| 2024-06-05 |
MAEU278112733 |
NIKE CANADA CORP |
559.74 kg |
640419
|
30 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 150 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FTL31970424 PO-ITEM: 451 0004124-10, CUSTOMER PO: 72175 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000516584 INVOICE#: TY05SZ0217 PO-ITEM: 4510047 039-50, CUSTOMER PO: 7216710 89 MATERIAL: FN4932-002, NAM E: AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER OCM-CTP SHIP PER: JIA INTERNATIONAL CO., LT D. 9F., NO. 59, SEC. 1, ZHON GHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O .C.) MATERIAL: CT8529-164, NAME: A IR JORDAN 6 RETRO, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN C OW LEATHER/TEXTILE (93% POLY ESTER-7% SPANDEX) SHIPPER: S TELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- CAIU6392106 CN6615670 20X8 6 73CTN 5.790CBM 560.11 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 73CTN 5.790CBM 560.110KGS |
| 2022-06-16 |
MAEU217937319 |
NIKE USA INC |
6534.56 kg |
640399
|
FREIGHT AS ARRANGED 202 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1818 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010744 INVOICE#: FTL37 220422 PO-ITEM: 4508427541-1 531 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: FTL46850522 PO-ITEM: 4508 455023-10, CUSTOMER PO: 117564 WOMEN S FOOTWEAR PO NO:45085 48607 SHIP TO:0000010744 P LANT:1014 CUST PO:11756159 H.S.CODE:6403 99 TOTAL:119C TNS SHIPPER: STELLA INTL TRA DING (MCO) LTD. AVENIDA DE M ARCIANO BAPTISTA NO.26-54B,C 0, CUSTOMER PO: 99104679 MAT ERIAL: DN5466-001, NAME: NIKE AIR MAX LTD 3, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) CO NTAINER NO MSKU4785176 SHIPP ER: JIA INTERNATIONAL CO., LTD . 9F., NO. 59, SEC. 1, ZHONG HUA RD., ZHONGZHENG DIST., T AIPEI CITY 100, TAIWAN (R.O. C.) 09 MATERIAL: DN5466-001, NAM E: NIKE AIR MAX LTD 3, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYEST ER) XE12-04-1 ENTRO COMERCIAL CHONG FOK B1 0,MACAO,CHINA NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU4785176 CN2244395 45X9 6 852CT N 70.900CBM 6535.000KGS B/L TOTAL SUMMARY -------------- --------------------- 852CTN 70.900CBM 6535.000KGS |
| 2022-05-25 |
MAEU608988551 |
NIKE USA INC |
5242.71 kg |
640391
|
FREIGHT AS ARRANGED 476 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2817 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000079456 INVOICE#: EOXCN T222376 PO-ITEM: 4508379934- 88 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 528 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000079456 INVOICE#: FTL33070422 PO-ITEM: 450839 5495-50, CUSTOMER PO: 7535162- MEN S FOOTWEAR PO NO:4508392 059 SHIP TO:0000079456 PLA NT:1008 CUST PO:7536440-18 TOTAL:41CTNS H S CODE:6403 91 SHIPPER: STELLA INTL TRAD ING (MCO) LTD. AVENIDA DE MA RCIANO BAPTISTA NO.26-54B,CE 110, CUSTOMER PO: 7557313-18 MATERIAL: DM9652-100, NAME: A IR JORDAN 1 MID SE CRAFT, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL THR EE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: FULL G RAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (45% POLY ESTER-55% TPU FIBERS)/COMPOS ITION LEATHER CONTAINER NO M SKU6305949 SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HE TOWN,QINGXIN COUNTY,QINGY UAN,GUANGDONG CHINA 18 MATERIAL: DD1068-002, NAM E: NIKE AIR HUARACHE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATHER /SYNTHETIC RUBBER SHIPPER: J IA INTERNATIONAL CO., LTD. 9 F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) NTRO COMERCIAL CHONG FOK B10 ,MACAO,CHINA NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU6305949 C N2315975 40X8 6 605CTN 48.077CBM 5243.000KGS B/L T OTAL SUMMARY --------------- -------------------- 605CTN 48.077CBM 5243.000KGS |
| 2022-05-18 |
MAEU608944870 |
NIKE USA INC |
12547.03 kg |
640419
|
