LOTUS FOOTWEAR ENTERPRISES
LOTUS FOOTWEAR ENTERPRISES's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 3.25 | Average TEU per month: 4.88 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 10.95 |
Shipments By Companies
| Company Name | Shipments |
|---|---|
| NIKE CANADA CORP | 10 shipments |
| NIKE DE MEXICO S DE R L DE C V | 3 shipments |
| NIKE USA INC | 3 shipments |
| NIKE CANADA LTD | 2 shipments |
| NIKE DE CHILE LIMITADA | 1 shipments |
Shipments By HS Code
| HS Code | 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 | 38 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 | 9 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 1 shipments |
| 293399 Heterocyclic compounds; n.e.c. in headings no. 2933 | 1 shipments |
| 293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 854620 Electrical insulators; of ceramics | 1 shipments |
| 981800 | 1 shipments |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-30 | MAEU274365903 | 2289.77 kg | 640319 | 346 CTNS CONTAINING 2014 PRS OCMCTP DESC N IKE AIR MAX IMPACT 4 REF. PO XXXXXXXXXX LIN E ITEM SEQ. 00300 MATERIAL DM1124 100 QTY 2014 NET WGT 1598.11 HS CODE 6403.1920 INVOICE FLU11AIN26070066 PO XXXXXXXXXX PL ANT 1102 SBILL NO AND SBILL DATE 4810677 77 2 | |
| 2026-08-30 | MAEU274369419 | 2832.28 kg | 640319 | 410 CTNS CONTAINING 2397 PRS OCMCTP DESC L EBRON WITNESS IX REF. PO XXXXXXXXXX LINE IT EM SEQ. 00200 MATERIAL II7520 100 QTY 23 97 NET WGT 2420.97 HS CODE 6403.1920 INV OICE FLU11AIN26070064 PO XXXXXXXXXX PLANT 1102 SBILL NO AND SBILL DATE 4810760 772026 | |
| 2026-08-30 | MAEU274369102 | 412.78 kg | 640319 | 74 CTNS CONTAINING 422 PRS OCMCTP DESC W N IKE V5 RNR REF. PO XXXXXXXXXX LINE ITEM SEQ . 00100 MATERIAL HQ7901 112 QTY 422 NET WGT 337.60 HS CODE 6403.1920 INVOICE FL U11AIN26070069 PO XXXXXXXXXX PLANT 1014 SH IP TO ID 0000412521 CUSTOMER PO XXXXXXXX SB I | |
| 2026-08-30 | MAEU274211558 | 1180.72 kg | 640319 | 199 CTNS CONTAINING 1194 PRS OCMCTP DESC K OBE III LOW (GS) REF. PO XXXXXXXXXX LINE IT EM SEQ. 00100 MATERIAL IZ7934 900 QTY 11 94 NET WGT 738.29 HS CODE 6403.1920 INVO ICE FLU11AIN26060629 PO XXXXXXXXXX PLANT 1 014 SHIP TO ID 0000086122 CUSTOMER PO XXXXX | |
| 2026-08-30 | MAEU274280202 | 437.27 kg | 640319 | 43 CTNS CONTAINING 516 PRS OCMCTP DESC KOB E III LOW (GS) REF. PO XXXXXXXXXX LINE ITEM SEQ. 00100 MATERIAL IZ7934 900 QTY 516 NET WGT 305.62 HS CODE 6403.1920 INVOICE FLU11AIN26060620 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000831916 CUSTOMER PO XXXXXXXX 2 S | |
| 2026-08-30 | MAEU274280229 | 718.5 kg | 640319 | 118 CTNS CONTAINING 660 PRS OCMCTP DESC W NIKE COURT VISION LO SE REF. PO XXXXXXXXXX LINE ITEM SEQ. 00400 MATERIAL IO8823 100 Q TY 660 NET WGT 533.22 HS CODE 6403.1920 INVOICE FLU11AIN26070054 PO XXXXXXXXXX P LANT 1014 SHIP TO ID 0000467867 CUSTOMER PO XX | |
| 2026-08-30 | MAEU274280207 | 1698.28 kg | 640319 | 70 CTNS CONTAINING 420 PRS OCMCTP DESC NIK E COURT VISION LO V2 NB REF. PO XXXXXXXXXX LINE ITEM SEQ. 00100 MATERIAL II7403 103 Q TY 420 NET WGT 365.95 HS CODE 6403.1920 INVOICE FLU11AIN26070057 PO XXXXXXXXXX PL ANT 1014 SHIP TO ID 0000532374 CUSTOMER PO X | |
| 2026-08-30 | MAEU274211523 | 4766.88 kg | 640319 | 189 CTNS CONTAINING 2203 PRS OCMCTP THIRUVA NNAMALAI DT TN631701 DESC TEAM HUSTLE D 11 ( PS) INVOICE FEW11AIN26070135 REF. PO XXXX 419195 LINE ITEM SEQ 00200 MATERIAL DV8994 002 NET WT 964.46 QTY 2203 HS 64031920 PL ANT 1102 SBILL NO AND SBILL DATE 474527 | |
| 2026-08-30 | MAEU274211514 | 1952.29 kg | 640319 | 266 CTNS CONTAINING 1592 PRS OCMCTP DESC N IKE AIR MAX IMPACT 4 REF. PO XXXXXXXXXX LIN E ITEM SEQ. 00400 MATERIAL DM1124 011 QTY 1592 NET WGT 1354.83 HS CODE 6403.1920 INVOICE FLU11AIN26070014 PO XXXXXXXXXX PL ANT 1102 SBILL NO AND SBILL DATE 4784284 76 2 | |
| 2026-08-30 | MAEU274211519 | 821.47 kg | 640319 | 100 CTNS CONTAINING 900 PRS OCMCTP DESC W NIKE V5 RNR REF. PO XXXXXXXXXX LINE ITEM SE Q. MATERIAL HQ7901 112 QTY 900 NET WGT 720.00 HS CODE 6403.1920 INVOICE XXXXXXX N26070050 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000428643 CUSTOMER PO XXXXXX SBILL NO AND | |
| 2026-08-23 | MAEU274090446 | 677.22 kg | 640319 | 100 CTNS CONTAINING 1200 PRS OCMCTP DESC C OURT BOROUGH LOW SHINE (PSV) INVOICE XXXXXX IN26060520 PO XXXXXXXXXX REF POXXXXXXXXXX LINE ITEM SEQ. 100 MATERIALIV0505035 NET W GT 576.00 QTY1200 HS 64031920 PLANT 1014 SHIP TO ID 0000525593 CUSTOMER PO XXXXXXXX 9 SBILL NO AND SBILL DATE 4493945 6262026 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXINDIA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXIAL RELAY VESSEL XXXXX EXPRESS 627E CONTAIN ER SUMMARY FFAU7468871 MLIN3637392 40 X96 100CTN 6.680CBM 677.350KGS BL TOTAL SUM MARY 100CTN 6.680CBM 677.350KGS | |
