| 2022-12-19 |
EGLV080200543813 |
NIKE CANADA CORP |
1264.0 kg |
640391
|
FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000357255 INVOICE# ERXLNB220459 PO-ITEM 4508804744-10, CUSTOMER PO 0076802-76 MATERIAL DQ8423-060, NAME AIR JORDAN 1 MID (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE 09/21/2022 N.W. 1137 FACTORY INVOICE SLIB220459 PEB NO 678763 PEB DATE 24-09-22 |
| 2022-11-15 |
CMDUDJA1057590E |
NIKE USA INC |
8015.0 kg |
640391
|
DOK 703187 20221005 IDJKT 040300 PEB FREIGHT AS ARRANGED 870 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT227072 PO-ITEM: 4508807837-10, CUSTOMER PO: 99107253MATERIAL: FD1412-410, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/28/2022 N.W.: 3828 FACTORY INVOICE:SLIT227072 PEB NO:702284 PEB DATE:05-10-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBE3E1MAFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057590B,DJA1057590C,DJA1057590D,DJA10 E |
| 2022-11-15 |
CMDUDJA1057564A |
NIKE USA INC |
9280.0 kg |
640399
|
DOK 702272 20221005 IDJKT 040300 PEB FREIGHT AS ARRANGED 750 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE : ERXLNT227057 PO-ITEM: 4508783198-180, CUSTOMER PO: 0080712MATERIAL: 553558-412, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/28/2022 N.W.: 5000.58 FACTORY INVOICE:SLIT227057 PEB NO:702272 PEB DATE:05-10-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057 DJA1057564B |
| 2022-11-15 |
CMDUDJA1057569B |
NIKE USA INC |
4305.0 kg |
640391
|
DOK 693335 20220930 IDJKT 040300 PEB FREIGHT AS ARRANGED 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE : ERXLNT227022 PO-ITEM: 4508783203-330, CUSTOMER PO: 0081952MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/28/2022 N.W.: 453.42 FACTORY INVOICE:SLIT227022 PEB NO:693335 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057569B,DJA1057569C,DJA1057569D,DJA105756 |
| 2022-11-15 |
CMDUDJA1057593K |
NIKE USA INC |
4374.0 kg |
640391
|
DOK 693223 20220930 IDJKT 040300 PEB FREIGHT AS ARRANGED 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE : ERXLNT227005 PO-ITEM: 4508780861-10, CUSTOMER PO: 39658049MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/28/2022 N.W.: 462.00 FACTORY INVOICE:SLIT227005 PEB NO:693223 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057593I,DJA1057593J,DJA1057593K |
| 2022-11-15 |
CMDUDJA1057593D |
NIKE USA INC |
4283.0 kg |
640299
|
DOK 680994 20220926 IDJKT 040300 PEB 24 CARTONS 181.09 KGS 1.96 CBM FREIGHT AS ARRANGED 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY217 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT226857 PO-ITEM: 4508808691-10, CUSTOMER PO: 1220VAPRACDMY MNS MATERIAL: DJ5635-146, NAME: ZOOM VAPOR 15 ACATF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:09/21/2022 N.W.: 163.23 FACTORY INVOICE:SLIT226857 PEB NO:680994 PEB DATE:26-09-22 33 CARTONS 191.2 KGS 2.14 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT226818 PO-ITEM: 4508802641-10, CUSTOMER PO: 1220 VAP ACDMY YTH MATERIAL: DJ5617-146, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/21/2022 N.W.: 169.68 FACTORY INVOICE:SLIT226818 PEB NO:680986 PEB DATE:26-09-22 26 CARTONS 211.01 KGS 2.41 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT226978 PO-ITEM: 4508802630-10, CUSTOMER PO: 1220VAPRACDMY MNS MATERIAL: DJ5631-146, NAME: ZOOM VAPOR 15 ACAFG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:09/28/2022 N.W.: 189.98 FACTORY INVOICE:SLIT226978 PEB NO:693219 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057593B,DJA1057593C,DJA1057593D,DJA105759 A1057593F,DJA1057593G |
| 2022-11-15 |
CMDUDJA1057591L |
NIKE USA INC |
8178.0 kg |
640391
|
DOK 693339 20220930 IDJKT 040300 PEB FREIGHT AS ARRANGED 349 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3141 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT227066 PO-ITEM: 4508783203-300, CUSTOMER PO: 9910777MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/28/2022 N.W.: 3859.94 FACTORY INVOICE:SLIT227066 PEB NO:693339 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY DJA1057591L,DJA1057591M |
