO-ITEM: 4507801779-20, CUSTOMER PO: MATERIAL: DM504 144 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 799 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT215 026 PO-ITEM: 4507801779-30, CUSTOMER PO: MATERIAL: DM504 144 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 799 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT215 027 PO-ITEM: 4507801779-40, CUSTOMER PO: MATERIAL: DM504 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2146 12 PO-ITEM: 4507959736-10, C USTOMER PO: MATERIAL: CV0843 112 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 672 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL435306 21 PO-ITEM: 4507819360-10, C USTOMER PO: MATERIAL: CZ1815 85 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4351062 1 PO-ITEM: 4507749183-30, CU STOMER PO: MATERIAL: DA7698- 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: FTL44230621 PO-ITEM: 4507786934-40, CUS TOMER PO: MATERIAL: DA7245-4 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL4457062 1 PO-ITEM: 4507786931-30, CU STOMER PO: MATERIAL: CZ1856- -760, NAME: SUPERFLY 8 ACADEMY FG/MG, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: A DULT UNISEX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CON TENT: SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) CONTAIN ER NO MSKU4711065 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHE TOWN,QINGXIN COUNT Y,QINGYUAN,GUANGDONG CHINA -101, NAME: M NIKE REACT VAPOR NXT HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TEN NIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYES TER) -104, NAME: W NIKE AIR ZOOM GP TURBO HC, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS TENNIS LOW TOP, HSCODE: 6 40419 MATERIAL CONTENT: SYNT HETIC PLASTIC-SYNTHETIC RUBB ER/TEXTILE (100% POLYESTER) -002, NAME: W NIKE REACT VAPOR NXT HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) 2-401, NAME: KYRIE 7 TB PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC 2-402, NAME: KYRIE 7 TB PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC 2-003, NAME: KYRIE 7 TB PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC 2-603, NAME: KYRIE 7 TB PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC -004, NAME: SUPERFLY 8 ACADEMY FG/MG, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: A DULT UNISEX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CON TENT: SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) -002, NAME: NIKE AIR ZOOM PEGA SUS 38 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: JIA INTERNA TIONAL CO., LTD. 9F., NO. 59 , SEC. 1, ZHONGHUA RD., ZHON GZHENG DIST., TAIPEI CITY 10 0, TAIWAN (R.O.C.) 100, NAME: WMNS NIKE AIR ZOOM VOMERO 16, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC 00, NAME: NIKE AIR ZOOM VOMERO 16, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C 300, NAME: NIKE WILDHORSE 7, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC |
| 2021-08-02 |
MAEU608497690 |
NIKE USA INC |
945.3 kg |
640399
|
FREIGHT AS ARRANGED 100 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 600 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE#: EOXCNT 214749 PO-ITEM: 4507491729-1 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: FTL43580621 PO-ITEM: 450781 7770-10, CUSTOMER PO: 14101154 0, CUSTOMER PO: 524026969 MA TERIAL: BQ4635-102, NAME: NIKE AIR MAX 90 SLIDE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON TENT: FULL GRAIN COW LEATHER /SYNTHETIC RUBBER CONTAINER NO MSKU5407735 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR C O., LTD. ON BEHALF OF EVA OV ERSEAS INTERNA TIONAL LIMITE D BAPIAN VILLAGE,XUANZHEN RO AD,TAIHE TOWN,QINGXIN COUNTY ,QINGYUAN,GUANGDONG CHINA 5 MATERIAL: CZ1815-002, NAME : NIKE AIR ZOOM PEGASUS 38 4 E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC SHIPPER: JIA INTERNATIONAL CO. , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MSKU5407735 CN820 9980 20X8 6 184CTN 11. 216CBM 946.000KGS B/L TOTAL SUMMARY -------------------- --------------- 184CTN 11.21 6CBM 946.000KGS |
| 2021-08-02 |
MAEU210985290 |
NIKE USA INC |
6290.07 kg |
640391
|
