| 2026-07-29 |
CMDUCHN3556489A |
|
2741.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 0810723070 PO-ITEM: 6207412350-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-101, NAME: W |
| 2026-07-29 |
CMDUCHN3556489B |
|
2865.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT762 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : 0810723032 PO-ITEM: 6207412348-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-101, NAME: W |
| 2026-07-29 |
CMDUCHN3556489C |
|
3257.0 kg |
640291
|
OCM-CTP FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : 0810723325 PO-ITEM: 6204458459-100, CUSTOMER PO: XXXXXX MATERIAL: IM5204-001, NAME: AI |
| 2026-07-29 |
CMDUCHN3556489D |
|
2543.0 kg |
640411
|
OCM-CTP FREIGHT AS ARRANGED 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : 0810723025 PO-ITEM: 6209625575-1300, CUSTOMER PO: MATERIAL: 415445-101, NAME: AIR MONARCH IV, GEN |
| 2026-07-29 |
CMDUCHN3556615 |
|
7336.0 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 468 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 0810723495 PO-ITEM: 6208358429-100, CUSTOMER PO: XXXXXX MATERIAL: AQ9084-010, NAME: J |
| 2026-07-28 |
EXDO61N0953677 |
|
532.0 kg |
640399
|
SPORT SHOES HTS: 640399 |
| 2026-07-21 |
CMDUCHN3512639T |
|
4103.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830813 INVOICE : 0810723075 PO-ITEM: 6207412335-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-101, NAME: W |
| 2026-07-21 |
CMDUCHN3512639U |
|
4295.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : 0810723033 PO-ITEM: 6207412349-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-101, NAME: W |
| 2026-07-21 |
CMDUCHN3512639A |
|
4165.0 kg |
640411
|
OCM-CTP FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 0810723026 PO-ITEM: 6209625575-500, CUSTOMER PO: MATERIAL: 415445-101, NAME: AIR MONARCH IV, GEND |
| 2026-07-21 |
CMDUCHN3512639B |
|
4802.0 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT702 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : 0810723048 PO-ITEM: 6207417662-100, CUSTOMER PO: XXXXXXXMATERIAL: AQ9084-010, NAME: JO |
| 2026-07-21 |
CMDUCHN3512639H |
|
4786.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : 0810723031 PO-ITEM: 6207412334-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-101, NAME: W |
| 2026-07-21 |
CMDUCHN3512623 |
|
7060.0 kg |
640419
|
OCM-CTP FREIGHT AS ARRANGED 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 0810723021 PO-ITEM: 6207415669-100, CUSTOMER PO: XXXXXX MATERIAL: IO2091-100, NAME: JO |
| 2026-07-21 |
CMDUCHN3512626A |
|
12038.0 kg |
640291
|
OCM-CTP FREIGHT AS ARRANGED 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : 810723314 PO-ITEM: 6204458442-100, CUSTOMER PO: XXXXXX MATERIAL: IM5204-001, NAME: AI |
| 2026-07-21 |
CMDUCHN3512626B |
|
5293.0 kg |
640291
|
XXXXXXX FREIGHT AS ARRANGED 310 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1860 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : 0810723326 PO-ITEM: 6204458431-100, CUSTOMER PO: XXXXXX MATERIAL: IM5204-001, NAME: A |
| 2026-07-10 |
ONEYHKGG63614600 |
|
11611.0 kg |
640411
|
SHIPPER_DESCRIPTION (CASUAL SHOES) - HSCD_ DESCRIPTION (FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUS |
| 2026-07-07 |
EXDO61N0950827 |
|
1045.0 kg |
640399
|
SPORT SHOES HTS: 640399 |
| 2026-07-06 |
CMDUCHN3460714A |
|
4545.0 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1188 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE : 0810722799 PO-ITEM: 6208358415-100, CUSTOMER PO: XXXXXXXMATERIAL: AQ9216-011, NAME: J |
