| 2022-09-20 |
ONEYMAAC23110906 |
NIKE USA INC |
2729.0 kg |
640411
|
MENS COURT VISION MID NN |
| 2022-08-26 |
AMAW148112005997 |
NIKE USA INC |
5751.0 kg |
845320
|
FOOTWEAR |
| 2022-08-15 |
EGLV101200084131 |
NIKE USA INC |
1023.0 kg |
640319
|
FOOTWEAR @NADU - 631701 FREIGHT AS ARRANGED FOOTWEAR DESC WOMENS W NIKE AIR MAX SYSTM REF. PO# 4508514232 LINE ITEM SEQ. # 00010 STYLE DM9538 001 INVOICE # FLU11AIN22060288 PO# 5804039032 PLANT 1014 SHIP TO ID# 0000396723 CUSTOMER PO# 711410 SBILL NO SBILL DATE 4009337 6/13/2022 SHIPPER LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-631701 |
| 2022-08-09 |
AMAW148112006536 |
NIKE USA INC |
6079.0 kg |
845320
|
FOOTWEAR |
| 2022-08-09 |
AMAW148112006539 |
NIKE USA INC |
5300.0 kg |
845320
|
FOOTWEAR |
| 2022-08-09 |
AMAW148112006541 |
NIKE USA INC |
6343.0 kg |
845320
|
FOOTWEAR |
| 2022-08-02 |
AMAW148112005977 |
NIKE USA INC |
6279.0 kg |
845320
|
FOOTWEAR |
| 2022-08-02 |
AMAW148112005982 |
NIKE USA INC |
6401.0 kg |
845320
|
FOOTWEAR |
| 2022-08-02 |
AMAW148112005912 |
NIKE USA INC |
6035.0 kg |
845320
|
FOOTWEAR |
| 2021-10-01 |
CMDUAIS0336778I |
NIKE USA INC |
4696.0 kg |
551342
|
FREIGHT AS ARRANGED DESC : GRD SCHOOL UNSX TEAM HUSTLE D 10 (GS) REF. PO : 4507844069 LINE ITEM SEQ. : 00010 STYLE: CW6735 004 INVOICE : FLU11AIN21070129 PO : 5803630819 PLANT: 1014 SHIP TO ID : 0000212340 CUSTOMER PO : 691835 SBILL NO SBILL DATE 4009369 7/13/2021 TOTAL PKGS 86 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0336 |
| 2021-10-01 |
CMDUAIS0336778L |
NIKE USA INC |
4558.0 kg |
170290
|
FREIGHT AS ARRANGED DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE : FLU21AIN21060293 PO : 5803631531 REF. PO : 4507846428 LINE ITEM SEQ. : 00010 STYLE: BQ5453 100 PLANT: 1014 SHIP TO ID : 0000396994 CUSTOMER PO : 571082 SBILL NO SBILL DATE 4009045 7/7/2021 TOTAL PKGS 86 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0336AIS0336778L,AIS0336778O |
| 2021-10-01 |
CMDUAIS0336778M |
NIKE USA INC |
4371.0 kg |
293399
|
FREIGHT AS ARRANGED DESC : GRD SCHOOL UNSX TEAM HUSTLE D 10 (GS) REF. PO : 4507844078 LINE ITEM SEQ. : 00010 STYLE: CW6735 004 INVOICE : FLU11AIN21070130 PO : 5803631212 PLANT: 1014 SHIP TO ID : 0000467867 CUSTOMER PO : 11734163 SBILL NO SBILL DATE 4009409 7/14/2021 TOTAL PKGS 53 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0336AIS0336778L,AIS0336778M,AIS0336778O |
| 2021-08-19 |
MAEU211763112 |
NIKE USA INC |
176.0 kg |
293499
|
-TIRUVANNAMALAI DISTRICT,TAMIL NADU-631701 FREIGHT AS AR RANGED DESC : NIKE COURT VIS ION LO INVOICE #: FLU21AIN21 060226 PO#: 5803593964 REF . PO#: 4507787397 LINE ITEM SEQ. #: 00010 STYLE: DM7588 100 CUSTOMER PO#: 571825 P LANT: 1014 SHIP TO ID#: 0000 428644 SBILL NO SBILL DATE 4008200 6/21/2021 CONTA INER SUMMARY --------------- -------------------- PONU022 0314 IN3917396 20X8 6 40CTN 2.380CBM 176.320KGS B /L TOTAL SUMMARY ----------- ------------------------ 40C TN 2.380CBM 176.320KGS |
| 2021-08-19 |
MAEU211763100 |
NIKE USA INC |
4824.49 kg |
292222
|
-TIRUVANNAMALAI DISTRICT,TAMIL NADU-631701 FREIGHT AS AR RANGED DESC : NIKE COURT VIS ION LO INVOICE #: FLU21AIN21 060222 PO#: 5803593963 REF . PO#: 4507787396 LINE ITEM SEQ. #: 00060 STYLE: DM7588 DESC : NIKE COURT VISION LO INVOICE #: FLU21AIN21060224 PO#: 5803593963 REF. PO#: 45 07787396 LINE ITEM SEQ. #: 0 0080 STYLE: DM7588 100 CUS TOMER PO#: 571479 PLANT: 101 4 SHIP TO ID#: 0000428643 DESC : NIKE COURT VISION LO INVOICE #: FLU21AIN21060225 PO#: 5803593963 REF. PO#: 45 07787396 LINE ITEM SEQ. #: 0 0090 STYLE: DM7588 100 CUS TOMER PO#: 571479 PLANT: 101 4 SHIP TO ID#: 0000428643 100 CUSTOMER PO#: 571479 P LANT: 1014 SHIP TO ID#: 0000 428643 SBILL NO SBILL DATE 4008185 6/19/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LIM ITED (INDIA BRANCH) UNIT-II PLOT NO.3C UNIT-II SIPCOT IN DUSTRIAL PARK MANGAL VILLAGE , MATHUR POST,VEMBAKKAM TALUK, SBILL NO SBILL DATE 4008201 6/21/2021 SBILL NO SBILL DATE 4008202 6/21/2021 CONTAINER SUMM ARY ------------------------ ----------- MSKU9562874 IN3 917382 40X9 6 501CTN 6 0.750CBM 4825.170KGS B/L TOT AL SUMMARY ----------------- ------------------ 501CTN 60 .750CBM 4825.170KGS |