FREIGHT AS ARRANGED 495 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2952 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: EOXCNT214985 P O-ITEM: 4507706496-40, CUSTOME MEN S FOOTWEAR PO NO:4507785 953 PLANT:1008 TOTAL:342 C TNS HTS CODE:6403996040 SH IPPER: STELLA INTL TRADING (MC O) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO CO MERCIAL CHONG FOK B10,MACAO, R PO: MATERIAL: DM4352-600, NAME: AIR JORDAN 1 MID SE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL TH REE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% COTTON) HTS CODE:640391 6040 CONTAINER NO CAAU667013 8 SHIPPER: QING YUAN CITY SH OETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTER NATIONAL LIMITED BAPIAN VILL AGE,XUANZHEN ROAD,TAIHE TOWN ,QINGXIN COUNTY,QINGYUAN,GUANG DONG CHINA CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ CAAU6670138 CN813530 7 40X9 6 837CTN 63.482 CBM 6290.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 837CTN 63.482C BM 6290.000KGS |
| 2021-08-02 |
MAEU293238112 |
NIKE USA INC |
944.4 kg |
640219
|
FREIGHT AS ARRANGED 40 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: EOXCNT2 14768 PO-ITEM: 4507667239-10 122 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 732 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000458420 INVOICE# : FTL43610621 PO-ITEM: 45078 17771-10, CUSTOMER PO: 1410115 , CUSTOMER PO: 949015623 MAT ERIAL: CQ7635-760, NAME: VAPOR 14 ELITE FG, GENDER/AGE: AD ULT UNISEX STANDARD DESCRIPT ION: ADULT UNISEX SOCCER LOW TOP, HSCODE: 640219 MATERIA L CONTENT: SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) SH IPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATION AL LIMITED BAPIAN VILLAGE,XU ANZHEN ROAD,TAIHE TOWN,QINGX IN COUNTY,QINGYUAN,GUANGDONG CHINA 48 MATERIAL: CZ1815-002, NAM E: NIKE AIR ZOOM PEGASUS 38 4E, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: JIA INTERNATIONAL CO ., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DI ST., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- TCKU1991203 CN82 09979 20X8 6 162CTN 11 .538CBM 945.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 162CTN 11.5 38CBM 945.000KGS |
| 2021-08-02 |
MAEU608497659 |
NIKE USA INC |
2272.99 kg |
640419
|
FREIGHT AS ARRANGED 106 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 597 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE#: EOXCNT 214540 PO-ITEM: 4507788472-1 MEN S FOOTWEAR PO NO:4507787 448 SHIP TO:0000494448 PLA NT:1014 CUST PO:84008439 T OTAL:24 CTNS HTS CODE:640399 9031 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, 230 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE #: FTL42000521 PO-ITEM: 4507 789209-10, CUSTOMER PO: 782072 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 150 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000494448 INVOICE#: FTL45200621 PO-ITEM: 450770 5607-10, CUSTOMER PO: 83561064 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000494448 INVOICE#: EOXCNT215168 PO-ITEM: 45077 50189-70, CUSTOMER PO: 8400853 0, CUSTOMER PO: 84008420 MAT ERIAL: CD0461-002, NAME: W AIR JORDAN 1 RETRO HI OG, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS SPORT CASUAL HI GH TOP, HSCODE: 640391 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER CONTAINER NO TCLU068 6558 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS IN TERNATIONAL LIMITED BAPIAN V ILLAGE,XUANZHEN ROAD,TAIHE T OWN,QINGXIN COUNTY,QINGYUAN,GU ANGDONG CHINA CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 88 MATERIAL: CJ1156-003, NAM E: NIKE DBREAK-TYPE, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: 640419 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (100% NYLON) HTS CODE :6403996040 SHIPPER: JIA INT ERNATIONAL CO., LTD. 9F., NO . 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CIT Y 100, TAIWAN (R.O.C.) MATERIAL: CZ1864-600, NAME: WMNS NIKE WILDHORSE 7, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 6 MATERIAL: CZ8027-601, NAME : WMNS JORDAN NOLA SLIDE, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS OTHER LOW TO P, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNA TIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COU NTY,QINGYUAN,GUANGDONG CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - TCLU0686558 CN8276113 20X8 6 393CTN 24.704CBM 2 274.000KGS B/L TOTAL SUMMARY --------------------------- -------- 393CTN 24.704CBM 22 74.000KGS |
| 2021-08-02 |
MAEU608497653 |
NIKE USA INC |
2389.56 kg |
640419
|