| 2022-11-15 |
CMDUDJA1057591H |
NIKE USA INC |
3907.0 kg |
640399
|
DOK 686603 20220928 IDJKT 040300 PEB FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484278 INVOICE : ERXLNT226900 PO-ITEM: 4508782786-10, CUSTOMER PO: MBB 23 MATERIAL: 553558-215, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM: 4508782786-20, CUSTOMER PO: MBB 23 MATERIAL: 553558-412, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 12.33 FACTORY INVOICE:SLIT226900 PEB NO:686603 PEB DATE:28-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY DJA1057591A,DJA1057591B,DJA1057591C,DJA105759A1057591E,DJA1057591F,DJA1057591G,DJA1057591H057591I,DJA1057591J,DJA1057591K |
| 2022-11-15 |
CMDUDJA1057591E |
NIKE USA INC |
3910.0 kg |
640399
|
DOK 689395 20220929 IDJKT 040300 PEB FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000479436 INVOICE : ERXLNT226898 PO-ITEM: 4508782772-10, CUSTOMER PO: 54210 MATERIAL: 553558-412, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 14.19 FACTORY INVOICE:SLIT226898 PEB NO:689395 PEB DATE:29-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY DJA1057591A,DJA1057591B,DJA1057591C,DJA105759A1057591E,DJA1057591F,DJA1057591G,DJA1057591H057591I,DJA1057591J,DJA1057591K |
| 2022-11-15 |
CMDUDJA1057591F |
NIKE USA INC |
3943.0 kg |
640399
|
DOK 689403 20220929 IDJKT 040300 PEB FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : ERXLNT226899 PO-ITEM: 4508782779-10, CUSTOMER PO: MU-55026MATERIAL: 553558-412, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 45.09 FACTORY INVOICE:SLIT226899 PEB NO:689403 PEB DATE:29-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY DJA1057591A,DJA1057591B,DJA1057591C,DJA105759A1057591E,DJA1057591F,DJA1057591G,DJA1057591H057591I,DJA1057591J,DJA1057591K |
| 2022-11-13 |
CMDUDJA1056538C |
NIKE USA INC |
3804.0 kg |
640391
|
DOK 678759 20220924 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518313 INVOICE : ERXLNT226902 PO-ITEM: 4508783195-40, CUSTOMER PO: 0074541-MATERIAL: FD1413-410, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/21/2022 N.W.: 127.20 FACTORY INVOICE:SLIT226902 PEB NO:678759 PEB DATE:24-09-22 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056538B,DJA1056538C,DJA1056538D,DJA105653A1056538F |
| 2022-11-13 |
CMDUDJA1056542A |
NIKE USA INC |
9446.0 kg |
640399
|
DOK 678773 20220924 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 975 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226796 PO-ITEM: 4508759361-60, CUSTOMER PO: 99107346MATERIAL: DV1333-100, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 4923.75 FACTORY INVOICE:SLIT226796 PEB NO:678773 PEB DATE:24-09-22 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056542B,DJA1056542C,DJA1056542D |
| 2022-11-13 |
CMDUDJA1056547A |
NIKE USA INC |
7625.0 kg |
640391
|
DOK 680992 20220926 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 312 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226908 PO-ITEM: 4508783203-290, CUSTOMER PO: 9910777MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 3450.72 FACTORY INVOICE:SLIT226908 PEB NO:680992 PEB DATE:26-09-22 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056547B |
| 2022-11-13 |
CMDUDJA1056512D |
NIKE USA INC |
5291.0 kg |
640391
|
DOK 686610 20220928 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT226889 PO-ITEM: 4508807812-10, CUSTOMER PO: 0070212-MATERIAL: FD1412-410, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/21/2022 N.W.: 1323 FACTORY INVOICE:SLIT226889 PEB NO:686610 PEB DATE:28-09-22 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056512B,DJA1056512C,DJA1056512D,DJA105651 |
| 2022-11-13 |
CMDUDJA1056512E |
NIKE USA INC |
8002.0 kg |
640391
|
