| 2025-03-09 |
CMDUCBO0295495K |
|
6178.0 kg |
970600
|
FREIGHT COLLECT 137 CARTONS 1042.64 KGM 11.87 MTQ OCM-CTP FREIGHT AS ARRANGED 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1638 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NSH055132 PO-ITEM: 6200088682-17 |
| 2025-03-09 |
CMDUCBO0295495L |
|
5193.0 kg |
970600
|
FREIGHT COLLECT 42 CARTONS 64.44 KGM 1.24 MTQ OCM-CTP FREIGHT AS ARRANGED 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT059049 PO-ITEM: 6200559969-100, CUSTOM |
| 2025-03-09 |
CMDUCBO0295495P |
|
8006.0 kg |
|
9 CARTONS 32.57 KGM 0.42 MTQ OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT052435 PO-ITEM: 6200013657-1200, CUSTOMER PO: MATERIAL: FB6872-410, |
| 2025-03-09 |
CMDUCBO0295495N |
|
3914.0 kg |
970600
|
FREIGHT COLLECT 12 CARTONS 9.76 KGM 0.24 MTQ OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050767 PO-ITEM: 6200024887-100, CUSTOMER PO: MATERIA |
| 2025-03-09 |
CMDUCBO0295495O |
|
3877.0 kg |
610990
|
FREIGHT COLLECT 6 CARTONS 54.7 KGM 0.37 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 24NSH059552 PO-ITEM: 6200491157-300, CUSTOMER PO: MATERIA |
| 2025-03-09 |
CMDUCBO0295495Q |
|
4588.0 kg |
970600
|
FREIGHT COLLECT 27 CARTONS 42.6 KGM 0.8 MTQ OCM-CTP FREIGHT AS ARRANGED 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 24NMT059164 PO-ITEM: 6200559958-100, CUSTOMER |
| 2025-03-09 |
CMDUCBO0295495B |
|
7894.0 kg |
970600
|
69 CARTONS 107.41 KGM 2.05 MTQ OCM-CTP FREIGHT AS ARRANGED 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059051 PO-ITEM: 6200559993-100, CUSTOMER PO: 4710170MA |
| 2025-03-09 |
CMDUCBO0295495G |
|
5548.0 kg |
970600
|
FREIGHT COLLECT 132 CARTONS 440.88 KGM 7.44 MTQ OCM-CTP FREIGHT AS ARRANGED 132 CARTONS OF APPAREL DIVISION OF GOODS, QTY 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 24NSH058417 PO-ITEM: 6200722118-100, |
| 2025-03-09 |
CMDUCBO0295495V |
|
4278.0 kg |
551332
|
FREIGHT COLLECT 70 CARTONS 385.55 KGM 6.55 MTQ OCM-CTP FREIGHT AS ARRANGED 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389908 INVOICE : 24NSH059331 PO-ITEM: 6200642790-100, CUSTO |
| 2025-03-02 |
CMDUCBO0295034A |
|
4982.0 kg |
|
FREIGHT COLLECT 10 CARTONS 55.61 KGM 0.72 MTQ OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH037073 PO-ITEM: 6200043708-100, CUSTOMER PO: MATERI |
| 2025-03-02 |
CMDUCBO0295175 |
|
6418.0 kg |
970600
|
FREIGHT COLLECT 136 CARTONS 454.24 KGM 7.67 MTQ OCM-CTP FREIGHT AS ARRANGED 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY 816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH058277 PO-ITEM: 6200722121-100, |
| 2025-02-18 |
MAEU248085340 |
NIKE DE MEXICO S DE R L DE C V |
4021.62 kg |
|
OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 19 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 606 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05438 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 485 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054332 PO-ITEM: 4510430673-10, CUS TOMER PO: MATERIAL: FQ0410-2 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054325 PO-ITEM: 4510439888-10, CUS TOMER PO: MATERIAL: HM6500-2 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054628 PO-ITEM: 4510464640-20, CUST OMER PO: MATERIAL: HJ7228-21 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054560 PO-ITEM: 4510446778-10, CUS TOMER PO: MATERIAL: FQ0410-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 532 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054614 PO-ITEM: 4510464640-10, CUS TOMER PO: MATERIAL: HJ7228-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 247 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH054434 PO-ITEM: 4510452689-10, CUST OMER PO: MATERIAL: FB7932-10 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 916 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054433 PO-ITEM: 4510439889-10, CUS TOMER PO: MATERIAL: HQ0499-6 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2133 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05447 4 PO-ITEM: 4510464627-10, CU STOMER PO: MATERIAL: FB7919- 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054656 PO-ITEM: 4510499936-20, CUS TOMER PO: MATERIAL: DV6094-1 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054828 PO-ITEM: 4510446786-10, CUS TOMER PO: MATERIAL: DV9315-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 611 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054829 PO-ITEM: 4510464626-10, CUS TOMER PO: MATERIAL: FB7914-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 660 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054831 PO-ITEM: 4510464626-20, CUS TOMER PO: MATERIAL: FB7914-0 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 823 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054832 PO-ITEM: 4510464628-10, CUS TOMER PO: MATERIAL: FB7932-1 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054655 PO-ITEM: 4510499936-10, CUS TOMER PO: MATERIAL: DV6094-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 323 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054673 PO-ITEM: 4510464631-10, CUS TOMER PO: MATERIAL: FN4971-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 273 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054674 PO-ITEM: 4510464631-20, CUST OMER PO: MATERIAL: FN4971-36 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 650 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055037 PO-ITEM: 4510452701-20, CUS TOMER PO: MATERIAL: HJ3564-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 380 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055092 PO-ITEM: 4510499942-50, CUST OMER PO: MATERIAL: DV6094-51 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 517 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055061 PO-ITEM: 4510464620-10, CUS TOMER PO: MATERIAL: DD3055-4 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 327 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055077 PO-ITEM: 4510477835-10, CUST OMER PO: MATERIAL: FB7914-01 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 378 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055224 PO-ITEM: 4510456753-150, CUS TOMER PO: MATERIAL: DD3055-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 366 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055178 PO-ITEM: 4510456753-80, CUST OMER PO: MATERIAL: HJ2204-53 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 641 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055176 PO-ITEM: 4510456753-130, CU STOMER PO: MATERIAL: HJ3564- 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 530 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055177 PO-ITEM: 4510456753-140, CU STOMER PO: MATERIAL: HJ0631- 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 505 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055175 PO-ITEM: 4510456753-100, CU STOMER PO: MATERIAL: HJ0631- 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1953 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05514 5 PO-ITEM: 4510518408-10, CU STOMER PO: MATERIAL: DV7797- 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 285 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055174 PO-ITEM: 4510456753-110, CUS TOMER PO: MATERIAL: DV9315-3 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 315 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055349 PO-ITEM: 4510477843-20, CUST OMER PO: MATERIAL: FZ5598-53 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 458 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055337 PO-ITEM: 4510464629-10, CUST OMER PO: MATERIAL: FJ6858-10 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 247 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055324 PO-ITEM: 4510452704-10, CUS TOMER PO: MATERIAL: HV2180-4 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 428 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055323 PO-ITEM: 4510452694-20, CUST OMER PO: MATERIAL: DD3055-01 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 368 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055294 PO-ITEM: 4510499965-10, CUS TOMER PO: MATERIAL: HQ0828-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 471 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055338 PO-ITEM: 4510464629-20, CUST OMER PO: MATERIAL: FJ6858-01 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 285 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055552 PO-ITEM: 4510452696-20, CUST OMER PO: MATERIAL: DV9315-43 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 308 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055600 PO-ITEM: 4510464632-10, CUST OMER PO: MATERIAL: FN8375-10 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055601 PO-ITEM: 4510464632-20, CUST OMER PO: MATERIAL: FN8375-01 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 581 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055582 PO-ITEM: 4510477837-20, CUS TOMER PO: MATERIAL: FB7932-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 419 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055574 PO-ITEM: 4510464626-40, CUST OMER PO: MATERIAL: FB7914-10 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 456 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055573 PO-ITEM: 4510464626-30, CUST OMER PO: MATERIAL: FB7914-01 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 240 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 49212024 PO-ITEM: 4510512821-10, CUSTO MER PO: MATERIAL: SX6890-100 20 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 852 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, C USTOMER: INVOICE#: 49222024 PO-ITEM: 4510512820-20, CUST OMER PO: MATERIAL: HJ9378-90 9 PO-ITEM: 4510464621-10, CU STOMER PO: MATERIAL: DM7023- 010, NAME: W NY DF HR YOGA 7/8 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT ANKLE LE NGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510464621 STYLE NO.DM70 23-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAM ULLA, 08, NAME: W NK ALATE SOLO RIB BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: PO NO .4510430673 STYLE NO.FQ0410-208 22, NAME: W J SPT AOP CROP T ANK, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASIC /ACTIVE KNIT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510439888 STYLE NO.HM6500-222 4, NAME: W NK DF ONE HR 7/8 TGHT NVLTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S FITNESS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATER IAL CONTENT: PO NO.451046464 0 STYLE NO.H J7228-214 10, NAME: W NK ALATE SOLO RIB BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: PO NO .4510446778 STYLE NO.FQ0410-010 10, NAME: W NK DF ONE HR 7/8 TGHT NVLTY, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS FITNESS/WORKOUT KNIT ANKL E LENGTH TIGHT, HSCODE: MATE RIAL CONTENT: PO NO.45104646 40 STYLE NO. HJ7228-010 0, NAME: M NP DF TIGHT TOP SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510452689 STYLE NO.FB7932-100 96, NAME: W NK SWIFT DF UV HZ TOP, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING KNIT LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: P O NO.4510439889 STYLE NO.HQ0499-696 010, NAME: M NP DF TIGHT TOP L S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL C ONTENT: PO NO.4510464627 STYLE NO.FB7919 -010 00, NAME: W NSW TEE ESSNTL ICO N FTRA FS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT SHORT S LEEVE T-SHIRT, HSCODE: MATER IAL CONTENT: PO NO.451049993 6 STYLE NO.D V6094-100 00, NAME: M NK DF UV MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.45 10446786 STY LE NO.DV9315-100 00, NAME: M NP DF TOP SL TIGHT , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SLEEVELESS TOP, H SCODE: MATERIAL CONTENT: P O NO.4510464626 STYLE NO.FB7914-100 10, NAME: M NP DF TOP SL TIGHT , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SLEEVELESS TOP, H SCODE: MATERIAL CONTENT: P O NO.4510464626 STYLE NO.FB7914-010 00, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510464628 STYLE NO.FB7932-100 10, NAME: W NSW TEE ESSNTL ICO N FTRA FS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT SHORT S LEEVE T-SHIRT, HSCODE: MATER IAL CONTENT: PO NO.451049993 6 STYLE NO.D V6094-010 10, NAME: W NK DF ONE HR 7/8 RIB, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT ANKLE LENGT H TIGHT, HSCODE: MATERIAL CO NTENT: PO NO.4510464631 STYLE NO.FN4971- 010 1, NAME: W NK DF ONE HR 7/8 RIB, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CON TENT: PO NO.4510464631 STYLE NO.FN4971-3 61 10, NAME: M NK RUN ENERGY MILE R SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510452701 STYLE NO.HJ3564-010 2, NAME: W NSW TEE ESSNTL ICON FTRA FS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S SPORT CASUAL KNIT SHORT SL EEVE T-SHIRT, HSCODE: MATERI AL CONTENT: PO NO.4510499942 STYLE NO.DV 6094-512 74, NAME: B NK DF SS MILER TOP , GENDER/AGE: BOYS STANDAR D DESCRIPTION: BOYS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510464620 STYLE NO.DD3055-474 0, NAME: M NP DF TOP SL TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SLEEVELESS TOP, HS CODE: MATERIAL CONTENT: PO NO.4510477835 STYLE NO.FB7914-010 37, NAME: B NK DF SS MILER TOP , GENDER/AGE: BOYS STANDAR D DESCRIPTION: BOYS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510456753 STYLE NO.DD3055-037 3, NAME: W NK ONE SWSH HBR DF SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: PO NO.4510456753 STYLE NO.HJ2204-533 345, NAME: M NK RUN ENERGY MIL ER SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: PO NO.4510456753 STYLE NO.HJ3564-345 010, NAME: B NK DF MULTI TECH SS TOP, GENDER/AGE: BOYS S TANDARD DESCRIPTION: BOYS FITN ESS/WORKOUT KNIT SHORT SLEEV E TOP, HSCODE: MATERIAL CONT ENT: PO NO.4510456753 STYLE NO.HJ0631-01 0 700, NAME: B NK DF MULTI TECH SS TOP, GENDER/AGE: BOYS S TANDARD DESCRIPTION: BOYS FITN ESS/WORKOUT KNIT SHORT SLEEV E TOP, HSCODE: MATERIAL CONT ENT: PO NO.4510456753 STYLE NO.HJ0631-70 0 010, NAME: W NSW NK CLSC HR 8I N SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT MID THIGH LENGTH TIGHT, HSCODE: MATER IAL CONTENT: PO NO.451051840 8 STYLE NO.D V7797-010 45, NAME: M NK DF UV MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.45 10456753 STY LE NO.DV9315-345 7, NAME: G NK DF ONE TANK, G ENDER/AGE: GIRLS STANDARD DE SCRIPTION: GIRLS FITNESS/WORKO