| 2021-08-19 |
MAEU211763120 |
NIKE USA INC |
1922.81 kg |
290719
|
-TIRUVANNAMALAI DISTRICT,TAMIL NADU-631701 FREIGHT AS AR RANGED DESC : WMNS NIKE COUR T VISION LOW INVOICE #: FLU2 1AIN21060111 PO#: 5803596423 REF. PO#: 4507786831 LINE ITEM SEQ. #: 00030 STYLE: D DESC : COURT BOROUGH MID 2 (TD V) INVOICE #: FLU21AIN210503 76 PO#: 5803593953 REF. PO #: 4507787434 LINE ITEM SEQ. #: 00010 STYLE: CD7784 110 CUSTOMER PO#: 571091 PLANT : 1014 SHIP TO ID#: 00004286 DESC : COURT BOROUGH MID 2 (TD V) INVOICE #: FLU21AIN210503 77 PO#: 5803593953 REF. PO #: 4507787434 LINE ITEM SEQ. #: 00020 STYLE: CD7784 110 CUSTOMER PO#: 571091 PLANT : 1014 SHIP TO ID#: 00004286 M8079 100 CUSTOMER PO#: 5726 51 PLANT: 1014 SHIP TO ID# : 0000428643 SBILL NO SBILL DATE 4008142 6/18/2021 SHI PPER: LOTUS FOOTWEAR ENTERPRIS ES LIMITED (INDIA BRANCH) UN IT-II PLOT NO.3C UNIT-II SIP COT INDUSTRIAL PARK MANGAL V ILLAGE, MATHUR POST,VEMBAKKAM TALUK, 43 SBILL NO SBILL DATE 400 8238 6/21/2021 43 SBILL NO SBILL DATE 400 8240 6/21/2021 CONTAINER SUMMARY ------------------- ---------------- PONU0220314 IN3917396 20X8 6 415 CTN 18.800CBM 1923.280KGS B/ L TOTAL SUMMARY ------------ ----------------------- 415C TN 18.800CBM 1923.280KGS |
| 2021-08-17 |
HLCUEUR210618501 |
NIKE USA INC |
1700.0 kg |
999995
|
WMNS NIKE COURT VISION LOW XTAMIL NADU-631701 DESC WMNS NIKE COURT VISION LOW INVOICE FLU21AIN21060107 PO 5803596421 REF. PO 4507786829 LINE ITEM SEQ. 00010 STYLE DM8079 100 PLANT 1014 SHIP TO ID 0000289884 CUSTOMER PO 2294643 SBILL NO SBILL DATE 4007796 6/9/2021 |
| 2021-08-17 |
HLCUEUR2106CADN5 |
NIKE USA INC |
701.0 kg |
846792
|
FORCE 1 LE (PS)S XTAMIL NADU-631701 FREIGHT AS ARRANGED DESC FORCE 1 LE (PS) INVOICE FLU21AIN21050347 PO 5803624529 REF. PO 4507827833 LINE ITEM SEQ. 00080 STYLE DH2925 111 PLANT 1014 SHIP TO ID 0000191314 CUSTOMER PO 0002654-16 SBILL NO SBILL DATE 4007880 6/11/2021 |
| 2021-08-17 |
HLCUEUR2106CADM4 |
NIKE USA INC |
701.0 kg |
846792
|
FORCE 1 LE (PS) XTAMIL NADU-631701 FREIGHT AS ARRANGED DESC FORCE 1 LE (PS) INVOICE FLU21AIN21050346 PO 5803624529 REF. PO 4507827833 LINE ITEM SEQ. 00070 STYLE DH2925 111 PLANT 1014 SHIP TO ID 0000333631 CUSTOMER PO 0002653-16 SBILL NO SBILL DATE 4007855 6/10/2021 |
| 2021-08-17 |
HLCUEUR2106CADF7 |
NIKE USA INC |
3432.0 kg |
293420
|
NIKE COURT XTAMIL NADU-631701 DESC NIKE COURT BOROUGH LOW 2 (TDV) INVOICE FLU21AIN21060140 PO 5803612471 REF. PO 4507816820 COURT BOROUGH MID 2 (TDV) DESC COURT BOROUGH MID 2 (TDV) INVOICE FLU21AIN21060122 PO 5803593947 REF. PO 4507787428 LINE ITEM SEQ. 00010 STYLE DM8874 001 ADULT UNISEX NIKE FLY DESC ADULT UNISEX NIKE FLY.BY MID 2 REF. PO 4507815129 LINE ITEM SEQ. 00010 STYLE CU3503 004 INVOICE FLU11AIN21060211 COURT BOROUGH MID 2 (TDV) DESC COURT BOROUGH MID 2 (TDV) INVOICE FLU21AIN21050382 PO 5803593947 REF. PO 4507787428 LINE ITEM SEQ. 00020 STYLE DM8874 001 LINE ITEM SEQ. 00010 STYLE BQ5453 100 PLANT 1014 SHIP TO ID 0000289884 CUSTOMER PO 2297270 SBILL NO SBILL DATE 4007854 6/10/2021 SHIPPER LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM PLANT 1014 SHIP TO ID 0000289884 CUSTOMER PO 2297140 SBILL NO SBILL DATE 4007972 6/14/2021 PO 5803613515 PLANT 1014 SHIP TO ID 0000289884 CUSTOMER PO 2294838 SBILL NO SBILL DATE 4007927 6/14/2021 SHIPPER LOTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH) UNIT-1 NO.3B,SIPCOT IND MANGAL VILLAGE, MATHUR POST, VEMBAKKAM TIRUVANNAMALAI DISTRICT 631701 PLANT 1014 SHIP TO ID 0000289884 CUSTOMER PO 2297141 SBILL NO SBILL DATE 4007961 6/14/2021 SHIPPER LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM |
| 2021-08-12 |
MAEU211287007 |
NIKE USA INC |