FREIGHT AS ARRANGED MEN S FO OTWEAR PO NO:4508306690 PL ANT:1014 TOTAL:26 CTNS H S CODE:6404 19 CONTAINER NO M RKU0710562 SHIPPER: STELLA I NTL TRADING (MCO) LTD. AVENI DA DE MARCIANO BAPTISTA NO.2 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL2621032 2 PO-ITEM: 4508381688-10, CU STOMER PO: MATERIAL: DQ7874- MEN S FOOTWEAR PO NO:4508348 054 PLANT:1014 TOTAL:510CT NS H S CODE:6403 91 SHIPPE R: STELLA INTL TRADING (MCO) L TD. AVENIDA DE MARCIANO BAPT ISTA NO.26-54B,CENTRO COMERC IAL CHONG FOK B10,MACAO,CHIN 6-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 300, NAME: W NIKE AIR ZOOM P EGASUS 39 OTC, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HSCODE : 640419 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC SHIPPER: JIA I NTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD. , ZHONGZHENG DIST., TAIPEI C ITY 100, TAIWAN (R.O.C.) A 178 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE #: FTL24980322 PO-ITEM: 4508 307348-80, CUSTOMER PO: 323302 158 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 948 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT222 400 PO-ITEM: 4508336479-20, CUSTOMER PO: MATERIAL: CV074 113 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 678 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT222 364 PO-ITEM: 4508395186-10, CUSTOMER PO: MATERIAL: DJ287 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2224 14 PO-ITEM: 4508395691-40, C USTOMER PO: MATERIAL: CZ0222 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 330 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2224 12 PO-ITEM: 4508395689-30, C USTOMER PO: MATERIAL: CZ0220 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2224 13 PO-ITEM: 4508395689-60, C USTOMER PO: MATERIAL: CZ0220 536 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL31610 422 PO-ITEM: 4508428630-20, CUSTOMER PO: MATERIAL: DJ615 32 MATERIAL: DH0649-001, NAM E: NIKE AIR ZOOM TERRA KIGER 8, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER CONTAINER N O MSKU4704024 SHIPPER: JIA I NTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD. , ZHONGZHENG DIST., TAIPEI C ITY 100, TAIWAN (R.O.C.) 2-116, NAME: W NIKE REACT VAPO R NXT HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S TENNIS LOW TOP, HSCODE: 64 0299 MATERIAL CONTENT: SYNTH ETIC PLASTIC-SYNTHETIC RUBBE R/TEXTILE (100% POLYESTER) S HIPPER: QING YUAN CITY SHOETOW N FOOTWEAR CO.,LTD. ON BEHAL F OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VILLAGE,X UANZHEN ROAD,TAIHE TOWN,QING XIN COUNTY,QINGYUAN,GUANGDONG CHINA 3-007, NAME: SUPERFLY 8 ACADEM Y FG/MG, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGH TOP , HSCODE: 640219 MATERIAL CO NTENT: SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) -108, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) -024, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS TENN IS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC P LASTIC-SYNTHETIC RUBBER/TEXT ILE (100% POLYESTER) -111, NAME: M NIKE ZOOM VAPOR PRO HC, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS TENN IS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC P LASTIC-SYNTHETIC RUBBER/TEXT ILE (100% POLYESTER) 8-002, NAME: NIKE REACT PEGASU S TRAIL 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) FREIGHT AS ARRANGED 88 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 513 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL27460322 PO-I TEM: 4508295587-70, CUSTOMER P 129 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 774 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL289203 22 PO-ITEM: 4508327403-40, C USTOMER PO: MATERIAL: DH4072 264 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL29470 322 PO-ITEM: 4508327403-50, CUSTOMER PO: MATERIAL: DH407 O: MATERIAL: DH4072-001, NAM E: WMNS NIKE AIR ZOOM PEGASU S 39, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC REMARK: PART TWO:88 CTNS/513 PRS TOTAL QTY:1447 CTNS/8630 PRS BALANCE QTY/ET S: NO BAL CONTAINER NO MSKU4 366966 -001, NAME: WMNS NIKE AIR ZOOM PEGASUS 39, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HSCODE : 640419 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC 2-001, NAME: WMNS NIKE AIR ZOO M PEGASUS 39, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCOD E: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC REMARK: PAR T ONE:264 CTNS/1584 PRS TOTA L QTY:1586 CTNS/9516 PRS BAL ANCE QTY:1322 CTNS/7932 PRS ETS: 28.MARCH,2020 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MSKU4704 024 CN2317376 45X9 6 1096CTN 73.947CBM 6300.000KGS MRKU0710562 CN2317550 40X8 6 608CTN 46.581CBM 417 6.000KGS MSKU4366966 CN2323 659 20X8 6 481CTN 26.6 88CBM 2074.000KGS B/L TOTAL SUMMARY -------------------- --------------- 2185CTN 147. 216CBM 12550.000KGS |
