| 2024-11-14 |
MAEU243571346 |
LG SOURCING INC |
1753.16 kg |
842839
|
PO#270294428 PO PACKAGES: 58 CTNS PO QUANTITY: 696 PCS DE SCRIPTION OF GOODS: STORAGE B IN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS PO#270729984 PO PACKAGES: 232 CTNS PO QUANTITY: 2784 PCS DESCRIPTION OF GOODS: STORAGE BIN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2024-11-09 |
HLCUTA1240727777 |
LG SOURCING INC |
3746.0 kg |
701399
|
IRON DECORATION WITH GLASS INVOICEH24-LLWL11A1 PO269116971 DESCRIPTION OF GOODS IRON DECORATION WITH GLASS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2024-10-29 |
MAEU243504092 |
LG SOURCING INC |
3247.32 kg |
851621
|
PO# 267863425 PO PACKAGES:607 CTNS PO QUANTITY: 2428 PCS DESCRIPTION: STORAGE BASKET T HIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL PO#269908574 PO PACKAGES: 83 CTNS PO QUANTITY: 996 PCS DE SCRIPTION OF GOODS: STORAGE B IN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2024-10-12 |
MAEU240524142 |
LG SOURCING INC |
15508.13 kg |
440710
|
PO# 264683820 PO PACKAGES: 22 00CTNS PO QUANTITY: 8800 PCS DESCRIPTION OF GOODS: 100% P OLYESTER WINDOW CURTAIN THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL PO# K56549 265390514 PO PACKA GES: 6761 CTNS PO QUANTITY: 9 1840 PCS DESCRIPTION OF GOOD S: MALLEABLE IRON FITTINGS THIS SHIPMENT CONTAINS WOOD P ACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-20 |
MAEU243663282 |
LG SOURCING INC |
1280.06 kg |
842839
|
PO# 267630560 PO PACKAGES:840 CTNS PO QUANTITY:3360 PCS D ESCRIPTION OF GOODS: 100% POL YESTER WINDOW CURTAIN THIS S HIPMENT CONTAINS NO WOOD PACK AGING MATERIAL PO#269510252 PO PACKAGES: 53 CTNS PO QUANTITY: 636 PCS DE SCRIPTION OF GOODS: STORAGE B IN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2024-09-07 |
CMDUQGD1085818 |
LG SOURCING INC |
5837.0 kg |
842839
|
PO 266278101 PO PACKAGES: 193 CTNS PO QUANTITY: 2316 PCS DESCRIPTION OF GOODS: STORAGE BIN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS PO 264683818 PO PACKAGES: 2350CTNS PO QUANTITY: 9400 PCS DESCRIPTION OF GOODS: 100 POLYESTER WINDOW CURTAIN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL FREIGHT COLLECT |
| 2024-09-07 |
CMDUQGD1081564 |
LG SOURCING INC |
7845.0 kg |
630691
|
INVOICE H24-LLWL09C1 PO 267391935 PO PACKAGES:949CTNS PO QUANTITY:4708PCS DESCRIPTION OF GOODS:GLASS BALL/COTTON ROPE/STAINLESS STEEL KETTLE/IRON PLANT STAND THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. INVOICE H24-LLWL09C7 PO 267462096 PO PACKAGES:43CTNS PO QUANTITY:344PCS DESCRIPTION OF GOODS:COTTON ROPE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT |
| 2024-09-07 |
CMDUQGD1081567 |
LG SOURCING INC |
7772.0 kg |
630691
|
INVOICE H24-LLWL09C3 PO 267391937 PO PACKAGES:1001CTNS PO QUANTITY:5111PCS DESCRIPTION OF GOODS:PLASTIC SPRAY BOTTLE/GLASS BALL/COTTON ROPE/STAINLESS STEEL KETTLE/IRON PLANT STAND THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. INVOICE H24-LLWL09C5 PO 267462094 PO PACKAGES:20CTNS PO QUANTITY:160PCS DESCRIPTION OF GOODS:COTTON ROPE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT |
| 2024-09-05 |
CMDUQGD1135904 |
LG SOURCING INC |
7575.0 kg |
630691
|
INVOICE H24-LLWL09D4 PO 268211268 PO PACKAGES:84CTNS PO QUANTITY:672PCS DESCRIPTION OF GOODS:COTTON ROPE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. INVOICE H24-LLWL09E5 PO 268384463 PO PACKAGES:983CTNS PO QUANTITY:5071PCS DESCRIPTION OF GOODS:PLASTIC SPRAY BOTTLE/GLASS BALL/COTTON ROPE/STAINLESS STEEL KETTLE/IRON PLANT STAND THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT |
| 2024-08-28 |
MAEU241190218 |
LG SOURCING INC |
17263.56 kg |
441199
|
PO# 264683819 PO PACKAGES:220 0CTNS PO QUANTITY: 8800 PCS DESCRIPTION OF GOODS: 100% PO LYESTER WINDOW CURTAIN THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL PO# K56542 265313878 PO PACKA GES: 6116 CTNS PO QUANTITY:97 993 PCS DESCRIPTION OF GOODS: MALLEABLE IRON FITTINGS TH IS SHIPMENT CONTAINS WOOD PAC KAGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND MA PO#K56543 265362863 PO PACKAG ES:309 CTNS PO QUANTITY:1740 PCS DESCRIPTION OF GOODS: MA LLEABLE IRON FITTINGS THIS S HIPMENT CONTAINS WOOD PACKAGI NG MATERIALS. THE WOOD PACKIN G HAS BEEN TREATED AND MARKED PO#267781658 PO PACKAGES: 76 CTNS PO QUANTITY: 912 PCS DE SCRIPTION OF GOODS: STORAGE B IN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS RKED IN COMPLIANCE WITH ISPM NO. 15 IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-07-29 |
MAEU239370604 |
LG SOURCING INC |
14334.21 kg |
441199
|
PO# 263265946 PO PACKAGES: 84 0CTNS PO QUANTITY: 3360 PCS DESCRIPTION OF GOODS: 100% PO LYESTER WINDOW CURTAIN THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL PO# K56151 263390572 PO PACKA GES:5688 CTNS PO QUANTITY:891 75PCS DESCRIPTION OF GOODS: MALLEABLE IRON FITTINGS THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PACK ING HAS BEEN TREATED AND MARK PO#265190203 PO PACKAGES: 55 CTNS PO QUANTITY: 660 PCS DE SCRIPTION OF GOODS: STORAGE B IN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ED IN COMPLIANCE WITH ISPM NO . 15 |
| 2024-07-27 |
CMDUQGD0927489 |
LG SOURCING INC |
18168.0 kg |
630590
|
PO K55996 262568874 PO PACKAGES: 6191 CTNS PO QUANTITY: 103083 PCS DESCRIPTION OF GOODS: MALLEABLE IRON FITTINGS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 PO 264203086 PO PACKAGES: 96 CTNS PO QUANTITY: 1152 PCS DESCRIPTION OF GOODS: STORAGE BIN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT |
| 2024-07-27 |
MAEU241166801 |
LG SOURCING INC |
2439.01 kg |
560750
|
INVOICE#H24-LLWL08A5 PO#26348 5849 PO PACKAGES:22CTNS PO Q UANTITY:176PCS DESCRIPTION OF GOODS:COTTON ROPE THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. INVOICE#H24-LLWL08C22 PO#2643 51728 PO PACKAGES:829CTNS PO QUANTITY:5958PCS DESCRIPTION :PLASTIC SPRAY BOTTLE/GLASS SPRAY BOTTLE/GLASS BALL/COTTO N ROPE/STAINLESS STEEL KETTLE THIS SHIPMENT CONTAINS NO S INVOICE#H24-LLWL08E6 PO#26535 7200 PO PACKAGES:159CTNS PO QUANTITY:474PCS DESCRIPTION O F GOODS:COTTON ROPE/IRON PLA NT STAND THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATE RIALS. OLID WOOD PACKING MATERIALS. |