DOK 689393 20220929 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 396 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4752 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : ERXLNT226888 PO-ITEM: 4508807803-20, CUSTOMER PO: 11763011MATERIAL: FD1412-410, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/21/2022 N.W.: 3820.20 FACTORY INVOICE:SLIT226888 PEB NO:689393 PEB DATE:29-09-22 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056512B,DJA1056512C,DJA1056512D,DJA105651 |
| 2022-11-13 |
CMDUDJA1056546A |
NIKE USA INC |
7525.0 kg |
640391
|
DOK 680033 20220926 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 312 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226879 PO-ITEM: 4508783203-290, CUSTOMER PO: 9910777MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 3450.72 FACTORY INVOICE:SLIT226879 PEB NO:680033 PEB DATE:26-09-22 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056546B |
| 2022-11-09 |
MAEU221351936 |
NIKE USA INC |
4013.91 kg |
640391
|
FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000086122 INVOICE#: ERXLN T226391 PO-ITEM: 4508759371- 440, CUSTOMER PO: 0080794-03 MATERIAL: DQ8426-060, NAME: A IR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUAR TER HIGH, HSCODE: 640391 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/07/2022 N.W .: 3598.68 FACTORY INVOICE:S LIT226391 PEB NO:652409 PEB DATE:14-09-22 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU6295666 MLID0284647 40X8 6 500CT N 32.950CBM 4013.860KGS B/L TOTAL SUMMARY -------------- --------------------- 500CTN 32.950CBM 4013.860KGS |
| 2022-11-08 |
AMAWA2209450050C |
NIKE USA INC |
340.0 kg |
845320
|
FOOTWEAR |
| 2022-11-02 |
CMDUDJA1054318A |
NIKE USA INC |
15188.0 kg |
640391
|
NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM NORMA 0TUPFE1MA FREIGHT COLLECT DOK 643764 20220910 IDJKT 040300 PEB DOK 644594 20220912 IDJKT 040300 PEB PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054DJA1054318B FREIGHT AS ARRANGED 1154 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6924 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226313 PO-ITEM: 4508783205-170, CUSTOMER PO: 9910735MATERIAL: DQ8423-060, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/07/2022 N.W.: 6820.14 FACTORY INVOICE:SLIT226313 PEB NO:644594 PEB DATE:12-09-22 |
| 2022-11-02 |
CMDUDJA1054321C |
NIKE USA INC |
4670.0 kg |
640391
|
DOK 646265 20220912 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518313 INVOICE : ERXLNT226387 PO-ITEM: 4508759371-260, CUSTOMER PO: 0081943MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/07/2022 N.W.: 742.00 FACTORY INVOICE:SLIT226387 PEB NO:646265 PEB DATE:12-09-22 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054DJA1054321D |
| 2022-11-02 |
CMDUDJA1054321D |
NIKE USA INC |
10925.0 kg |
640391
|
DOK 648108 20220913 IDJKT 040300 PEB 378 CARTONS 3637.8 KGS 30.17 CBM FREIGHT AS ARRANGED 378 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : ERXLNT226389 PO-ITEM: 4508759371-420, CUSTOMER PO: 0080776MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/07/2022 N.W.: 3278.16 FACTORY INVOICE:SLIT226389 PEB NO:648112 PEB DATE:13-09-22 300 CARTONS 3457.5 KGS 27.86 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : ERXLNT226390 PO-ITEM: 4508759371-430, CUSTOMER PO: 0080780MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/07/2022 N.W.: 3138 FACTORY INVOICE:SLIT226390 PEB NO:648108 PEB DATE:13-09-22 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054DJA1054321D |
| 2022-11-01 |
CMDUDJA1041073 |
NIKE USA INC |
10867.0 kg |
640391
|
DOK 574355 20220811 IDJKT 040300 PEB FREIGHT COLLECT 412 CARTONS 3583.72 KGS 32.83 CBM FREIGHT AS ARRANGED 412 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT225457 PO-ITEM: 4508650328-40, CUSTOMER PO: MATERIAL: DR8868-400, NAME: AIR JORDAN 1 MID CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) INVOICE DATE:08/03/2022 N.W.: 3223.12 FACTORY INVOICE:SLIT225457 PEB NO:574355 PEB DATE:11-08-22 412 CARTONS 3583.72 KGS 32.83 CBM 412 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT225458 PO-ITEM: 4508650328-50, CUSTOMER PO: MATERIAL: DR8868-400, NAME: AIR JORDAN 1 MID CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) INVOICE DATE:08/03/2022 N.W.: 3223.12 FACTORY INVOICE:SLIT225458 PEB NO:574234 PEB DATE:11-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MAGELLAN 0TUQ5S1MA |