FREIGHT AS ARRANGED 80 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE#: FTL3949 0521 PO-ITEM: 4507819524-10, 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 960 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000333440 INVOICE#: EOXCNT214791 PO-ITEM: 45078 17084-10, CUSTOMER PO: 7444738 CUSTOMER PO: 7449989-18 MAT ERIAL: DM8152-100, NAME: NIKE AIR HUARACHE, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40419 MATERIAL CONTENT: SYNT HETIC LEATHER/TEXTILE (20% S PANDEX-80% NYLON) HTS CODE:6 402999005 CONTAINER NO MRKU7 871260 SHIPPER: JIA INTERNAT IONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONG ZHENG DIST., TAIPEI CITY 100 , TAIWAN (R.O.C.) -18 MATERIAL: 555088-701, NA ME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ACTI VE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: QING Y UAN CITY SHOETOWN FOOTWEAR C O.,LTD. ON BEHALF OF EVA OVERS EAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,T AIHE TOWN,QINGXIN COUNTY,QIN GYUAN,GUANGDONG CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRK U7871260 CN8274110 20X8 6 160CTN 24.826CBM 2390.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 160CTN 24.826CBM 2390.000K GS |
| 2021-08-02 |
MAEU608497671 |
NIKE USA INC |
2562.84 kg |
640391
|
FREIGHT AS ARRANGED 58 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE#: EOXCNT2 14810 PO-ITEM: 4507817087-50 76 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 684 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: FTL43600621 PO-ITEM: 450775 1699-20, CUSTOMER PO: 116914 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: FTL43590621 PO-ITEM: 450775 1699-10, CUSTOMER PO: 116914 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: FTL44240621 PO-ITEM: 450775 2653-10, CUSTOMER PO: 116203 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: FTL45460621 PO-ITEM: 450777 3552-80, CUSTOMER PO: 116184 , CUSTOMER PO: 116535 MATERI AL: 555088-701, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER HTS CODE:6403916040 CONTA INER NO TCLU7468162 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COU NTY,QINGYUAN,GUANGDONG CHINA MATERIAL: DD1068-103, NAME: N IKE AIR HUARACHE, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 640419 MATERIAL CONTENT: TEXTILE (20% SPANDEX-80% NYL ON)/FULL GRAIN COW LEATHER/SYN THETIC LEATHER HTS CODE:6404 119020 SHIPPER: JIA INTERNAT IONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONG ZHENG DIST., TAIPEI CITY 100 , TAIWAN (R.O.C.) MATERIAL: DD1068-103, NAME: N IKE AIR HUARACHE, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 640419 MATERIAL CONTENT: TEXTILE (20% SPANDEX-80% NYL ON)/FULL GRAIN COW LEATHER/SYN THETIC LEATHER MATERIAL: DH4439-100, NAME: W NIKE AIR HUARACHE, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATH ER/SYNTHETIC LEATHER MATERIAL: DH4439-101, NAME: W NIKE AIR HUARACHE, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATH ER/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- TCLU74 68162 CN8279002 20X8 6 293CTN 26.534CBM 2564.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 293CTN 26.534CBM 2564.000KGS |
| 2021-08-02 |
MAEU608497668 |
NIKE USA INC |
1290.04 kg |
640391
|
FREIGHT AS ARRANGED 90 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE#: EOXCNT2 14532 PO-ITEM: 4507788458-10 MEN S FOOTWEAR PO NO:4507787 445 SHIP TO:0000054889 PLA NT:1014 CUST PO:84008438 T OTAL:37 CTNS HTS CODE:640399 9031 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: FTL43630621 PO-ITEM: 450775 0385-20, CUSTOMER PO: 83550576 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: FTL43620621 PO-ITEM: 450775 0385-10, CUSTOMER PO: 83550570 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 200 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: EOXCNT215167 PO-ITEM: 45077 50189-60, CUSTOMER PO: 8400853 , CUSTOMER PO: 84008419 MATE RIAL: CD0461-002, NAME: W AIR JORDAN 1 RETRO HI OG, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL HIG H TOP, HSCODE: 640391 MATE RIAL CONTENT: FULL GRAIN COW L EATHER CONTAINER NO MSKU7803 925 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. O N BEHALF OF EVA OVERSEAS INT ERNATIONAL LIMITED BAPIAN VI LLAGE,XUANZHEN ROAD,TAIHE TO WN,QINGXIN COUNTY,QINGYUAN,GUA NGDONG CHINA CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA MATERIAL: DA7698-100, NAME: WMNS NIKE AIR ZOOM VOMERO 1 6, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAI WAN (R.O.C.) MATERIAL: DA7698-100, NAME: WMNS NIKE AIR ZOOM VOMERO 1 6, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C 5 MATERIAL: CZ8027-601, NAME : WMNS JORDAN NOLA SLIDE, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS OTHER LOW TO P, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNA TIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COU NTY,QINGYUAN,GUANGDONG CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MSKU7803925 CN8276195 20X8 6 189CTN 12.959CBM 1 291.000KGS B/L TOTAL SUMMARY --------------------------- -------- 189CTN 12.959CBM 12 91.000KGS |