2708.9 kg |
293499
|
-TALUK, TIRUVANNAMALAI DISTRIC T, TAMIL NADU-631701 FREIG HT AS ARRANGED BOYS GRADE SC HL COURT BOROUGH LOW 2 SE (GS) PO#: 4507704252 MATERIAL# : DM8096-100 REFERENCE PO#: 5803535271 INVOICE#: FFA11AI DESC : COURT BOROUGH MID 2 (PS V) INVOICE #: FLU21AIN210502 83 PO#: 5803568387 REF. PO #: 4507748833 LINE ITEM SEQ. #: 00010 STYLE: DM8873 001 CUSTOMER PO#: 200628051 PL ANT: 1014 SHIP TO ID#: 00002 DESC : COURT BOROUGH MID 2 (PS V) INVOICE #: FLU21AIN210502 84 PO#: 5803568387 REF. PO #: 4507748833 LINE ITEM SEQ. #: 00020 STYLE: DM8873 001 CUSTOMER PO#: 200628040 PL ANT: 1014 SHIP TO ID#: 00002 BOYS TODDLER COURT BOROUGH LOW 2 (TDV) PO#: 4507786801 M ATERIAL#: BQ5453-100 REFEREN CE PO#: 5803596266 INVOICE#: FFA11AIN21050191 PO LINE IT EM#: 00020 CUSTOMER PO#: 200 628146 PLANT: 1014 SHIP TO N21050128 PO LINE ITEM#: 000 30 CUSTOMER PO#: 200628061 PLANT: 1014 SHIP TO ID#: 00 00227483 SBILL NO SBILL DATE 4002580 6/1/2021 SHIPPER: FAIRWAY ENTERPRISES COMPANY L IMITED (INDIA BRANCH)-UNIT 1 ,(HEAD OFFICE ORI INCORPORAT ED IN BRITISH VIRGIN ISLAND PLOT NO. G-1B, SIPCOT INDUSTRI AL COMPL 27483 SBILL NO SBILL DATE 4007324 6/1/2021 SHIPPER: LO TUS FOOTWEAR ENTERPRISES LIMIT ED (INDIA BRANCH) UNIT-2 P LOT NO.3C,SIPCOT INDUSTRIAL PA RK MANGAL VILLAGE, MATHUR PO ST, VEMBAKKAM 27483 SBILL NO SBILL DATE 4007325 6/1/2021 ID#: 0000227483 SBILL NO SB ILL DATE 4002594 6/2/2021 SHIPPER: FAIRWAY ENTERPRISES C OMPANY LIMITED (INDIA BRANCH )-UNIT 1,(HEAD OFFICE ORI IN CORPORATED IN BRITISH VIRGIN I SLAND PLOT NO. G-1B, SIPCOT INDUSTRIAL COMPL CONTAIN ER SUMMARY ----------------- ------------------ MRKU50549 76 IN3915481 40X9 6 4 73CTN 29.360CBM 2709.490KGS B/L TOTAL SUMMARY ---------- ------------------------- 47 3CTN 29.360CBM 2709.490KGS |
| 2021-08-12 |
MAEU211287154 |
NIKE USA INC |
181.89 kg |
091091
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : NIKE WEARA LLDAY (PS) INVOICE #: FLU21A IN21050227 PO#: 5803571001 REF. PO#: 4507744040 LINE I TEM SEQ. #: 00010 STYLE: CJ3 817 403 CUSTOMER PO#: 133046 61 PLANT: 1014 SHIP TO ID# : 0000476814 SBILL NO SBILL DATE 4007322 6/1/2021 CONTAINER SUMMARY ---------- ------------------------- MR KU2223964 IN3915496 40X 9 6 21CTN 1.370CBM 182.340KG S B/L TOTAL SUMMARY ------ ----------------------------- 21CTN 1.370CBM 182.340KGS |
| 2021-08-12 |
MAEU211287124 |
NIKE USA INC |
175.54 kg |
293499
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : COURT BORO UGH MID 2 (PSV) INVOICE #: F LU21AIN21050287 PO#: 5803568 381 REF. PO#: 4507748839 L INE ITEM SEQ. #: 00010 STYLE : DM8873 001 CUSTOMER PO#: 5 72342 PLANT: 1014 SHIP TO ID#: 0000397182 SBILL NO SBI LL DATE 4007332 6/1/2021 CONTAINER SUMMARY ------- ---------------------------- MRKU2223964 IN3915496 40X9 6 25CTN 2.270CBM 175.65 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 25CTN 2.270CBM 175.650KGS |
| 2021-08-12 |
MAEU211286895 |
NIKE USA INC |
340.2 kg |
292249
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : NIKE WEARA LLDAY (PS) INVOICE #: FLU21A IN21050180 PO#: 5803535784 REF. PO#: 4507704500 LINE I TEM SEQ. #: 00010 STYLE: CJ3 817 012 CUSTOMER PO#: 461104 0403 PLANT: 1014 SHIP TO I D#: 0000433959 SBILL NO SBIL L DATE 4007252 5/31/2021 CONTAINER SUMMARY ------- ---------------------------- TGBU8904186 IN3910346 40X9 6 61CTN 3.760CBM 340.55 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 61CTN 3.760CBM 340.550KGS |
| 2021-08-12 |
MAEU211286879 |
NIKE USA INC |
2075.67 kg |
071331
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : NIKE COURT VISION LO CNVS INVOICE #: F LU21AIN21050247 PO#: 5803570 720 REF. PO#: 4507741882 L INE ITEM SEQ. #: 00050 STYLE : DB7779 101 CUSTOMER PO#: 1 56028 PLANT: 1014 SHIP TO ID#: 0000026518 SBILL NO SBI LL DATE 4007257 5/31/2021 CONTAINER SUMMARY ------ ----------------------------- TGBU8904186 IN3910346 40X9 6 348CTN 20.006CBM 207 5.880KGS B/L TOTAL SUMMARY ----------------------------- ------ 348CTN 20.006CBM 2075 .880KGS |