| 2022-10-30 |
CMDUDJA1051830D |
NIKE USA INC |
5061.0 kg |
640391
|
DOK 627739 20220902 IDJKT 040300 PEB FREIGHT AS ARRANGED 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : ERXLNT226206 PO-ITEM: 4508783205-310, CUSTOMER PO: 0076469MATERIAL: DQ8423-060, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/31/2022 N.W.: 1091.28 FACTORY INVOICE:SLIT226206 PEB NO:627739 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1051830A,DJA1051830B,DJA1051830C,DJA10D,DJA1051830E,DJA1051830F,DJA1051830G |
| 2022-10-26 |
CMDUDJA1051836C |
NIKE USA INC |
5273.0 kg |
640391
|
DOK 637914 20220908 IDJKT 040300 PEB FREIGHT AS ARRANGED 267 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT226269 PO-ITEM: 4508744623-10, CUSTOMER PO: 202144 MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/31/2022 N.W.: 1271.19 FACTORY INVOICE:SLIT226269 PEB NO:637914 PEB DATE:08-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T . ROOSEVELT V.0TUPBE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1051DJA1051836B,DJA1051836C,DJA1051836D,DJA105183 |
| 2022-10-26 |
CMDUDJA1050897E |
NIKE USA INC |
4430.0 kg |
640219
|
DOK 637912 20220908 IDJKT 040300 PEB FREIGHT AS ARRANGED 119 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT714 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : ERXLNT226250 PO-ITEM: 4508781998-10, CUSTOMER PO: MATERIAL: DJ5631-001, NAME: ZOOM VAPOR 15 ACAFG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:08/31/2022 N.W.: 469.71 FACTORY INVOICE:SLIT226250 PEB NO:637912 PEB DATE:08-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. ROOSEVELT 0TUPBE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1050897A,DJA1050897B,DJA1050897C,DJA105089 A1050897E |
| 2022-10-26 |
CMDUDJA1050897A |
NIKE USA INC |
4809.0 kg |
640590
|
DOK 634736 20220907 IDJKT 040300 PEB FREIGHT AS ARRANGED 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2007 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : ERXLNT226228 PO-ITEM: 4508744619-10, CUSTOMER PO: 198981 MATERIAL: FB1313-001, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/31/2022 N.W.: 784.29 FACTORY INVOICE:SLIT226228 PEB NO:634736 PEB DATE:07-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. ROOSEVELT 0TUPBE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1050897A,DJA1050897B,DJA1050897C,DJA105089A1050897E |
| 2022-10-26 |
CMDUDJA1051836A |
NIKE USA INC |
4681.0 kg |
640590
|
DOK 634737 20220907 IDJKT 040300 PEB FREIGHT AS ARRANGED 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1908 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT226224 PO-ITEM: 4508714285-10, CUSTOMER PO: 202008 MATERIAL: FB1313-001, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/31/2022 N.W.: 757.00 FACTORY INVOICE:SLIT226224 PEB NO:634737 PEB DATE:07-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM T . ROOSEVELT V.0TUPBE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1051DJA1051836B,DJA1051836C,DJA1051836D,DJA105183 |
| 2022-10-18 |
CMDUDJA1045553D |
NIKE USA INC |
5720.0 kg |
640219
|
DOK 590892 20220819 IDJKT 040300 PEB FREIGHT AS ARRANGED 281 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ERXLNT225553 PO-ITEM: 4508588639-70, CUSTOMER PO: 7983441 MATERIAL: DO9790-694, NAME: JR ZM SUPERFLY 9 KM FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:08/10/2022 N.W.: 1678.28 FACTORY INVOICE:SLIT225553 PEB NO:590892 PEB DATE:19-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM TRUMAN V.0DBDRE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1045DJA1045553B,DJA1045553C,DJA1045553D,DJA104555A1045553F,DJA1045553G FREIGHT COLLECT |
| 2022-10-18 |
CMDUDJA1049411D |
NIKE USA INC |
4173.0 kg |
640590
|