| 2026-08-23 | MAEU274091122 | 946.66 kg | 640319 | 142 CTNS CONTAINING 1674 PRS OCMCTP DESC C OURT BOROUGH LOW SHINE (PSV) INVOICE XXXXXX IN26060521 PO XXXXXXXXXX REF POXXXXXXXXXX LINE ITEM SEQ. 100 MATERIALIV0505035 NET W GT 803.52 QTY1674 HS 64031920 PLANT 1014 SHIP TO ID 0000467867 CUSTOMER PO XXXXXXXX 0 SBILL NO AND SBILL DATE 4493976 6262026 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXINDIA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXIAL RELAY VESSEL BASLE EXPRESS 627E CONTAIN ER SUMMARY FFAU7400552 MLIN3637870 40 X96 142CTN 9.360CBM 946.870KGS BL TOTAL SUM MARY 142CTN 9.360CBM 946.870KGS | |
| 2026-08-23 | MAEU274091101 | 264.9 kg | 640319 | 39 CTNS CONTAINING 468 PRS OCMCTP DESC COU RT BOROUGH LOW SHINE (PSV) INVOICE XXXXXXXX 26060561 PO XXXXXXXXXX REF POXXXXXXXXXX LI NE ITEM SEQ. 100 MATERIALIV0505035 NET WGT 224.64 QTY468 HS 64031920 PLANT 1014 SH IP TO ID 0000010770 CUSTOMER PO XXXXXXX SBI LL NO AND SBILL DATE 4536807 6272026 SHIPPE R XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX BRANCH)UNIT 2 PLOT 3C SIPCOT INDL PARK MANGA L VIL MATHUR POST VEMBAKKAM THIRUVANNAMALAI DT TN631701 NO WOOD PACKAGING MATERIAL R ELAY VESSEL BASLE EXPRESS 627E CONTAINER SUM MARY UETU8470656 MLIN3637389 40X96 3 9CTN 2.910CBM 264.990KGS BL TOTAL SUMMARY 39CTN 2.910CBM 264.990KGS | |
| 2026-08-23 | MAEU274108635 | 441.35 kg | 640319 | 100 CTNS CONTAINING 600 PRS OCMCTP DESC WM NS NIKE AIR RIFT REF. PO XXXXXXXXXX LINE IT EM SEQ. 00100 MATERIAL IO4884 002 QTY 600 NET WGT 267.48 HS CODE 6403.1920 INVOIC E FLU11AIN26060610 PO XXXXXXXXXX PLANT 101 4 SHIP TO ID 0000831392 CUSTOMER PO XXXXXX SBILL NO AND SBILL DATE 4711091 732026 SHI PPER LOTUS FOOTWEAR ENTERPRISES PRIVATE LTD (INDIA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXRIAL RELAY VESSEL BASLE EXPRESS 627E CONTAI NER SUMMARY UETU8470656 MLIN3637389 4 0X96 100CTN 5.270CBM 441.480KGS BL TOTAL SU MMARY 100CTN 5.270CBM 441.480KGS | |
| 2026-08-23 | MAEU274000879 | 278.06 kg | 640319 | 60 CTNS CONTAINING 360 PRS OCMCTP DESC WMN S NIKE AIR RIFT REF. PO XXXXXXXXXX LINE ITE M SEQ. 00100 MATERIAL IO4884 002 QTY 360 NET WGT 171.00 HS CODE 6403.1920 INVOICE FLU11AIN26060614 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000440617 CUSTOMER PO XXXXXX SBILL NO AND SBILL DATE 4711098 732026 SHIP PER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXINDIA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXIAL RELAY VESSEL BASLE EXPRESS 627E CONTAIN ER SUMMARY MRSU9584719 MLIN3637872 40 X96 60CTN 3.590CBM 277.830KGS BL TOTAL SUMM ARY 60CTN 3.590CBM 277.830KGS | |
| 2026-08-23 | MAEU274001093 | 298.92 kg | 640319 | 8 CTNS CONTAINING 26 PRS OCMCTP THIRUVANNAMALAI DT TN631701 DESC KOBE III LOW (GS) REF. P O 6205009213 LINE ITEM SEQ. 00200 MATERIAL I Z7934 900 QTY 26 NET WGT 17.68 HS CODE 640 3.1920 INVOICE FLU11APR26060007 PO XXXXXXXXX 5 PLANT 1015 SBILL NO AND SBILL DATE 4406399 6232026 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 14 CTNS CONTAINING 58 PRS DESC WMNS NIKE AIR RIFT REF. PO XXXXXXXXXX LINE ITEM SEQ. 0010 0 MATERIAL HQ1474 002 QTY 58 NET WGT 28.03 HS CODE 6403.1920 INVOICE FLU11APR26060011 PO XXXXXXXXXX PLANT 1015 SBILL NO AND SBILL DATE 4366567 6222026 8 CTNS CONTAINING 16 PRS DESC KOBE X (GS) IN VOICE FLU21APR26050012 PO 2501008476 REF PO6 205009717 LINE ITEM SEQ. 100 MATERIALIR18501 00 NET WGT 10.56 QTY16 HS 64031920 PLANT 101 5 SBILL NO AND SBILL DATE 4267832 6182026 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (INDIA BRANCH)UNIT 2 PLOT 3C SIPCOT INDL PARK MANG 7 CTNS CONTAINING 50 PCS HSN CODE 610342 80 COTTON20 POLYESTER MENS SPORT CASUAL KNIT FULL LENGTH PANT FCI 3726006778 PO XXXXXXXXXX M ETERIAL IF1284084 INVOICE XXXXXXXXXXXX PO LINE ITEM 00100 PLANT 1015 SBILL NO AND SBILL DATE 4489420 6252026 SHIPPER XXXXXXXXXXXXXXXXXXBANGALORE KARNATAKA (560076) 8 CTNS CONTAINING 50 PCS HSN CODE 610120 80 COTTON20 POLYESTER MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP FCI 3726006781 PO XXXXXX 9043 METERIAL IF1274084 INVOICE XXXXXXXXXXXX PO LINE ITEM 00200 PLANT 1015 SBILL NO AND SBILL DATE 4489372 6252026 26 CTNS CONTAINING 148 PRS DESC WMNS NIKE AI R RIFT REF. PO XXXXXXXXXX LINE ITEM SEQ. 001 00 MATERIAL HQ1474 002 QTY 148 NET WGT 70.9 9 HS CODE 6403.1920 INVOICE XXXXXXXXXXXXXXX 9 PO XXXXXXXXXX PLANT 1015 SBILL NO AND SBILLDATE 4573882 6292026 SHIPPER XXXXXXXXXXXXXXXXPLOT 3B SIPCOT INDL PARK MANGAL VIL MATHUR PO 15 CTNS CONTAINING 22 PRS DESC NIKE V5 RNR I NVOICE FLU21APR26060012 PO XXXXXXXXXX REF PO XXXXXXXXXX LINE ITEM SEQ. 200 MATERIALHJ5228 018 NET WGT 19.80 QTY22 HS 64031920 PLANT 10 15 SBILL NO AND SBILL DATE 4744486 742026 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (INDIA BRANCH)UNIT 2 PLOT 3C SIPCOT INDL PARK MANG INDL PARK MANGAL VIL MATHUR POST VEMBAKKAM T HIRUVANNAMALAI DT TN631701 AL VIL MATHUR POST VEMBAKKAM THIRUVANNAMALAI DT TN631701 ST VEMBAKKAM THIRUVANNAMALAI DT TN631701 AL VIL MATHUR POST VEMBAKKAM THIRUVANNAMALAI DT TN631701 NO WOOD PACKAGING MATERIAL RELAY VESSEL BASLE EXPRESS 627E CONTAINER SUMMARY MRSU9584719 MLIN3637872 40X96 86CTN 4.600CBM 298.750KGS BL TOTAL SUMMARY 86CTN 4.600CBM 298.750KGS | |