| 2022-05-18 |
MAEU608944872 |
NIKE USA INC |
8602.52 kg |
420212
640419
|
FREIGHT AS ARRANGED EQUIPMEN T PO#:4508357878 PLANT COD E: 1014 INVOICE NO: WN220310 6A PO/ITEM / MATERIAL / QTY / CTN S00010 / CU1589-010 / 405PRS / 6CONTENT: 62%POLYES TER,28%NYLO N,5%RUBBER,5%SPA EQUIPMENT PO#: 4508357880 PLANT CODE: 1014 INVOICE NO: WN2203106A PO/ITEM / MATERI AL / QTY / CTN S00010 / SE01 74-103 / 2847 PRS / 19CONTEN T: 65% POLYESTER, 1 9% RUBBE R, 16% SPANDEX HTS CODE:6116 EQUIPMENT PO#: 4508357880 PLANT CODE: 1014 INVOICE NO: WN2203106A PO/ITEM / MATERI AL / QTY / CTNS 00020 / SE01 74-011 / 2855 PRS / 19 CONTE NT: 65% POLYESTER, 19% RUBBER, 16% SPANDEX HTS CODE:611693 EQUIPMENT PO#: 4508389059 PLANT CODE: 1014 INVOICE NO: WN2203106C PO/ITEM / MATERI AL / QTY / CTN S00010 / DN36 14-113 / 2063 PRS / 46CONTEN T: GUARD: 70%PP,30% EVASTRAP : 68%POLYESTER,21%RUBB ER,11 EQUIPMENT PO#: 4508426559 PLANT CODE: 1014 INVOICE NO: WN2203106C PO/ITEM / MATERI AL / QTY / CTN S00020 / SP21 68-010 / 442 PRS / 10CONTENT : 54%NYLON,25%POLYE THYLENE( PE),16%EVA,3%POLYESTER ,2%SP EQUIPMENT PO#: 4508426561 PLANT CODE: 1014 INVOICE NO: WN2203106C PO/ITEM / MATERI AL / QTY / CTN S00010 / SP21 65-010/917PRS / 2 0CONTENT: 43%POLYPROPYLENE(PP) ,33%EVA ,17%POLYESTER,7%RUBBER HTS C EQUIPMENT PO#: 4508426561 PLANT CODE: 1014 INVOICE NO: WN2203106C PO/ITEM / MATERI AL / QTY / CTN S00030 / SP21 65-675/ 513PRS / 12CONTENT: 43%POLYPROPYLENE(PP ),33%EVA ,17%POLYESTER,7%RUBBER HTS C EQUIPMENT PO#: 4508389060 PLANT CODE: 1014 INVOICE NO: WN2203106B PO/ITEM / MATERI AL / QTY / CTN S00020 / SE00 47-101 / 2485PRS / 13CONTENT : 43% POLYESTER, 30 % NYLON, 27% RUBBER HTS CODE:950699 EQUIPMENT PO#: 4508389060 PLANT CODE: 1014 INVOICE NO: WN2203106B PO/ITEM / MATERI AL / QTY / CTN S00040 / SE00 47-001 / 2905PRS / 16CONTENT : 43% POLYESTER, 30 % NYLON, 27% RUBBER HTS CODE:950699 EQUIPMENT PO#: 4508426557 PLANT CODE: 1014 INVOICE NO: WN2203106B PO/ITEM / MATERI AL / QTY / CTN S00020 / SE00 47-101 / 3039PRS / 16CONTENT : 43% POLYESTER, 30 % NYLON, 27% RUBBER HTS CODE:950699 EQUIPMENT PO#: 4508426557 PLANT CODE: 1014 INVOICE NO: WN2203106B PO/ITEM / MATERI AL / QTY / CTN S00040 / SE00 47-001 /1616PRS / 9CONTENT: 43% POLYESTER, 30% NYLON, 27 % RUBBER HTS CODE:950699 EQUIPMENT PO#: 4508426557 PLANT CODE: 1014 INVOICE NO: WN2203106D PO/ITEM / MATERI AL / QTY / CTN S00140 / SE00 47-101 / 300PRS / 2CONTENT: 43% POLYESTER, 30% NYLON, 27 % RUBBER HTS CODE:950699 EQUIPMENT PO#: 4508426557 PLANT CODE: 1014 INVOICE NO: WN2203106D PO/ITEM / MATERI AL / QTY / CTNS 00150 / SE00 47-001 / 300PRS / 2 CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER HTS CODE:950699 NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICE:SIB2203020 FACTORY CODE:ESM PO:450842 3763 NTC PO:5803978221 PLA NT CODE:1014 HS CODE:420212 CONTENT:BODY:100% POLYESTER+ LING:44% NYLON 56% POL YESTE NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICE:SIB2203019 FACTORY CODE:ESM PO:450842 3704 NTC PO:5803978244 PLA NT CODE:1014 HS CODE:420212 CONTENT:BODY:100% POLYESTER+ LING:44% NYLON 56% POL YESTE NDEX HTS CODE:611693 CONTA INER NO MRKU6752816 SHIPPER: WELLPOWER COMMERCE HOLDING CO ., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WAN G CHIU ROAD KOWLOON BAY KL 93 %NYLON HTS CODE:950699 ANDEX HTS CODE:950699 ODE:950699 ODE:950699 RITEM NO:10 STYLE:DV2358-494 QTY:522PCS/44CTNS N.W:334 .08KGS