DOK 610699 20220824 IDJKT 040300 PEB FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226038 PO-ITEM: 4508714275-10, CUSTOMER PO: 99106787MATERIAL: FB1313-001, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 235.64 FACTORY INVOICE:SLIT226038 PEB NO:610699 PEB DATE:26-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM HERMES 0TUP7E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1049 DJA1049411B,DJA1049411C,DJA1049411D,DJA104941 |
| 2022-10-18 |
CMDUDJA1049409A |
NIKE USA INC |
5964.0 kg |
640590
|
DOK 622653 20220901 IDJKT 040300 PEB 165 CARTONS 1611.39 KGS 12.05 CBM FREIGHT AS ARRANGED 165 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1980 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT226074 PO-ITEM: 4508714259-20, CUSTOMER PO: 1222539 MATERIAL: FB1312-001, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 1459.59 FACTORY INVOICE:SLIT226074 PEB NO:622653 PEB DATE:01-09-22 26 CARTONS 256.22 KGS 1.74 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT226030 PO-ITEM: 4508714259-10, CUSTOMER PO: 1222175 MATERIAL: FB1312-001, NAME: JORDAN 1 RETRO HI OG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 233.50 FACTORY INVOICE:SLIT226030 PEB NO:620348 PEB DATE:31-08-22 44 CARTONS 236.8 KGS 1.89 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT226036 PO-ITEM: 4508714272-20, CUSTOMER PO: 1223211 MATERIAL: FB1313-001, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 207.97 FACTORY INVOICE:SLIT226036 PEB NO:610707 PEB DATE:26-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM HERMES 0TUP7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1049DJA1049409B |
| 2022-10-18 |
CMDUDJA1049384A |
NIKE USA INC |
4437.0 kg |
640219
|
DOK 627732 20220902 IDJKT 040300 PEB FREIGHT AS ARRANGED 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT999 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : ERXLNT226193 PO-ITEM: 4508758349-30, CUSTOMER PO: 1236139 MATERIAL: DJ5623-146, NAME: JR ZOOM SUPERFLY ACAD FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:08/31/2022 N.W.: 526.14 FACTORY INVOICE:SLIT226193 PEB NO:627732 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM HERMES 0TUP7E1MA FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1049DJA1049384B,DJA1049384C,DJA1049384D,DJA104938DJA1049384F,DJA1049384G,DJA1049384H,DJA104938 |
| 2022-10-18 |
CMDUDJA1049410F |
NIKE USA INC |
4828.0 kg |
640391
|
DOK 622651 20220901 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2196 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : ERXLNT226086 PO-ITEM: 4508716592-10, CUSTOMER PO: 125613 MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/24/2022 N.W.: 866.69 FACTORY INVOICE:SLIT226086 PEB NO:622651 PEB DATE:01-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM HERMES 0TUP7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1049DJA1049410B,DJA1049410C,DJA1049410D,DJA104941A1049410F |
| 2022-10-18 |
CMDUDJA1049412F |
NIKE USA INC |
4220.0 kg |
640590
|
DOK 610700 20220826 IDJKT 040300 PEB DOK 610697 20220826 IDJKT 040300 PEB FREIGHT COLLECT 26 CARTONS 264.95 KGS 1.77 CBM FREIGHT AS ARRANGED 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE : ERXLNT226029 PO-ITEM: 4508714257-10, CUSTOMER PO: 182876 MATERIAL: FB1312-001, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 242.03 FACTORY INVOICE:SLIT226029 PEB NO:610697 PEB DATE:26-08-22 23 CARTONS 125.46 KGS 1.01 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE : ERXLNT226035 PO-ITEM: 4508714270-10, CUSTOMER PO: 182877 MATERIAL: FB1313-001, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 110.14 FACTORY INVOICE:SLIT226035 PEB NO:610700 PEB DATE:26-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM HERMES 0TUP7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1049DJA1049412B,DJA1049412C,DJA1049412D,DJA104941A1049412F |
| 2022-10-18 |
CMDUDJA1049392C |
NIKE USA INC |
4194.0 kg |
640590
|