| 2026-08-23 | MAEU274000826 | 3177.92 kg | 640319 | 58 CTNS CONTAINING 696 PRS OCMCTP THIRUVANN AMALAI DT TN631701 DESC COURT BOROUGH LOW BR ND (GS) INVOICE FEW11AIN26060696 REF. PO XXXXXXXXXX LINE ITEM SEQ 00100 MATERIAL IV 5964021 NET WT 436.16 QTY 696 HS 64031920 PLANT 1014 SHIP TO ID XXXXXXXXXX CUSTOMER PO XXXXXX SBILL NO AND SBILL DATE 4562774 6 380 CTNS CONTAINING 4560 PRS DESC COURT BOR OUGH LOW SHINE (PSV) INVOICE XXXXXXXXXXXXXX 25 PO XXXXXXXXXX REF POXXXXXXXXXX LINE ITE M SEQ. 100 MATERIALIV0505035 NET WGT 218 8.80 QTY4560 HS 64031920 PLANT 1014 SHIP TO ID 0000428643 CUSTOMER PO XXXXXX SBILL N O AND SBILL DATE 4572328 6292026 SHIPPER LO 292026 SHIPPER EAST WIND FOOTWEAR COMPANY LI MITED (INDIA BRANCH)UNIT1PLOT NO.3DSIPCOT I ND PARKMANGAL VILMATHUR(P)VEMBAKKA M(TK)THIR UVANNAMALAI DT TN631701 TUS FOOTWEAR ENTERPRISES PVT LTD (INDIA BRAN CH)UNIT 2 PLOT 3C SIPCOT INDL PARK MANGAL VI L MATHUR POST VEMBAKKAM THIRUVANNAMALAI DT T N631701 NO WOOD PACKAGING MATERIAL RELAY VESSEL BASLE EXPRESS 627E CONTAINER SUMMARY TRHU4874997 MLIN3637388 40X96 438CT N 34.330CBM 3177.960KGS BL TOTAL SUMMARY 438CTN 34.330CBM 3177.960KGS | |
| 2026-08-23 | MAEU274001023 | 2664.9 kg | 640319 | 394 CTNS CONTAINING 4728 PRS OCMCTP DESC C OURT BOROUGH LOW SHINE (PSV) INVOICE XXXXXX IN26060523 PO XXXXXXXXXX REF POXXXXXXXXXX LINE ITEM SEQ. 100 MATERIALIV0505035 NET W GT 2269.44 QTY4728 HS 64031920 PLANT 101 4 SHIP TO ID 0000010770 CUSTOMER PO XXXXXXX SBILL NO AND SBILL DATE 4493989 6262026 S HIPPER LOTUS FOOTWEAR ENTERPRISES PVT LTD (I NDIA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAL RELAY VESSEL BASLE EXPRESS 627E CONTAINE R SUMMARY TRHU4874997 MLIN3637388 40X 96 394CTN 26.690CBM 2664.790KGS BL TOTAL SU MMARY 394CTN 26.690CBM 2664.790KGS | |
| 2026-08-23 | MAEU274000873 | 663.16 kg | 640319 | 102 CTNS CONTAINING 612 PRS OCMCTP DESC W NIKE COURT VISION LO PRM REF. PO XXXXXXXXXX LINE ITEM SEQ. 00100 MATERIAL IQ6644 001 QTY 612 NET WGT 496.33 HS CODE 6403.1920 INVOICE FLU11AIN26060616 PO XXXXXXXXXX P LANT 1014 SHIP TO ID 0000830634 CUSTOMER PO 3850674K SBILL NO AND SBILL DATE 4574021 6 292026 SHIPPER LOTUS FOOTWEAR ENTERPRISES PR IVATE LTD (INDIA XXXXXXXXXXX 1 PLOT 3B SIPCO T INDL PARK MANGAL VIL MATHUR POST VEMBAKKA M THIRUVANNAMALAI DT TN631701 NO WOOD PAC KAGING MATERIAL RELAY VESSEL XXXXX EXPRESS 6 27E CONTAINER SUMMARY TRHU4874997 MLIN36 37388 40X96 102CTN 4.690CBM 663.340KGS BL TOTAL SUMMARY 102CTN 4.690CBM 663.340KG S | |
| 2026-08-23 | MAEU274012523 | 557.93 kg | 640319 | 56 CTNS CONTAINING 302 PRS DESC W NIKE ZOOM BELLA 6 INVOICE FLU21AIN26060530 PO XXXXXXXX 85 REF POXXXXXXXXXX LINE ITEM SEQ. 100 MATER IALDR5720106 NET WGT 232.54 QTY302 HS 64031 920 PLANT 1102 SBILL NO AND SBILL DATE 4493966 6262026 NO WOOD PACKAGING MATERIAL RELAY V ESSEL BASLE EXPRESS 627E CONTAINER SUMM 33 CTNS CONTAINING 354 PRS OCMCTP DESC NIKE COURT BOROUGH LOW 2 (GS) INVOICE XXXXXXXXXXX 60315 PO XXXXXXXXXX REF POXXXXXXXXXX LINE ITEM SEQ. 100 MATERIALBQ5448001 NET WGT 233.6 4 QTY354 HS 64031920 PLANT 1102 SBILL NO AND SBILL DATE 4319708 6202026 SHIPPER XXXXXXXXXXPLOT 3C SIPCOT INDL PARK MANGAL VIL MATHUR P ARY MRSU9584719 MLIN3637872 40X96 89CTN 6.09 0CBM 557.880KGS BL TOTAL SUMMARY 89CTN 6.090 CBM 557.880KGS OST VEMBAKKAM THIRUVANNAMALAI DT TN631701 TAMIL NADU631701 | |
| 2026-08-23 | MAEU272148829 | 1017.88 kg | 640319 | 178 CTNS CONTAINING 1048 PRS OCMCTP DESC W NIKE V5 RNR REF. PO XXXXXXXXXX LINE ITEM S EQ. 00100 MATERIAL HQ7901 112 QTY 1048 NET WGT 838.40 HS CODE 6403.1920 INVOICE FLU11AIN26060579 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000389907 CUSTOMER PO XXXXXXXX SBILL NO AND SBILL DATE 4537407 6272026 SH XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (INDIA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXERIAL RELAY VESSEL BASLE EXPRESS 627E CONTA INER SUMMARY CAAU4802359 MLIN3637382 40X96 178CTN 10.960CBM 1017.750KGS BL TOTAL SUMMARY 178CTN 10.960CBM 1017.750KGS | |