SHIPPER: GUANG DER GR OUP HOLDING CO.,LTD UNIT 5,5 /F,BLOCK A,PO LUNG CENTRE, 1 1 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG RITEM NO:10 STYLE:DV2358-010 QTY:779PCS/65CTNS N.W:498 .56KGS NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- BEAU5200837 CN23230 18 40X9 6 1041CTN 67.2 99CBM 6015.000KGS MRKU675281 6 CN2323532 20X8 6 29 9CTN 25.197CBM 2593.430KGS B /L TOTAL SUMMARY ----------- ------------------------ 134 0CTN 92.496CBM 8608.430KGS FREIGHT AS ARRANGED 97 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 582 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT222409 PO- ITEM: 4508395489-20, CUSTOMER 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2223 94 PO-ITEM: 4508270471-10, C USTOMER PO: MATERIAL: CV0742 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2223 99 PO-ITEM: 4508336479-10, C USTOMER PO: MATERIAL: CV0742 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: EOXCNT2224 26 PO-ITEM: 4508362579-10, C USTOMER PO: MATERIAL: CZ0222 116 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 696 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: EOXCNT222 401 PO-ITEM: 4508306971-80, CUSTOMER PO: MATERIAL: CZ022 222 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT22 2425 PO-ITEM: 4508362578-20, CUSTOMER PO: MATERIAL: CZ02 152 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 912 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL291203 22 PO-ITEM: 4508395501-10, C USTOMER PO: MATERIAL: DH4071 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: FTL30650322 PO-ITEM: 4508496061-150, CU STOMER PO: MATERIAL: CW3421- 107 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 642 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL297603 22 PO-ITEM: 4508428949-10, C USTOMER PO: MATERIAL: DA7245 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL3301042 2 PO-ITEM: 4508337356-40, CU STOMER PO: MATERIAL: DA7698- 104 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 624 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FTL330404 22 PO-ITEM: 4508395692-30, C USTOMER PO: MATERIAL: CT2405 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL3305042 2 PO-ITEM: 4508496061-110, C USTOMER PO: MATERIAL: CW3421 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FTL3306042 2 PO-ITEM: 4508496061-130, C USTOMER PO: MATERIAL: CW3421 PO: MATERIAL: DH0219-100, NA ME: M NIKE ZOOM COURT NXT HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: SYNTHETIC PLASTIC-S YNTHETIC LEATHER/TEXTILE (10 0% POLYESTER) CONTAINER NO B EAU5200837 SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HE TOWN,QINGXIN COUNTY,QINGY UAN,GUANGDONG CHINA -002, NAME: W NIKE REACT VAPOR NXT HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) -002, NAME: W NIKE REACT VAPOR NXT HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) -400, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) 2-024, NAME: W NIKE ZOOM VAPOR PRO HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC PLASTIC-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) 20-401, NAME: M NIKE ZOOM VAPO R PRO HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TE NNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TE XTILE (100% POLYESTER) -003, NAME: NIKE AIR ZOOM PEGA SUS 39, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC SHIPPER: JIA INTERNATIO NAL CO., LTD. 9F., NO. 59, S EC. 1, ZHONGHUA RD., ZHONGZH ENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 005, NAME: WMNS NIKE ZOOM WINF LO 8, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (54% TPE-46% TPU FIBERS)/SYN THETIC PLASTIC -008, NAME: NIKE AIR ZOOM VOME RO 16, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC 001, NAME: WMNS NIKE AIR ZOOM VOMERO 16, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC -001, NAME: NIKE AIR ZOOM RIVA L FLY 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING/RACING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC -005, NAME: WMNS NIKE ZOOM WIN FLO 8, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (54% TPE-46% TPU FIBERS)/SY NTHETIC PLASTIC -005, NAME: WMNS NIKE ZOOM WIN FLO 8, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (54% TPE-46% TPU FIBERS)/SY NTHETIC PLASTIC |