| 2026-07-06 |
CMDUCHN3460714B |
|
9081.0 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : 0810722795 PO-ITEM: 6207415634-100, CUSTOMER PO: XXXXXXXMATERIAL: AQ9214-011, NAME: J |
| 2026-07-06 |
CMDUCHN3463400Y |
|
4521.0 kg |
640419
|
OCM-CTP FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518314 INVOICE : 0810722609 PO-ITEM: 6207415671-100, CUSTOMER PO: XXXXXXXMATERIAL: AQ9216-010, NAME: J |
| 2026-07-06 |
CMDUCHN3463400AD |
|
4166.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : 0810722614 PO-ITEM: 6205309678-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-002, NAME: W |
| 2026-07-06 |
CMDUCHN3464464A |
|
4225.0 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : 0810723000 PO-ITEM: 6207417661-100, CUSTOMER PO: XXXXXXXMATERIAL: AQ9084-010, NAME: JO |
| 2026-07-06 |
CMDUCHN3464464B |
|
4375.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY558 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 0810723009 PO-ITEM: 6206569151-100, CUSTOMER PO: XXXXXXXMATERIAL: HQ1182-001, NAME: W |
| 2026-07-06 |
CMDUCHN3464464C |
|
6516.0 kg |
640291
|
OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : 0810722798 PO-ITEM: 6204768096-100, CUSTOMER PO: XXXXXXXMATERIAL: IM5204-001, NAME: A |
| 2026-07-06 |
CMDUCHN3464464D |
|
4419.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : 0810723010 PO-ITEM: 6206569152-100, CUSTOMER PO: XXXXXXXMATERIAL: HQ1182-001, NAME: W |
| 2026-07-06 |
CMDUCHN3464464E |
|
4346.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 0810722999 PO-ITEM: 6205309673-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-002, NAME: W |
| 2026-07-06 |
CMDUCHN3464464F |
|
4312.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY486 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : 0810723006 PO-ITEM: 6206565623-100, CUSTOMER PO: XXXXXXXMATERIAL: HQ1182-001, NAME: W |
| 2026-07-06 |
CMDUCHN3464464G |
|
4274.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : 0810723007 PO-ITEM: 6206565624-100, CUSTOMER PO: XXXXXXXMATERIAL: HQ1182-001, NAME: W |
| 2026-07-06 |
CMDUCHN3464464I |
|
3999.0 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1102, CUSTOMER: INVOICE : 0850000691 PO-ITEM: 6210693411-100, CUSTOMER PO: MATERIAL: AQ9214-006, NAME: JORDAN MAX AURA (GENDER/AGE: GRD |
| 2026-07-06 |
CMDUCHN3463400M |
|
4104.0 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : 0810722595 PO-ITEM: 6208358428-100, CUSTOMER PO: XXXXXXXMATERIAL: AQ9215-011, NAME: JO |
| 2026-07-06 |
CMDUCHN3463400O |
|
4291.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : 0810722610 PO-ITEM: 6205309674-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-002, NAME: W |
| 2026-07-06 |
CMDUCHN3463400A |
|
4471.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT664 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 0810722600 PO-ITEM: 6207420196-200, CUSTOMER PO: MATERIAL: IV4311-100, NAME: W NIKE ZOOM VOMERCHR |
| 2026-07-06 |
CMDUCHN3463400G |
|
4270.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 0810722613 PO-ITEM: 6205309677-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-002, NAME: W |
| 2026-07-06 |
CMDUCHN3463400K |
|
4331.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : 0810722612 PO-ITEM: 6205309676-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-002, NAME: W |
| 2026-07-06 |
CMDUCHN3462003 |
|
4060.0 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY486 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : 0810722601 PO-ITEM: 6207417659-100, CUSTOMER PO: XXXXXXXMATERIAL: IV4311-101, NAME: W |