UT KNIT TANK TOP/SINGLET, HS CODE: MATERIAL CONTENT: PO NO.4510477843 STYLE NO.FZ5598-537 0, NAME: B NP DF SS TOP 24, GENDER/AGE: BOYS STANDARD DE SCRIPTION: BOYS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: PO NO.4510464629 STYLE NO.FJ6858-100 37, NAME: M NK DF STRIDE HZ MIDLAYER, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: PO NO.4510452704 STYLE NO.HV2180-437 0, NAME: B NK DF SS MILER TOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WOR KOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510452694 STYLE NO.DD3055-010 70, NAME: M NSW TEE 12MO JDI SP24 FS, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS SPOR T CASUAL KNIT SHORT SLEEVE T -SHIRT, HSCODE: MATERIAL CON TENT: PO NO.4510499965 STYLE NO.HQ0828-0 70 0, NAME: B NP DF SS TOP 24, GENDER/AGE: BOYS STANDARD DE SCRIPTION: BOYS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: PO NO.4510464629 STYLE NO.FJ6858-010 7, NAME: M NK DF UV MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.451 0452696 STYL E NO.DV9315-437 0, NAME: B NK DF UV MULTI LS HZ TOP ESS, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS F ITNESS/WORKOUT KNIT LONG SLE EVE TOP, HSCODE: MATERIAL CO NTENT: PO NO.4510464632 STYLE NO.FN8375- 100 0, NAME: B NK DF UV MULTI LS HZ TOP ESS, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS F ITNESS/WORKOUT KNIT LONG SLE EVE TOP, HSCODE: MATERIAL CO NTENT: PO NO.4510464632 STYLE NO.FN8375- 010 10, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510477837 STYLE NO.FB7932-010 0, NAME: M NP DF TOP SL TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SLEEVELESS TOP, HS CODE: MATERIAL CONTENT: PO NO.4510464626 STYLE NO.FB7914-100 0, NAME: M NP DF TOP SL TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SLEEVELESS TOP, HS CODE: MATERIAL CONTENT: PO NO.4510464626 STYLE NO.FB7914-010 , NAME: U NK EVRY PLS CSH ANK 3PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT ONE-QUARTE R SOCK, HSCODE: 61159600 MAT ERIAL CONTENT: PO NO.4510512 821 STYLE NO .SX6890-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODA LLA ESTATE, DAGGONA ROAD, MI NUWANGODA, SRI LANKA 2, NAME: U NK ED PLS ANKLE 3P SPORT 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT ONE-QUAR TER SOCK, HSCODE: 61159600 M ATERIAL CONTENT: PO NO.45105 12820 STYLE NO.HJ9378-902 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRKU9738241 MLLK0350704 20X8 6 519CT N 29.930CBM 4030.920KGS B/L TOTAL SUMMARY -------------- --------------------- 519CTN 29.930CBM 4030.920KGS |
| 2025-02-18 |
MAEU248342084 |
NIKE DE MEXICO S DE R L DE C V |
3488.18 kg |
|
OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 11 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 430 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY05 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 502 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054979 PO-ITEM: 4510452698-10, CUS TOMER PO: MATERIAL: FB7919-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 541 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055089 PO-ITEM: 4510499942-10, CUS TOMER PO: MATERIAL: DV6094-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 257 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055090 PO-ITEM: 4510499942-40, CUST OMER PO: MATERIAL: DV6094-11 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 691 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055062 PO-ITEM: 4510464623-10, CUS TOMER PO: MATERIAL: DV9321-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 514 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055079 PO-ITEM: 4510477840-10, CUS TOMER PO: MATERIAL: FN3077-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 491 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055086 PO-ITEM: 4510456753-60, CUS TOMER PO: MATERIAL: HV8555-5 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY055052 PO-ITEM: 4510446784-10, CUST OMER PO: MATERIAL: DD1917-06 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 435 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055283 PO-ITEM: 4510464633-20, CUS TOMER PO: MATERIAL: FV7848-0 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 404 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055282 PO-ITEM: 4510464633-10, CUS TOMER PO: MATERIAL: FV7848-0 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 737 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055179 PO-ITEM: 4510464642-10, CUS TOMER PO: MATERIAL: IB4127-1 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 696 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055180 PO-ITEM: 4510464642-20, CUS TOMER PO: MATERIAL: IB4127-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 455 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055182 PO-ITEM: 4510456753-70, CUS TOMER PO: MATERIAL: IB4127-4 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 422 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055167 PO-ITEM: 4510456753-90, CUST OMER PO: MATERIAL: HJ2218-53 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 367 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT055476 PO-ITEM: 4510446781-10, CUS TOMER PO: MATERIAL: HQ9182-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055341 PO-ITEM: 4510464622-20, CUS TOMER PO: MATERIAL: DV9315-1 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 657 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055350 PO-ITEM: 4510477836-10, CUS TOMER PO: MATERIAL: FB7919-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 486 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055340 PO-ITEM: 4510464622-10, CUS TOMER PO: MATERIAL: DV9315-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 395 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT055250 PO-ITEM: 4510446779-10, CUST OMER PO: MATERIAL: HF5366-01 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 340 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT055251 PO-ITEM: 4510464613-20, CUST OMER PO: MATERIAL: FJ7161-10 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 500 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055325 PO-ITEM: 4510452704-20, CUS TOMER PO: MATERIAL: HV2180-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 500 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055524 PO-ITEM: 4510464640-30, CUS TOMER PO: MATERIAL: HJ7228-8 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 609 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055529 PO-ITEM: 4510477830-20, CUS TOMER PO: MATERIAL: DD1917-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 368 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055539 PO-ITEM: 4510499966-50, CUS TOMER PO: MATERIAL: HQ0832-3 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 249 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY055540 PO-ITEM: 4510499966-70, CUST OMER PO: MATERIAL: HQ0832-01 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 650 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055569 PO-ITEM: 4510464638-20, CUS TOMER PO: MATERIAL: HJ4164-3 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 656 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055568 PO-ITEM: 4510464638-10, CUS TOMER PO: MATERIAL: HJ4164-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 721 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055570 PO-ITEM: 4510454575-10, CUS TOMER PO: MATERIAL: HJ4055-4 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 372 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055538 PO-ITEM: 4510499966-10, CUS TOMER PO: MATERIAL: HQ0832-1 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1278 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05614 2 PO-ITEM: 4510518406-10, CU STOMER PO: MATERIAL: CZ8526- 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 294 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY056063 PO-ITEM: 4510464635-10, CUST OMER PO: MATERIAL: HF9914-01 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 314 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055949 PO-ITEM: 4510477846-20, CUST OMER PO: MATERIAL: HJ2285-21 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 502 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH056012 PO-ITEM: 4510477846-10, CUST OMER PO: MATERIAL: HJ2285-01 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 314 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH056284 PO-ITEM: 4510477843-10, CUST OMER PO: MATERIAL: FZ5598-73 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 340 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT056314 PO-ITEM: 4510464613-30, CUST OMER PO: MATERIAL: FJ7161-70 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 684 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, C USTOMER: INVOICE#: 50812024 PO-ITEM: 4510512820-10, CUST OMER PO: MATERIAL: HJ9378-90 10 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 408 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, C USTOMER: INVOICE#: 50822024 PO-ITEM: 4510491492-10, CUST OMER PO: MATERIAL: HJ9340-90 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 617 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY058114 PO-ITEM: 4510499939-10, CUS TOMER PO: MATERIAL: DD1913-0 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 556 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY058105 PO-ITEM: 4510499940-30, CUS TOMER PO: MATERIAL: DD1917-0 4992 PO-ITEM: 4510464624-10, CUSTOMER PO: MATERIAL: FB46 23-010, NAME: W J SPT LEGGING SHORTIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNIT MID THIGH LENGTH TIGHT, HSCODE: MATER IAL CONTENT: PO NO.451046462 4 STYLE NO.F B4623-010 CONTAINER NO TCKU1 118489 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAM ULLA, 10, NAME: M NP DF TIGHT TOP LS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CO NTENT: PO NO.4510452698 STYLE NO.FB7919- 010 63, NAME: W NSW TEE ESSNTL ICO N FTRA FS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT SHORT S LEEVE T-SHIRT, HSCODE: MATER IAL CONTENT: PO NO.451049994 2 STYLE NO.D V6094-063 3, NAME: W NSW TEE ESSNTL ICON FTRA FS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S SPORT CASUAL KNIT SHORT SL EEVE T-SHIRT, HSCODE: MATERI AL CONTENT: PO NO.4510499942 STYLE NO.DV 6094-113 00, NAME: M NK DF MILER TANK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.451 0464623 STYL E NO.DV9321-100 10, NAME: W NK ONE FITTED DF RIB TANK NV, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT TAN K TOP/SINGLET, HSCODE: MATER IAL CONTENT: PO NO.451047784 0 STYLE NO.F N3077-010 33, NAME: W NK FAST DF MR 7/8 TGT SW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT FULL LENGTH TIG HT, HSCODE: MATERIAL CONTENT : PO NO.4510456753 STYLE NO.HV8555-533 8, NAME: M NP DF SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT MID THIGH LENGTH TIGHT, H SCODE: 61034300 MATERIAL CON TENT: PO NO.4510446784 STYLE NO.DD1917-0 68 10, NAME: W NK DF ONE HR FLDOV R PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT FULL LE NGTH PANT, HSCODE: MATERIAL CONTENT: PO NO.4510464633 STYLE NO.FV784 8-010 08, NAME: W NK DF ONE HR FLDOV R PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT FULL LE NGTH PANT, HSCODE: MATERIAL CONTENT: PO NO.4510464633 STYLE NO.FV784 8-008 33, NAME: M NK DF UV MILER F LASH SS, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG KNIT SHORT SLEEVE TOP, HS CODE: MATERIAL CONTENT: PO NO.4510464642 STYLE NO.IB4127-133 10, NAME: M NK DF UV MILER F LASH SS, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG KNIT SHORT SLEEVE TOP, HS CODE: MATERIAL CONTENT: PO NO.4510464642 STYLE NO.IB4127-010 74, NAME: M NK DF UV MILER F LASH SS, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG KNIT SHORT SLEEVE TOP, HS CODE: MATERIAL CONTENT: PO NO.4510456753 STYLE NO.IB4127-474 3, NAME: W NK ONE SWSH HBR DF TANK, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING KNIT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510456753 STYLE NO.HJ2218-533 10, NAME: W NK ZENVY ASYM, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: PO NO.4510446 781 STYLE NO .HQ9182-010 00, NAME: M NK DF UV MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.45 10464622 STY LE NO.DV9315-100 10, NAME: M NP DF TIGHT TOP LS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CO NTENT: PO NO.4510477836 STYLE NO.FB7919- 010 10, NAME: M NK DF UV MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510464622 STYLE NO.DV9315-010 0, NAME: W NK1 BRA SPORT, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: PO NO.45104467 79 STYLE NO. HF5366-010 0, NAME: G NK DF SWOOSH BRA, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: PO NO.4510464 613 STYLE NO .FJ7161-100 10, NAME: M NK DF STRIDE HZ MIDLAYER, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT LONG SLEEVE TOP, HS CODE: 61103000 MATERIAL CONT ENT: PO NO.4510452704 STYLE NO.HV2180-01 0 44, NAME: W NK DF ONE HR 7/8 TGHT NVLTY, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS FITNESS/WORKOUT KNIT ANKL E LENGTH TIGHT, HSCODE: MATE RIAL CONTENT: PO NO.45104646 40 STYLE NO. HJ7228-844 68, NAME: M NP DF SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT MID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CO NTENT: PO NO.4510477830 STYLE NO.DD1917- 068 23, NAME: M NSW TEE 12MO FUTUR A SP24 FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT SHORT SLEEV E T-SHIRT, HSCODE: MATERIAL CONTENT: PO NO.4510499966 STYLE NO.HQ083 2-323 0, NAME: M NSW TEE 12MO FUTURA SP24 FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SP ORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL C ONTENT: PO NO.4510499966 STYLE NO.HQ0832 -010 45, NAME: M NK DF RUN ENERGY MILER TANK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT TANK TOP/SINGLET , HSCODE: MATERIAL CONTENT: PO NO.4510464638 STYLE NO.HJ4164-345 10, NAME: M NK DF RUN ENERGY MILER TANK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT TANK TOP/SINGLET , HSCODE: MATERIAL CONTENT: PO NO.4510464638 STYLE NO.HJ4164-010 22, NAME: M NP BREATHE SLIM SS TOP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: PO NO.4510454575 STYLE NO.HJ4055-422 00, NAME: M NSW TEE 12MO FUTUR A SP24 FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT SHORT SLEEV E T-SHIRT, HSCODE: MATERIAL CONTENT: PO NO.4510499966 STYLE NO.HQ083 2-100 010, NAME: W NSW ESSNTL MR BIK ER SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S SPORT CASUAL KNIT KNEE LEN GTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: PO NO.4510 518406 STYLE NO.CZ8526-010 0, NAME: M J DF SPRT BL SHORT AOP, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/A CTIVE KNIT KNEE LENGTH TIGHT , HSCODE: MATERIAL CONTENT: PO NO.4510464635 STYLE NO.HF9914-010 4, NAME: W NP DF SS TOP AOJ GG, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: PO NO.4510477846 STYLE NO.HJ2285-214 0, NAME: W NP DF SS TOP AOJ GG, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: PO NO.4510477846 STYLE NO.HJ2285-010 6, NAME: G NK DF ONE TANK, G ENDER/AGE: GIRLS STANDARD DE SCRIPTION: GIRLS FITNESS/WORKO UT KNIT TANK TOP/SINGLET, HS CODE: MATERIAL CONTENT: PO NO.4510477843 STYLE NO.FZ5598-736 2, NAME: G NK DF SWOOSH BRA, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WOR KOUT KNIT BRA, HSCODE: MAT ERIAL CONTENT: PO NO.4510464 613 STYLE NO .FJ7161-702 1, NAME: U NK ED PLS ANKLE 3P SPORT 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT ONE-QUAR TER SOCK, HSCODE: 61159600 M ATERIAL CONTENT: PO NO.45105 12820 STYLE NO.HJ9378-901 SHIPPER: TEXLA N CENTER (PVT) LTD WENIWELGO DALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 2, NAME: U NK ED PLS ANKL 3P LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT ONE-QUAR TER SOCK, HSCODE: 61159600 M ATERIAL CONTENT: PO NO.45104 91492 STYLE NO.HJ9340-902 10, NAME: M NP DF TIGHT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT FULL LENGTH TIGHT, HSCOD E: 61034300 MATERIAL CONTENT : PO NO.4510499939 STYLE NO.DD1913-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KAD UWELA ROAD, BATTARAMULLA, 68, NAME: M NP DF SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT MID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CO NTENT: PO NO.4510499940 STYLE NO.DD1917- 068 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- TCKU1118489 MLLK035565 9 40X9 6 452CTN 24.740CB M 3496.860KGS B/L TOTAL SUMM ARY ------------------------ ----------- 452CTN 24.740CBM 3496.860KGS |