| 2026-08-23 | MAEU272149132 | 524.82 kg | 640319 | 94 CTNS CONTAINING 537 PRS OCMCTP DESC W N IKE V5 RNR REF. PO XXXXXXXXXX LINE ITEM SEQ . 00100 MATERIAL HQ7901 112 QTY 537 NET WGT 429.60 HS CODE 6403.1920 INVOICE FLU 11AIN26060580 PO XXXXXXXXXX PLANT 1014 SHI P TO ID 0000389908 CUSTOMER PO XXXXXXXX SBI LL NO AND SBILL DATE 4537414 6272026 SHIPPE R XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (IN DIA XXXXXXXXXXX 1 PLOT 3B SIPCOT INDL PARK M ANGAL VIL MATHUR POST VEMBAKKAM THIRUVANNAMA LAI DT TN631701 NO WOOD PACKAGING MATERIA L RELAY VESSEL BASLE EXPRESS 627E CONTAINER SUMMARY FFAU7400552 MLIN3637870 40X9 6 94CTN 5.740CBM 524.950KGS BL TOTAL SUMMAR Y 94CTN 5.740CBM 524.950KGS | |
| 2026-08-18 | MAEU272119425 | NIKE CANADA LTD | 4523.3 kg | 640319 | 65 CTNS CONTAINING 390 PRS OCMCTP DESC NIK E PRECISION 8 LOW INVOICE FLU21AIN26060020 PO XXXXXXXXXX REF PO LINE ITEM SEQ. 10 M ATERIALIH1104100 NET WGT 351.00 QTY390 H S 64031920 PLANT 1042 SBILL NO AND SBILL DA TE 3951065 682026 SHIPPER XXXXXXXXXXXXXXXXX 3C SIPCOT INDL PARK MANGAL VIL MATHUR POST 49 CTNS CONTAINING 294 PRS DESC NIKE PRECIS ION 8 MID INVOICE FLU21AIN26060140 PO XXXX 016228 REF PO LINE ITEM SEQ. 70 MATERIALI H1105009 NET WGT 264.60 QTY294 HS 640319 20 PLANT 1042 SBILL NO AND SBILL DATE 4007 557 6102026 360 CTNS CONTAINING 2160 PRS DESC W NIKE AI R ZOOM BELLA 7 INVOICE FLU21AIN26060143 PO XXXXXXXXXX REF PO LINE ITEM SEQ. 10 MATE RIALFZ1689013 NET WGT 1663.20 QTY2160 HS 64031920 PLANT 1042 SBILL NO AND SBILL DAT E 3946564 682026 278 CTNS CONTAINING 1652 PRS DESC NIKE V5 R NR INVOICE FLU21AIN26060142 PO XXXXXXXXXX REF PO LINE ITEM SEQ. 150 MATERIALHJ52280 09 NET WGT 1486.80 QTY1652 HS 64031920 PLANT 1042 SBILL NO AND SBILL DATE 3946511 682026 NO WOOD PACKAGING MATERIAL RELAY VESSEL XXXXXX SARNIA 630E CONTAINER SUMMARY VEMBAKKAM THIRUVANNAMALAI DT TN631701 MRSU9872422 MLIN2591503 40X96 752CT N 48.880CBM 4523.000KGS BL TOTAL SUMMARY 752CTN 48.880CBM 4523.000KGS |
| 2026-08-18 | MAEU272119416 | NIKE CANADA LTD | 155.13 kg | 981800 | 24 CTNS CONTAINING 144 PRS OCMCTP DESC NIK E PRECISION 8 MID INVOICE FLU21AIN26060147 PO XXXXXXXXXX REF PO LINE ITEM SEQ. 30 M ATERIALIH1105006 NET WGT 129.60 QTY144 H S 64031920 PLANT 1042 SHIP TO ID 0000367195 CUSTOMER PO XXXXXXXXXX SBILL NO AND SBILL DATE 3946516 682026 SHIPPER XXXXXXXXXXXXXXX O WOOD PACKAGING MATERIAL RELAY VESSEL XXXXX K SARNIA 630E CONTAINER SUMMARY MRSU98724 22 MLIN2591503 40X96 24CTN 1.790CBM 154 .950KGS BL TOTAL SUMMARY 24CTN 1.790CBM 1 54.950KGS |
| 2026-08-12 | ONEYMAAG17567400 | NIKE CANADA CORP | 5006.0 kg | 640319 | SHIPPER_DESCRIPTION (21 CTNS CONTAINING 126 PRS OCM-CTP FREIGHT AS ARRANGED XXXXXXXXXXXX #: FLU21AIN26060041 PO#: XXXXXXXXXX REF. PO#:XXXX ITEM SEQ. #: 180 MATERIAL:HJ5228-014 NE T WGT : 113.40 QTY:126 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3951067 6/8/2026 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ( SHIPPER_DESCRIPTION (2 CTNS CONTAINING 12 P RS DESC : NIKE PRECISION 8 MID INVOICE #: FLU21AIN26060045 PO#: XXXXXXXXXX REF. PO#: XXXX ITEM SEQ. #: 10 MATERIAL:IH1105-006 NET WGT :10.80 QTY:12 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3951114 6/8/2026) - HSCD_ DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (45 CTNS CONTAINING 250 PRS DESC : KOBE III LOW (GS) REF. PO#: XXXXX 13433 LINE ITEM SEQ. #: 00020 MATERIAL: IZ7934 600 QTY : 250 NET WGT : 149.81 HS CODE : 6403.1920 INVOICE #: FLU11AIN26060106 PLANT: 1042 SBILL NO AND SBILL DATE: 3907827 6/6/2026 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER_DESCRIPTION (16 CTNS CONTAINING 96 PRS DESC : WMNS NIKE AIR RIFT BR REF. PO#: 4510996089 LINE ITEM SEQ. #: 00030 MATERIAL: DN1338 004 QTY : 96 NET WGT : 43.02 HS CODE : 6403.1920 INVOICE #: FLU11AIN26050651 PLANT: 1042 SBILL NO AND SBILL DATE: 3907823 6/6/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (111 CTNS CONTAINING 66 6 PRS AIR FORCE 1 07 WB PO: XXXXXXXXXX MATER IAL: CJ9179-200 QTY: 666 INVOICE#: FFA11AIN26060042 FCI#: FA11AIN26060042 LINE ITEM NO: 00010 REFERENCE PO: NET WEIGHT: 697.07 HSN CODE: 6403.1920 PLANT: 1042 SBILL NO AND SBILL DATE: 4007677 6/10/2026 SHIPPER: XXXXXXX ENTERP SHIPPER_DESCRIPTION (40 CTNS CONTAINING 205 PRS AIR FORCE 1 07 WB PO: XXXXXXXXXX MATERI AL: CJ9179-200 QTY: 205 INVOICE#: FFA11AIN26060043 FCI#: FA11AIN26060043 LINE ITEM NO: 00070 REFERENCE PO: NET WEIGHT: 214.84 HSN CODE:6403.1920 PLANT: 1042 SBILL NO AND SBILL DAT E: 4008034 6/10/2026) - HSCD_DESCRIPTION (F SHIPPER_DESCRIPTION (15 CTNS CONTAINING 138 PRS DESC: FORCE 1 LOW LV8 WOLF