DOK 620355 20220831 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT226082 PO-ITEM: 4508714271-10, CUSTOMER PO: 0047516-MATERIAL: FB1313-001, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 451.47 FACTORY INVOICE:SLIT226082 PEB NO:620355 PEB DATE:31-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM HERMES 0TUP7E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1049DJA1049392B,DJA1049392C,DJA1049392D,DJA104939A1049392F |
| 2022-10-18 |
CMDUDJA1049392A |
NIKE USA INC |
5040.0 kg |
640590
|
DOK 622654 20220901 IDJKT 040300 PEB 63 CARTONS 903.41 KGS 6.13 CBM FREIGHT AS ARRANGED 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : ERXLNT226075 PO-ITEM: 4508714261-10, CUSTOMER PO: 0056011-MATERIAL: FB1312-001, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 841.61 FACTORY INVOICE:SLIT226075 PEB NO:622654 PEB DATE:01-09-22 43 CARTONS 437.14 KGS 3.44 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : ERXLNT226084 PO-ITEM: 4508714273-10, CUSTOMER PO: 0056021-MATERIAL: FB1313-001, NAME: JORDAN 1 RETRO HI OG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 400.18 FACTORY INVOICE:SLIT226084 PEB NO:622639 PEB DATE:01-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM HERMES 0TUP7E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1049 DJA1049392B,DJA1049392C,DJA1049392D,DJA104939A1049392F |
| 2022-10-18 |
CMDUDJA1049384G |
NIKE USA INC |
3995.0 kg |
640219
|
DOK 627628 20220902 IDJKT 040300 PEB FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY226 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT226171 PO-ITEM: 4508715048-20, CUSTOMER PO: VPRACDMYMATERIAL: DR5941-810, NAME: ZOOM VAPOR 15 ACAFG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:08/31/2022 N.W.: 157.44 FACTORY INVOICE:SLIT226171 PEB NO:627628 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIA INTENDED CONNECTING VESSEL: CMA CGM HERMES 0TUP7E1MA FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1049DJA1049384B,DJA1049384C,DJA1049384D,DJA104938DJA1049384F,DJA1049384G,DJA1049384H,DJA104938 |
| 2022-10-16 |
CMDUDJA1041099A |
NIKE USA INC |
4067.0 kg |
640391
|
DOK 566820 2022809 IDJKT 040300 PEB FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY369 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : ERXLNT225419 PO-ITEM: 4508650304-70, CUSTOMER PO: 99107044MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/03/2022 N.W.: 144.20 FACTORY INVOICE:SLIT225419 PEB NO:566820 PEB DATE:09-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHRISTOPHE0TUP3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1041DJA1041099B,DJA1041099C,DJA1041099D,DJA104109A1041099F,DJA1041099G,DJA1041099H,DJA1041099I |
| 2022-10-15 |
HLCUJK1220806569 |
NIKE USA INC |
2539.0 kg |
640391
|
FOOTWEAR FREIGHT AS ARRANGED 325 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2925 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000317098 INVOICE ERXLNT225693 PO-ITEM 4508650301-60, CUSTOMER PO 199258 MATERIAL FD1412-612, NAME JORDAN 1 RETRO HIGH OG (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER INVOICE DATE 08/10/2022 N.W. 2308.15 FACTORY INVOICE SLIT225693 PEB NO 587931 PEB DATE 18-08-22 |
| 2022-10-13 |
AMAWA2209450013A |
NIKE USA INC |
713.0 kg |
845320
|
FOOTWEAR |
| 2022-10-11 |
CMDUDJA1041079A |
NIKE USA INC |
6990.0 kg |
640391
|
DOK 565066 20220808 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT225233 PO-ITEM: 4508725333-20, CUSTOMER PO: 0048021-MATERIAL: DR6967-071, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/03/2022 N.W.: 2973.00 FACTORY INVOICE:SLIT225233 PEB NO:565066 PEB DATE:08-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL APL SENTOSA 0TUQ1SPART LOAD CONTAINER(S) COVERED BY BLS:DJA1041DJA1041079B |
| 2022-10-10 |
MAEU221398932 |
NIKE USA INC |
888.6 kg |
640590
|