| 2025-02-16 |
CMDUCBO0294377G |
|
8070.0 kg |
640411
|
FREIGHT COLLECT 75 CARTONS 288 KGM 3.25 MTQ OCM-CTP FREIGHT AS ARRANGED 75 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSH057332 PO-ITEM: 6200061572-900, CUSTOMER PO: 1881225MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200061572 STYLE NO.BV2654-134 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 84 CARTONS 322.56 KGM 3.64 MTQ 84 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSH057333 PO-ITEM: 6200061572-1000, CUSTOMER PO: 188122MATERIAL: BV2654-410, NAME: M NSW CLUB HOODIE BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200061572 STYLE NO.BV2654-410 500 CARTONS 3760 KGM 27 MTQ 500 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q6000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : 51822024 PO-ITEM: 6200785292-100, CUSTOMER PO: 3838136MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200785292 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 659 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294CBO0294377F,CBO0294377G |
| 2025-02-09 |
CMDUCBO0294006A |
|
9814.0 kg |
970600
|
FREIGHT COLLECT 40 CARTONS 92.56 KGM 2.26 MTQ OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY055156 PO-ITEM: 6200560167-100, CUSTOMER PO: 4270429MATERIAL: FN2806-699, NAME: W NK ONE FITTED DCROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200560167 STYLE NO.FN2806-699 CONTAINER NO GAOU6057998 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 47 CARTONS 153.54 KGM 2.04 MTQ 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY055316 PO-ITEM: 6200491152-1400, CUSTOMER PO: 427045 MATERIAL: DX6642-675, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-675 34 CARTONS 88.62 KGM 1.47 MTQ 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY056219 PO-ITEM: 6200491152-2100, CUSTOMER PO: 427045MATERIAL: DX6642-345, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-345 46 CARTONS 344.74 KGM 3.99 MTQ 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056502 PO-ITEM: 6200092630-2000, CUSTOMER PO: 134054MATERIAL: BV2654-664, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-664 128 CARTONS 896.66 KGM 11.09 MTQ 128 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1512 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056503 PO-ITEM: 6200092630-2200, CUSTOMER PO: 134055MATERIAL: BV2654-100, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-100 362 CARTONS 2009 KGM 16.99 MTQ 362 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q4344 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 49802024 PO-ITEM: 6200633881-100, CUSTOMER PO: 1510078MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200633881 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 147 CARTONS 553.46 KGM 6.37 MTQ 147 CARTONS OF APPAREL DIVISION OF GOODS, QTY882 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056448 PO-ITEM: 6200092630-300, CUSTOMER PO: 1340549 MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-134 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 211 CARTONS 1008 KGM 10.5 MTQ 211 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q2532 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 49792024 PO-ITEM: 6200712928-100, CUSTOMER PO: 1510082MATERIAL: SX6899-965, NAME: U NK EVRY PLS CUSANKL 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 66 COTTON/31 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200712928 STYLE NO.SX6899-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 146 CARTONS 549.69 KGM 6.33 MTQ 146 CARTONS OF APPAREL DIVISION OF GOODS, QTY876 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056460 PO-ITEM: 6200092630-500, CUSTOMER PO: 1340549MATERIAL: BV2654-100, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-100 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 55 CARTONS 387.85 KGM 4.77 MTQ 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH056496 PO-ITEM: 6200092630-1600, CUSTOMER PO: 134055 MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200092630 STYLE NO.BV2654-134 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1216 PK |
| 2025-02-09 |
CMDUCBO0294006H |
|
4782.0 kg |
970600
|
FREIGHT COLLECT 122 CARTONS 279.43 KGM 6.59 MTQ OCM-CTP FREIGHT AS ARRANGED 122 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1423 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NSY056229 PO-ITEM: 6200560197-100, CUSTOMER PO: 1059181MATERIAL: FN2806-699, NAME: W NK ONE FITTED DCROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200560197 STYLE NO.FN2806-699 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 47 CARTONS 75.43 KGM 1.36 MTQ 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NMT055819 PO-ITEM: 6200401279-100, CUSTOMER PO: 1058807MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200401279 STYLE NO.FJ7161-010 48 CARTONS 76.92 KGM 1.4 MTQ 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NMT056265 PO-ITEM: 6200224951-100, CUSTOMER PO: 1058807MATERIAL: FJ7161-100, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200224951 STYLE NO.FJ7161-100 122 CARTONS 279.43 KGM 6.59 MTQ 122 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1423 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NSY056434 PO-ITEM: 6200560192-100, CUSTOMER PO: 1059181MATERIAL: FN2806-478, NAME: W NK ONE FITTED DCROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200560192 STYLE NO.FN2806-478 31 CARTONS 60.1 KGM 1.49 MTQ 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NSY056559 PO-ITEM: 6200403930-100, CUSTOMER PO: 1059921MATERIAL: DX5416-480, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCOD MATERIAL CONTENT: 100 POLYESTER PO NO.6200403930 STYLE NO.DX5416-480 6 CARTONS 64 KGM 0.35 MTQ 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY258 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : 51242024 PO-ITEM: 6200712940-100, CUSTOMER PO: 1090513MATERIAL: SX5547-100, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 89 POLYESTER/8 NYLON/3 SPANDEX PO NO.6200712940 STYLE NO.SX5547-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 6 CARTONS 57 KGM 0.35 MTQ 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY264 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : 51252024 PO-ITEM: 6200486787-100, CUSTOMER PO: 1060228MATERIAL: SX5547-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 89 POLYESTER/8 NYLON/3 SPANDEX PO NO.6200486787 STYLE NO.SX5547-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 382 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294006F,CBO0294006G,CBO0294006H |
| 2025-02-09 |
CMDUCBO0294006N |
|
7292.0 kg |
970600
|
FREIGHT COLLECT 109 CARTONS 107.37 KGM 1.26 MTQ OCM-CTP FREIGHT AS ARRANGED 109 CARTONS OF APPAREL DIVISION OF GOODS, QTY 654 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSY055025 PO-ITEM: 6200403611-100, CUSTOMER PO: 1858015MATERIAL: DX5416-084, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200403611 STYLE NO.DX5416-084 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 109 CARTONS 107.37 KGM 1.26 MTQ 109 CARTONS OF APPAREL DIVISION OF GOODS, QTY654 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSY055153 PO-ITEM: 6200403607-100, CUSTOMER PO: 1858136MATERIAL: DX5416-010, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200403607 STYLE NO.DX5416-010 40 CARTONS 39.4 KGM 0.47 MTQ 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSY055311 PO-ITEM: 6200403924-100, CUSTOMER PO: 1858147MATERIAL: DX5416-010, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200403924 STYLE NO.DX5416-010 40 CARTONS 31.84 KGM 0.47 MTQ 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000525646 INVOICE : 24NJK055485 PO-ITEM: 6200226049-100, CUSTOMER PO: 1858048MATERIAL: DX5386-657, NAME: B NK DF MULTI+ SSHBR, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200226049 STYLE NO.DX5386-657 40 CARTONS 39.4 KGM 0.46 MTQ 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : 24NSY055547 PO-ITEM: 6200403937-100, CUSTOMER PO: 1858037MATERIAL: DX5416-084, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCOD MATERIAL CONTENT: 100 POLYESTER PO NO.6200403937 STYLE NO.DX5416-084 40 CARTONS 31.84 KGM 0.46 MTQ 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000525646 INVOICE : 24NJK055486 PO-ITEM: 6200396926-100, CUSTOMER PO: 1858048MATERIAL: DX5386-010, NAME: B NK DF MULTI+ SSHBR, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200396926 STYLE NO.DX5386-010 250 CARTONS 1465 KGM 12 MTQ 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : 49432024 PO-ITEM: 6200633888-100, CUSTOMER PO: 1814103MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200633888 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 300 CARTONS 1770 KGM 14.4 MTQ 300 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : 49422024 PO-ITEM: 6200633891-100, CUSTOMER PO: 1814092MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200633891 STYLE NO.SX6897-965 NO WOOD PACKAGING MATERIAL TOTAL PKGS 928 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294CBO0294006J,CBO0294006K,CBO0294006L,CBO029400O0294006N |
| 2025-02-09 |
CMDUCBO0294006AO |
|
3840.0 kg |
970600
|
11 CARTONS 24.64 KGM 0.53 MTQ OCM-CTP FREIGHT AS ARRANGED 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000494450 INVOICE : 24NSY055315 PO-ITEM: 6200491152-1300, CUSTOMER PO: 404221MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200491152 STYLE NO.DX6642-423 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 8 CARTONS 116 KGM 0.84 MTQ 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY258 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494450 INVOICE : 50012024 PO-ITEM: 6200712270-100, CUSTOMER PO: 4041312MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200712270 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294006T,CBO0294006U,CBO0294006V,CBO02 W,CBO0294006X,CBO0294006Y,CBO0294006Z,CBO0294,CBO0294006AB,CBO0294006AC,CBO0294006AD,CBO02AE,CBO0294006AF,CBO0294006AG,CBO0294006AH,CBO06AI,CBO0294006AJ,CBO0294006AK,CBO0294006AL,C4006AM,CBO0294006AN,CBO0294006AO.CBO0294006AP294006AQ,CBO0294006AR,CBO0294006AS,CBO0294006O0294006AU,CBO0294006AV,CBO0294006AW,CBO02940FREIGHT COLLECT |
| 2025-02-09 |
CMDUCBO0294006AQ |
|
4520.0 kg |
960621
|