| 2021-08-12 |
MAEU211287227 |
NIKE USA INC |
725.31 kg |
292143
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN21050194 PO#: 58 03568462 REF. PO#: 450774937 9 LINE ITEM SEQ. #: 00010 STYLE: BQ5453 100 CUSTOMER P DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 1050195 PO#: 5803568462 RE F. PO#: 4507749379 LINE ITEM SEQ. #: 00020 STYLE: BQ5453 100 CUSTOMER PO#: 571078 PLANT: 1014 SHIP TO ID#: 000 O#: 571078 PLANT: 1014 SHI P TO ID#: 0000396994 SBILL N O SBILL DATE 4007265 5/31/20 21 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LIMITED (INDIA BR ANCH) UNIT-2 PLOT NO.3C,SIPC OT INDUSTRIAL PARK MANGAL VI LLAGE, MATHUR POST, VEMBAKKAM 0396994 SBILL NO SBILL DATE 4007268 5/31/2021 CONT AINER SUMMARY -------------- --------------------- TGBU89 04186 IN3910346 40X9 6 173CTN 7.298CBM 726.070KGS B/L TOTAL SUMMARY --------- -------------------------- 1 73CTN 7.298CBM 726.070KGS |
| 2021-08-12 |
MAEU211286985 |
NIKE USA INC |
338.84 kg |
290719
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : WMNS NIKE COURT VISION LOW INVOICE #: FLU21AIN21050281 PO#: 580357 0717 REF. PO#: 4507741879 LINE ITEM SEQ. #: 00010 STYL E: DM8079 100 CUSTOMER PO#: DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 1050288 PO#: 5803568460 RE F. PO#: 4507749385 LINE ITEM SEQ. #: 00010 STYLE: BQ5453 104 CUSTOMER PO#: 13299837 PLANT: 1014 SHIP TO ID#: 0 13306168 PLANT: 1014 SHIP TO ID#: 0000476814 SBILL NO SBILL DATE 4007256 5/31/2021 SHIPPER: LOTUS FOOTWEAR ENT ERPRISES LIMITED (INDIA BRAN CH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILL AGE, MATHUR POST, VEMBAKKAM 000476814 SBILL NO SBILL DAT E 4007270 5/31/2021 CO NTAINER SUMMARY ------------ ----------------------- TGBU 8904186 IN3910346 40X9 6 65CTN 2.868CBM 339.300KGS B/L TOTAL SUMMARY -------- --------------------------- 65CTN 2.868CBM 339.300KGS |
| 2021-08-12 |
MAEU211287059 |
NIKE USA INC |
938.5 kg |
293499
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : COURT BORO UGH MID 2 (PSV) INVOICE #: F LU21AIN21050201 PO#: 5803568 378 REF. PO#: 4507748842 L INE ITEM SEQ. #: 00020 STYLE : CD7783 104 CUSTOMER PO#: 4 611039235 PLANT: 1014 SHIP TO ID#: 0000433959 SBILL NO SBILL DATE 4007254 5/31/202 1 CONTAINER SUMMARY -- ------------------------------ --- MRKU2223964 IN3915496 40X9 6 159CTN 14.029CBM 938.890KGS B/L TOTAL SUMMAR Y -------------------------- --------- 159CTN 14.029CBM 9 38.890KGS |
| 2021-08-12 |
MAEU211287167 |
NIKE USA INC |
2169.12 kg |
170290
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : WMNS NIKE COURT VISION LOW INVOICE #: FLU21AIN21050280 PO#: 580357 0715 REF. PO#: 4507741877 LINE ITEM SEQ. #: 00010 STYL E: DM8079 100 CUSTOMER PO#: 2294643 PLANT: 1014 SHIP T O ID#: 0000010770 SBILL NO S BILL DATE 4007331 6/1/2021 CONTAINER SUMMARY ----- ------------------------------ MSKU1664967 IN3915427 40X9 6 374CTN 17.470CBM 21 69.200KGS B/L TOTAL SUMMARY ---------------------------- ------- 374CTN 17.470CBM 216 9.200KGS |
| 2021-08-12 |
MAEU211287208 |
NIKE USA INC |
252.2 kg |
293499
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : COURT BORO UGH MID 2 (PSV) INVOICE #: F LU21AIN21050286 PO#: 5803568 382 REF. PO#: 4507748838 L INE ITEM SEQ. #: 00020 STYLE : DM8873 001 CUSTOMER PO#: 5 70896 PLANT: 1014 SHIP TO ID#: 0000396994 SBILL NO SBI LL DATE 4007327 6/1/2021 CONTAINER SUMMARY ------- ---------------------------- MRKU5054976 IN3915481 40X9 6 36CTN 3.710CBM 252.45 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 36CTN 3.710CBM 252.450KGS |
| 2021-08-12 |
MAEU211287271 |
NIKE USA INC |
176.9 kg |
293499
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : COURT BORO UGH MID 2 (PSV) INVOICE #: F LU21AIN21050285 PO#: 5803568 382 REF. PO#: 4507748838 L INE ITEM SEQ. #: 00010 STYLE : DM8873 001 CUSTOMER PO#: 5 70896 PLANT: 1014 SHIP TO ID#: 0000396994 SBILL NO SBI LL DATE 4007326 6/1/2021 CONTAINER SUMMARY ------- ---------------------------- MRKU2223964 IN3915496 40X9 6 44CTN 2.420CBM 176.98 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 44CTN 2.420CBM 176.980KGS |