LACE (PS) INV OICE #: FEW11AIN26060188 REF. PO #: XXXXXXXXX8 LINE ITEM SEQ #: 00230 MATERIAL: IQ2294-001NET WT: 52.08 QTY: 138 HS: 64031920 PLANT: 1 042 SBILL NO AND SBILL DATE: 4049305 6/11/2026 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER_DESCRIPTION (16 CTNS CONTAINING 174 PRS DESC: FORCE 1 LOW LACE JES (PS) INVOICE #: FEW11AIN26060189 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00120 MATERIAL: IR0596-102 NET WT: 66.24 QTY: 174 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3975737 6/9/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (21 CTNS CONTAINING 126 PRS DESC : W NIKE COURT VISION LO PRM INVOIC E#: FEW21AIN26060038 PO#: XXXXXXXXXX LINE ITEM SEQ. #: 00130 MATERIAL: IM7647 101 NET WGT : 86.40 QTY: 126 HS: 64029990 PLANT: 1042 SBILL NO AND SBILL DATE: 4044846 6/11/2026 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (INDIA SHIPPER_DESCRIPTION (9 CTNS CONTAINING 96 P RS DESC: FORCE 1 LOW MOM&ME LACE (PS) INVOICE#: FEW11AIN26060183 REF. PO #: XXXXXXXXXX LI NE ITEM SEQ #: 00100 MATERIAL: IZ1996-600 NETWT: 36.48 QTY: 96 HS: 64031920 PLANT: 1042 S BILL NO AND SBILL DATE: 4047334 6/11/2026 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (IND SHIPPER_DESCRIPTION (2 CTNS CONTAINING 12 P RS DESC: FORCE 1 LOW MOM&ME LACE (TD) INVOICE#: FEW11AIN26060184 REF. PO #: XXXXXXXXXX LI NE ITEM SEQ #: 00110 MATERIAL: IZ1997-600 NETWT: 1.38 QTY: 12 HS: 64031920 PLANT: 1042 SB ILL NO AND SBILL DATE: 4047314 6/11/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (15 CTNS CONTAINING 156 PRS DESC: FORCE 1 LOW KI CAMO LACE (TD) INVO ICE #: FEW11AIN26060186 REF. PO #: XXXXXXXXXXLINE ITEM SEQ #: 00010 MATERIAL: IZ1992-900 NET WT: 27.84 QTY: 156 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4059802 6/11/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (9 CTNS CONTAINING 96 P RS DESC: FORCE 1 LOW TIGER LACE (PS) INVOICE #: FEW11AIN26060180 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00120 MATERIAL: IZ2003-045 NET WT: 36.48 QTY: 96 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4049276 6/11/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (16 CTNS CONTAINING 174 PRS DESC: FORCE 1 LOW LACE JES (PS) INVOICE #: FEW11AIN26060179 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00110 MATERIAL: IR0596-102 NET WT: 66.24 QTY: 174 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3975722 6/9/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (11 CTNS CONTAINING 102 PRS DESC: FORCE 1 LOW KI CAMO LACE (TD) INVO ICE #: FEW11AIN26060182 REF. PO #: XXXXXXXXXXLINE ITEM SEQ #: 00060 MATERIAL: IZ1992-900 NET WT: 18.06 QTY: 102 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4059749 6/11/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (1 CTNS CONTAINING 6 PR S DESC: FORCE 1 LOW LACE (PS) INVOICE #: XXXX1AIN26060187 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00010 MATERIAL: IF1673-100 NET WT: 2.34 QTY: 6 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3975708 6/9/2026) - HSCD_DESCR IPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (1 CTNS CONTAINING 6 PR S DESC: FORCE 1 LOW KI CAMO LACE (PS) INVOICE#: FEW11AIN26060185 REF. PO #: XXXXXXXXXX LI NE ITEM SEQ #: 00010 MATERIAL: IZ1993-900 NETWT: 2.34 QTY: 6 HS: 64031920 PLANT: 1042 SBI LL NO AND SBILL DATE: 4047089 6/11/2026) - H SCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (9 CTNS CONTAINING 102 PRS DESC: FORCE 1 LOW LACE JES (PS) INVOICE #: FEW11AIN26060169 REF. PO #: XXXXXXXXXX LINEITEM SEQ #: 00130 MATERIAL: IR0596-102 NET W T: 38.94 QTY: 102 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3975723 6/9/2026) - H SCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (11 CTNS CONTAINING 96 PRS DESC: TEAM HUSTLE D 12 SE (PS) INVOICE #:FEW11AIN26060170 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00250 MATERIAL: IQ6544-100 NET WT: 42.48 QTY: 96 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3975712 6/9/2026) - HSC D_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (11 CTNS CONTAINING 96 PRS DESC: TEAM HUSTLE D 12 SE (PS) INVOICE #:FEW11AIN26060181 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00240 MATERIAL: IQ6544-100 NET WT: 42.48 QTY: 96 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3989894 6/9/2026) - HSC D_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (10 CTNS CONTAINING 83 PRS DESC: TEAM HUSTLE D 12 (PS) INVOICE #: FEW11AIN26060171 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00010 MATERIAL: HF6280-002 NET WT: 35.79 QTY: 83 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3975719 6/9/2026) - HSCD_D ESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (11 CTNS CONTAINING 96 PRS DESC: FORCE 1 LOW TIGER LACE (TD) INVOICE#: FEW11AIN26060177 REF. PO #: XXXXXXXXXX LI NE ITEM SEQ #: 00140 MATERIAL: IZ2005-045 NETWT: 17.16 QTY: 96 HS: 64031920 PLANT: 1042 S BILL NO AND SBILL DATE: 4007901 6/10/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (15 CTNS CONTAINING 138 PRS DESC: FORCE 1 LOW LV8 WOLF LACE (PS) INV OICE #: FEW11AIN26060178 REF. PO #: XXXXXXXXX8 LINE ITEM SEQ #: 00220 MATERIAL: IQ2294-001NET WT: 52.08 QTY: 138 HS: 64031920 PLANT: 1 042 SBILL NO AND SBILL DATE: 4047051 6/11/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER SHIPPER_DESCRIPTION (21 CTNS CONTAINING 126 PRS DESC : NIKE V5 RNR INVOICE #: XXXXXXXXXX 060111 PO#: XXXXXXXXXX REF PO#: XXXX ITEM SEQ. #: 160 MATERIAL:HJ5228-014 NET WGT : 113.40QTY:126 HS: 64031920 PLANT: 1042 SBILL NO AN D SBILL DATE: 3951064 6/8/2026 SHIPPER: XXXXXUNIT 2 PLOT 3C SIPCOT INDL PARK MANGAL VIL, M SHIPPER_DESCRIPTION (65 CTNS CONTAINING 390 PRS DESC : NIKE PRECISION 8 LOW INVOICE #: F LU21AIN26060021 PO#: XXXXXXXXXX REF PO#: XXXXITEM SEQ. #: 20 MATERIAL:IH1104-100 NET WGT : 351.00 QTY:390 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 3951069 6/8/2026) - HS CD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (90 CTNS CONTAINING 517 PRS DESC : NIKE V5 RNR INVOICE #: XXXXXXXXXX 060107 PO#: XXXXXXXXXX REF PO#: XXXX ITEM SEQ. #: 140 MATERIAL:HJ5228-009 NET WGT : 465.30QTY:517 HS: 64031920 PLANT: 1042 SBILL NO AN D SBILL DATE: 3951049 6/8/2026) - HSCD_DESCR IPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (26 CTNS CONTAINING 156 PRS DESC: W NIKE COURT VISION LO LX INVOICE #: FEW11AIN26060175 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00150 MATERIAL: IU7630-200 NET WT: 100.86 QTY: 156 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4047180 6/11/2026 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (IN SHIPPER_DESCRIPTION (26 CTNS CONTAINING 156 PRS DESC: W NIKE COURT VISION LO LX INVOICE #: FEW11AIN26060172 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00140 MATERIAL: IU7630-200 NET WT: 100.86 QTY: 156 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4047152 6/11/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (49 CTNS CONTAINING 294 PRS DESC : NIKE PRECISION 8 MID INVOICE #: F LU21AIN26060138 PO#: XXXXXXXXXX REF PO#: XXXXITEM SEQ. #: 80 MATERIAL:IH1105-009 NET WGT : 264.60 QTY:294 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4021816 6/10/2026 SHIPPER: LOTUS FOOTWEAR ENTERPRISES PVT LTD (INDIA SHIPPER_DESCRIPTION (50 CTNS CONTAINING 300 PRS DESC : NIKE PRECISION 8 MID INVOICE #: F LU21AIN26060139 PO#: XXXXXXXXXX REF PO#: XXXXITEM SEQ. #: 100 MATERIAL:IH1105-601 NET WGT : 270.00 QTY:300 HS: 64031920 PLANT: 1042 SB ILL NO AND SBILL DATE: 4078828 6/12/2026) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (50 CTNS CONTAINING 300 PRS DESC : NIKE PRECISION 8 MID INVOICE #: F LU21AIN26060141 PO#: XXXXXXXXXX REF PO#: XXXXITEM SEQ. #: 90 MATERIAL:IH1105-601 NET WGT : 270.00 QTY:300 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4078822 6/12/2026) - H SCD_DESCRIPTION (FOOTWEAR, OF LEATHER) SHIPPER_DESCRIPTION (11 CTNS CONTAINING 102 PRS DESC: FORCE 1 LOW KI CAMO LACE (TD) INVO ICE #: FEW11AIN26060291 REF. PO #: XXXXXXXXXXLINE ITEM SEQ #: 00070 MATERIAL: IZ1992-900 NET WT: 18.06 QTY: 102 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4059769 6/11/2026SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER_DESCRIPTION (13 CTNS CONTAINING 132 PRS DESC: FORCE 1 LOW MOM&ME LACE (PS) INVOI CE #: FEW11AIN26060174 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00010 MATERIAL: IZ1996-600 NET WT: 50.70 QTY: 132 HS: 64031920 PLANT: 1042 SBILL NO AND SBILL DATE: 4047929 6/11/2026 SH> MATHUR POST VEMBAKKAM# NP> XXXXXXXXXXXX XXXXX BRANCH)-UNIT 2 PLOT 3C SIPCOT INDL PARKMANGAL VIL, MATHUR POST VEMBAKKAM XXXXXXXXXX TWEAR, OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE PARK MANGAL VIL, MATHUR POST VEMBAKKAM THIRUVANNAMALAI DT TN-631701) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE RISES COMPANY LIMITED (INDIA BRANCH) -UNIT 1 PLOT NO.G-1B, SIPCOT INDUSTRIAL PARK,BARGUR SEZ AREA OLAIPATTI VILLAGE SALAMARATHUPATTI PT,) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER ) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE OOTWEAR, OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE (INDIA XXXXXXXXXXXXXXXXXX NO.3D,SIPCOT IND P ARK,MANGAL VIL,MATHUR(P),VEMBAKKA M(TK),THIRUVANNAMALAI DT TN-631701) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE XXXXXXXXXXXX 2,PLOT NO.3E, SIPCOT