| 2024-07-24 |
MAEU239240319 |
LG SOURCING INC |
14307.45 kg |
440710
|
PO# 261260125 PO PACKAGES:968 CTNS PO QUANTITY: 3872 PCS D ESCRIPTION OF GOODS: 100% POL YESTER WINDOW CURTAIN THIS S HIPMENT CONTAINS NO WOOD PACK AGING MATERIAL PO#K55826 261588827 PO PACKAG ES: 5926 CTNS PO QUANTITY: 79 178PCS DESCRIPTION OF GOODS: MALLEABLE IRON FITTINGS THI S SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MAR KED IN COMPLIANCE WITH ISPM N O. 15 |
| 2024-07-22 |
MAEU240947272 |
LG SOURCING INC |
1754.07 kg |
631010
|
INVOICE#H24-LLWL08C21 PO#2643 51727 PO PACKAGES:579CTNS PO QUANTITY:4026PCS DESCRIPTION :PLASTIC SPRAY BOTTLE/GLASS BALL/COTTON ROPE/STAINLESS ST EEL KETTLE THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA INVOICE#H24-LLWL08E13 PO#2653 57207 PO PACKAGES:90CTNS PO QUANTITY:160PCS DESCRIPTION O F GOODS:COTTON ROPE/IRON PLA NT STAND THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATE RIALS. TERIALS. |
| 2024-07-22 |
MAEU240947066 |
LG SOURCING INC |
2068.87 kg |
631010
|
INVOICE#H24-LLWL08C13 PO#2643 51719 PO PACKAGES:613CTNS PO QUANTITY:4818PCS DESCRIPTION :PLASTIC SPRAY BOTTLE/GLASS BALL/COTTON ROPE THIS SHIPMEN T CONTAINS NO SOLID WOOD PACK ING MATERIALS. INVOICE#H24-LLWL08E27 PO#2653 57221 PO PACKAGES:154CTNS PO QUANTITY:406PCS DESCRIPTION OF GOODS:COTTON ROPE/IRON PL ANT STAND THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIALS. |
| 2024-07-22 |
MAEU240941344 |
LG SOURCING INC |
1777.66 kg |
731210
|
INVOICE#H24-LLWL08C17 PO#2643 51723 PO PACKAGES:480CTNS PO QUANTITY:3406PCS DESCRIPTION :PLASTIC SPRAY BOTTLE/GLASS BALL/COTTON ROPE/STAINLESS ST EEL KETTLE THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA INVOICE#H24-LLWL08E9 PO#26535 7203 PO PACKAGES:108CTNS PO QUANTITY:108PCS DESCRIPTION O F GOODS:IRON PLANT STAND TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. TERIALS. |
| 2024-07-22 |
MAEU239371122 |
LG SOURCING INC |
1839.8 kg |
230610
|
INVOICE#H24-LLWL08A1 PO#26348 5845 PO PACKAGES:16CTNS PO Q UANTITY:128PCS DESCRIPTION OF GOODS:COTTON ROPE THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. INVOICE#H24-LLWL08C16 PO#2643 51722 PO PACKAGES:293CTNS PO QUANTITY:2020PCS DESCRIPTION :PLASTIC SPRAY BOTTLE/GLASS BALL/COTTON ROPE THIS SHIPMEN T CONTAINS NO SOLID WOOD PACK ING MATERIALS. INVOICE#H24-LLWL08E5 PO#26535 7199 PO PACKAGES:140CTNS PO QUANTITY:140PCS DESCRIPTION O F GOODS:IRON PLANT STAND TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2024-07-21 |
MAEU240597012 |
LG SOURCING INC |
2508.41 kg |
631010
|