7 CARTONS 53.63 KGM 0.56 MTQ OCM-CTP FREIGHT AS ARRANGED 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSH053538 PO-ITEM: 6200496278-100, CUSTOMER PO: MATERIAL: DH8046-480, NAME: M NK DF TIEMPOPREJSY LSUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200496278 STYLE NO.DH8046-480 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 17 CARTONS 107.5 KGM 0.89 MTQ 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY055015 PO-ITEM: 6200294024-300, CUSTOMER PO: MATERIAL: FD7677-010, NAME: W NK DF ACDPR24 PKPZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT FULLLENGTH PANT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200294024 STYLE NO.FD7677-010 16 CARTONS 97.68 KGM 0.88 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY055298 PO-ITEM: 6200014890-900, CUSTOMER PO: MATERIAL: DH4780-010, NAME: M NP TGHT 3QT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MID CALF LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200014890 STYLE NO.DH4780-010 7 CARTONS 34.88 KGM 0.34 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY055544 PO-ITEM: 6200555667-100, CUSTOMER PO: MATERIAL: DH4762-657, NAME: M NP SHORT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200555667 STYLE NO.DH4762-657 18 CARTONS 92.64 KGM 0.97 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSH055597 PO-ITEM: 6200397064-100, CUSTOMER PO: MATERIAL: DH4951-011, NAME: W NK DF ELEMENT THZ-, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.6200397064 STYLE NO.DH4951-011 9 CARTONS 49.65 KGM 0.52 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY056143 PO-ITEM: 6200014890-500, CUSTOMER PO: MATERIAL: DH4780-010, NAME: M NP TGHT 3QT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID CALF LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200014890 STYLE NO.DH4780-010 8 CARTONS 50.55 KGM 0.29 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSH056481 PO-ITEM: 6200490935-200, CUSTOMER PO: MATERIAL: DJ5225-419, NAME: M NK STK TOP 1/2 TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHORSLEEVE TOP, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.6200490935 STYLE NO.DJ5225-419 7 CARTONS 54.19 KGM 0.33 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSH056480 PO-ITEM: 6200490935-100, CUSTOMER PO: MATERIAL: DJ5225-010, NAME: M NK STK TOP 1/2 TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHORSLEEVE TOP, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.6200490935 STYLE NO.DJ5225-010 14 CARTONS 80.78 KGM 0.81 MTQ 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY056558 PO-ITEM: 6200397063-300, CUSTOMER PO: MATERIAL: DH4780-100, NAME: M NP TGHT 3QT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID CALF LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200397063 STYLE NO.DH4780-100 11 CARTONS 61.96 KGM 0.64 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY056561 PO-ITEM: 6200555667-200, CUSTOMER PO: MATERIAL: DH4762-419, NAME: M NP SHORT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200555667 STYLE NO.DH4762-419 7 CARTONS 31.94 KGM 0.4 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY056562 PO-ITEM: 6200555667-300, CUSTOMER PO: MATERIAL: DH4762-493, NAME: M NP SHORT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200555667 STYLE NO.DH4762-493 8 CARTONS 53.16 KGM 0.46 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY057404 PO-ITEM: 6200555669-100, CUSTOMER PO: MATERIAL: DX9129-010, NAME: WTBBS NK HYPERCOO3QT TGT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT CALF LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200555669 STYLE NO.DX9129-010 7 CARTONS 52.31 KGM 0.4 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : 24NSY057612 PO-ITEM: 6200648553-100, CUSTOMER PO: MATERIAL: DH4762-010, NAME: M NP SHORT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200648553 STYLE NO.DH4762-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 136 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0294006T,CBO0294006U,CBO0294006V,CBO02 W,CBO0294006X,CBO0294006Y,CBO0294006Z,CBO0294,CBO0294006AB,CBO0294006AC,CBO0294006AD,CBO02AE,CBO0294006AF,CBO0294006AG,CBO0294006AH,CBO06AI,CBO0294006AJ,CBO0294006AK,CBO0294006AL,C4006AM,CBO0294006AN,CBO0294006AO.CBO0294006AP294006AQ,CBO0294006AR,CBO0294006AS,CBO0294006O0294006AU,CBO0294006AV,CBO0294006AW,CBO02940FREIGHT COLLECT |
| 2025-02-08 |
MAEU248126117 |
|
308.9 kg |
970600
|
OCM-CTP 19 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 7 77 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1017, CUSTOMER: INVOICE# : 24NSY054400 PO-ITEM: 62002 94021-200, CUSTOMER PO: MATE 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1017, CUS TOMER: INVOICE#: 24NSH054587 PO-ITEM: 6200294025-400, CU STOMER PO: MATERIAL: FD7683- 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 291 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1017, CUS TOMER: INVOICE#: 24NSH054914 PO-ITEM: 6200294023-400, CU STOMER PO: MATERIAL: FD7669- 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 206 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1017, CUST OMER: INVOICE#: 24NSY055625 PO-ITEM: 6200555667-400, CUS TOMER PO: MATERIAL: DH4762-6 RIAL: DH4780-100, NAME: M NP T GHT 3QT-, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT MID CALF LENGTH TIGHT, HSCODE: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.6200294021 STYLE NO.DH4780 -100 SHIPPER: MAS CAPITAL PV T LTD KREEDA DIVISION NO. 19 9, KADUWELA ROAD, BATTARAMUL LA, 455, NAME: W NK DF ACDPR24 TRK JKT K, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 10 0% POLYESTER PO NO.620029402 5 STYLE NO.F D7683-455 010, NAME: W NK DF ACDPR24 DRI LL TOP K, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S SOCCER KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.620029 4023 STYLE N O.FD7669-010 57, NAME: M NP SHORT-, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS FITNESS/WORKOUT KNI T MID THIGH LENGTH TIGHT, HS CODE: MATERIAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO. 6200555667 S TYLE NO.DH4762-657 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- SUDU6891 231 MLLK0359775 40X9 6 47CTN 2.760CBM 309.710KGS B/ L TOTAL SUMMARY ------------ ----------------------- 47CT N 2.760CBM 309.710KGS |
| 2025-02-05 |
MAEU247836384 |
NIKE DE MEXICO S DE R L DE C V |
3330.78 kg |
|
OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 33 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 1345 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1098 , CUSTOMER: INVOICE#: 24NSY0 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 68 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY049367 PO- ITEM: 4510440553-10, CUSTOMER PO: MATERIAL: HM9637-699, NA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 381 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH053120 PO-ITEM: 4510446787-20, CUST OMER PO: MATERIAL: FB7914-49 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT053012 PO-I TEM: 4510453627-10, CUSTOMER P O: MATERIAL: HF1542-233, NAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 492 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY052824 PO-ITEM: 4510420243-10, CUS TOMER PO: MATERIAL: FQ2148-2 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 430 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY052826 PO-ITEM: 4510452688-10, CUS TOMER PO: MATERIAL: FB7919-0 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 252 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053159 PO-ITEM: 4510420239-30, CUST OMER PO: MATERIAL: FB7958-49 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 703 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY053496 PO-ITEM: 4510477826-10, CUS TOMER PO: MATERIAL: HQ1602-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 368 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053648 PO-ITEM: 4510477825-10, CUST OMER PO: MATERIAL: HQ0844-01 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT053896 PO-ITEM: 4510464617-20, CUS TOMER PO: MATERIAL: DV6094-6 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053556 PO-ITEM: 4510477823-10, CUST OMER PO: MATERIAL: FQ3892-22 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053557 PO-ITEM: 4510477823-20, CUST OMER PO: MATERIAL: FQ3892-12 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 666 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT053895 PO-ITEM: 4510464617-10, CUS TOMER PO: MATERIAL: DV6094-4 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 368 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053846 PO-ITEM: 4510477824-10, CUST OMER PO: MATERIAL: HQ0838-01 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1037 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT05386 8 PO-ITEM: 4510477824-20, CU STOMER PO: MATERIAL: HQ0838- 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 863 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054085 PO-ITEM: 4510464619-10, CUS TOMER PO: MATERIAL: HQ0860-1 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 298 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054613 PO-ITEM: 4510439890-20, CUST OMER PO: MATERIAL: HQ0828-10 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 216 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 46472024 PO-ITEM: 4510491493-10, CUSTO MER PO: MATERIAL: HJ9378-901 79 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 3684 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 46462024 PO-ITEM: 4510491494-10, CUS TOMER PO: MATERIAL: SX6890-0 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 540 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 46452024 PO-ITEM: 4510498946-10, CUSTO MER PO: MATERIAL: DH4058-104 9 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 990 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 46492024 PO-ITEM: 4510491491-10, CUSTO MER PO: MATERIAL: DH4058-011 12 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1500 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 46482024 PO-ITEM: 4510491491-20, CUS TOMER PO: MATERIAL: DH4058-1 1 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 2 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 46512024 P O-ITEM: 4510469812-20, CUSTOME R PO: MATERIAL: SX6889-010, 4 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 234 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 46532024 PO-ITEM: 4510469810-10, CUSTO MER PO: MATERIAL: DH4058-104 4 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 75 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 46522024 PO-ITEM: 4510469811-10, CUSTOM ER PO: MATERIAL: HJ9336-901, 1 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 2 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 46502024 P O-ITEM: 4510469812-10, CUSTOME R PO: MATERIAL: SX6889-100, 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 648 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, C USTOMER: INVOICE#: 46542024 PO-ITEM: 4510469809-10, CUST OMER PO: MATERIAL: DA5718-10 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 455 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054870 PO-ITEM: 4510464616-10, CUS TOMER PO: MATERIAL: DD1917-0 76 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 3564 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 47782024 PO-ITEM: 4510491494-20, CUS TOMER PO: MATERIAL: SX6890-1 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 222 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 47792024 PO-ITEM: 4510491492-20, CUSTO MER PO: MATERIAL: HJ9340-901 45735 PO-ITEM: 4510365445-10 , CUSTOMER PO: MATERIAL: FN3 268-675, NAME: W NK FST SW HBR DF MR 7/8 TGT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT ANKLE L ENGTH TIGHT, HSCODE: MATERIA L CONTENT: PO NO.4510365445 STYLE NO.FN3 268-675 CONTAINER NO CAAU241 9504 SHIPPER: MAS CAPITAL PV T LTD KREEDA DIVISION NO. 19 9, KADUWELA ROAD, BATTARAMUL LA, ME: W NK ONE FITTED DF SS TO P SP, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT SHORT SLEEV E TOP, HSCODE: MATERIAL CONT ENT: PO NO.4510440553 STYLE NO.HM9637-69 9 2, NAME: M NP DF TOP SL TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SLEEVELESS TOP, HS CODE: MATERIAL CONTENT: PO NO.4510446787 STYLE NO.FB7914-492 E: W NK INF WIDE RIB BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: PO NO.45104536 27 STYLE NO. HF1542-233 37, NAME: W NK ONE FITTED DF L S TOP NVTY, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT LON G SLEEVE TOP, HSCODE: MATERI AL CONTENT: PO NO.4510420243 STYLE NO.FQ 2148-237 10, NAME: M NP DF TIGHT TOP LS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CO NTENT: PO NO.4510452688 STYLE NO.FB7919- 010 2, NAME: M NP DF SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT MID THIGH LENGTH TIGHT, H SCODE: MATERIAL CONTENT: P O NO.4510420239 STYLE NO.FB7958-492 10, NAME: K NSW TEE BOXY 3 FS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UN ISEX SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MAT ERIAL CONTENT: PO NO.4510477 826 STYLE NO .HQ1602-010 0, NAME: M NSW TEE SPRING BR EAK JDI FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SP ORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL C ONTENT: PO NO.4510477825 STYLE NO.HQ0844 -010 15, NAME: W NSW TEE ESSNTL ICO N FTRA FS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT SHORT S LEEVE T-SHIRT, HSCODE: MATER IAL CONTENT: PO NO.451046461 7 STYLE NO.D V6094-615 2, NAME: M NK DF TEE IYKYK, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: PO NO.4510477823 STYLE NO.FQ3892-222 1, NAME: M NK DF TEE IYKYK, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: PO NO.4510477823 STYLE NO.FQ3892-121 76, NAME: W NSW TEE ESSNTL ICO N FTRA FS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT SHORT S LEEVE T-SHIRT, HSCODE: MATER IAL CONTENT: PO NO.451046461 7 STYLE NO.D V6094-476 0, NAME: M NSW TEE OC SP24 2 FS, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CAS UAL KNIT SHORT SLEEVE T-SHIR T, HSCODE: MATERIAL CONTENT: PO NO.4510477824 STYLE NO.HQ0838-010 410, NAME: M NSW TEE OC SP24 2 FS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT SHORT SLEEVE T-SH IRT, HSCODE: MATERIAL CONTEN T: PO NO.4510477824 STYLE NO.HQ0838-410 21, NAME: M NSW TEE SS OC SP24 FS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT SHORT SLEEVE T-SH IRT, HSCODE: MATERIAL CONTEN T: PO NO.4510464619 STYLE NO.HQ0860-121 0, NAME: M NSW TEE 12MO JDI SP24 FS, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T- SHIRT, HSCODE: MATERIAL CONT ENT: PO NO.4510439890 STYLE NO.HQ0828-10 0 , NAME: U NK ED PLS ANKLE 3P SPORT 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT ONE-QUART ER SOCK, HSCODE: 61159600 MA TERIAL CONTENT: PO NO.451049 1493 STYLE N O.HJ9378-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGOD ALLA ESTATE, DAGGONA ROAD, M INUWANGODA, SRI LANKA 10, NAME: U NK EVRY PLS CSH AN K 3PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT ONE-QUAR TER SOCK, HSCODE: 61159600 M ATERIAL CONTENT: PO NO.45104 91494 STYLE NO.SX6890-010 , NAME: U NK ED PLS CSH ANK 1P 144 DBL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT ONE-QUART ER SOCK, HSCODE: 61159600 MA TERIAL CONTENT: PO NO.451049 8946 STYLE N O.DH4058-104 , NAME: U NK ED PLS CSH ANK 1P 144 DBL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT ONE-QUART ER SOCK, HSCODE: 61159600 MA TERIAL CONTENT: PO NO.451049 1491 STYLE N O.DH4058-011 04, NAME: U NK ED PLS CSH ANK 1P 144 DBL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUA RTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510 491491 STYLE NO.DH4058-104 NAME: U NK ED PLUS CUSH NS 3 PR 132, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX FITNESS/WORKOUT KN IT NO SHOW SOCK, HSCODE: 611 59600 MATERIAL CONTENT: PO NO.4510469812 STYLE NO.SX6889-010 , NAME: U NK ED PLS CSH ANK 1P 144 DBL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT ONE-QUART ER SOCK, HSCODE: 61159600 MA TERIAL CONTENT: PO NO.451046 9810 STYLE N O.DH4058-104 NAME: U NK ED PLS CRW 3PR L FESTL 144, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 600 MATERIAL CONTENT: PO N O.4510469811 STYLE NO.HJ9336-901 NAME: U NK ED PLUS CUSH NS 3 PR 132, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX FITNESS/WORKOUT KN IT NO SHOW SOCK, HSCODE: 611 59600 MATERIAL CONTENT: PO NO.4510469812 STYLE NO.SX6889-100 0, NAME: U J ESSENTIAL CREW 3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL KNI T CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.45 10469809 STY LE NO.DA5718-100 10, NAME: M NP DF SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT MID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CO NTENT: PO NO.4510464616 STYLE NO.DD1917- 010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199 , KADUWELA ROAD, BATTARAMULL A, 00, NAME: U NK EVRY PLS CSH AN K 3PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT ONE-QUAR TER SOCK, HSCODE: 61159600 M ATERIAL CONTENT: PO NO.45104 91494 STYLE NO.SX6890-100 SHIPPER: TEXLA N CENTER (PVT) LTD WENIWELGO DALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA , NAME: U NK ED PLS ANKL 3P LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT ONE-QUART ER SOCK, HSCODE: 61159600 MA TERIAL CONTENT: PO NO.451049 1492 STYLE N O.HJ9340-901 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- CAAU2419504 M LLK0360068 20X8 6 443CTN 26.270CBM 3337.950KGS B/L T OTAL SUMMARY --------------- -------------------- 443CTN 26.270CBM 3337.950KGS |