| 2021-08-12 |
MAEU211287000 |
NIKE USA INC |
1265.09 kg |
293499
|
-TAMIL NADU-631701 FREIGHT A S ARRANGED DESC : COURT BORO UGH MID 2 (PSV) INVOICE #: F LU21AIN21050282 PO#: 5803568 390 REF. PO#: 4507748830 L INE ITEM SEQ. #: 00010 STYLE : DM8873 001 CUSTOMER PO#: 1 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 1050298 PO#: 5803596277 RE F. PO#: 4507786799 LINE ITEM SEQ. #: 00020 STYLE: BQ5453 104 CUSTOMER PO#: 155555 PLANT: 1014 SHIP TO ID#: 000 55497 PLANT: 1014 SHIP TO ID#: 0000026518 SBILL NO SBI LL DATE 4007330 6/1/2021 S HIPPER: LOTUS FOOTWEAR ENTERPR ISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT IND USTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM 0026518 SBILL NO SBILL DATE 4007329 6/1/2021 CONTA INER SUMMARY --------------- -------------------- MSKU166 4967 IN3915427 40X9 6 200CTN 12.390CBM 1265.190KGS B/L TOTAL SUMMARY -------- --------------------------- 200CTN 12.390CBM 1265.190KGS |
| 2021-08-12 |
CMDUAIS0328524AF |
NIKE USA INC |
3952.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE : FLU21AIN21050299 PO : 5803596259 REF. PO : 4507786804 LINE ITEM SEQ. : 00010 STYLE: BQ5453 104 CUSTOMER PO : 572316 PLANT: 1014 SHIP TO ID : 0000428644 SBILL NO SBILL DATE 4007702 6/7/2021 TOTAL PKGS 20 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328 |
| 2021-08-12 |
CMDUAIS0328524AG |
NIKE USA INC |
3955.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : NIKE WEARALLDAY (TD) INVOICE : FLU21AIN21050231 PO : 5803571003 REF. PO : 4507744042 LINE ITEM SEQ. : 00020 STYLE: CJ3818 002 CUSTOMER PO : 13301612 PLANT: 1014 SHIP TO ID : 0000476814 SBILL NO SBILL DATE 4007803 6/9/2021 TOTAL PKGS 23 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328524AE, AIS0328524AF,AIS0328524AG,AIS0328524AH,AIS032I |
| 2021-08-12 |
CMDUAIS0328524AH |
NIKE USA INC |
5980.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : WMNS NIKE COURT VISION LOW INVOICE : FLU21AIN21060054 PO : 5803596418 REF. PO : 4507786826 LINE ITEM SEQ. : 00010 STYLE: DM8079 100 CUSTOMER PO : 4155 PLANT: 1014 SHIP TO ID : 0000084368 SBILL NO SBILL DATE 4007665 6/7/2021 TOTAL PKGS 200 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328524AF, AIS0328524AH |
| 2021-08-12 |
CMDUAIS0328524V |
NIKE USA INC |
5681.0 kg |
290719
|
185 CARTONS 1073.65 KGM 8.4 MTQ TAMIL NADU-631701 FREIGHT AS ARRANGED . WOMENS WMNS COURT VISION LOW PO : 5803596419 INVOICE : FLU21AIN21060189 REFERENCE PO :4507786827 MATERIAL : DM8079-100 PO LINE ITEM : 00010 CUSTOMER PO : 977013935 PLANT: 1014 SHIP TO ID : 0000196333 SBILL NO SBILL DATE 4007742 6/8/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM 122 CARTONS 707.6 KGM 6.7 MTQ . WOMENS WMNS COURT VISION LOW PO : 5803596419 INVOICE : FLU21AIN21060104 REFERENCE PO :4507786827 MATERIAL : DM8079-100 PO LINE ITEM : 00020 CUSTOMER PO : 977013928 PLANT: 1014 SHIP TO ID : 0000196333 SBILL NO SBILL DATE 4007739 6/8/2021 TOTAL PKGS 307 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524R,AIS0328524S,AIS0328524T,AIS032852S0328524V,AIS0328524W,AIS0328524X |
| 2021-08-12 |
CMDUAIS0328524AK |
NIKE USA INC |
5875.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : NIKE COURT VISION LO CNVS INVOICE : FLU21AIN21050248 PO : 5803570720 REF. PO : 4507741882 LINE ITEM SEQ. : 00060 STYLE: DB7779 101 PLANT: 1014 SHIP TO ID : 0000026518 CUSTOMER PO : 156027 SBILL NO SBILL DATE 4007805 6/9/2021 TOTAL PKGS 348 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328524AJ, AIS0328524AK,AIS0328524AL,AIS0328524AM,AIS032N |
| 2021-08-12 |
CMDUAIS0328524W |
NIKE USA INC |
4290.0 kg |
551342
|