INVOICE#H24-LLWL08C12 PO#2643 51718 PO PACKAGES:547CTNS PO QUANTITY:3928PCS DESCRIPTION :PLASTIC SPRAY BOTTLE/GLASS BALL/COTTON ROPE/STAINLESS ST EEL KETTLE THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA INVOICE#H24-LLWL08E24 PO#2653 57218 PO PACKAGES:225CTNS PO QUANTITY:575PCS DESCRIPTION OF GOODS:COTTON ROPE/IRON PL ANT STAND THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MAT ERIALS. TERIALS. |
| 2024-07-15 |
MAEU239370408 |
LG SOURCING INC |
13637.94 kg |
441199
|
PO#264203085 PO PACKAGES: 74 CTNS PO QUANTITY: 888 PCS DE SCRIPTION OF GOODS: STORAGE B IN THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS PO#K55990 262496388 PO PACKAG ES:6206 CTNS PO QUANTITY: 889 94 PCS DESCRIPTION OF GOODS: MALLEABLE IRON FITTINGS THI S SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MAR KED IN COMPLIANCE WITH ISPM N O. 15 |
| 2024-07-09 |
CMDUQGD0903676 |
LG SOURCING INC |
4566.0 kg |
631010
|
INVOICE H24-LLWL08A4 PO 263485848 PO PACKAGES:70CTNS PO QUANTITY:560PCS DESCRIPTION OF GOODS:COTTON ROPE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. INVOICE H24-LLWL08C19 PO 264351725 PO PACKAGES:358CTNS PO QUANTITY:2226PCS DESCRIPTION:PLASTIC SPRAY BOTTLE/GLASS BALL/COTTON ROPE/STAINLESS STEEL KETTLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. INVOICE H24-LLWL08E10 PO 265357204 PO PACKAGES:228CTNS PO QUANTITY:599PCS DESCRIPTION OF GOODS:COTTON ROPE/IRON PLANT STAND THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT |
| 2024-02-03 |
MAEU231034838 |
PRIMARK US CORP |
9539.66 kg |
620920
|
BB SEERSUCKER SWIMSHORT 62093 00030 PLASTIC NAILS 39269090 90 FABRIC SPRAY 3307490000 12PK GRAD DIA STUD AND HOOPS 7117190000 12PK MIX DIA PEARL STUD A 7117190000 PLAIN WAT ERPROOF 62014090 POM TRILBY 650400 BG MULTI STRIPE STRAW 650400 BS CONTRAST TRIM STR AW 650400 BS PRINT STRAW 65 0400 BB CONTRAST TRIM STRAW 650400 EARRINGS 71171900 BA NGLE 71171900 RING 71171900 LADIES 100%COTTON KNITTED S WEATER 6110200090 BABIES TSH IRT/BABIES TROUSERS 61112000. 50/62092000 BABIES CARDIGAN 61113000.5 BABIES SETS 61112 000.5 EARRING 71171900 EARR ING 71179000 MAXI SLUB E-E C ARDIGAN 6110200090 BG 2PK SW IMSUIT 6111300050 BB DINO 2P K BOARDSHORT 6111300050 HALT ER CROCHET MINI DRESS 6104430 0 7G RIB THE CARDI 611030009 0 YG PINK OCCASION SANDAL 64 04199000 OG METALLIC GLADIATO R SAN 6402992900 NECKLACE 7 1171900 EARRING 71171900 RI NG 71171900 EARING 71171900 NECKLACE 71171900 NE+BR SE T 71171900 BRACELET 7117190 0 RING 71171900 |
| 2024-02-03 |
MAEU232924722 |
PRIMARK US CORP |
3081.3 kg |
620920
|
RING 71171900 BANGLE 711719 00 PENDANT 95030089 BROOCH 71179000 EARRINGS 71171900 NECKLACE 71171900 LADIES 80 %COTTON 20%POLYESTER KNITTED S WEATER 61102000.9 LADIES 88% COTTON 12%POLYESTER KNITTED S WEATER 61102000.9 LADIES 80% COTTON 20%POLVESTER KNITTED SW EATER 61102000.9 LADIES 100% COTTON KNITTED SWEATER 611020 00.9 STORAGE BARREL 42021290 00 2G FLOWER KNIT 1 61102000 90 LACE KIMONO 6114300090 B B SEERSUCKER SWIMSHORT 620930 0030 RINGS 71171900 NECKLAC E 71171900 EARRING 71171900 GIRLS RAINCOAT 61043300 GI RLS PULLOVER/GIRLS