EVA OVERSEAS INTERNATIONAL LTD
Address: SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONE WUXI TOWN
EVA OVERSEAS INTERNATIONAL LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.64 Average TEU per month: 6.12
Active Months: 10 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 5.71
Shipments By Companies
Company Name Shipments
NIKE USA INC 1388 shipments
NIKE CANADA CORP 55 shipments
NIKE CANADA LTD 2 shipments
ATHLETE PERFORMANCE SOLUTIONS 1 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 431 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 377 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 291 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 161 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 84 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 58 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 43 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 20 shipments
960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks 12 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 5 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 4 shipments
640520.0 Footwear; other footwear n.e.c. in chapter 64 4 shipments
999995 Commodities not specified according to kind 4 shipments
210210 Yeasts; active 3 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 3 shipments
999995.0 Commodities not specified according to kind 3 shipments
392610 Plastics; office or school supplies 2 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 2 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
310520 Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
441299.0 Plywood, veneered panels and similar laminated wood 1 shipments
640351.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640390 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640399.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640610.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
670411.0 Wigs, false beards, eyebrows and eyelashes, switches and the like, of human or animal hair or of textile materials; articles of human hair, n.e.c. or included 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 1 shipments
950662 Balls; inflatable 1 shipments
960621 Buttons; of plastics, not covered with textile material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 CMDUFOC0333951 5219.0 kg 640399.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: - , NAME: JORDAN FLIGHT ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP
2025-10-29 CMDUFOC0333952F 4952.0 kg 842330.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER ECMU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-10-29 CMDUFOC0333952E 2653.0 kg 640520.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: JA (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTIO
2025-10-29 CMDUFOC0333952G 4802.0 kg 960621.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER ECMU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-10-29 CMDUFOC0333952B 2539.0 kg 640520.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: JA (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTIO
2025-10-29 CMDUFOC0333952A 3613.0 kg 640520.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: JA (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION
2025-10-29 CMDUFOC0333952C 2549.0 kg 640520.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: JA (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTIO
2025-10-21 MAEU259656507 NIKE CANADA LTD 513.02 kg 960621.0 OCMCTP FREIGHT AS ARRANGED CARTONS OF FOOT WEAR DIVISION OF GOODS QTY PR BUY GROUP F IRST QUALITY AFS SHIPTO PLANT CUST OMER INVOICE EOXHNKB POITEM CUSTOMER PO MATERIAL IB NAME JA (GS) GENDERAGE GRD SCHOOL U NSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASK E
2025-10-21 MAEU258896237 NIKE CANADA LTD 167.83 kg 441299.0 OCMCTP FREIGHT AS ARRANGED CARTONS OF FOOT WEAR DIVISION OF GOODS QTY PR BUY GROUP F IRST QUALITY AFS SHIPTO PLANT CUST OMER INVOICE EOXHNKB POITEM CUSTOMER PO MATERIAL NAME GIRLS JORDAN FLIGHT LOW (GS) GENDERAGE GIRL GRADE SCHL STANDARD DESCRIPTI ON GIRL
2025-10-18 CMDUFOC0333415 4654.0 kg 960621.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: JA KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIP
2025-10-18 CMDUFOC0334489F 4633.0 kg 960621.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: JA KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIP
2025-10-15 CMDUFOC0333435D 5331.0 kg 960621.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER APZU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-10-15 CMDUFOC0333430 4366.0 kg 960621.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: JA (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION
2025-10-15 CMDUFOC0333435C 4157.0 kg 960621.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER APZU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-10-15 CMDUFOC0333435A 4350.0 kg 640610.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER APZU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-10-15 CMDUFOC0333435K 4010.0 kg 960621.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER APZU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-10-13 ONEYFOCF09650800 NIKE CANADA CORP 905.0 kg 999995.0 GRD SCHOOL UNSX BASKETBALL LOW TOP GRD SCHOOL UNSX BASKETBALL LOW TOP GRD SCHOOL UNSX BASKETBALL LOW TOP
2025-10-13 ONEYFOCF09650801 NIKE CANADA CORP 513.0 kg 999995.0 GRD SCHOOL UNSX BASKETBALL LOW TOP
2025-10-13 ONEYFOCF09650802 NIKE CANADA CORP 133.0 kg 999995.0 GRD SCHOOL UNSX BASKETBALL LOW TOP
2025-09-27 ONEYFOCF08418904 1230.0 kg 845320.0 FOOTWEAR
2025-09-27 ONEYFOCF08418905 783.0 kg 845320.0 FOOTWEAR
2025-09-27 ONEYFOCF08418908 248.0 kg 845320.0 FOOTWEAR
2025-09-27 ONEYFOCF08418912 201.0 kg 845320.0 FOOTWEAR
2025-09-15 ONEYFOCF08416704 3431.0 kg 845320.0 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2025-09-14 ONEYFOCF08615801 NIKE CANADA CORP 676.0 kg 640351.0 FOOTWEAR DIVISION BOYS GRADE SCHL BASIC/ACTIV FOOTWEAR DIVISION BOYS GRADE SCHL BASIC/ACTIV FOOTWEAR DIVISION BOYS GRADE SCHL BASIC/ACTIV
2025-09-12 CMDUFOC0331663A 5349.0 kg 842330.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER TCNU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNK
2025-09-12 CMDUFOC0331663B 5554.0 kg 960621.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER TCNU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNK
2025-09-12 CMDUFOC0331663F 3787.0 kg 670411.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER TCNU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-09-12 CMDUFOC0331660A 5749.0 kg 960621.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER DRYU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-09-12 CMDUFOC0332357A 5139.0 kg 842330.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER CAIU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNK
2025-09-12 CMDUFOC0332357Q 3859.0 kg 960621.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER TGBU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHN
2025-09-12 CMDUFOC0332357I 5038.0 kg 960621.0 GPS DEVICE ID , , BTS NO. NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER CAIU OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNK
2025-09-12 ONEYFOCF08330900 4235.0 kg 640411.0 FOOTWEAR PRE SCHOOL UNSX BASKETBALL LOW TOP FOOTWEA RGRD SCHOOL UNSX BASKETBALL LOW TOP FOOTWEAR MENS STANDARD DESCRIPTION: MENS BASK
2025-08-28 MAEU256636187 ATHLETE PERFORMANCE SOLUTIONS 10286.29 kg 640411.0 NIKE SHOES INVOICE NUMBEREOXCNKB NIKE SHOES INVOICE NUMBEREOXCNKB
2025-07-13 HDMUFOCM35334200 NIKE CANADA CORP 3068.0 kg 640420 140 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 140 CARTONS OF FOOTWEAR DIVISION OF GOODS ETCSHIPPER LOAD AND COUNT
2025-07-13 HDMUFOCM35334201 NIKE CANADA CORP 302.0 kg 640420 40 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-06-22 MAEU253849879 NIKE CANADA CORP 726.67 kg 640399 OCM-CTP 22 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000036719 5 INVOICE#: EOXHNKB250071 PO-ITEM: 4510599543-10, CUSTOM 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000367195 INVOICE#: EOXHNKB250072 PO-ITEM: 4510 599544-10, CUSTOMER PO: 900003 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000367195 INVOICE#: EOXHNKB250069 PO-ITEM: 4510 608539-60, CUSTOMER PO: 900003 ER PO: 9000032388 MATERIAL: 351026-107, NAME: JORDAN 1 FLI GHT LOW (GS), GENDER/AGE: GR D SCHOOL UNSX STANDARD DESCR IPTION: GRD SCHOOL UNSX CASU AL/LEISURE LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC S HIPPER: SHOETOWN HUNAN FOOTWEA R CO.,LTD ON BEHALF OF EVA O VERSEAS INT L LTD DENGTA ROA D,WUXI TOWN, YONGZHOU CITY,H UNAN,CHINA 2390 MATERIAL: 374452-002, N AME: JORDAN 1 FLIGHT (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640391 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER 2391 MATERIAL: 374452-040, N AME: JORDAN 1 FLIGHT (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640391 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRKU9775820 CN1700967 20X8 6 66CTN 5.570CBM 727 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 66CTN 5.570CBM 727.000 KGS