| 2021-08-02 |
MAEU293238135 |
NIKE USA INC |
332.49 kg |
640299
|
FREIGHT AS ARRANGED 23 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: EOXCNT2 14733 PO-ITEM: 4507818646-10 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: FTL45470621 PO-ITEM: 450781 8952-10, CUSTOMER PO: 11735987 , CUSTOMER PO: 11727554 MATE RIAL: 819352-001, NAME: NIKE K AWA SLIDE (GS/PS), GENDER/AG E: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL A QUA-GEAR LOW TOP, HSCODE: 64 0299 MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) HTS CODE:640299317 7 SHIPPER: QING YUAN CITY SH OETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERN A TIONAL LIMITED BAPIAN VI LLAGE,XUANZHEN ROAD,TAIHE TO WN,QINGXIN COUNTY,QINGYUAN,GUA NGDONG CHINA MATERIAL: CJ1156-601, NAME: NIKE DBREAK-TYPE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: 640419 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) HTS CO DE:6403996040 SHIPPER: JIA I NTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD. , ZHONGZHENG DIST., TAIPEI C ITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- CA AU6672784 CN8135419 40X 9 6 73CTN 4.357CBM 333.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 73CTN 4.357CBM 333.000KGS |
| 2021-08-02 |
MAEU293238136 |
NIKE USA INC |
561.56 kg |
640419
|
FREIGHT AS ARRANGED 39 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 397 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE#: EOXCNT2 15178 PO-ITEM: 4507586119-20 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000494448 INVOICE#: FTL47240621 PO-ITEM: 450775 1530-10, CUSTOMER PO: 83561063 , CUSTOMER PO: 80479781 MATE RIAL: CZ0791-200, NAME: JORDAN LS SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TE XTILE (100% COTTON) HTS CODE :6404193940 SHIPPER: QING YU AN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERS EAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHE TOWN,QINGXIN COUNTY,QI NGYUAN,GUANGDONG CHINA MATERIAL: CW6066-600, NAME: W NIKE AIR ZOOM TERRA KIGER 7, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC HTS CODE:6404119050 SHI PPER: JIA INTERNATIONAL CO., L TD. 9F., NO. 59, SEC. 1, ZHO NGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R. O.C.) NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ CAAU6672784 CN813541 9 40X9 6 68CTN 7.565CB M 562.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 68CTN 7.565CBM 56 2.000KGS |
| 2021-08-02 |
MAEU293238138 |
NIKE USA INC |
300.74 kg |
420212
|
FREIGHT AS ARRANGED 1 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 2 PR BUY GROUP: PROM OTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440 391 INVOICE#: FTL43680621 PO-ITEM: 4507817630-10, CUSTOM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000440391 INVOICE#: FTL 43670621 PO-ITEM: 4507789625 -40, CUSTOMER PO: JOE SMITH 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 45 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000440391 INVOICE#: FTL 44330621 PO-ITEM: 4507789625 -20, CUSTOMER PO: STAFF SHOES 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000440391 INVOICE#: FTL 44340621 PO-ITEM: 4507789625 -30, CUSTOMER PO: JOE SMITH 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440391 INVOICE#: FTL443 20621 PO-ITEM: 4507789625-10 , CUSTOMER PO: COACHES EXTRA EQUIPMENT DIVISION FIRST QUALI TY GOODS FACTORY CODE:ESM INVOICE NO:SIB2106040 PLANT CODE#:1015 SHIP TO#:440391 CUSTOMER#:JOE SMITH BASKETBAL L PO#: 4507697809 NTC PO#: 5803531630 STYLE#: PBZ132-00 EQUIPMENT DIVISION FIRST QUALI TY GOODS FACTORY CODE:ESM INVOICE NO:SIB2106045 PLANT CODE#:1015 SHIP TO#:440391 CUSTOMER#:JOE SMITH BASKETBAL L PO#: 4507697823 NTC PO#: 5803531658 STYLE#: PBZ279-00 EQUIPMENT DIVISION FIRST QUALI TY GOODS FACTORY CODE:ESM INVOICE NO:SIB2106042 PLANT CODE#:1015 SHIP TO#:440391 CUSTOMER#:JOE SMITH BASKETBAL L PO#: 4507697814 NTC PO#: 5803531635 STYLE#: PBZ277-00 EQUIPMENT DIVISION FIRST QUALI TY GOODS FACTORY CODE:ESM INVOICE