TAMIL NADU-631701 FREIGHT AS ARRANGED . WOMENS WMNS COURT VISION LOW PO : 5803596417 INVOICE : FLU21AIN21060201 REFERENCE PO :4507786825 MATERIAL : DM8079-100 PO LINE ITEM : 00020 PLANT: 1014 SHIP TO ID : 0000077706 CUSTOMER PO : 977013930 SBILL NO SBILL DATE 4007741 6/8/2021 TOTAL PKGS 104 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524W,AIS0328524X |
| 2021-08-12 |
CMDUAIS0328524X |
NIKE USA INC |
4712.0 kg |
551342
|
TAMIL NADU-631701 FREIGHT AS ARRANGED . WOMENS WMNS COURT VISION LOW PO : 5803596420 INVOICE : FLU21AIN21060105 REFERENCE PO :4507786828 MATERIAL : DM8079-100 PO LINE ITEM : 00010 CUSTOMER PO : 977013941 PLANT: 1014 SHIP TO ID : 0000268915 SBILL NO SBILL DATE 4007740 6/8/2021 TOTAL PKGS 140 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328 |
| 2021-08-12 |
CMDUAIS0328524AL |
NIKE USA INC |
4420.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : COURT BOROUGH MID 2 (PSV) INVOICE :FLU21AIN21050236 PO : 5803568388 REF. PO : 4507748832 LINE ITEM SEQ. : 00030 STYLE: CW5868 001 CUSTOMER PO : 3518 PLANT: 1014 SHIP TO ID : 0000084368 SBILL NO SBILL DATE 4007557 6/5/2021 TOTAL PKGS 100 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328524AL, AIS0328524AM,AIS0328524AN |
| 2021-08-12 |
CMDUAIS0328524AM |
NIKE USA INC |
4811.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : COURT BOROUGH MID 2 (PSV) INVOICE : FLU21AIN21050312 PO : 5803593981 REF. PO : 4507787414 LINE ITEM SEQ. : 00020 STYLE: CW5868 001 CUSTOMER PO : 1023616 PLANT: 1014 SHIP TO ID : 0000035070 SBILL NO SBILL DATE 4007747 6/8/2021 TOTAL PKGS 143 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328524AM, AIS0328524AN |
| 2021-08-12 |
CMDUAIS0328524M |
NIKE USA INC |
5208.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : COURT BOROUGH MID 2 (PSV) INVOICE : FLU21AIN21050076 PO : 5803537495 REF. PO : 4507704718 LINE ITEM SEQ. : 00010 STYLE: CW5868 001 PLANT: 1014 SHIP TO ID : 0000084368 CUSTOMER PO : 3516 SBILL NO SBILL DATE 4007697 6/7/2021 TOTAL PKGS 125 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524M,AIS0328524N,AIS0328524O,AIS032852 |
| 2021-08-12 |
CMDUAIS0328524N |
NIKE USA INC |
4950.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : FORCE 1 LE (PS) INVOICE : FLU21AIN21050350 PO : 5803624529 REF. PO : 4507827833 LINE ITEM SEQ. : 00110 STYLE: DH2925 111 CUSTOMER PO : 7439951-29 PLANT: 1014 SHIP TO ID : 0000191130 SBILL NO SBILL DATE 4007706 6/7/2021 TOTAL PKGS 112 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524O |
| 2021-08-12 |
CMDUAIS0328524I |
NIKE USA INC |
7991.0 kg |
291439
|
70 CARTONS 420.54 KGM 4.6 MTQ TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : COURT BOROUGH MID 2 (PSV) INVOICE : FLU21AIN21050235 PO : 5803568390 REF. PO : 4507748830 LINE ITEM SEQ. : 00020 STYLE: CW5868 001 PLANT: 1014 SHIP TO ID : 0000026518 CUSTOMER PO : 155494 SBILL NO SBILL DATE 4007699 6/7/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM 348 CARTONS 2065.89 KGM 20.03 MTQ DESC : NIKE COURT VISION LO CNVS INVOICE : FLU21AIN21050251 PO : 5803570720 REF. PO : 4507741882 LINE ITEM SEQ. : 00080 STYLE: DB7779 600 PLANT: 1014 SHIP TO ID : 0000026518 CUSTOMER PO : 156029 SBILL NO SBILL DATE 4007704 6/7/2021 282 CARTONS 1635.55 KGM 13.74 MTQ DESC : WMNS NIKE WEARALLDAY INVOICE : FLU21AIN21060056 PO : 5803571000 REF. PO : 4507744039 LINE ITEM SEQ. : 00010 STYLE: CJ1677 010 PLANT: 1014 SHIP TO ID : 0000026518 CUSTOMER PO : 155148 SBILL NO SBILL DATE 4007708 6/7/2021 TOTAL PKGS 700 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524J,AIS0328524K |
| 2021-08-12 |
CMDUAIS0328524P |
NIKE USA INC |
4386.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : WMNS NIKE COURT VISION LOW INVOICE : FLU21AIN21060053 PO : 5803596417 REF. PO : 4507786825 LINE ITEM SEQ. : 00010 STYLE: DM8079 100 PLANT: 1014 SHIP TO ID : 0000077706 CUSTOMER PO : 977013926 SBILL NO SBILL DATE 4007694 6/7/2021 TOTAL PKGS 96 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524N,AIS0328524O,AIS0328524P |
| 2021-08-12 |