INDUSTRIAL PARK,MANGAL VILLAGE, MATHUR POST, VEMBAKKAM TALUK,) - HSCD_DESCRIPTION (FOOTWEAR, OF LE ATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IA BRANCH)-UNIT1,PLOT NO.3D,SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMBAKKA M(TK),THIRUVANNAMALAI DT TN-631701) - HSCD_DESCRIPTION (FOO TWEAR, OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE ) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE ATHUR POST VEMBAKKAM THIRUVANNAMALAI DT TN-631701) - HSCD_DESCRIPTION (FOOTWEAR, OF LEAT HER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE DIA XXXXXXXXXXXXXXXXXX NO.3D,SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMBAKKA M(TK),THIRUVANNAMALAI DT TN-631701) - HSCD_DESCRIPTION (FO OTWEAR, OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE BRANCH)-UNIT 2 PLOT 3C SIPCOT INDL PARK MANG AL VIL, MATHUR POST VEMBAKKAM THIRUVANNAMALAIDT TN-631701) - HSCD_DESCRIPTION (FOOTWEAR , OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE (INDIA XXXXXXXXXXXXXXXXXX NO.3D,SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMBAKKA M(TK),THIRUVANNAMALAI DT TN-631701) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE ) - HSCD_DESCRIPTION (FOOTWEAR, OF LEATHER) 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 SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE |
| 2026-08-09 | MAEU272696294 | 1203.85 kg | 640319 | 166 CTNS CONTAINING 996 PRS OCMCTP DESC NI KE COURT VISION LO NN REF. PO XXXXXXXXXX LI NE ITEM SEQ. 00100 MATERIAL DH2987 101 QTY 996 NET WGT 910.43 HS CODE 6403.1920 INVOICE FLU11AIN26060413 PO XXXXXXXXXX PLA NT 1014 SHIP TO ID 0000254171 CUSTOMER PO 5 0 | |
| 2026-08-09 | MAEU272695971 | 3201.51 kg | 640319 | 500 CTNS CONTAINING 3000 PRS OCMCTP DESC N IKE PRECISION 8 MID INVOICE XXXXXXXXXXXXXXX 5 PO XXXXXXXXXX REF. PO 6205308812 LINE IT EM SEQ. 100 MATERIALIH1105002 NET WGT 27 00.00 QTY3000 HS 64031920 PLANT 1014 SHIP TO ID 0000035070 CUSTOMER PO XXXXXXX SBILL | |
| 2026-08-09 | MAEU272696290 | 682.21 kg | 640319 | 97 CTNS CONTAINING 582 PRS OCMCTP DESC NIK E COURT VISION V2 NBK WNTR REF. PO XXXXXXXXX 1 LINE ITEM SEQ. 00100 MATERIAL IQ7490 600 QTY 582 NET WGT 515.69 HS CODE 6403.1 920 INVOICE FLU11AIN26060485 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000830624 CUSTOMER P | |
| 2026-08-09 | MAEU272695974 | 228.16 kg | 640319 | 35 CTNS CONTAINING 400 PRS OCMCTP DESC COU RT BOROUGH LOW ALIEN (PS) INVOICE XXXXXXXXX 6060405 PO XXXXXXXXXX REF POXXXXXXXXXX LIN E ITEM SEQ. 200 MATERIALIQ6528100 NET WGT 192.00 QTY400 HS 64031920 PLANT 1014 SH IP TO ID 0000505121 CUSTOMER PO XXXXXXXX SB | |
| 2026-08-09 | MAEU272696296 | 2705.27 kg | 640319 | 400 CTNS CONTAINING 4800 PRS OCMCTP DESC C OURT BOROUGH LOW SHINE (PSV) INVOICE XXXXXX IN26060426 PO XXXXXXXXXX REF POXXXXXXXXXX LINE ITEM SEQ. 100 MATERIALIV0505035 NET W GT 2304.00 QTY4800 HS 64031920 PLANT 101 4 SHIP TO ID 0000525593 CUSTOMER PO XXXXXX | |
| 2026-08-09 | MAEU272889592 | 464.94 kg | 640319 | 66 CTNS CONTAINING 396 PRS OCMCTP DESC NIK E COURT VISION V2 NBK WNTR REF. PO XXXXXXXXX 3 LINE ITEM SEQ. 00100 MATERIAL IQ7490 600 QTY 396 NET WGT 350.80 HS CODE 6403.1 920 INVOICE FLU11AIN26060478 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000830634 CUSTOMER P | |
| 2026-08-09 | MAEU272889607 | 218.64 kg | 640319 | 52 CTNS CONTAINING 293 PRS OCMCTP DESC WMN S NIKE AIR RIFT REF. PO XXXXXXXXXX LINE ITE M SEQ. 00400 MATERIAL IO4884 002 QTY 293 NET WGT 130.52 HS CODE 6403.1920 INVOICE FLU11AIN26060443 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000827911 CUSTOMER PO XXXXXXXX 2 | |
| 2026-08-09 | MAEU272889594 | 216.37 kg | 640319 | 33 CTNS CONTAINING 198 PRS OCMCTP DESC W N IKE COURT VISION LO PRM REF. PO XXXXXXXXXX LINE ITEM SEQ. 00500 MATERIAL IQ6644 001 Q TY 198 NET WGT 162.29 HS CODE 6403.1920 INVOICE FLU11AIN26060449 PO XXXXXXXXXX P LANT 1014 SHIP TO ID 0000526029 CUSTOMER PO X | |
| 2026-08-09 | MAEU271712486 | 579.7 kg | 640319 | 94 CTNS CONTAINING 505 PRS OCMCTP DESC NIK E AIR MAX IMPACT 4 REF. PO XXXXXXXXXX LINE ITEM SEQ. 00100 MATERIAL DM1124 100 QTY 505 NET WGT 400.53 HS CODE 6403.1920 INV OICE FLU11AIN26060484 PO XXXXXXXXXX PLANT 1102 SBILL NO AND SBILL DATE 4323925 620202 6 | |
| 2026-08-07 | MAEU272540735 | 367.42 kg | 640319 | 36 CTNS CONTAINING 432 PRS OCMCTP DESC KOB E III LOW (GS) REF. PO 6205304605 LINE ITEM SEQ. 00100 MATERIAL IZ7934 900 QTY 432 NET WGT 256.75 HS CODE 6403.1920 INVOICE FLU11AIN26060165 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000458420 CUSTOMER PO XXXXXXXX 1 S | |