| 2025-02-02 |
CMDUCBO0293484Q |
|
3963.0 kg |
970600
|
PART LOAD CONTAINER(S) COVERED BY BLS:CBO0293484P,CBO0293484Q,CBO0293484R,CBO02S FREIGHT COLLECT 5 CARTONS 30.46 KGM 0.22 MTQ OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH047215 PO-ITEM: 6200222211-100, CUSTOMER PO: MATERIAL: DO9173-010, NAME: M STK DF 3QT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT 3/4 SLEEVE, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.6200222211 STYLE NO.DO9173-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 5 CARTONS 4.45 KGM 0.06 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050278 PO-ITEM: 6200026853-100, CUSTOMER PO: MATERIAL: DR8015-820, NAME: WCON WNK DF HZ LSSTAFF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200026853 STYLE NO.DR8015-820 5 CARTONS 4.45 KGM 0.06 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050279 PO-ITEM: 6200026853-200, CUSTOMER PO: MATERIAL: DR8015-419, NAME: WCON WNK DF HZ LS STAFF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200026853 STYLE NO.DR8015-419 10 CARTONS 9.05 KGM 0.12 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050711 PO-ITEM: 6200026817-100, CUSTOMER PO: MATERIAL: DR7982-476, NAME: WMIN MNK DF LS HZSTAFF TOP 23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LOSLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200026817 STYLE NO.DR7982-476 5 CARTONS 4.11 KGM 0.06 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050770 PO-ITEM: 6200026858-100, CUSTOMER PO: MATERIAL: DR8016-419, NAME: WDAL WNK DF HZ LSSTAFF TOP 23, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200026858 STYLE NO.DR8016-419 10 CARTONS 8.53 KGM 0.12 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NSH050772 PO-ITEM: 6200026192-100, CUSTOMER PO: MATERIAL: DR7977-820, NAME: WCON MNK DF LS HZSTAFF TOP 23, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LOSLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200026192 STYLE NO.DR7977-820 2 CARTONS 2.63 KGM 0.03 MTQ 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NMX053198 PO-ITEM: 6200181381-100, CUSTOMER PO: MATERIAL: FQ2912-133, NAME: M NK CLUB CREW SWEATER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 COTTON PO NO.6200181381 STYLE NO.FQ2912-133 NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 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 |
| 2025-02-02 |
CMDUCBO0293484S |
|
6322.0 kg |
970600
|
PART LOAD CONTAINER(S) COVERED BY BLS:CBO0293484P,CBO0293484Q,CBO0293484R, CBO0293484S FREIGHT COLLECT 82 CARTONS 547.16 KGM 5.94 MTQ OCM-CTP FREIGHT AS ARRANGED 83 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NBB036079 PO-ITEM: 6200014858-100, CUSTOMER PO: MATERIAL: BV2654-323, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200014858 STYLE NO.BV2654-323 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 127 CARTONS 891.77 KGM 10.92 MTQ 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY1830 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH050285 PO-ITEM: 6200120873-200, CUSTOMER PO: MATERIAL: HQ2356-100, NAME: W NK ONE TF PO HOHBR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.6200120873 STYLE NO.HQ2356-100 9 CARTONS 65.91 KGM 0.6 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH053473 PO-ITEM: 6200293885-300, CUSTOMER PO: MATERIAL: FN8375-489, NAME: B NK DF UV MULTI HZ TOP ESS, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200293885 STYLE NO.FN8375-489 6 CARTONS 16.95 KGM 0.95 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT053732 PO-ITEM: 6200222123-200, CUSTOMER PO: MATERIAL: HQ9182-237, NAME: W NK ZENVY ASYM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 63 NYLON/37 SPANDEX PO NO.6200222123 STYLE NO.HQ9182-237 9 CARTONS 34.23 KGM 0.52 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT053738 PO-ITEM: 6200293858-200, CUSTOMER PO: MATERIAL: FB6872-358, NAME: W J SPT JUMPMAN B GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.6200293858 STYLE NO.FB6872-358 4 CARTONS 7.07 KGM 0.12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT053877 PO-ITEM: 6200008309-400, CUSTOMER PO: MATERIAL: HQ9182-010, NAME: W NK ZENVY ASYM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 63 NYLON/37 SPANDEX PO NO.6200008309 STYLE NO.HQ9182-010 7 CARTONS 33.72 KGM 0.4 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT053862 PO-ITEM: 6200014421-200, CUSTOMER PO: MATERIAL: FV7333-010, NAME: W ACG DFADV DLTA BSLYR LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CASUAL/LEISURE KLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200014421 STYLE NO.FV7333-010 6 CARTONS 45.57 KGM 0.27 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSY053859 PO-ITEM: 6200221179-800, CUSTOMER PO: MATERIAL: HM9637-010, NAME: W NK ONE FITTED DTOP SP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200221179 STYLE NO.HM9637-010 22 CARTONS 159.96 KGM 1.8 MTQ 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH053757 PO-ITEM: 6200221171-700, CUSTOMER PO: MATERIAL: BV2654-664, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200221171 STYLE NO.BV2654-664 10 CARTONS 41.72 KGM 0.66 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT054335 PO-ITEM: 6200008309-200, CUSTOMER PO: MATERIAL: HQ9182-233, NAME: W NK ZENVY ASYM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 63 NYLON/37 SPANDEX PO NO.6200008309 STYLE NO.HQ9182-233 8 CARTONS 34.54 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT054337 PO-ITEM: 6200222118-300, CUSTOMER PO: MATERIAL: FJ7161-100, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200222118 STYLE NO.FJ7161-100 6 CARTONS 18.93 KGM 0.24 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NMT054411 PO-ITEM: 6200014421-400, CUSTOMER PO: MATERIAL: FV7333-010, NAME: W ACG DFADV DLTA BSLYR LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CASUAL/LEISURE KLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200014421 STYLE NO.FV7333-010 66 CARTONS 525.2 KGM 5.72 MTQ 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1166 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NSH055667 PO-ITEM: 6200150072-300, CUSTOMER PO: MATERIAL: FB5431-300, NAME: W NK ONE TF JOGGEPANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT FULL LENGTH PANT, HSCODE: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.6200150072 STYLE NO.FB5431-300 NO WOOD PACKAGING MATERIAL TOTAL PKGS 362 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 |
| 2025-02-02 |
CMDUCBO0293484AA |
|
7259.0 kg |
610343
|
PART LOAD CONTAINER(S) COVERED BY BLS: CBO0293484T, CBO0293484U, CBO0293484V, CBO0293484W, CBO0293484X, CBO0293484Y, CBO0293484Z, CBO0293484AA FREIGHT COLLECT 66 CARTONS 111.87 KGM 2.86 MTQ OCM-CTP FREIGHT AS ARRANGED 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY053559 PO-ITEM: 6200098204-500, CUSTOMER PO: 1340518MATERIAL: FB7963-010, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200098204 STYLE NO.FB7963-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 142 CARTONS 178.92 KGM 4.11 MTQ 142 CARTONS OF APPAREL DIVISION OF GOODS, QTY852 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NMT053880 PO-ITEM: 6200267905-100, CUSTOMER PO: 1590386MATERIAL: FJ7161-345, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200267905 STYLE NO.FJ7161-345 27 CARTONS 69.42 KGM 1.17 MTQ 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSY048440 PO-ITEM: 6200098204-700, CUSTOMER PO: 1340518MATERIAL: FB7963-100, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200098204 STYLE NO.FB7963-100 126 CARTONS 882.27 KGM 10.92 MTQ 126 CARTONS OF APPAREL DIVISION OF GOODS, QTY1494 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NSH054900 PO-ITEM: 6200122856-2200, CUSTOMER PO: 134055MATERIAL: BV2654-100, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200122856 STYLE NO.BV2654-100 418 CARTONS 2317 KGM 19.54 MTQ 418 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q5016 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 47812024 PO-ITEM: 6200633882-100, CUSTOMER PO: 1510078 MATERIAL: SX6897-965, NAME: U NK ED PLS CSH C6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNCREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200633882 STYLE NO.SX6897-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 779 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 |
| 2025-01-31 |
MAEU248309134 |
|
855.49 kg |
970600
|
OCM-CTP 144 CARTONS OF AP PAREL DIVISION OF GOODS, QTY: 1686 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1052, CUSTOMER: 00003899 07 INVOICE#: 24NSH055242 P O-ITEM: 6200642793-100, CUSTOM 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 234 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000389907 INVOICE#: 49702024 PO-ITEM: 620063388 5-100, CUSTOMER PO: 10602283 ER PO: 10876128 MATERIAL: FN 3886-010, NAME: M NK CLUB BB C REW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER PO NO .6200642793 STYLE NO.FN3886-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DI VISION NO. 199, KADUWELA ROA D, BATTARAMULLA, MATERIAL: SX5547-100, NAME: U NK ED MAX CUSH CREW 3PR 144 , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX FITNESS/WORKOUT KNIT CRE W SOCK, HSCODE: 61159600 MAT ERIAL CONTENT: 89% POLYESTER/8 % NYLON/3% SPANDEX PO NO.6 200633885 ST YLE NO.SX5547-100 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- CAAU9367315 MLLK0350632 40X9 6 149CTN 13.820CBM 855 .920KGS B/L TOTAL SUMMARY ------------------------------ ----- 149CTN 13.820CBM 855.9 20KGS |
| 2025-01-26 |
CMDUCBO0292415I |
|
4909.0 kg |
970600
|
FREIGHT COLLECT 141 CARTONS 418.16 KGM 6.99 MTQ OCM-CTP FREIGHT AS ARRANGED 141 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1674 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NSY048231 PO-ITEM: 6200109927-100, CUSTOMER PO: 9959918MATERIAL: FN3241-629, NAME: W NK DF ONE HR 7/PKT TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200109927 STYLE NO.FN3241-629 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 66 CARTONS 168.05 KGM 2.86 MTQ 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NSY051995 PO-ITEM: 6200065008-300, CUSTOMER PO: 1053396MATERIAL: FB7963-010, NAME: M NP DF LONG SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200065008 STYLE NO.FB7963-010 31 CARTONS 200.95 KGM 2.69 MTQ 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NSH052700 PO-ITEM: 6200069487-200, CUSTOMER PO: 1052699MATERIAL: BV2654-134, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200069487 STYLE NO.BV2654-134 66 CARTONS 237.11 KGM 3.72 MTQ 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : 24NSY053153 PO-ITEM: 6200226800-100, CUSTOMER PO: 1059182MATERIAL: HM9637-010, NAME: W NK ONE FITTED DTOP SP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200226800 STYLE NO.HM9637-010 9 CARTONS 96 KGM 0.5 MTQ 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY390 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : 45722024 PO-ITEM: 6200486785-100, CUSTOMER PO: 1060215MATERIAL: SX5547-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 MATERIAL CONTENT: 89 POLYESTER/8 NYLON/3 SPANDEX PO NO.6200486785 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 8 CARTONS 89 KGM 0.47 MTQ 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY360 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : 45742024 PO-ITEM: 6200550137-100, CUSTOMER PO: 1060215 MATERIAL: SX5547-100, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 89 POLYESTER/8 NYLON/3 SPANDEX PO NO.6200550137 STYLE NO.SX5547-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 321 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0292415H,CBO0292415I |
| 2025-01-26 |
CMDUCBO0292760M |
|
5404.0 kg |
960621
|
FREIGHT COLLECT 20 CARTONS 125.4 KGM 1.11 MTQ OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1032 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000075110 INVOICE : 24NSY052608 PO-ITEM: 6200396927-100, CUSTOMER PO: 4053356MATERIAL: DD1917-010, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200396927 STYLE NO.DD1917-010 CONTAINER NO CMAU6797540 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 94 CARTONS 156.32 KGM 2.79 MTQ 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : 24NMT052660 PO-ITEM: 6200110380-100, CUSTOMER PO: 4052555 MATERIAL: HF5417-133, NAME: W NSW CLSC BABY TBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 50 POLYESTER/41 COTTON/9 SPANDEX PO NO.6200110380 STYLE NO.HF5417-133 129 CARTONS 1423 KGM 11.49 MTQ 129 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q4644 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : 45492024 PO-ITEM: 6200550139-100, CUSTOMER PO: 4057109 MATERIAL: SX6899-965, NAME: U NK EVRY PLS CUSANKL 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 66 COTTON/31 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550139 STYLE NO.SX6899-965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 243 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0292760M,CBO0292760N |
| 2025-01-26 |
CMDUCBO0292415E |
|
7562.0 kg |
|