CMDUAIS0328524AC |
NIKE USA INC |
10550.0 kg |
292145
|
22 CARTONS 210.44 KGM 1.95 MTQ TALUK, TIRUVANNAMALAI DISTRICT, TAMIL NADU-631701 FREIGHT AS ARRANGED BOYS GRADE SCHL COURT BOROUGH LOW 2 SE1 (GS) PO : 4507785585 MATERIAL : DB3090-100 REFERENCE PO : 5803595860 INVOICE : FFA11AIN21050126 PO LINE ITEM : 00010 PLANT: 1014 SBILL NO SBILL DATE 4002680 6/4/2021 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANCH)-UNIT 1,(HEAD OFFICE ORI INCORPORATED IN BRITISH VIRGIN ISLAND PLOT NO. G-1B, SIPCOT INDUSTRIAL COMPL 341 CARTONS 2371.87 KGM 24.4 MTQ DESC : FORCE 1 LE (PS) INVOICE : FLU21AIN21050352 PO : 5803624529 REF. PO : 4507827833 LINE ITEM SEQ. : 00140 STYLE: DH2925 111 PLANT: 1014 SBILL NO SBILL DATE 4007653 6/7/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM 82 CARTONS 547.12 KGM 5.2 MTQ DESC : FORCE 1 LV8 (PS) INVOICE : FLU21AIN21050268 PO : 5803567261 REF. PO : 4507741677 LINE ITEM SEQ. : 00020 STYLE: DM3386 001 PLANT: 1014 SBILL NO SBILL DATE 4007596 6/5/2021 70 CARTONS 418.65 KGM 4.04 MTQ DESC : WMNS NIKE WEARALLDAY INVOICE : FLU21AIN21050211 PO : 5803568221 REF. PO : 4507747596 LINE ITEM SEQ. : 00010 STYLE: CJ1677 010 PLANT: 1014 SBILL NO SBILL DATE 4007604 6/5/2021 26 CARTONS 226.6 KGM 2.38 MTQ DESC : BOYS GRADE SCHL NIKE WEARALLDAY (GS) REF. PO : 4507818113 LINE ITEM SEQ. : 00010 STYLE: CJ3816 200 INVOICE : FLU11AIN21050400 PO : 5803613579 PLANT: 1014 SBILL NO SBILL DATE 4007446 6/3/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH) UNIT-1 NO.3B,SIPCOT IND MANGAL VILLAGE, MATHUR POST,VEMBAKKAM TIRUVANNAMALAI DISTRICT 631701 25 CARTONS 145.98 KGM 1.73 MTQ DESC : COURT BOROUGH MID 2 (PSV) INVOICE : FLU21AIN21050303 PO : 5803607050 REF. PO : 4507803654 LINE ITEM SEQ. : 00010 STYLE: CD7783 110 PLANT: 1014 SBILL NO SBILL DATE 4007602 6/5/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM 30 CARTONS 322.7 KGM 3.02 MTQ BOYS GRADE SCHL COURT BOROUGH LOW 2 (GS) PO : 4507786810 MATERIAL : BQ5448-100 REFERENCE PO : 5803596177 INVOICE : FFA21AIN21060034 PO LINE ITEM : 00040 PLANT: 1014 SBILL NO SBILL DATE 4002642 6/3/2021 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED-UNIT 2(HEAD OFFICE ORIGINALLY INCORPOR IN BRITISH VIRGIN ISLANDS)PLOT NO. G-1 SIPCOT INDUSTRIAL COMPLEX, BARGUR SEZ 53 CARTONS 362.21 KGM 4.36 MTQ DESC : COURT BOROUGH MID 2 (PSV) INVOICE : FLU21AIN21060032 PO : 5803607561 REF. PO : 4507833358 LINE ITEM SEQ. : 00010 STYLE: CD7783 001 PLANT: 1014 SBILL NO SBILL DATE 4007656 6/7/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM 13 CARTONS 56.23 KGM 0.33 MTQ DESC : NIKE WEARALLDAY (TD) INVOICE : FLU21AIN21060046 PO : 5803595663 REF. PO : 4507786089 LINE ITEM SEQ. : 00020 STYLE: CJ3818 001 PLANT: 1014 SBILL NO SBILL DATE 4007654 6/7/2021 22 CARTONS 94.32 KGM 0.65 MTQ DESC : NIKE WEARALLDAY (TD) INVOICE : FLU21AIN21060047 PO : 5803607050 REF. PO : 4507803654 LINE ITEM SEQ. : 00020 STYLE: CJ3818 001 PLANT: 1014 SBILL NO SBILL DATE 4007655 6/7/2021 80 CARTONS 552.06 KGM 5.57 MTQ DESC : ADULT UNISEX NIKE FLY.BY MID 2 NBK REF. PO : 4507817825 LINE ITEM SEQ. : 00020 STYLE: CU3501 004 INVOICE : FLU11AIN21060090 PO : 5803612455 PLANT: 1014 SBILL NO SBILL DATE 4007648 6/7/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH) UNIT-1 NO.3B,SIPCOT IND MANGAL VILLAGE, MATHUR POST,VEMBAKKAM TIRUVANNAMALAI DISTRICT 631701 84 CARTONS 550.05 KGM 4.61 MTQ DESC : MENS NIKE COURT VISION LO REF. PO : 4507959212 LINE ITEM SEQ. : 00020 STYLE: CD5463 100 INVOICE : FLU11AIN21060070 PO : 5803685916 PLANT: 1014 SBILL NO SBILL DATE 4007650 6/7/2021 84 CARTONS 523.05 KGM 3.87 MTQ DESC : MENS NIKE COURT VISION LO REF. PO : 4507959212 LINE ITEM SEQ. : 00010 STYLE: CD5463 100 INVOICE : FLU11AIN21060069 PO : 5803685916 PLANT: 1014 SBILL NO SBILL DATE 4007649 6/7/2021 50 CARTONS 269.43 KGM 1.73 MTQ DESC : BOYS TODDLERFORCE 1 LE (TD) REF. PO : 4507830886 LINE ITEM SEQ. : 00040 STYLE: DH2926 001 INVOICE : FLU11AIN21060121 PO : 5803611391 PLANT: 1014 SBILL NO SBILL DATE 4007727 6/8/2021 TOTAL PKGS 982 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328 |