| 2026-07-06 |
CMDUCHN3463397 |
|
7019.0 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 524 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 0810722607 PO-ITEM: 6207415654-100, CUSTOMER PO: XXXXXX MATERIAL: AQ9214-011, NAME: J |
| 2026-06-04 |
MEDUWH630875 |
ADIDAS INTERNATIONAL TRADE AG |
4435.0 kg |
640411
|
XXXXXX BRANDED SPORT SHOES QTY : 247 EA INV. NO. : YYA0810716412 HS CODE.: 640411 PO NO.: XXXXXXXXXX ORDER NO.: 0305919126 ART NO.: IG9908 CUST NO.: 600000 |
| 2026-05-21 |
MEDUWH589238 |
ADIDAS INTERNATIONAL TRADE AG |
5351.0 kg |
640219
|
XXXXXX BRANDED SPORT SHOES QTY : 29 EA INV. NO. : YYA0810710067 HS CODE.: 640219 PO NO.: 0902083693 ORDER NO.: 0306246586 ART NO.: KH8594 CUST NO.: 600002 |
| 2026-05-21 |
MEDUWH589428 |
ADIDAS INTERNATIONAL TRADE AG |
4612.0 kg |
640219
|
XXXXXX BRANDED SPORT SHOES QTY : 221 EA INV. NO. : YYA0810710071 HS CODE.: 640219 PO NO.: XXXXXXXXXX ORDER NO.: 0306246587 ART NO.: KH8595 CUST NO.: 600002 |
| 2026-05-21 |
MEDUWH589410 |
ADIDAS INTERNATIONAL TRADE AG |
5576.0 kg |
640219
|
XXXXXX BRANDED SPORT SHOES QTY : 27 EA INV. NO. : YYA0810710069 HS CODE.: 640219 PO NO.: 0902079465 ORDER NO.: 0306246484 ART NO.: KH6298 CUST NO.: 600002 |
| 2026-05-13 |
APLLSHA447963 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
164.0 kg |
640411
|
HS CODE 6404110000 NIKE AIR ZOOM FENCER |
| 2026-05-07 |
MEDUYL948427 |
ADIDAS INTERNATIONAL TRADE AG |
5963.0 kg |
640219
|
XXXXXX BRANDED SPORT SHOES QTY : 263 EA INV. NO. : YYA0810704147 HS CODE.: 640219 PO NO.: XXXXXXXXXX ORDER NO.: 0306094988 ART NO.: JQ1397 CUST NO.: 600000 |
| 2026-05-07 |
MEDUYL948419 |
ADIDAS INTERNATIONAL TRADE AG |
5570.0 kg |
640219
|
XXXXXX BRANDED SPORT SHOES QTY : 58 EA INV. NO. : YYA0810704139 HS CODE.: 640219 PO NO.: 0901989777 ORDER NO.: 0306094989 ART NO.: JQ1392 CUST NO.: 600000 |
| 2026-05-07 |
MEDUYL948435 |
ADIDAS INTERNATIONAL TRADE AG |
5639.0 kg |
640219
|
XXXXXX BRANDED SPORT SHOES QTY : 123 EA INV. NO. : YYA0810704142 HS CODE.: 640219 PO NO.: XXXXXXXXXX ORDER NO.: 0306094980 ART NO.: JQ1388 CUST NO.: 600000 |
| 2026-04-13 |
MEDUYL791371 |
ADIDAS INTERNATIONAL TRADE AG |
4608.0 kg |
640411.0
|
ADIDAS BRANDED SPORT SHOES QTY : EA INV. NO. : YYA HS CODE.: PO NO.: ORDER NO.: ART NO.: JQ CUST NO.: |
| 2026-04-13 |
MEDUYL791413 |
ADIDAS INTERNATIONAL TRADE AG |
5712.0 kg |
640411.0
|
ADIDAS BRANDED SPORT SHOES QTY : EA INV. NO. : YYA HS CODE.: PO NO.: ORDER NO.: ART NO.: KJ CUST NO.: |
| 2026-04-13 |
MEDUYL791439 |
ADIDAS INTERNATIONAL TRADE AG |
4493.0 kg |
640411.0
|
ADIDAS BRANDED SPORT SHOES QTY : EA INV. N O. : YYA HS CODE.: PO NO.: ORDER NO.: ART NO.: JQ CUST NO.: |
| 2026-04-13 |
MEDUYL791447 |
ADIDAS INTERNATIONAL TRADE AG |
4174.0 kg |
640411.0
|
ADIDAS BRANDED SPORT SHOES QTY : EA INV. N O. : YYA HS CODE.: PO NO.: ORDER NO.: ART NO.: JI CUST NO.: |
| 2026-03-24 |
MEDUYL588223 |
ADIDAS INTERNATIONAL TRADE AG |
4728.0 kg |
640411.0
|
ADIDAS BRANDED SPORT SHOES QTY : EA INV. NO. : YYA HS CODE.: PO NO.: ORDER NO.: ART NO.: IG CUST NO.: |
| 2026-03-24 |
MEDUYL588066 |
ADIDAS INTERNATIONAL TRADE AG |
7042.0 kg |
640411.0
|
ADIDAS BRANDED SPORT SHOES QTY : EA INV. NO. : YYA HS CODE.: PO NO.: ORDER NO.: ART NO.: KJ CUST NO.: |
| 2026-03-24 |
MEDUYL588074 |
ADIDAS INTERNATIONAL TRADE AG |
5215.0 kg |
640411.0
|
ADIDAS BRANDED SPORT SHOES QTY : EA INV. NO. : YYA HS CODE.: PO NO.: ORDER NO.: ART NO.: JQ CUST NO.: |