| 2026-08-07 | MAEU272524369 | 163.75 kg | 640319 | 32 CTNS CONTAINING 192 PRS OCMCTP DESC KOB E III LOW (GS) REF. PO XXXXXXXXXX LINE ITEM SEQ. 00400 MATERIAL IW2220 100 QTY 192 NET WGT 97.92 HS CODE 6403.1920 INVOICE FLU11AIN26050067 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000086122 CUSTOMER PO XXXXXXXXX SBI | |
| 2026-08-07 | MAEU272540667 | 200.49 kg | 640319 | 35 CTNS CONTAINING 210 PRS OCMCTP DESC KOB E III LOW (GS) REF. PO XXXXXXXXXX LINE ITEM SEQ. 00500 MATERIAL IW2220 100 QTY 210 NET WGT 125.57 HS CODE 6403.1920 INVOICE FLU11AIN26050068 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000086122 CUSTOMER PO XXXXXXXX 3 S | |
| 2026-08-07 | MAEU272540703 | 388.28 kg | 640319 | 67 CTNS CONTAINING 402 PRS OCMCTP DESC KOB E III LOW (GS) REF. PO XXXXXXXXXX LINE ITEM SEQ. 00100 MATERIAL IW2220 100 QTY 402 NET WGT 244.09 HS CODE 6403.1920 INVOICE FLU11AIN26060112 PO XXXXXXXXXX PLANT 1014 SHIP TO ID 0000034782 CUSTOMER PO XXXXXXXX 6 S | |
| 2026-07-20 | MAEU271927826 | 159.21 kg | 640319 | 63 CTNS CONTAINING 98 PRS OCMCTP DESC FORC E 1 LOW EASYON CH (PS)FORCE 1 LOW EASYON LIL (PS)NIKE PRECISION 8 LOWNIKE PRECISION 8 MI D INVOICE FLU21ABG26050002 PO XXXXXXXXXXX 50118268625011832392501182598250118 25982501 182691250118269125011826912501182691 | |
| 2024-06-21 | BANQ1059773022 | NIKE CANADA CORP | 634.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2024-05-28 | BANQ1059478900 | NIKE CANADA CORP | 53.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2024-05-18 | BANQ1059454424 | NIKE CANADA CORP | 606.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2024-05-18 | BANQ1059320000 | NIKE CANADA CORP | 802.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2024-05-06 | BANQ1058914730 | NIKE CANADA CORP | 232.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2024-05-06 | BANQ1058919940 | NIKE CANADA CORP | 248.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2024-04-28 | BANQ1058908292 | NIKE CANADA CORP | 667.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2024-04-28 | BANQ1058914493 | NIKE CANADA CORP | 1733.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2024-03-31 | BANQ1058688294 | NIKE CANADA CORP | 255.0 kg | 640411 | SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS PO |
| 2022-05-21 | MAEU217494346 | NIKE DE MEXICO S DE R L DE C V | 2876.28 kg | 640419 | FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL DESC : W NIKE COU RT VISION LO NN INVOICE #: F LU21AIN22030440 PO#: 4508392 601 REF. PO#: LINE ITEM SE Q. #: 00020 STYLE: DH3158 10 DESC : W NIKE COURT VISION LO NN INVOICE #: FLU21AIN220304 43 PO#: 4508392601 REF. PO #: LINE ITEM SEQ. #: 00030 STYLE: DH3158 103 PLANT: 10 98 SHIP TO ID#: 0000330976 CUST PO#:4500028080 SBILL N 3 PLANT: 1098 SHIP TO ID#: 0000330976 CUSTOMER PO#: 45 00028081 SBILL NO SBILL DATE 4004654 3/23/2022 SHIPPER : LOTUS FOOTWEAR ENTERPRISES L TD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGA L VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 O SBILL DATE 4004490 3/21/20 22 CONTAINER SUMMARY - ------------------------------ ---- HASU1078951 IN4469636 20X8 6 400CTN 23.240CB M 2876.960KGS B/L TOTAL SUMM ARY ------------------------ ----------- 400CTN 23.240CBM 2876.960KGS |
| 2021-07-13 | MAEU210692983 | NIKE USA INC | 2183.18 kg | 292429 | -MATHUR POST,VEMBAKKAM TALUK TIRUVANNAMALAI DISTRICT 63170 1 O/B FENG TAY ENTERPRISES C O., LTD FREIGHT AS ARRANGED FOOTWEAR DESC : BLAZER LOW 77 VNTG MENS REFERENCE PO# 4507703761 STYLE: DA6364 10 DESC : MENS NIKE COURT VISION LO REF. PO#: 4507703587 LI NE ITEM SEQ. #: 00010 STYLE: CD5463 101 INVOICE #: FLU11 AIN21040614 PO#: 5803533021 PLANT: 1014 SHIP TO ID#: 0 000350913 CUSTOMER PO#: 5240 DESC : MENS NIKE COURT VISION LO REF. PO#: 4507703587 LI NE ITEM SEQ. #: 00020 STYLE: CD5463 101 INVOICE #: FLU11 AIN21040615 PO#: 5803533021 PLANT: 1014 SHIP TO ID#: 0 000350913 CUSTOMER PO#: 5240 1 INVOICE #: FEW11AIN2104009 7 LINE ITEM SEQ. #: 00010 PO#: 5803532864 PLANT: 1014 SHIP TO ID#: 0000350913 C USTOMER PO#: 524039352 SBILL NO SBILL DATE 4005833 4/23/ 2021 SHIPPER: EAST WIND FOOT WEAR COMPANY LIMITED (INDIA BRANCH)-UNIT 1,PLOT NO.3D,SIPC O PARK,MANGAL VILLAGE, MATHU R POST,VEMBA TIRUVANNAMALAI DISTRICT. TAMILNADU, PI 38594 SBILL NO SBILL DATE 4005992 4/24/2021 SHIPPER: L OTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH) UNIT-1 NO.3B, SIPCOT IND MANGAL VILLAGE, M ATHUR POST,VEMBAKKAM TIRUVAN NAMALAI DISTRICT 631701 38585 SBILL NO SBILL DATE 4005981 4/24/2021 CONTAI NER SUMMARY ---------------- ------------------- MRKU2847 765 IN3912468 40X9 6 218CTN 20.450CBM 2184.120KGS B/L TOTAL SUMMARY --------- -------------------------- 2 18CTN 20.450CBM 2184.120KGS |