| 2022-05-17 |
MAEU216455190 |
NIKE USA INC |
78.47 kg |
640299
|
FREIGHT AS ARRANGED 11 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 62 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP -TO PLANT: 1015, CUSTOMER: 000 0025643 INVOICE#: EOXCNT2225 61 PO-ITEM: 4508363014-10, C 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 7 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000025643 INVOICE#: FTL318 90422 PO-ITEM: 4508396218-10 , CUSTOMER PO: MDBSTAFF2022 USTOMER PO: M. TENNIS 22-23 MATERIAL: CZ0220-024, NAME: M NIKE ZOOM VAPOR PRO HC, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CO NTENT: SYNTHETIC PLASTIC-SYNTH ETIC RUBBER/TEXTILE (100% PO LYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,L TD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPI AN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUA N,GUANGDONG CHINA MATERIAL: DR1960-600, NAME: NI KE ZOOM PEGASUS 39 ALABAMA, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU4796416 CN23167 49 45X9 6 13CTN 0.848C BM 79.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 13CTN 0.848CBM 79 .000KGS |
| 2021-09-21 |
MAEU608546672 |
NIKE USA INC |
1233.34 kg |
640419
|
FREIGHT AS ARRANGED WOMEN S FOOTWEAR PO NO:4507970844 SHIP TO:0000196333 PLANT:101 4 CUST PO:977015266 H.S.CO DE:640399 TOTAL: 74CTNS HT S CODE:640399 HTS CODE:64039 9 SHIPPER: STELLA INTL TRADI 105 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 630 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000196333 INVOICE# : FTL63640821 PO-ITEM: 45079 74125-10, CUSTOMER PO: 4180087 119 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 714 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000196333 INVOICE# : EOXCNT216902 PO-ITEM: 4507 973551-10, CUSTOMER PO: 961013 NG (MCO) LTD. AVENIDA DE MAR CIANO BAPTISTA NO.26-54B,CEN TRO COMERCIAL CHONG FOK B10, MACAO,CHINA 99 MATERIAL: DC8794-002, NAM E: W NIKE PEGASUS TRAIL 3 GT X, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER HTS CODE :640411 HTS CODE:640411 SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) 711 MATERIAL: 819352-001, NA ME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HTS CODE :640299 HTS CODE:640299 SH IPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHAL F OF EVA OVERSEAS INTERNA TI ONAL LIMITED BAPIAN VILLAGE, XUANZHEN ROAD,TAIHE TOWN,QIN GXIN COUNTY,QINGYUAN,GUANGDONG CHINA NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MSKU4561793 CN014 0792 45X9 6 298CTN 15. 401CBM 1234.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 298CTN 15.4 01CBM 1234.000KGS |
| 2021-09-21 |
MAEU293238268 |
NIKE USA INC |
1724.59 kg |
640299
|
FREIGHT AS ARRANGED 188 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1128 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000268915 INVOICE#: FTL62 440721 PO-ITEM: 4507942176-1 284 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: EOXCNT216918 PO-ITEM: 450 7973552-10, CUSTOMER PO: 96101 0, CUSTOMER PO: 141015466 MA TERIAL: DC4073-003, NAME: AIR ZOOM PEGASUS 38 SHIELD, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) HTS COD E:640299 HTS CODE:640299 S HIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, Z HONGHUA RD., ZHONGZHENG DIST ., TAIPEI CITY 100, TAIWAN ( R.O.C.) 3712 MATERIAL: 819352-001, N AME: NIKE KAWA SLIDE (GS/PS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) HTS COD E:640299 HTS CODE:640299 S HIPPER: QING YUAN CITY SHOETOW N FOOTWEAR CO., LTD. ON BEHA LF OF EVA OVERSEAS INTERNA T IONAL LIMITED BAPIAN VILLAGE ,XUANZHEN ROAD,TAIHE TOWN,QI NGXIN COUNTY,QINGYUAN,GUANGDON G CHINA NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- MSKU4561793 CN01 40792 45X9 6 472CTN 22 .232CBM 1725.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 472CTN 22. 232CBM 1725.000KGS |