2025-06-16 MEDUF3297951 7915.0 kg 640399 FOOTWEAR DIVISION OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010770 INVOICE#: EOXHNKT250962 PO-ITEM: 6201228641-100, CUSTOMER PO: 2526169 MATERIAL: 351026-107, NAME: JORDAN 1 FLIGHT LOW (GS), GENDER/AGE:
2025-05-11 MAEU252454189 NIKE CANADA CORP 3002.38 kg 640399 OCM-CTP 84 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000051370 7 INVOICE#: EOXHNKB250023 PO-ITEM: 4510534760-30, CUSTOM 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 P
2025-05-11 MAEU252155564 NIKE CANADA CORP 4809.07 kg 640399 OCM-CTP 83 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000000051 6 INVOICE#: EOXHNKB250001 PO-ITEM: 4510508688-60, CUSTOM 377 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2262 P
2025-05-04 MAEU251962549 NIKE CANADA CORP 126.55 kg 640419 OCM-CTP 14 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 150 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000000096 7 INVOICE#: EOXHNKB250047 PO-ITEM: 4510508688-10, CUSTOM ER PO: 0277300-77 MATERIAL: HQ2296-400, NAME: JA 2 SE (
2025-04-13 MAEU250765408 NIKE CANADA CORP 2686.22 kg 640391 OCM-CTP 230 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000 516 INVOICE#: EOXHNKB250030 PO-ITEM: 4510509668-40, CUST 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B
2025-04-06 MAEU285112059 NIKE CANADA CORP 1760.42 kg 640391 OCM-CTP 84 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000051370 7 INVOICE#: EOXHNKB250022 PO-ITEM: 4510534760-20, CUSTOM 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR
2025-03-30 MAEU250100309 NIKE CANADA CORP 2892.61 kg 640391 OCM-CTP 333 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1998 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: 0000513707 INVOICE#: EOXHNKB250021 P O-ITEM: 4510525581-10, CUSTOME R PO: 30019878 MATERIAL: DZ5 485-402, NAME: AIR JORD
2025-03-30 MAEU285112057 NIKE CANADA CORP 632.77 kg 640391 OCM-CTP 83 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000051658 4 INVOICE#: EOXHNKB250027 PO-ITEM: 4510509668-10, CUSTOM ER PO: 7317389 MATERIAL: DQ8 426-100, NAME: AIR JORDAN
2025-03-23 MAEU249588986 NIKE CANADA CORP 1110.87 kg 640391 OCM-CTP 127 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 762 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: EOXHNKB250018 PO -ITEM: 4510509668-70, CUSTOMER PO: 0280155-76 MATERIAL: DZ 5485-402, NAME: AIR JORD
2025-03-23 MAEU285112052 NIKE CANADA CORP 300.74 kg 640391 OCM-CTP 34 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 2 04 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000000967 INVOICE#: EOXHNKB250017 PO- ITEM: 4510509668-60, CUSTOMER PO: 0280314-77 MATERIAL: DZ5 485-402, NAME: AIR JORD
2025-03-23 MAEU285112053 NIKE CANADA CORP 329.77 kg 640391 OCM-CTP 38 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 2 28 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000513707 INVOICE#: EOXHNKB250019 PO- ITEM: 4510509668-80, CUSTOMER PO: 30019076 MATERIAL: DZ548 5-402, NAME: AIR JORDAN
2024-12-16 MEDUF1923418 6812.0 kg 640411 FOOTWEAR DIVISION OF GOODS, QTY: 74 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT:1008, CUSTOMER: INVOICE#: FLFX1AIN24110222 P O-ITEM: 6200036807-700, CUSTOMER PO: MATERIAL: AV5354-012, NAME: JORDAN 1 RETRO MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUARTER HIGH, HSCODE: 6404.11 MATERI FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242528 PO-ITEM: 6200397924-300, CUSTOMER PO: MATERIAL: CZ0858-400, NAME: AIR JORDAN FOOTWEAR DIVISION OF GOODS, QTY: 4418 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXBNKT241494 PO-ITEM: 6200397920-100, CUSTOMER PO: MATERIAL:FB9891-201, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, HSCODE: 640391 MAT AL CONTENT: TEXTILE (75% POLYESTER-25% POLYURETHANE)/SYNTHETIC LEATHER PO NO.6200036807 STYLE NO.AV5354-012 SHIPPER: FENG TAY ENTERPRISES CO. LTD. 1 RETRO LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.6200397924 STYLE NO.CZ0858-400 SHIPPER: SHOETOWN HUNANFOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT L ERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.6200397920 STYLE NO.FB9891-201 SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD ZHANQIAN ROAD, XIANGTANG
