JIA INTERNATIONAL CO LTD
Address: 9F NO 59 SEC 1 ZHONGHUA RD ZHONGZHENG DIST TAIPEI CITY 100 TAIWAN R O C
JIA INTERNATIONAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.88 Average TEU per month: 8.45
Active Months: 8 Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 6.03
Shipments By Companies
Company Name Shipments
NIKE USA INC 1128 shipments
NIKE CANADA CORP 26 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 863 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 96 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 80 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 39 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 39 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 38 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 33 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 30 shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 13 shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 9 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 7 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 5 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 5 shipments
999995 Commodities not specified according to kind 5 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 4 shipments
640400 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 3 shipments
640420.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 3 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 3 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 2 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 2 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 2 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 2 shipments
270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 1 shipments
290344 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
611600 Gloves, mittens and mitts; knitted or crocheted 1 shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
621133 Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
626500 1 shipments
630650 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640200 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640415 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
640499 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
640640 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
641419 1 shipments
670411 Wigs; complete, of synthetic textile materials 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-25 CMDUSHZ7553118B 4189.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTL PO-ITEM: - , CUSTOMER PO: MATERIAL: IM - , NAME: W AIR ZOOM PEGASU , GENDER/AGE: WOMENS STANDARD DESCRIPTION:
2025-10-21 HDMUHKGM29166401 1266.0 kg 640420.0 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-10-18 CMDUSHZ7538214 4017.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTL PO-ITEM: - , CUSTOMER PO: MATERIAL: IM - , NAME: W AIR ZOOM PEGASU , GENDER/AGE: WOMENS STANDARD DESCRIPTION:
2025-10-15 HLCUSZX2507CWTJ8 1845.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY
2025-10-15 HLCUSZX250850554 410.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR DIVISION OF GOODS CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER
2025-09-13 HLCUSZX2507DGYQ5 3676.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE EOXCNKT PO-ITEM - , CUS
2025-09-13 HDMUHKGM74234501 786.0 kg 640420.0 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-09-06 HDMUHKGM02314802 157.0 kg 640420.0 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-07-27 HDMUHKGM65693600 4350.0 kg 640420 960 CARTONS OF FOOTWEAR DIVISION OF GOODS ETCSHIPPER LOAD AND COUNT
2025-07-19 HDMUHKGM16883900 2192.0 kg 640420 290 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 290 CARTONS OF FOOTWEAR DIVISION OF GOODS ETCSHIPPER LOAD AND COUNT
2025-07-12 HDMUHKGM53229302 3102.0 kg 640420 150 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 150 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 150 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 150 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 150 CARTONS OF FOOTWEAR DIVISION OF GOODS ETCSHIPPER LOAD AND COUNT
2025-07-12 HDMUHKGM53229300 938.0 kg 640420 34 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 34 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 34 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 34 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-07-12 HDMUHKGM53229301 898.0 kg 640420 32 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 32 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 32 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 32 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-07-12 HDMUHKGM45660904 1517.0 kg 640420 151 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 151 CARTONS OF FOOTWEAR DIVISION OF GOODS ETCSHIPPER LOAD AND COUNT
2025-07-12 HDMUHKGM45660905 700.0 kg 640420 78 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 78 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-07-12 HDMUHKGM45660900 364.0 kg 640420 32 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 32 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-07-08 HDMUHKGM18872200 1966.0 kg 640420 38 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 38 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC SHIPPER LOAD AND COUNT