FREIGHT AS ARRANGED 165 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1980 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000075110 INVOICE#: ERXLN T226083 PO-ITEM: 4508714272- 10, CUSTOMER PO: 1223212 MAT ERIAL: FB1313-001, NAME: JORDA N 1 RETRO HIGH OG (TD), GEND ER/AGE: GIRLS TODDLER STANDA RD DESCRIPTION: GIRLS TODDLER SPORT CASUAL HIGH TOP, HSCOD E: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHETI C LEATHER INVOICE DATE:08/ 24/2022 N.W.: 770.06 FACTO RY INVOICE:SLIT226083 PEB NO :620356 PEB DATE:31-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC DITTE 238N CONTAINER SUMMARY ---------------------------- ------- MSKU0748997 MLID028 0387 40X9 6 165CTN 8.260 CBM 888.860KGS B/L TOTAL SUM MARY ----------------------- ------------ 165CTN 8.260CBM 888.860KGS |
| 2022-10-10 |
CMDUDJA1043707B |
NIKE USA INC |
5058.0 kg |
640391
|
DOK 577950 20220812 IDJKT 040300 PEB FREIGHT AS ARRANGED 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000333631 INVOICE : ERXLNT224944 PO-ITEM: 4508725342-10, CUSTOMER PO: 0048036-MATERIAL: DR6967-071, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:07/20/2022 N.W.: 1046.50 FACTORY INVOICE:SLIT224944 PEB NO:577950 PEB DATE:12-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT EISENHOW0DBDPE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1043DJA1043707B,DJA1043707C,DJA1043707D,DJA104370 |
| 2022-10-10 |
CMDUDJA1043707C |
NIKE USA INC |
5070.0 kg |
640391
|
DOK 568955 20220809 IDJKT 040300 PEB FREIGHT AS ARRANGED 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT225370 PO-ITEM: 4508542269-130, CUSTOMER PO: 0053579MATERIAL: FD1412-612, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/03/2022 N.W.: 1092.88 FACTORY INVOICE:SLIT225370 PEB NO:568955 PEB DATE:09-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT EISENHOW0DBDPE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1043DJA1043707B,DJA1043707C,DJA1043707D,DJA104370 |
| 2022-10-10 |
CMDUDJA1043701D |
NIKE USA INC |
5862.0 kg |
640391
|
DOK 577731 20220812 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000333230 INVOICE : ERXLNT225579 PO-ITEM: 4508725341-10, CUSTOMER PO: 0051491-MATERIAL: DR6967-071, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/10/2022 N.W.: 1812.30 FACTORY INVOICE:SLIT225579 PEB NO:577731 PEB DATE:12-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT EISENHOWER V.0DBDPE1MA2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1043DJA1043701B,DJA1043701C,DJA1043701D |
| 2022-10-10 |
CMDUDJA1043695G |
NIKE USA INC |
5381.0 kg |
640391
|
DOK 570796 20220810 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1908 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : ERXLNT225380 PO-ITEM: 4508542269-230, CUSTOMER PO: 0055873MATERIAL: FD1412-612, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/03/2022 N.W.: 1417.01 FACTORY INVOICE:SLIT225380 PEB NO:570796 PEB DATE:10-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT EISENHOWER 0DBDPE1MA 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1043DJA1043695C,DJA1043695D,DJA1043695E,DJA104369A1043695G |
| 2022-10-10 |
CMDUDJA1043702G |
NIKE USA INC |
5768.0 kg |
640391
|
DOK 582152 20220815 IDJKT 040300 PEB FREIGHT AS ARRANGED 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : ERXLNT225732 PO-ITEM: 4508725331-20, CUSTOMER PO: 11760052MATERIAL: DQ8418-071, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/10/2022 N.W.: 1731.53 FACTORY INVOICE:SLIT225732 PEB NO:582152 PEB DATE:15-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT EISENHOWER V.0DBDPE1MA2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1043DJA1043702E,DJA1043702F,DJA1043702G,DJA104370A1043702I |
| 2022-10-10 |
CMDUDJA1045474A |
NIKE USA INC |
4300.0 kg |
640391
|
DOK 599382 20220823 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY924 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000255033 INVOICE : ERXLNT225889 PO-ITEM: 4508714281-10, CUSTOMER PO: 1221675 MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 360.34 FACTORY INVOICE:SLIT225889 PEB NO:599382 PEB DATE:23-08-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT TRUMAN 0DBDRE1MA 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1045DJA1045474B,DJA1045474C,DJA1045474D |