DRESS 6110 2000.90/62044200 BABIES SHIRT /BABIES SHORTS 61112000.50/62 092000 GIRLS TROUSERS 620462 00 BABIES TSHIRT/BABIES TROUS ERS 61112000.50/62092000 BAB IES CARDIGAN 61113000.5 2B N DTR SUPER MARIO BS 6203439090 2B DTR SPIDERMAN BS 6203439 090 PLASTIC NAILS 3926909090 FABRIC SPRAY 3307490000 PR INTED 100% POLYESTER KNITTED B LANKET 6301400000 EARRING 7 1171900 EARRING 71179000 NE CKLACE 71179000 EARRING 711 71900 MAXI SLUB E-E CARDIGAN 6110200090 LADIES KNITTED PU LLOVER 6110300090 BG 2PK SWI MSUIT 6111300050 BB DINO 2PK BOARDSHORT 6111300050 HALTE R CROCHET MINI DRESS 61044300 12PK GRAD DIA STUD AND HOOPS 7117190000 12PK MIX DIA PEA RL STUD A 7117190000 MF BUTT ERFLY HOOP 7117190000 MF 3 R OW BUTTERFLY NL 7117190000 M F BUTTERFLY HOOP DROP 7117190 000 DIFFUSER 3307490000 POM TRILBY 650400 BG MULTI STRI PE STRAW 650400 BS CONTRAST TRIM STRAW 650400 BS PRINT S TRAW 650400 BB CONTRAST TRIM STRAW 650400 OG FASHION FOO TBED 6402992900 YG PINK OCCA SION SANDAL 6404199000 EARRI NG 7117190000 RING 71171900 00 NECKLACE 7117190000 |
| 2024-01-22 |
MAEU227921863 |
PRIMARK US CORP |
8817.98 kg |
611011
|
2B NDTR SONIC TRACK JKT 62014 090 BABIES TSHIRT/BABIES DUNG AREE 61112000.50/62092000 GI RLS RAINCOAT 61043300 GIRLS PULLOVER/GIRLS DRESS 61102000 .90/62044200 BABIES SHIRT/BAB IES SHORTS 61112000.50/620920 00 GIRLS TROUSERS 62046200 PRINTED 100% POLYESTER KNITTED BLANKET 6301400000 BG TEXTU RED SWIMSUIT 6111300050 7G W AVE STRIPE KNIT JMPER 6110200 090 LADIES KNITTED PULLOVER 6110300090 2G FLOWER KNIT 1 6114300090 LACE KIMONO 61143 00090 EARRING 71171900 EARR ING 71171900 NECKLACE 71179 000 RING 71171900 12PK MIX DIA PEARL STUD A 7117190000 MF BUTTERFLY HOOP 7117190000 MF 3 ROW BUTTERFLY NL 711719 0000 MF BUTTERFLY HOOP DROP 7117190000 EARRING 711719000 0 RING 71171900 RINGS 7117 19 NECKLACE 71171900 RING 7117190000 NECKLACE 71171900 00 LADIES 80%COTTON 20%POLYES TER KNITTED SWEATER 611020009 0 LADIES 88%COTTON 12%POLYEST ER KNITTED SWEATER 611020009 0 LADIES 80%COTTON 20%POLVEST ER KNITTED SWEATER 6110200090 PENDANT 95030089 BROOCH 7 1179000 EARRINGS 71171900 P LASTIC NAILS 3926909090 2B D TR MICKEY MOUSE BS 6203439090 2B NDTR SUPER MARIO BS 6203 439090 2B DTR SPIDERMAN BS 6 203439090 OG FASHION FOOTBED 6402992900 DIFFUSER 3307490 000 STORAGE BARREL 420212900 0 |
| 2023-10-29 |
CMDUQGD0436764 |
NIKE CANADA CORP |
3639.0 kg |
640411
|
1392 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2309041 PO: 4509528035-00020 PLANT: 1042 MATERIAL: 942837-001 HS CODE:640411 FAX: 86 (0532) 83104676 O/B QINGDAO CHANG SHIN SHOES CO LTD 246 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2309070 PO: 4509554692-00010 PLANT: 1042 MATERIAL: DV4129-001 HS CODE:640411 177 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2309047 PO: 4509539504-00010 PLANT: 1042 MATERIAL: DH4439-113 HS CODE:640411 250 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2309036 PO: 4509513252-00010 PLANT: 1042 MATERIAL: FD8357-100 HS CODE:640411 |