FREIGHT COLLECT 44 CARTONS 132.62 KGM 1.91 MTQ OCM-CTP FREIGHT AS ARRANGED 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY046427 PO-ITEM: 6200226527-100, CUSTOMER PO: 4270386MATERIAL: HJ1137-412, NAME: W NK ONE DF HR 7/TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200226527 STYLE NO.HJ1137-412 CONTAINER NO TCNU1210922 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 20 CARTONS 59.88 KGM 0.87 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY046414 PO-ITEM: 6200224994-100, CUSTOMER PO: 4270386 MATERIAL: HJ1137-619, NAME: W NK ONE DF HR 7/TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200224994 STYLE NO.HJ1137-619 51 CARTONS 121.33 KGM 2.45 MTQ 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY046606 PO-ITEM: 6200225531-100, CUSTOMER PO: 4270384MATERIAL: HJ1137-619, NAME: W NK ONE DF HR 7/ TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200225531 STYLE NO.HJ1137-619 85 CARTONS 217.26 KGM 3.68 MTQ 143 CARTONS OF APPAREL DIVISION OF GOODS, QTY1716 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY048911 PO-ITEM: 6200139684-700, CUSTOMER PO: 1340517MATERIAL: FB7963-084, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO-ITEM: 6200139684-600, CUSTOMER PO: 1340517MATERIAL: FB7963-010, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200139684 STYLE NO.FB7963-010 58 CARTONS 148.68 KGM 2.51 MTQ 58 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY049955 PO-ITEM: 6200139684-700, CUSTOMER PO: 1340517MATERIAL: FB7963-084, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200139684 STYLE NO.FB7963-084 55 CARTONS 69.03 KGM 1.57 MTQ 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT051188 PO-ITEM: 6200297194-100, CUSTOMER PO: 2630225MATERIAL: HF5366-619, NAME: W NK1 BRA SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 79 POLYESTER/21 SPANDEX PO NO.6200297194 STYLE NO.HF5366-619 159 CARTONS 225.78 KGM 4.53 MTQ 159 CARTONS OF APPAREL DIVISION OF GOODS, QTY954 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT051187 PO-ITEM: 6200297189-100, CUSTOMER PO: 1590391MATERIAL: FJ7161-646, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200297189 STYLE NO.FJ7161-646 30 CARTONS 69.3 KGM 1.73 MTQ 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY051583 PO-ITEM: 6200297688-100, CUSTOMER PO: 4270415 MATERIAL: FN2806-478, NAME: W NK ONE FITTED DCROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200297688 STYLE NO.FN2806-478 140 CARTONS 175.7 KGM 4.06 MTQ 140 CARTONS OF APPAREL DIVISION OF GOODS, QTY840 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT051521 PO-ITEM: 6200297188-100, CUSTOMER PO: 2630225MATERIAL: HF5366-412, NAME: W NK1 BRA SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 79 POLYESTER/21 SPANDEX PO NO.6200297188 STYLE NO.HF5366-412 81 CARTONS 142.45 KGM 2.31 MTQ 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT051515 PO-ITEM: 6200297173-100, CUSTOMER PO: 2630227MATERIAL: HF5366-412, NAME: W NK1 BRA SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 79 POLYESTER/21 SPANDEX PO NO.6200297173 STYLE NO.HF5366-412 23 CARTONS 47.47 KGM 0.67 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT051518 PO-ITEM: 6200297178-100, CUSTOMER PO: 1590391MATERIAL: FJ7161-646, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200297178 STYLE NO.FJ7161-646 42 CARTONS 286.44 KGM 4.13 MTQ 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH051619 PO-ITEM: 6200297695-100, CUSTOMER PO: 1340546MATERIAL: BV2654-010, NAME: M NSW CLUB HOODIEBB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200297695 STYLE NO.BV2654-010 20 CARTONS 34.62 KGM 0.58 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT051688 PO-ITEM: 6200297175-100, CUSTOMER PO: 2630227MATERIAL: HF5366-619, NAME: W NK1 BRA SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 79 POLYESTER/21 SPANDEX PO NO.6200297175 STYLE NO.HF5366-619 38 CARTONS 97.44 KGM 1.82 MTQ 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY051729 PO-ITEM: 6200139684-100, CUSTOMER PO: 1340517MATERIAL: FB7963-100, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.6200139684 STYLE NO.FB7963-100 13 CARTONS 99 KGM 0.84 MTQ 13 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT588 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 44642024 PO-ITEM: 6200550126-100, CUSTOMER PO: 1510082MATERIAL: HJ9340-902, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550126 STYLE NO.HJ9340-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 14 CARTONS 136 KGM 1.1 MTQ 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 594 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 44612024 PO-ITEM: 6200550116-100, CUSTOMER PO: 1510083MATERIAL: HJ9339-903, NAME: U NK ED PLS CREW SPORT 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550116 STYLE NO.HJ9339-903 261 CARTONS 1066 KGM 12.81 MTQ 261 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3132 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 44602024 PO-ITEM: 6200486782-100, CUSTOMER PO: 1510079MATERIAL: SX6899-965, NAME: U NK EVRY PLS CUSANKL 6PR-BD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 66 COTTON/31 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200486782 STYLE NO.SX6899-965 17 CARTONS 182 KGM 1.26 MTQ 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 780 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 44622024 PO-ITEM: 6200550119-100, CUSTOMER PO: 1510082MATERIAL: HJ9336-902, NAME: U NK ED PLS CRW 3LFESTL 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550119 STYLE NO.HJ9336-902 14 CARTONS 135 KGM 1.12 MTQ 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 44632024 PO-ITEM: 6200550122-100, CUSTOMER PO: 1510083MATERIAL: HJ9339-901, NAME: U NK ED PLS CREW SPORT 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550122 STYLE NO.HJ9339-901 14 CARTONS 136 KGM 0.96 MTQ 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 44652024 PO-ITEM: 6200550127-100, CUSTOMER PO: 1510083MATERIAL: HJ9339-902, NAME: U NK ED PLS CREW SPORT 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550127 STYLE NO.HJ9339-902 17 CARTONS 179 KGM 1.26 MTQ 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 786 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 44662024 PO-ITEM: 6200550129-100, CUSTOMER PO: 1510082MATERIAL: HJ9336-901, NAME: U NK ED PLS CRW 3LFESTL 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550129 STYLE NO.HJ9336-901 13 CARTONS 101 KGM 0.92 MTQ 13 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 588 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : 44672024 PO-ITEM: 6200550134-100, CUSTOMER PO: 1510082MATERIAL: HJ9340-901, NAME: U NK ED PLS ANKL LFESTL 144, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 68 COTTON/29 POLYESTER/2 SPANDEX/1 NYLON PO NO.6200550134 STYLE NO.HJ9340-901 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1209 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0292415E,CBO0292415F,CBO0292415G |
| 2025-01-26 |
CMDUCBO0292760H |
|
5732.0 kg |
970600
|
FREIGHT COLLECT 152 CARTONS 473.88 KGM 7.3 MTQ OCM-CTP FREIGHT AS ARRANGED 152 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NSY046433 PO-ITEM: 6200227520-200, CUSTOMER PO: 4033271MATERIAL: HJ1137-412, NAME: W NK ONE DF HR 7/TIGHT SPORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200227520 STYLE NO.HJ1137-412 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 162 CARTONS 323.28 KGM 7.78 MTQ 162 CARTONS OF APPAREL DIVISION OF GOODS, QTY1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NSY051229 PO-ITEM: 6200297818-100, CUSTOMER PO: 4032428MATERIAL: DX5416-084, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297818 STYLE NO.DX5416-084 52 CARTONS 102.18 KGM 2.5 MTQ 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NSY051231 PO-ITEM: 6200297818-300, CUSTOMER PO: 4032428MATERIAL: DX5416-657, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297818 STYLE NO.DX5416-657 126 CARTONS 252.09 KGM 5.46 MTQ 126 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1500 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NSY051230 PO-ITEM: 6200297818-200, CUSTOMER PO: 4032428MATERIAL: DX5416-480, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODMATERIAL CONTENT: 100 POLYESTER PO NO.6200297818 STYLE NO.DX5416-480 119 CARTONS 222.12 KGM 3.43 MTQ 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY1400 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NMT051587 PO-ITEM: 6200297409-100, CUSTOMER PO: 4033428MATERIAL: HF5369-010, NAME: W NK1 LL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200297409 STYLE NO.HF5369-010 102 CARTONS 190.39 KGM 2.94 MTQ 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NMT051686 PO-ITEM: 6200227511-100, CUSTOMER PO: 4033428MATERIAL: HF5369-699, NAME: W NK1 LL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.6200227511 STYLE NO.HF5369-699 36 CARTONS 319 KGM 2.93 MTQ 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1290 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254065 INVOICE : 43552024 PO-ITEM: 6200486814-100, CUSTOMER PO: 4032543MATERIAL: SX7675-010, NAME: U NK EVERYDAY CUS6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNNO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 75 COTTON/23 POLYESTER/1 SPANDEX/1 NYLON PO NO.6200486814 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 749 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 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0292CBO0292760H,CBO0292760I |
| 2025-01-26 |
MAEU247633180 |
|
1129.01 kg |
293090
|
OCM-CTP 136 CARTONS OF AP PAREL DIVISION OF GOODS, QTY: 1600 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1052, CUSTOMER: 00000265 18 INVOICE#: 24NSH052790 P O-ITEM: 6200060949-200, CUSTOM 10 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 480 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000026518 INVOICE# : 45572024 PO-ITEM: 62005501 38-100, CUSTOMER PO: 242434 ER PO: 241379 MATERIAL: BV26 54-412, NAME: M NSW CLUB HOODI E PO BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPO RT CASUAL KNIT HOODED LONG S LEEVE TOP, HSCODE: MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO NO.6200060949 STYLE NO.BV2654-412 SHIPPER: MAS CAPITAL PVT LT D KREEDA DIVISION NO. 199, K ADUWELA ROAD, BATTARAMULLA, MATERIAL: HJ9336-902, NAME: U NK ED PLS CRW 3PR LFESTL 144 , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX FITNESS/WORKOUT KNIT CRE W SOCK, HSCODE: 61159600 MAT ERIAL CONTENT: 68% COTTON/29% POLYESTER/2% SPANDEX/1% NYLO N PO NO.6200550138 STYLE NO.HJ9336-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- SUDU6549825 MLLK 0357531 40X9 6 146CTN 12 .500CBM 1129.380KGS B/L TOTA L SUMMARY ------------------ ----------------- 146CTN 12. 500CBM 1129.380KGS |
| 2025-01-19 |
CMDUCBO0292196 |
NIKE DE MEXICO S DE R L DE C V |
5228.0 kg |
|
FREIGHT COLLECT 56 CARTONS 470.29 KGM 3.36 MTQ OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY:4509 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH048876 PO-ITEM: 4510420247-30, CUSTOMER PO: MATERIAL: HJ2204-814, NAME: W NK ONE SWSH HBRSS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420247 STYLE NO.HJ2204-814 CONTAINER NO TRHU2346584 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 8 CARTONS 46.84 KGM 0.42 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY050040 PO-ITEM: 4510420244-10, CUSTOMER PO: MATERIAL: HF9486-222, NAME: W J SPT JM SHORTISNAKE AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNIUPPER THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510420244 STYLE NO.HF9486-222 17 CARTONS 150.77 KGM 1.47 MTQ 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH050333 PO-ITEM: 4510430684-10, CUSTOMER PO: MATERIAL: FN3888-010, NAME: M NK CLUB FT CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510430684 STYLE NO.FN3888-010 12 CARTONS 72.79 KGM 0.69 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN050168 PO-ITEM: 4510365441-10, CUSTOMER PO: MATERIAL: FB7932-100, NAME: M NP DF TIGHT TOP GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510365441 STYLE NO.FB7932-100 7 CARTONS 42.17 KGM 0.42 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY050185 PO-ITEM: 4510365447-10, CUSTOMER PO: MATERIAL: HF9486-010, NAME: W J SPT JM SHORTISNAKE AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNIUPPER THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510365447 STYLE NO.HF9486-010 8 CARTONS 42.01 KGM 0.42 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY050186 PO-ITEM: 4510365447-20, CUSTOMER PO: MATERIAL: HF9486-222, NAME: W J SPT JM SHORTISNAKE AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI UPPER THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510365447 STYLE NO.HF9486-222 23 CARTONS 187.54 KGM 1.99 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMX050140 PO-ITEM: 4510365431-20, CUSTOMER PO: MATERIAL: HM4812-297, NAME: M NK CLUB FAIRWAYSTRIPE SWTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510365431 STYLE NO.HM4812-297 23 CARTONS 186.84 KGM 1.99 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMX050139 PO-ITEM: 4510365431-10, CUSTOMER PO: MATERIAL: HM4812-010, NAME: M NK CLUB FAIRWAYSTRIPE SWTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510365431 STYLE NO.HM4812-010 7 CARTONS 47.03 KGM 0.42 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY050199 PO-ITEM: 4510430686-10, CUSTOMER PO: MATERIAL: FQ2148-010, NAME: W NK ONE FITTED DTOP NVTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: PO NO.4510430686 STYLE NO.FQ2148-010 25 CARTONS 206.78 KGM 1.44 MTQ 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1425 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY050043 PO-ITEM: 4510430682-10, CUSTOMER PO: MATERIAL: FB7932-492, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510430682 STYLE NO.FB7932-492 17 CARTONS 158.36 KGM 1.02 MTQ 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1041 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY050042 PO-ITEM: 4510422925-10, CUSTOMER PO: MATERIAL: FB7958-084, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: PO NO.4510422925 STYLE NO.FB7958-084 4 CARTONS 12.2 KGM 0.14 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY050225 PO-ITEM: 4510440552-10, CUSTOMER PO: MATERIAL: FQ2148-010, NAME: W NK ONE FITTED DTOP NVTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: PO NO.4510440552 STYLE NO.FQ2148-010 5 CARTONS 51.56 KGM 0.3 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH050080 PO-ITEM: 4510430681-20, CUSTOMER PO: MATERIAL: FB7919-100, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510430681 STYLE NO.FB7919-100 5 CARTONS 28.85 KGM 0.23 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH050246 