NO:SIB2106047 PLANT CODE#:1015 SHIP TO#:440391 CUSTOMER#:JOE SMITH BASKETBAL L PO#: 4507745037 NTC PO#: 5803570979 STYLE#: PBZ182-00 ER PO: COACHES EXTRA SHOES MATERIAL: DA7245-001, NAME: N IKE AIR ZOOM VOMERO 16, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC HTS COD E:6404119020 CONTAINER NO CA AU6672784 SHIPPER: JIA INTER NATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZH ONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) BASKETBALL MATERIAL: DA7245- 002, NAME: NIKE AIR ZOOM VOMER O 16, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC HTS CODE:6404119020 2 MATERIAL: DA7245-400, NAME : NIKE AIR ZOOM VOMERO 16, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC HTS CODE:6404119020 BASKETBALL MATERIAL: DA7245- 400, NAME: NIKE AIR ZOOM VOMER O 16, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC HTS CODE:6404119020 SHOES MATERIAL: DA7245-400, NAME: NIKE AIR ZOOM VOMERO 16, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HTS CODE:6404119020 7 PCS#: 18/1CTNS ITEM#: 00 010 HS CODE#:420212 BODY:1 00% POLYESTER LINING:79% NYL ON,21% POLYESTER HTS CODE:42 02923131 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5 ,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY , KOWLOON, HONG KONG 1 PCS#: 18/18CTNS ITEM#: 0 0010 HS CODE#:420212 BODY: 100% POLYESTER LINING:47% NY LON,53% POLYESTER HTS CODE:4 202923131 1 PCS#: 18/9CTNS ITEM#: 00 010 HS CODE#:420212 BODY:1 00% POLYESTER LINING:73% NYL ON,27% POLYESTER HTS CODE:42 02923131 1 PCS#: 1/1CTNS ITEM#: 000 10 HS CODE#:420212 BODY:10 0% POLYESTER LINING:44% NYLO N,56% POLYESTER HTS CODE:420 2923131 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- CAAU6672784 CN8135 419 40X9 6 45CTN 4.164 CBM 303.050KGS B/L TOTAL SUM MARY ----------------------- ------------ 45CTN 4.164CBM 303.050KGS |
| 2021-08-02 |
MAEU210991577 |
NIKE USA INC |
4719.71 kg |
640299
|
FREIGHT AS ARRANGED 350 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3150 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000191292 INVOICE#: EOXCN T213932 PO-ITEM: 4507790751- MEN S FOOTWEAR PO NO:4507784 956 SHIP TO:0000191292 PLA NT:1014 CUST PO:7445834-03 TOTAL:100 CTNS HTS CODE:640 3916075 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-5 10, CUSTOMER PO: 7449086-03 MATERIAL: DN4238-701, NAME: JO RDAN HYDRO IV RETRO, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) HTS COD E:6402993145 CONTAINER NO CA AU6674154 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEA S INTERNA TIONAL LIMITED B APIAN VILLAGE,XUANZHEN ROAD,TA IHE TOWN,QINGXIN COUNTY,QING YUAN,GUANGDONG CHINA 4B,CENTRO COMERCIAL CHONG FO K B10,MACAO,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ CAAU66741 54 CN8060565 40X9 6 4 50CTN 58.619CBM 4720.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 45 0CTN 58.619CBM 4720.000KGS |
| 2021-08-02 |
MAEU293238132 |
NIKE USA INC |
2111.05 kg |
640391
|
FREIGHT AS ARRANGED 162 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 972 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: EOXCNT 214803 PO-ITEM: 4507817068-1 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: FTL45480621 PO-ITEM: 450781 9588-10, CUSTOMER PO: 1515286- 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: EOXCNT215185 PO-ITEM: 45077 90704-10, CUSTOMER PO: 1513413 0, CUSTOMER PO: 1513407-81 M ATERIAL: 555088-701, NAME: AIR JORDAN 1 RETRO HIGH OG, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LE ATHER HTS CODE:6403916040 SHIPPER: QING YUAN CITY SHOETO WN FOOTWEAR CO.,LTD. ON BEHA LF OF EVA OVERSEAS INTERNATI ONAL LIMITED BAPIAN VILLAGE, XUANZHEN ROAD,TAIHE TOWN,QIN GXIN COUNTY,QINGYUAN,GUANGDONG CHINA 81 MATERIAL: DA8535-100, NAM E: NIKE AIR ZOOM STRUCTURE 2 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC HTS CODE:6404119020 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIP EI CITY 100, TAIWAN (R.O.C.) -81 MATERIAL: DM3529-001, NA ME: AIR JORDAN 1 MID SE, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL THRE E QUARTER HIGH, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER) HTS CODE:6 404119020 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH E TOWN,QINGXIN COUNTY,QINGYU AN,GUANGDONG CHINA NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- CAAU66 72784 CN8135419 40X9 6 262CTN 18.215CBM 2112.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 262CTN 18.215CBM 2112.000KGS |