| 2022-11-02 |
SWOEQGDS02222446 |
NIKE USA INC |
32.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-11-02 |
SWOEQGDS02222452 |
NIKE USA INC |
866.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-11-02 |
SWOEQGDS02188534 |
NIKE USA INC |
513.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-10-18 |
SWOEQGDS02211382 |
NIKE USA INC |
418.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-10-18 |
SWOEQGDS02211381 |
NIKE USA INC |
1763.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-10-18 |
SWOEQGDS02211377 |
NIKE USA INC |
1245.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-10-17 |
SWOEQGDS02203559 |
NIKE USA INC |
3328.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-10-10 |
SWOEQGDS02195141 |
NIKE USA INC |
1800.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-09-27 |
SWOEQGDS02190774 |
NIKE USA INC |
3981.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-09-08 |
SWOEQGDS02175891 |
NIKE USA INC |
7901.0 kg |
845320
|
NIKE FOOTWEAR NIKE FOOTWEAR |
| 2022-08-27 |
SWOEQGDS02161774 |
NIKE USA INC |
1660.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-08-27 |
SWOEQGDS02169451 |
NIKE USA INC |
3478.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-08-23 |
MAEU216486985 |
NIKE CANADA CORP |
3161.14 kg |
640411
|
132 PRS OF NIKE FOOTWEAR INVO ICE NUMBER: QDI2204091 PO: 45 08427941-00010 PLANT: 1042 M ATERIAL: DV9431-100 GENDER:W OMENS HS CODE:640411 --- TE L: 86 (0532) 80951727 FAX: 86 (0532) 83104676 O/B QINGD AO CHANG SHIN SHOES CO LTD 1 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2204219 PO: 450839 4000-00010 PLANT: 1042 SHIP TO: MATERIAL: DH5359-700 HS CODE: 64041100 H.S. CODE: 64 041100 1398 PRS OF NIKE FOOT WEAR INVOICE NUMBER: QDI22040 93 PO: 4508390877-00020 PLAN T: 1042 MATERIAL: 849560-001 GENDER:WOMENS HS CODE:64041 1 H.S. CODE: 180 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI 2204090 PO: 4508465796-00020 PLANT: 1042 MATERIAL: DM086 1-002 GENDER:MENS HS CODE:64 0411 H.S. CODE: 1374 PRS OF NIKE FOOTWEAR INVOICE NUMBER : QDI2204089 PO: 4508390877-0 0010 PLANT: 1042 MATERIAL: 849560-009 GENDER:WOMENS HS CODE:640411 H.S. CODE: 120 P RS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2204154 PO: 450826 8590-00010 PLANT: 1042 MATER IAL: DJ6206-100 GENDER:ADULT UNISEX HS CODE:640411 H.S. CODE: |
| 2022-08-20 |
SWOEQGDS02156759 |
NIKE USA INC |
559.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-08-20 |
SWOEQGDS02156766 |
NIKE USA INC |
1149.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-08-20 |
SWOEQGDS02156781 |
NIKE USA INC |
378.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-08-20 |
SWOEQGDS02156777 |
NIKE USA INC |
726.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-08-20 |
SWOEQGDS02156762 |
NIKE USA INC |
553.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-08-20 |
SWOEQGDS02156751 |
NIKE USA INC |