2025-06-28 HDMUHKGM66364301 313.0 kg 640420 SHIPPER LOAD AND COUNT 64 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM66364302 106.0 kg 640420 SHIPPER LOAD AND COUNT 22 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM66489504 190.0 kg 640420 SHIPPER LOAD AND COUNT 42 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM66489506 330.0 kg 640420 SHIPPER LOAD AND COUNT 5 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 5 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 5 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 5 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 5 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 5 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM32522702 189.0 kg 640420 SHIPPER LOAD AND COUNT 43 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM32522703 175.0 kg 640420 SHIPPER LOAD AND COUNT 37 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM32522704 54.0 kg 640420 SHIPPER LOAD AND COUNT 15 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM32522705 129.0 kg 640420 SHIPPER LOAD AND COUNT 28 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM32522706 251.0 kg 640420 SHIPPER LOAD AND COUNT 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, ETC
2025-06-28 HDMUHKGM66364303 76.0 kg 640420 SHIPPER LOAD AND COUNT 21 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM66489500 214.0 kg 640420 SHIPPER LOAD AND COUNT 43 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM66364305 2916.0 kg 640420 SHIPPER LOAD AND COUNT 434 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 434 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM66489501 152.0 kg 640420 SHIPPER LOAD AND COUNT 34 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM47160700 6849.0 kg 640420 300 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 300 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 300 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC 300 CARTONS OF FOOTWEAR DIVISION OF GOODS ETCSHIPPER LOAD AND COUNT
2025-06-28 HDMUHKGM32522707 176.0 kg 640420 SHIPPER LOAD AND COUNT 39 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM32522708 31.0 kg 640411 SHIPPER LOAD AND COUNT 12 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-28 HDMUHKGM32522709 112.0 kg 640420 SHIPPER LOAD AND COUNT 25 CARTONS OF FOOTWEAR DIVISION OF GOODS ETC
2025-06-16 MEDUYV785769 8727.0 kg 640419 FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 2094 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL22980525 PO-ITEM: 6201158150-200, CUSTOMER PO: MATERIAL: DV3864-008, NAME: NIKE REACTX PEGASUS TRAIL 5, GENDER/AG
2025-06-16 MEDUYS844718 1688.0 kg 970600 APPAREL DIVISION OF GOODS, QTY: 276 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT:1052, CUSTOMER: 0000196333 INVOICE#: ENI1062 25 PO-ITEM: 6201089583-300, CUSTOMER PO: 159042358 MATERIAL: HM8389-010, NAME: W NK 24.7 DF HR WD LEG PANT, GENDER/AGE:
2025-06-16 MEDUYS844460 1783.0 kg 640419 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 IN VOICE#: FTL25720525 PO-ITEM: 6201161080-100, CUSTOMER PO: 491009635 MATERIAL: HQ2464-800, NAME: W AIR ZOOM PEGASUS 41 SE
2025-06-16 MEDUYS844593 1880.0 kg 640419 FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: FTL26110525 PO-ITEM: 6201161317-100, CUSTOMER PO: 384020524 MATERIAL: IM2177-100, NAME: AIR ZOOMPEGASUS 41, GENDER/AGE: MENS S
2025-06-16 MEDUYS844668 1548.0 kg 640200 FOOTWEAR DIVISION OF GOODS, QTY: 876 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: EOXCNKT257082 PO-ITEM: 6201007528-100, CUSTOMER PO:409019633 MATERIAL: HF9433-001, NAME: ZM SUP ERFLY 10 PRO FG, GENDER/AGE: M
2025-06-08 MEDUFW089546 545.0 kg 950699 EQUIPMENT DIVISION OF GOODS, QTY: 250 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: WN2504376 PO-ITEM: 6201147756-200, CUSTOMER PO: MATERIAL: SE0047-401, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER KNIT NOT APPLICABLE, HSCODE:9506992 EQUIPMENT DIVISION OF GOODS, QTY: 543 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: WN2504378 PO-ITEM: 6201218131-300, CUSTOMER PO: MATERIAL: SE0047-610, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999000 MATERIAL CONTENT: 43% PO FOOTWEAR DIVISION OF GOODS, QTY: 65 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT:1014, CUSTOMER: INVOICE#: TZ05SQ0195 PO-ITEM : 6200787952-100, CUSTOMER PO: MATERIAL: DD1873-116, NAME: W NIKE DUNK LOW NEXT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENSBASKETBALL LOW TOP, HSCODE: 640299 MATERIAL EQUIPMENT DIVISION OF GOODS, QTY: 510 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: WN2504191 PO-ITEM: 6201084946-200, CUSTOMER PO: MATERIAL: DN3614-636, NAME: NK MERC HARDSHELL - FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999000 MATERIAL CONTENT OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 614 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: WN2504083 PO-ITEM: 6201084946-100, CUSTOMER PO:MATERIAL: DN3614-636, NAME: NK MERC HARDSHEL FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL15970425 PO-ITEM: 6201017668-400, CUSTOMER PO: MATERIAL: DV3864-002, NAME: NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTE 000 MATERIAL CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER LYESTER, 30% NYLON, 27% RUBBER CONTENT: SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA : GUARD: 70%PP,30%EVA STRAP: 68%POLYESTER,21%RUBBER,11% NYLON SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F POLUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL L - FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999000 MATERIAL CONTENT: GUARD: 70%PP,30%EVA STRAP: 68%POLYESTER,21%RUBBER,11% NYLON SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL NT: TEXTILE (100% POLYESTER)
2025-05-27 MEDUYV496987 6663.0 kg 640399 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISIONOF GOODS, QTY: 166 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER:INVOICE#:TZ05SZ0238 PO-ITEM: 620
