| 2025-12-30 |
ONEYFOCF11855801 |
NIKE CANADA CORP |
376.0 kg |
640299.0
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR GRD SCHOOL UNSX BASKETBALL LOW TOP |
| 2025-12-26 |
CMDUFOC0336235D |
|
4169.0 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: IB - , NAME: JA ASW (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE ( POLYESTER- SPANDEX) CONTAINER NO TTNU SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC LEN PARK BLVD. SUITE MEMPHIS, TN A: TRA T:( ) - EXT. F:( ) - |
| 2025-12-26 |
CMDUFOC0336235E |
|
3796.0 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: IB - , NAME: JA ASW (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE ( POLYESTER- SPANDEX) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC LEN PARK BLVD. SUITE MEMPHIS, TN A: TRA T:( ) - EXT. F:( ) - |
| 2025-12-26 |
CMDUFOC0336235G |
|
3752.0 kg |
960621.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: JA ASW (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE ( POLYESTER- SPANDEX) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC LEN PARK BLVD. SUITE MEMPHIS, TN A: TRA T:( ) - EXT. F:( ) - |
| 2025-12-20 |
ONEYFOCF11092800 |
NIKE CANADA CORP |
809.0 kg |
640520.0
|
FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR DIVISION OF GOODS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR DIVISION OF GOODS |
| 2025-12-19 |
MAEU261334601 |
ATHLETE PERFORMANCE SOLUTIONS |
4584.08 kg |
640411.0
|
NIKE SHOES INVOICE NUMBEREOXCNKB |
| 2025-12-04 |
ONEYFOCF10729700 |
NIKE CANADA CORP |
455.0 kg |
640411.0
|
FOOTWEAR, OF TEXTILE MATERIALS AND GRD SCHOOLUNSX BASKETBALL LOW TOP FOOTWEAR, OF TEXTILE MATERIALS AND GRD SCHOOLUNSX BASKETBALL LOW TOP |
| 2025-12-04 |
ONEYFOCF10729701 |
NIKE CANADA CORP |
226.0 kg |
640411.0
|
FOOTWEAR, OF TEXTILE MATERIALS AND GRD SCHOOLUNSX BASKETBALL LOW TOP |
| 2025-12-04 |
ONEYFOCF10729702 |
NIKE CANADA CORP |
872.0 kg |
640391.0
|
RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND GRD SCHOOL UNSX BASIC/ACTIVETHREE QUARTER HIGH RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND GRD SCHOOL UNSX BASIC/ACTIVETHREE QUARTER HIGH RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND GRD SCHOOL UNSX BASIC/ACTIVETHREE QUARTER HIGH |
| 2025-12-04 |
ONEYFOCF10729703 |
NIKE CANADA CORP |
411.0 kg |
640411.0
|
FOOTWEAR, OF TEXTILE MATERIALS AND GRD SCHOOLUNSX BASKETBALL LOW TOP |
| 2025-11-30 |
MAEU261334224 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
10510.37 kg |
640411.0
|
NIKE SHOES INVOICE NUMBEREOXCNKB NIKE SHOES INVOICE NUMBEREOXCNKB |
| 2025-11-29 |
CMDUFOC0336041B |
|
4948.0 kg |
670411.0
|
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: IH - , NAME: G.T. CUT X LEGO COL. (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC LEN PARK BLVD. SUITE MEMPHIS, TN A: TRA T:( ) - EXT. F:( ) - |
| 2025-11-29 |
CMDUFOC0336041C |
|
5025.0 kg |
670411.0
|
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: G.T. CUT X LEGO COL.(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC LEN PARK BLVD. SUITE MEMPHIS, TN A: TRA T:( ) - EXT. F:( ) - |
| 2025-11-28 |
CMDUFOC0334977A |
|
2486.0 kg |
670411.0
|
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: G.T. CUT X LEGO COL.(GS), GENDER/AGE: GRD SCHOOL UNSX ST |
| 2025-11-28 |
CMDUFOC0334977B |
|
2410.0 kg |
670411.0
|
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: G.T. CUT X LEGO COL.(GS), GENDER/AGE: GRD SCHOOL UNSX ST |
| 2025-11-28 |
CMDUFOC0334977E |
|
2209.0 kg |
640520.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : EOXHNKT PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: JA (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR |
| 2025-11-16 |
CMDUFOC0334966 |
|
4363.0 kg |
640411.0
|
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: IM - , NAME: JA SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIP |
| 2025-11-15 |
ONEYFOCF10299900 |
NIKE CANADA CORP |
604.0 kg |
640520.0
|
FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR DIVISION OF GOODS FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR DIVISION OF GOODS |
| 2025-11-07 |
ONEYFOCF10050801 |
|
1584.0 kg |
640520.0
|
FOOTWEAR, OF TEXTILE MATERIALS AND GPS DEVICEFOOTWEAR DIVISION OF GOODS, DESCRIPTION: G RD SCHOOL UNSX BASKETBALL LOW TOP, MATERIA L CONTENT: TEXTILE ( % POLYESTER) |
| 2025-11-07 |
ONEYFOCF10050804 |
|
1706.0 kg |
640520.0
|
FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR DIVISION OF GOODS, GRD SCHOOL UNSX BASKETBAL L LOW TOP, MATERIAL CONTENT: TEXTILE ( % POLYESTER) FOOTWEAR, OF TEXTILE MATERIALS AND FOOTWEAR DIVISION OF GOODS, DESCRIPTION: GRD SCHOOL UN SX BASKETBALL LOW TOP, M |
| 2025-11-07 |
ONEYFOCF10050805 |
|
409.0 kg |
640391.0
|
RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND FOOTWEAR DIVISION OF GOODS,NAME: GIRLS JORDAN FLIGHT (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL BASKETBALL THREE QUARTER HIGH, MAT ERIAL CONTENT: SPLIT GRAIN COW LE |
| 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 |