883.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-08-20 |
SWOEQGDS02156769 |
NIKE USA INC |
768.0 kg |
845320
|
NIKE FOOTWEAR |
| 2022-06-30 |
CMDUQDSM338397 |
LG SOURCING INC |
20571.0 kg |
630590
|
STORAGE BASKET BULLET 1 FREIGHT COLLECT PO 200349828 DESCRIPTION OF GOODS: WORKING GLOVES PO PACKAGES:560 CTNS PO QUANTITY: 7128PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PO 200349827 DESCRIPTION OF GOODS: WORKING GLOVES PO PACKAGES:550 CTNS PO QUANTITY: 8616 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PO K46324 205428269 PO PACKAGES: 6248 CTNS PO QUANTITY: 82830PCS DESCRIPTION OF GOODS: MALLEABLE IRON PIPE FITTINGS THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOODEN PALLETS USED IN THE PACKING HAS BEEN MANUFACTURED IN ACCORDANCE WITH IPPC STANDARD. FREIGHT COLLECT |
| 2022-06-30 |
CMDUQDSM338398 |
LG SOURCING INC |
8403.0 kg |
847439
|
STORAGE BASKET BULLET 1 FREIGHT COLLECT P.O NO.: 200269296 PO PACKAGES:334CTNS PO QTY:1002PCS DESCRIPTION : O21 WHITE/GREY WOVEN BASKET THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL: 8791-5888 FAX: 8791-5788/5988 INVOICE W222LVV01B PO 206229067 PO PACKAGES:1048CTNS PO QUANTITY:4672PCS DESCRIPTION OF GOODS: GLASS BIRD FEEDER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT |
| 2022-06-23 |
MAEU217882673 |
LG SOURCING INC |
14175.0 kg |
847439
|
STORAGE BASKET PO: 204794445 PO CTN: 217 CTNS PO QTY: 1 ,302 PCS THIS SHIPMENT DOES N OT CONTAIN SOLID WOOD PACKIN G MATERIAL DESCRIPTION: BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER: 204795115 PO PACKAGES : 618 CTNS PO QUANTITY: 618 P CS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-06-23 |
MAEU217882693 |
LG SOURCING INC |
18038.31 kg |
701010
|
INVOICE# W222LVV02 PO#2070293 55 PO PACKAGES:376CTNS PO QU ANTITY:2256PCS DESCRIPTION OF GOODS: GLASS BIRD FEEDER T HIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS. PO# K46433 206178984 PO PACKA GES: 5568 CTNS PO QUANTITY: 8 9911 PCS DESCRIPTION OF GOODS : MALLEABLE IRON PIPE FITTING S THIS SHIPMENT CONTAINS WOO D PACKAGING MATERIALS. THE WOODEN PALLETS USED IN THE PA DESCRIPTION: BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER: 204118633 PO PACKAGES : 136 CTNS PO QUANTITY: 136 P CS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CKING HAS BEEN MANUFACTURED IN ACCORDANCE WITH IPPC STAND ARD. |
| 2022-06-15 |
MAEU217882669 |
LG SOURCING INC |
17186.0 kg |
847439
|
DESCRIPTION: BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER: 202830875 PO PACKAGES : 1320 CTNS PO QUANTITY: 1320 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS. DESCRIPTION: BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER: 203440763 PO PACKAGES : 231 CTNS PO QUANTITY: 231PC S THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. P.O NO.: 199047720 PO PACKAGE S:334CTNS PO QTY:1002PCS DES CRIPTION : O21 WHITE/GREY WOV EN BASKET THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MA TERIALS |