| 2021-08-12 |
CMDUAIS0328524R |
NIKE USA INC |
5324.0 kg |
292145
|
100 CARTONS 898.76 KGM 8.32 MTQ TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : COURT BOROUGH MID 2 (PSV) INVOICE : FLU21AIN21050075 PO : 5803534979 REF. PO : 4507703080 LINE ITEM SEQ. : 00030 STYLE: CW5868 001 CUSTOMER PO : 570868 PLANT: 1014 SHIP TO ID : 0000428643 SBILL NO SBILL DATE 4007695 6/7/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM 75 CARTONS 525.85 KGM 6.28 MTQ DESC : COURT BOROUGH MID 2 (PSV) INVOICE : FLU21AIN21050314 PO : 5803593941 REF. PO : 4507787422 LINE ITEM SEQ. : 00020 STYLE: CW5868 001 CUSTOMER PO : 570869 PLANT: 1014 SHIP TO ID : 0000428643 SBILL NO SBILL DATE 4007748 6/8/2021 TOTAL PKGS 175 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524R,AIS0328524S,AIS0328524T,AIS032852S0328524X |
| 2021-08-12 |
CMDUAIS0328524S |
NIKE USA INC |
4656.0 kg |
170290
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : FORCE 1 LE (PS) INVOICE : FLU21AIN21050351 PO : 5803624529 REF. PO : 4507827833 LINE ITEM SEQ. : 00130 STYLE: DH2925 111 CUSTOMER PO : 172394 PLANT: 1014 SHIP TO ID : 0000088646 SBILL NO SBILL DATE 4007707 6/7/2021 TOTAL PKGS 108 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524T,AIS0328524W,AIS0328524X |
| 2021-08-12 |
CMDUAIS0328524T |
NIKE USA INC |
4195.0 kg |
551342
|
TAMIL NADU-631701 FREIGHT AS ARRANGED DESC : NIKE COURT VISION LO CNVS INVOICE : FLU21AIN21050252 PO : 5803568018 REF. PO : 4507748803 LINE ITEM SEQ. : 00040 STYLE: DB7779 600 PLANT: 1014 SHIP TO ID : 0000476814 CUSTOMER PO : 13306468 SBILL NO SBILL DATE 4007751 6/8/2021 TOTAL PKGS 50 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524X |
| 2021-08-12 |
CMDUAIS0328524U |
NIKE USA INC |
4201.0 kg |
293399
|
TAMIL NADU-631701 FREIGHT AS ARRANGED . PRE SCHOOL UNSX COURT BOROUGH MID 2 (PSV) PO : 5803568391 INVOICE : FLU21AIN21060197 REFERENCE PO :4507748829 MATERIAL : CW5868-001 PO LINE ITEM : 00010 PLANT: 1014 SHIP TO ID : 0000010770 CUSTOMER PO : 2297191 SBILL NO SBILL DATE 4007743 6/8/2021 TOTAL PKGS 43 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328AIS0328524R,AIS0328524S,AIS0328524T,AIS032852S0328524W,AIS0328524X |
| 2021-08-12 |
CMDUAIS0328524AD |
NIKE USA INC |
11039.0 kg |
292145
|
132 CARTONS 809.14 KGM 7.43 MTQ TALUK, TIRUVANNAMALAI DISTRICT, TAMIL NADU-631701 FREIGHT AS ARRANGED FOOTWEAR DESC : BLAZER LOW 77 PRM MENS REFERENCE PO 4507666439 STYLE: DM7582 100 INVOICE : FEW11AIN21050068 LINE ITEM SEQ. : 00010 PO : 5803510262 PLANT: 1014 SBILL NO SBILL DATE 4007400 6/2/2021 SHIPPER: EAST WIND FOOTWEAR COMPANY LIMITED (INDIA BRANCH)-UNIT 1,PLOT NO.3D,SIPCO PARK,MANGAL VILLAGE, MATHUR POST,VEMBA TIRUVANNAMALAI DISTRICT. TAMILNADU, PI 63 CARTONS 280.8 KGM 2.22 MTQ DESC : NIKE WEARALLDAY (TD) INVOICE : FLU21AIN21050378 PO : 5803595663 REF. PO : 4507786089 LINE ITEM SEQ. : 00010 STYLE: CJ3818 001 PLANT: 1014 SBILL NO SBILL DATE 4007600 6/5/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LIMITED (INDIA BRANCH) UNIT-2 PLOT NO.3C,SIPCOT INDUSTRIAL PARK MANGAL VILLAGE, MATHUR POST, VEMBAKKAM 274 CARTONS 1589.65 KGM 12.95 MTQ DESC : WMNS NIKE COURT VISION LOW INVOICE : FLU21AIN21060048 PO : 5803595859 REF. PO : 4507785586 LINE ITEM SEQ. : 00010 STYLE: DM8079 100 PLANT: 1014 SBILL NO SBILL DATE 4007591 6/5/2021 435 CARTONS 4520.19 KGM 42.08 MTQ DESC : BOYS GRADE SCHL NIKE COURT BOROUGH LOWS) REF. PO : 4507786091 LINE ITEM SEQ. : 00010 STYLE: BQ5448 700 INVOICE : FLU11AIN21060089 PO : 5803595661 PLANT: 1014 SBILL NO SBILL DATE 4007647 6/7/2021 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH) UNIT-1 NO.3B,SIPCOT IND MANGAL VILLAGE, MATHUR POST,VEMBAKKAM TIRUVANNAMALAI DISTRICT 631701 TOTAL PKGS 904 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0328 |