| 2022-10-10 |
CMDUDJA1043715D |
NIKE USA INC |
6350.0 kg |
640391
|
DOK 577740 20220812 IDJKT 040300 PEB FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : ERXLNT225582 PO-ITEM: 4508725348-20, CUSTOMER PO: 0051470-MATERIAL: DR6967-071, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/10/2022 N.W.: 2416.40 FACTORY INVOICE:SLIT225582 PEB NO:577740 PEB DATE:12-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT EISENHOW0DBDPE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1043 DJA1043715C,DJA1043715D |
| 2022-10-10 |
CMDUDJA1045625C |
NIKE USA INC |
4199.0 kg |
640391
|
DOK 597395 20220822 IDJKT 040300 PEB FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000255033 INVOICE : ERXLNT225822 PO-ITEM: 4508694599-10, CUSTOMER PO: 1225192 MATERIAL: DQ8426-517, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/16/2022 N.W.: 302.01 FACTORY INVOICE:SLIT225822 PEB NO:597395 PEB DATE:22-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: PRESIDENT TRUMAN 0DBDRE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1045DJA1045625C FREIGHT COLLECT |
| 2022-10-10 |
CMDUDJA1045516 |
NIKE USA INC |
12821.0 kg |
640391
|
DOK 597399 20220822 IDJKT 040300 PEB 172 CARTONS 862.2 KGS 6.49 CBM FREIGHT AS ARRANGED 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2034 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT225827 PO-ITEM: 4508714283-60, CUSTOMER PO: 46111551MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 758.68 FACTORY INVOICE:SLIT225827 PEB NO:597399 PEB DATE:22-08-22 172 CARTONS 862.2 KGS 6.49 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2034 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT225893 PO-ITEM: 4508714283-30, CUSTOMER PO: 46111551MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 758.68 FACTORY INVOICE:SLIT225893 PEB NO:599221 PEB DATE:23-08-22 172 CARTONS 862.2 KGS 6.49 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2034 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT225892 PO-ITEM: 4508714283-20, CUSTOMER PO: 46111551 MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 758.68 FACTORY INVOICE:SLIT225892 PEB NO:602370 PEB DATE:24-08-22 172 CARTONS 862.2 KGS 6.49 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2034 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT225894 PO-ITEM: 4508714283-40, CUSTOMER PO: 46111551MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 758.68 FACTORY INVOICE:SLIT225894 PEB NO:599226 PEB DATE:23-08-22 172 CARTONS 862.2 KGS 6.49 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2034 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT225891 PO-ITEM: 4508714283-10, CUSTOMER PO: 46111551MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 758.68 FACTORY INVOICE:SLIT225891 PEB NO:599231 PEB DATE:23-08-22 193 CARTONS 1889.21 KGS 12.86 CBM 193 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2280 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT225886 PO-ITEM: 4508714279-10, CUSTOMER PO: 46111551MATERIAL: FD1412-612, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 1721.49 FACTORY INVOICE:SLIT225886 PEB NO:599230 PEB DATE:23-08-22 193 CARTONS 1889.21 KGS 12.86 CBM 193 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2280 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT225887 PO-ITEM: 4508714279-20, CUSTOMER PO: 46111551 MATERIAL: FD1412-612, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 1721.49 FACTORY INVOICE:SLIT225887 PEB NO:602368 PEB DATE:24-08-22 172 CARTONS 862.2 KGS 6.49 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2034 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT225895 PO-ITEM: 4508714283-50, CUSTOMER PO: 46111551MATERIAL: FD1413-612, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:08/16/2022 N.W.: 758.68 FACTORY INVOICE:SLIT225895 PEB NO:602371 PEB DATE:24-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT TRUMAN 0DBDRE1MA FREIGHT COLLECT |