2024-12-03 MEDUF1915620 39345.0 kg 640391 944 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5619 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242504 PO-ITEM: 6200500256-2200, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 944 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5619 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242503 PO-ITEM: 6200500256-2100, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 FREIGHT AS ARRANGED944 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5619 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242505 PO-ITEM: 6200500256-2400, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACT IVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L 926 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5515 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242506 PO-ITEM: 6200500256-2500, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242507 PO-ITEM: 6200500256-2100, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCOD 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242509 PO-ITEM: 6200500256-2400, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCOD 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242508 PO-ITEM: 6200500256-2200, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCOD 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1207 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242510 PO-ITEM: 6200500256-2500, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100
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SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONE WUXI TOWN QIYANG COUNTY
JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN
DENGTA ROAD QIYANG DEVELOPMENT ZONEYONGZHOU 43 425000 CHINA
JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONE WUXI TOWN QIYANG COUNTY YONGZHOU CITY HUNAN CHINA
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD WUXI TOWN YONGZHOU CITY HUNAN CHINA
YONGZHOU KAI XIANG SHOETOWN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD NO 421 DONGXIN ROAD DONGAN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZON E WUXI TOWN QI YONGZHOU 43 425000
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMEN YONGZHOU 43 425000 CN
YONGZHOU KAI XIANG SHOETOWN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD NO 421 DONGXIN ROAD DONGAN BAIYASHI TOWN YONGZHOU CITY ##
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD YONGZHOU 43 425000 CN
JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN NANCHANG COUNTY JIANGXI##
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONE WUXI
JIANGXI GUANGYOU SHOETOWN FOOTWEA CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONEYONGZHOU 43 425000 CN
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD YONGZHOU 43 425000 CN
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INT L LTD 20F EURO TRADE CENTRE 21-23 DES VOEUX ROAD CENTRAL HONG KONG 999077 H
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONE
VISTRA CORPORATE SERVICES CENTRE WICKHAMS CAY II ROAD TOWN TORTOLA BRITISH VIRGIN ISLANDS VG1110
BEHALF OF EVA OVERSEAS INTL LTD DEN
JIANGXI GUANGYOU SHOETOWN FOOTWEA CO CO LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD
JIANGXI GUANGYOU SHOETOWN FOOTWEA CO LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT YONGZHOU 43 425000 CN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONEWUXI TOWN QIY YONGZHOU 43 425000
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD WUXI TOWN YONGZHOU CITY HUNAN CHINA 00000
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONE WUXI
APLL ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD WUXI TOWN YONGZHOU 43 425000 CN
APLL ON BEHALF OF EVA OVERSEAS INT L LTD RM 2305-2306 WORLDWIDE PLAZA HONG KONG 999077 HK
DENGTA ROAD QIYANG DEVELOPMENT ZONEYONGZHOU 43 425000 CHINA
JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN L
JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN NANCHANG
JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN NANCHANG COUNTY JIANGXI@
JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INT L LTD ZHANQIAN ROAD XIANGTANG
JIANGXI GUANGYOU SHOETOWN FOOTWEAR O/B EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN
JIANGXI GUANGYOU SHOETOWN FOOTWEAR O/B EVA OVERSEAS INTERNATIONAL LTD ZHANQIAN ROAD XIANGTANG TOWN NANCHANG COUNTY JIANGXI##
QING YUAN CITY SHOETOWN FOOTWEAR CO
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT YON GZHOU 43 361000 CN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT YONGZHOU 35 361000 CN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZON E WUXI TOWN QI YONGZHOU HUNAN 43
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZON E WUXI TOWN YONGZHOU 43 425000 CN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZON E YONGZHOU 43 425000 CN
SHOETOWN HUNAN FOOTWEAR CO LTD O/B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT064 ZONE WUXI TOWN QIYANG COUNTY
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INT L LTD DE NGTA ROAD WUXI TOWN YONGZHOU CI TY HUNAN CHINA YONGZHOU 43 425000
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZONE WUXI TOWN QIYANG COUNTY YONGZHOU