2025-05-27 MEDUYV497019 10420.0 kg 640419 FOOTWEAR DIVISION OF GOODS, QTY: 672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL18440425 PO-ITEM: 6201158179-100, CUSTOMER PO: MATERIAL: HQ2464-800, NAME: W AIR ZOOM PEGASUS 41 SE, GENDER/AGE: WOMENS STANDARD DESCR
2025-05-27 MEDUYV726771 7307.0 kg 640400 FOOTWEAR DIVISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: FTL19360425 PO-ITEM: 6201161060-100, CUSTOMER PO: 384020305 MATERIAL: IB5697-100, NAME: AIR ZOOMPEGASUS 41 RUN, GENDER/AGE: ME
2025-05-27 MEDUYV726813 6693.0 kg 640411 FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: FTL16460425 PO-ITEM: 6201161022-100, CUSTOMER PO: 384020118 MATERIAL: FN4932-002, NAME: AIR ZOOMPEGASUS 41 WIDE, GENDER/AGE: M
2025-05-27 MEDUYV716368 5511.0 kg 640400 FOOTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FTL17600425 PO-ITEM: 6201160384-100, CUSTOMER PO: 491009509 MATERIAL: FQ0965-002, NAME: W AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE
2025-05-27 MEDUYV726581 5565.0 kg 640411 FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE#: FTL18510425 PO-ITEM: 6201161018-100, CUSTOMER PO: 384020120 MATERIAL: FN4932-002, NAME: AIR ZOOMPEGASUS 41 WIDE, GENDER/AGE: M
2025-05-13 MEDUFW089371 10682.0 kg 640419 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILIT FREIGHT AS ARRANGED 390 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2293 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER:INVOICE#: FTL16030425 PO-ITEM: 6
2025-01-08 MEDUHF213563 5325.0 kg 950699 EQUIPMENT DIVISION OF GOODS, QTY: 528 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: WN2412010 PO-ITEM: 6200486938-100, CUSTOMER PO: 974049458 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MAT EQUIPMENT DIVISION OF GOODS, QTY: 888 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: WN2412016 PO-ITEM: 6200486948-100, CUSTOMER PO: 974049443 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MAT FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNKT2412693 PO-ITEM: 6200302641-100, CUSTOMER PO: 434023791 MATERIAL: FZ2161-002, NAME: M ZOOM VAPOR PRO 3 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 FOOTWEAR DIVISION OF GOODS, QTY: 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNKT2412717 PO-ITEM: 6200402562-100, CUSTOMER PO: 434023796 MATERIAL: FZ2161-101, NAME: M ZOOM VAPOR PRO 3 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 FOOTWEAR DIVISION OF GOODS, QTY: 780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNKT2412436 PO-ITEM: 6200302644-100, CUSTOMER PO: 484002534 MATERIAL: DV2913-600, NAME: G.T. CUT 3, GENDER/AGE: MENS STANDARD DESCRIPTION:MENS BASKETBALL LOW TOP, HSCODE: 640419 MATE 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: FTL69431124 PO-ITEM: 6200336672-100, CUSTOMER PO: 434024185 MATERIAL: FD2722-011, NAME: AIR ZOOM PEGASUS 41, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS RUNNING LOW TOP, FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 2124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: FTL69381124 PO-ITEM: 6200336667-100, CUSTOMER PO: 434024200 MATERIAL: FD2722-011, NAME: A640419IR ZOOM PEGASUS 41, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNIN ERIAL CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER ERIAL CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER) 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER) RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUA NGDONG,CHINA HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER) G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER) OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SO LE RESPONSIBILITY.
2025-01-08 MEDUFW061834 4.0 kg 640419 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 3 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: FTL71531224 PO-ITEM: 6200530333-100, CUSTOMER PO: MATERIAL: HF1537-001, NAME: AIR ZOOM PEGASUS 4 1 WIDE TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)
2025-01-08 MEDUFW061842 163.0 kg 640419 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE#: FTL71491224 PO-ITEM: 6200399830-200, CUSTOMER PO: MATERIAL: HV5227-474, NAME: W AIR ZOOM PEG ASUS 41 PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)
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APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHONGHUA RD ZHONGZHENG DIST TAIPEI CITY 100
9F NO 59 SEC 1 ZHONGHUA RD Z TAIPEI 10042 TAIWAN
APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHONGHUA RD ZHONGZHENG DIST TAIPEI
APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHONGHUA RD ZHONGZHENG DIST TAIPEI CITY 100 TAIWAN R O C
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9F NO 59 SEC 1 ZHONGHUA RD ZHONGZHENG DIST TAIPEI CITY 100 TAIWAN R O C
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APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHONGHUA RD TAIPEI 11155 TW
9F NO 59 SEC 1 ZHONGHUA RD Z TAIPEI TPE 10042 TAIWAN
APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHON GHUA RD ZHONGZHENG DIST TAIPEI CITY 100 TAIWAN R O C
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APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHONGHUA RD ZHONGZHENG DIST TAIPEI CITY 100 TAIWAN
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NO 59 SEC 1 ZHONGHUA RD ZHONGZH ENG DIST 9F TAIPEI 100 TW
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APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 1 ZHONGHUA RD TAIPEI 11155 TW
APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHON GHUA RD TAIPEI 11155 TW
APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHONG RD ZHONGZHENG DIST TAI
APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHONGHUA RD Z TAIPEI 11155 TW
APLL ON BEHALF OF JIA INTERNATIONAL CO LTD CO LTD 9F NO 59 SEC 1 ZHON TAIPEI 11155 TW