PO-ITEM: 4510420247-20, CUSTOMER PO: MATERIAL: HJ2204-010, NAME: W NK ONE SWSH HBRSS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420247 STYLE NO.HJ2204-010 6 CARTONS 40.74 KGM 0.35 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH050247 PO-ITEM: 4510420247-40, CUSTOMER PO: MATERIAL: HJ2204-814, NAME: W NK ONE SWSH HBRSS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420247 STYLE NO.HJ2204-814 6 CARTONS 35.97 KGM 0.35 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH050670 PO-ITEM: 4510430680-10, CUSTOMER PO: MATERIAL: DV9813-412, NAME: M NK DF READY TANGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNTANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510430680 STYLE NO.DV9813-412 10 CARTONS 86.78 KGM 0.6 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY050510 PO-ITEM: 4510420239-40, CUSTOMER PO: MATERIAL: FB7958-010, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: PO NO.4510420239 STYLE NO.FB7958-010 12 CARTONS 91.95 KGM 0.66 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NJK050308 PO-ITEM: 4510430679-10, CUSTOMER PO: MATERIAL: DV9315-412, NAME: M NK DF UV MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510430679 STYLE NO.DV9315-412 20 CARTONS 118.56 KGM 1.17 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1051 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT051038 PO-ITEM: 4510430672-10, CUSTOMER PO: MATERIAL: 899370-010, NAME: NIKE SWOOSH FUTUR BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510430672 STYLE NO.899370-010 10 CARTONS 99 KGM 0.69 MTQ 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT420 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 42182024 PO-ITEM: 4510458783-10, CUSTOMER PO: MATERIAL: HJ9339-902, NAME: U NK ED PLS CREW SPORT 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510458783 STYLE NO.HJ9339-902 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 17 CARTONS 153.46 KGM 0.98 MTQ 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY051215 PO-ITEM: 4510452691-10, CUSTOMER PO: MATERIAL: HQ0844-010, NAME: M NSW TEE SPRING BREAK JDI FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: PO NO.4510452691 STYLE NO.HQ0844-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 16 CARTONS 125.55 KGM 0.92 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY051576 PO-ITEM: 4510464618-10, CUSTOMER PO: MATERIAL: HQ0838-010, NAME: M NSW TEE OC SP24FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: PO NO.4510464618 STYLE NO.HQ0838-010 32 CARTONS 247.3 KGM 1.82 MTQ 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY:2097 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY051611 PO-ITEM: 4510420239-10, CUSTOMER PO: MATERIAL: FB7958-492, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510420239 STYLE NO.FB7958-492 24 CARTONS 245 KGM 1.64 MTQ 24 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1032 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 43792024 PO-ITEM: 4510458198-30, CUSTOMER PO: MATERIAL: HJ9336-903, NAME: U NK ED PLS CRW 3LFESTL 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510458198 STYLE NO.HJ9336-903 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 14 CARTONS 130 KGM 1.08 MTQ 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT582 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 43772024 PO-ITEM: 4510445223-10, CUSTOMER PO: MATERIAL: DA5718-010, NAME: U J ESSENTIAL CRE3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510445223 STYLE NO.DA5718-010 8 CARTONS 50 KGM 0.52 MTQ 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY774 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 43782024 PO-ITEM: 4510445224-10, CUSTOMER PO: MATERIAL: DH4058-011, NAME: U NK ED PLS CSH A1P 144 DBL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510445224 STYLE NO.DH4058-011 NO WOOD PACKAGING MATERIAL TOTAL PKGS 392 PK 2ND NOTIFY: RFC(TAX ID NO.)NME920220KL4 |
| 2024-12-31 |
CMDUCBO0291477 |
NIKE DE MEXICO S DE R L DE C V |
5253.0 kg |
|
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 11 CARTONS 58.68 KGM 0.53 MTQ OCM-CTP FREIGHT AS ARRANGED OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER11 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH046450 PO-ITEM: 4510365449-20, CUSTOMER PO: MATERIAL: HJ2218-100, NAME: W NK ONE SWSH HBRTANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT TANTOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510365449 STYLE NO.HJ2218-100 CONTAINER NO CMAU0767110 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 5 CARTONS 16.91 KGM 0.18 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY046392 PO-ITEM: 4510422143-10, CUSTOMER PO: MATERIAL: HM9637-619, NAME: W NK ONE FITTED DTOP SP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422143 STYLE NO.HM9637-619 3 CARTONS 12.09 KGM 0.18 MTQ 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY046932 PO-ITEM: 4510422125-10, CUSTOMER PO: MATERIAL: 927205-010, NAME: GFA M NP HPRCL SH6IN PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT MID THLENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510422125 STYLE NO.927205-010 4 CARTONS 13.2 KGM 0.2 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047133 PO-ITEM: 4510422122-10, CUSTOMER PO: MATERIAL: HJ2186-010, NAME: W NK RUN DVN DF S TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422122 STYLE NO.HJ2186-010 1 CARTONS 0.53 KGM 0.02 MTQ 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY046963 PO-ITEM: 4510422133-20, CUSTOMER PO: MATERIAL: FB7958-492, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510422133 STYLE NO.FB7958-492 6 CARTONS 24.25 KGM 0.29 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047135 PO-ITEM: 4510422122-20, CUSTOMER PO: MATERIAL: HJ2186-133, NAME: W NK RUN DVN DF STOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422122 STYLE NO.HJ2186-133 11 CARTONS 69.27 KGM 0.54 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH046898 PO-ITEM: 4510365453-10, CUSTOMER PO: MATERIAL: HQ0499-010, NAME: W NK SWIFT DF UV TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510365453 STYLE NO.HQ0499-010 5 CARTONS 3.77 KGM 0.09 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047067 PO-ITEM: 4510422119-10, CUSTOMER PO: MATERIAL: DD7958-222, NAME: G NK DF INDY SEAMBRA, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: PO NO.4510422119 STYLE NO.DD7958-222 2 CARTONS 1.72 KGM 0.04 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT046748 PO-ITEM: 4510422112-20, CUSTOMER PO: MATERIAL: 899370-100, NAME: NIKE SWOOSH FUTUR BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510422112-10, CUSTOMER PO: MATERIAL: 899370-010, NAME: NIKE SWOOSH FUTURBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510422112 STYLE NO.899370-100 2 CARTONS 1.39 KGM 0.04 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT046748 PO-ITEM: 4510422112-20, CUSTOMER PO: MATERIAL: 899370-100, NAME: NIKE SWOOSH FUTURBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510422112-10, CUSTOMER PO: MATERIAL: 899370-010, NAME: NIKE SWOOSH FUTURBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510422112 STYLE NO.899370-010 10 CARTONS 81.83 KGM 0.58 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1197 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN046560 PO-ITEM: 4510365439-70, CUSTOMER PO: MATERIAL: FB7914-010, NAME: M NP DF TOP SL TIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510365439-80, CUSTOMER PO: MATERIAL: FB7914-100, NAME: M NP DF TOP SL TIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510365439 STYLE NO.FB7914-010 8 CARTONS 66.48 KGM 0.46 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1197 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN046560 PO-ITEM: 4510365439-70, CUSTOMER PO: MATERIAL: FB7914-010, NAME: M NP DF TOP SL TIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510365439-80, CUSTOMER PO: MATERIAL: FB7914-100, NAME: M NP DF TOP SL TIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510365439 STYLE NO.FB7914-100 23 CARTONS 187.28 KGM 1.23 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY046620 PO-ITEM: 4510420231-10, CUSTOMER PO: MATERIAL: DM7023-010, NAME: W NY DF HR YOGA 7TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510420231 STYLE NO.DM7023-010 6 CARTONS 29.16 KGM 0.36 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMX046551 PO-ITEM: 4510422121-20, CUSTOMER PO: MATERIAL: HF9438-540, NAME: W J AIR JDN ZIP KTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNISHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422121 STYLE NO.HF9438-540 13 CARTONS 129.23 KGM 0.76 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH046636 PO-ITEM: 4510336208-20, CUSTOMER PO: MATERIAL: HQ0503-133, NAME: W NK SWIFT DF UV CRW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510336208 STYLE NO.HQ0503-133 18 CARTONS 124.04 KGM 1.08 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY048170 PO-ITEM: 4510430677-10, CUSTOMER PO: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNFULL LENGTH TIGHT, HSCODE: 61034300 MATERIAL CONTENT: PO NO.4510430677 STYLE NO.DD1913-010 5 CARTONS 12.76 KGM 0.29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047965 PO-ITEM: 4510422113-10, CUSTOMER PO: MATERIAL: FQ0410-208, NAME: W NK ALATE SOLO RBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510422113 STYLE NO.FQ0410-208 4 CARTONS 11.56 KGM 0.17 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH048207 PO-ITEM: 4510422127-10, CUSTOMER PO: MATERIAL: 927210-104, NAME: GFA M NP HPRCL TOCOMP PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422127 STYLE NO.927210-104 4 CARTONS 31.02 KGM 0.24 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH047945 PO-ITEM: 4510430681-30, CUSTOMER PO: MATERIAL: FB7919-010, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNLONG SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510430681 STYLE NO.FB7919-010 4 CARTONS 12.54 KGM 0.12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY048165 PO-ITEM: 4510422137-10, CUSTOMER PO: MATERIAL: FQ2148-237, NAME: W NK ONE FITTED D TOP NVTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422137 STYLE NO.FQ2148-237 5 CARTONS 16.83 KGM 0.19 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY048166 PO-ITEM: 4510422137-20, CUSTOMER PO: MATERIAL: FQ2148-010, NAME: W NK ONE FITTED DTOP NVTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: PO NO.4510422137 STYLE NO.FQ2148-010 6 CARTONS 27.85 KGM 0.35 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY047498 PO-ITEM: 4510422140-10, CUSTOMER PO: MATERIAL: HM4790-478, NAME: W NK DF NBNW HR 7TIGHT AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510422140 STYLE NO.HM4790-478 5 CARTONS 14.08 KGM 0.29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH047564 PO-ITEM: 4510422135-10, CUSTOMER PO: MATERIAL: FN3051-010, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422135 STYLE NO.FN3051-010 4 CARTONS 6.27 KGM 0.12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH047566 PO-ITEM: 4510422135-20, CUSTOMER PO: MATERIAL: FN3051-476, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422135 STYLE NO.FN3051-476 5 CARTONS 14.29 KGM 0.2 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY047866 PO-ITEM: 4510422129-10, CUSTOMER PO: MATERIAL: FB4623-359, NAME: W J SPT LEGGING SHORTIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNIMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510422129 STYLE NO.FB4623-359 5 CARTONS 8.24 KGM 0.2 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047842 PO-ITEM: 4510422747-10, CUSTOMER PO: MATERIAL: FQ0410-010, NAME: W NK ALATE SOLO RBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510422747 STYLE NO.FQ0410-010 35 CARTONS 286.4 KGM 2.02 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1623 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH048053 PO-ITEM: 4510420233-20, CUSTOMER PO: MATERIAL: DV9315-100, NAME: M NK DF UV MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420233 STYLE NO.DV9315-100 34 CARTONS 272.96 KGM 1.97 MTQ 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1576 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH048054 PO-ITEM: 4510420233-30, CUSTOMER PO: MATERIAL: DV9315-010, NAME: M NK DF UV MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: PO NO.4510420233 STYLE NO.DV9315-010 4 CARTONS 9.76 KGM 0.17 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH047920 PO-ITEM: 4510422126-10, CUSTOMER PO: MATERIAL: 927209-104, NAME: GFA M NP HPRCL TOCOMP PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422126 STYLE NO.927209-104 6 CARTONS 23.12 KGM 0.35 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY047476 PO-ITEM: 4510422138-10, CUSTOMER PO: MATERIAL: HJ1103-699, NAME: W NK ONE DF HR 7/ TIGHT AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510422138 STYLE NO.HJ1103-699 5 CARTONS 19.72 KGM 0.29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY047478 PO-ITEM: 4510422138-20, CUSTOMER PO: MATERIAL: HJ1103-010, NAME: W NK ONE DF HR 7/TIGHT AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510422138 STYLE NO.HJ1103-010 11 CARTONS 77.73 KGM 0.64 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047431 PO-ITEM: 4510420224-10, CUSTOMER PO: MATERIAL: HF5417-133, NAME: W NSW CLSC BABY TBRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510420224 STYLE NO.HF5417-133 16 CARTONS 67.05 KGM 0.92 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047820 PO-ITEM: 4510331959-10, CUSTOMER PO: MATERIAL: HM4793-478, NAME: W NK DF NBNW TANKAOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510331959 STYLE NO.HM4793-478 7 CARTONS 30.9 KGM 0.42 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047823 PO-ITEM: 4510365452-10, CUSTOMER PO: MATERIAL: HM6500-010, NAME: W J SPT AOP CROP TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNISLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510365452 STYLE NO.HM6500-010 5 CARTONS 31.15 KGM 0.29 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH047909 PO-ITEM: 4510365448-10, CUSTOMER PO: MATERIAL: HJ2204-010, NAME: W NK ONE SWSH HBRSS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510365448 STYLE NO.HJ2204-010 8 CARTONS 34.92 KGM 0.46 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT047427 PO-ITEM: 4510365429-20, CUSTOMER PO: MATERIAL: HF5369-010, NAME: W NK1 LL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510365429 STYLE NO.HF5369-010 4 CARTONS 6.808 KGM 0.12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH047550 PO-ITEM: 4510422128-10, CUSTOMER PO: MATERIAL: DD0636-100, NAME: W NK ONE DF STD TGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422128 STYLE NO.DD0636-100 4 CARTONS 6.8 KGM 0.12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH047552 PO-ITEM: 4510422128-20, CUSTOMER PO: MATERIAL: DD0636-010, NAME: W NK ONE DF STD TGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422128 STYLE NO.DD0636-010 21 CARTONS 145.61 KGM 1.21 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1286 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NJK047791 PO-ITEM: 4510420250-10, CUSTOMER PO: MATERIAL: HJ3564-010, NAME: M NK RUN ENERGY MSS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510420250-20, CUSTOMER PO: MATERIAL: HJ3564-320, NAME: M NK RUN ENERGY MSS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420250 STYLE NO.HJ3564-010 13 CARTONS 80.08 KGM 0.75 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1286 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NJK047791 PO-ITEM: 4510420250-10, CUSTOMER PO: MATERIAL: HJ3564-010, NAME: M NK RUN ENERGY MSS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510420250-20, CUSTOMER PO: MATERIAL: HJ3564-320, NAME: M NK RUN ENERGY MSS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420250 STYLE NO.HJ3564-320 3 CARTONS 3.26 KGM 0.04 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NJK047793 PO-ITEM: 4510422139-10, CUSTOMER PO: MATERIAL: HJ3564-320, NAME: M NK RUN ENERGY MSS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510422139-20, CUSTOMER PO: MATERIAL: HJ3564-010, NAME: M NK RUN ENERGY MSS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422139 STYLE NO.HJ3564-320 4 CARTONS 4.24 KGM 0.08 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NJK047793 PO-ITEM: 4510422139-10, CUSTOMER PO: MATERIAL: HJ3564-320, NAME: M NK RUN ENERGY MSS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510422139-20, CUSTOMER PO: MATERIAL: HJ3564-010, NAME: M NK RUN ENERGY MSS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422139 STYLE NO.HJ3564-010 11 CARTONS 85.06 KGM 0.57 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY048432 PO-ITEM: 4510430683-10, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510430683 STYLE NO.FB7963-010 5 CARTONS 36.62 KGM 0.29 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH048355 PO-ITEM: 4510422145-10, CUSTOMER PO: MATERIAL: HQ0503-010, NAME: W NK SWIFT DF UV CRW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510422145 STYLE NO.HQ0503-010 12 CARTONS 109 KGM 0.95 MTQ 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT474 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 40472024 PO-ITEM: 4510430848-10, CUSTOMER PO: MATERIAL: HJ9339-901, NAME: U NK ED PLS CREW SPORT 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510430848 STYLE NO.HJ9339-901 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 14 CARTONS 139 KGM 1.19 MTQ 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT588 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 40482024 PO-ITEM: 4510430848-20, CUSTOMER PO: MATERIAL: HJ9339-903, NAME: U NK ED PLS CREW SPORT 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159MATERIAL CONTENT: PO NO.4510430848 STYLE NO.HJ9339-903 5 CARTONS 40 KGM 0.3 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY049065 PO-ITEM: 4510365436-10, CUSTOMER PO: MATERIAL: DV7791-010, NAME: W NSW NK CLSC GX TIGHT FTRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510365436 STYLE NO.DV7791-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 14 CARTONS 86.48 KGM 0.81 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY048907 PO-ITEM: 4510446785-10, CUSTOMER PO: MATERIAL: DV7797-010, NAME: W NSW NK CLSC HR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510446785-30, CUSTOMER PO: MATERIAL: DV7797-010, NAME: W NSW NK CLSC HR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510446785 STYLE NO.DV7797-010 11 CARTONS 67.97 KGM 0.64 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY048907 PO-ITEM: 4510446785-10, CUSTOMER PO: MATERIAL: DV7797-010, NAME: W NSW NK CLSC HR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO-ITEM: 4510446785-30, CUSTOMER PO: MATERIAL: DV7797-010, NAME: W NSW NK CLSC HR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510446785 STYLE NO.DV7797-010 8 CARTONS 55.88 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY048825 PO-ITEM: 4510365443-30, CUSTOMER PO: MATERIAL: FB7963-010, NAME: M NP DF LONG SHORGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNKNEE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510365443 STYLE NO.FB7963-010 19 CARTONS 161.18 KGM 1.1 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH049205 PO-ITEM: 4510420242-10, CUSTOMER PO: MATERIAL: FN3051-476, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420242 STYLE NO.FN3051-476 24 CARTONS 213.67 KGM 1.44 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1111 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH049210 PO-ITEM: 4510420242-30, CUSTOMER PO: MATERIAL: FN3051-010, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORTSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420242 STYLE NO.FN3051-010 10 CARTONS 142.91 KGM 0.54 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH048721 PO-ITEM: 4510420255-10, CUSTOMER PO: MATERIAL: HQ0503-010, NAME: W NK SWIFT DF UV CRW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510420255 STYLE NO.HQ0503-010 9 CARTONS 79.64 KGM 0.54 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY049402 PO-ITEM: 4510430678-20, CUSTOMER PO: MATERIAL: DV7791-010, NAME: W NSW NK CLSC GX TIGHT FTRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510430678 STYLE NO.DV7791-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 497 PK 2ND NOTIFY: RFC(TAX ID NO.)NME920220KL4 FREIGHT COLLECT |
| 2024-12-06 |
CMDUCBO0289315 |
NIKE DE MEXICO S DE R L DE C V |
5212.0 kg |
|
FREIGHT COLLECT 20 CARTONS 89.96 KGM 1.2 MTQ OCM-CTP FREIGHT AS ARRANGED SHIPMENTS CONTAINS NO WOODEN PACKING MATERIAL 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT040035 PO-ITEM: 4510241314-10, CUSTOMER PO: MATERIAL: FD1062-494, NAME: W NK DF INDY LGT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510241314 STYLE NO.FD1062-494 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 30 CARTONS 189.14 KGM 1.8 MTQ 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN040413 PO-ITEM: 4510241321-10, CUSTOMER PO: MATERIAL: DD4927-010, NAME: W NK ONE TF STD LTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510241321 STYLE NO.DD4927-010 28 CARTONS 251.41 KGM 1.66 MTQ 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1101 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY040520 PO-ITEM: 4510274289-10, CUSTOMER PO: MATERIAL: DX5490-061, NAME: K NK DF ACD23 PAN KPZ BR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SOCCER KNIFULL LENGTH PANT, HSCODE: MATERIAL CONTENT: PO NO.4510274289 STYLE NO.DX5490-061 28 CARTONS 315.5 KGM 2.55 MTQ 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1248 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH041391 PO-ITEM: 4510274290-10, CUSTOMER PO: MATERIAL: FB4297-010, NAME: W NK SWIFT ELMNT UV CRW TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510274290 STYLE NO.FB4297-010 19 CARTONS 80.2 KGM 1.05 MTQ 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NMT041270 PO-ITEM: 4510241314-20, CUSTOMER PO: MATERIAL: FD1062-494, NAME: W NK DF INDY LGT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: PO NO.4510241314 STYLE NO.FD1062-494 16 CARTONS 148.79 KGM 0.65 MTQ 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY040282 PO-ITEM: 4510365436-30, CUSTOMER PO: MATERIAL: DV7791-010, NAME: W NSW NK CLSC GX TIGHT FTRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510365436 STYLE NO.DV7791-010 15 CARTONS 156.24 KGM 0.89 MTQ 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY041738 PO-ITEM: 4510365436-20, CUSTOMER PO: MATERIAL: DV7791-010, NAME: W NSW NK CLSC GX TIGHT FTRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIFULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510365436 STYLE NO.DV7791-010 18 CARTONS 153.19 KGM 1.03 MTQ 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1038 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN042349 PO-ITEM: 4510298343-10, CUSTOMER PO: MATERIAL: DD0641-010, NAME: W NK ONE DF LS STTOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510298343 STYLE NO.DD0641-010 24 CARTONS 173.45 KGM 1.43 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1086 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN041978 PO-ITEM: 4510298346-10, CUSTOMER PO: MATERIAL: FB4681-010, NAME: W NK DF SWOOSH AOCROP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510298346 STYLE NO.FB4681-010 24 CARTONS 171.2 KGM 1.43 MTQ 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1086 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN041980 PO-ITEM: 4510298346-20, CUSTOMER PO: MATERIAL: FB4681-450, NAME: W NK DF SWOOSH AOCROP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510298346 STYLE NO.FB4681-450 20 CARTONS 146.19 KGM 1.19 MTQ 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY040664 PO-ITEM: 4510420229-10, CUSTOMER PO: MATERIAL: CZ8526-010, NAME: W NSW ESSNTL MR B SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIKNEE LENGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: PO NO.4510420229 STYLE NO.CZ8526-010 60 CARTONS 624 KGM 5.07 MTQ 60 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT2814 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 35032024 PO-ITEM: 4510409731-10, CUSTOMER PO: MATERIAL: DA5718-010, NAME: U J ESSENTIAL CRE3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510409731 STYLE NO.DA5718-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 21 CARTONS 212 KGM 1.45 MTQ 21 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT960 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 35022024 PO-ITEM: 4510345741-30, CUSTOMER PO: MATERIAL: DA5718-100, NAME: U J ESSENTIAL CRE3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLKNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510345741 STYLE NO.DA5718-100 11 CARTONS 55.18 KGM 0.66 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN042676 PO-ITEM: 4510331954-10, CUSTOMER PO: MATERIAL: FB7932-492, NAME: M NP DF TIGHT TOPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510331954 STYLE NO.FB7932-492 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 7 CARTONS 37.23 KGM 0.42 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN042884 PO-ITEM: 4510365438-20, CUSTOMER PO: MATERIAL: DV9813-010, NAME: M NK DF READY TANGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNTANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: PO NO.4510365438 STYLE NO.DV9813-010 5 CARTONS 28.93 KGM 0.23 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NKN042876 PO-ITEM: 4510331956-10, CUSTOMER PO: MATERIAL: HJ2204-010, NAME: W NK ONE SWSH HBRSS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHOSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510331956 STYLE NO.HJ2204-010 8 CARTONS 55.49 KGM 0.48 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY043020 PO-ITEM: 4510365442-10, CUSTOMER PO: MATERIAL: FB7958-492, NAME: M NP DF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMID THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510365442 STYLE NO.FB7958-492 10 CARTONS 87.52 KGM 0.58 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSY042826 PO-ITEM: 4510331955-10, CUSTOMER PO: MATERIAL: HF9914-133, NAME: M J DF SPRT BL SH AOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.4510331955 STYLE NO.HF9914-133 13 CARTONS 137.2 KGM 1.28 MTQ 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE : 24NSH042569 PO-ITEM: 4510274290-20, CUSTOMER PO: MATERIAL: FB4297-010, NAME: W NK SWIFT ELMNT UV CRW TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONSLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4510274290 STYLE NO.FB4297-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 377 PK |
| 2024-11-15 |
MEDUKL389104 |
|
4437.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200088662-900/24NJK043639 6200090507-1200/24NSH04373 6 6200088662-1700/24NSY04359 2 |
| 2024-11-15 |
MEDUKL389096 |
|
3598.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200090507-700/24NSY044122 6200122669-200/24NKN043893 6200090507-600/24NSY043770 |
| 2024-11-15 |
MEDUKL389112 |
|
5869.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200011235-200/24NKN044064 6200011529-300/24NSY043660 6200012026-300/24NSY043580 6200221173-500/24NSH043741 6200011680-100/24NSY043986 6200011570-200/24N SY043778 6200017623-100/24NSY043979 6200007492-100/24NSH043838 6200009506-600/24NSH030713 6200006860-100/24NSH034621 6200005023-2700/24NMT03533 2 6200221172-500/24NSH043558 6200221170-600/24NSH043559 6200011285-100/24NMT043693 6200221174-200/24NSH043965 6200008037-300/24NMT043929 6200017003-300/24NSH043957 6200013066-200/24NKN043890 6200221173-400/24NSH04374 0 6200012580-1100/24NRZ04350 6 6200011680-300/24NSY043987 6200011235-400/24NKN043994 6200005023-1000/24NMT03529 5 6200013822-200/24NSY044458 6200015037-100/24NSY044332 6200011286-300/24NSY040240 6200011570-100/24NSY044290 6200011286-200/24NSY040239 6200221172-700/24NSH043562 6200221172-600/24NSH043560 6200221170-500/24NSH043642 6200011564-300/24NMT043793 620 0013066-100/24NKN043889 BOLT LOCKXRK016154 |
| 2024-11-15 |
MEDUKL389062 |
|
4657.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200053113-100/24NSH043537 6200145977-400/24NSH043739 6200061460-100/24NJK043810 |
| 2024-11-15 |
MAEU243999720 |
NIKE DE MEXICO S DE R L DE C V |
2561.03 kg |
|
OCM-CTP SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIAL 13 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 533 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NKN02929 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 80 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOME R: INVOICE#: 24NKN039416 P O-ITEM: 4510298345-20, CUSTOME R PO: MATERIAL: DV9815-010, 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1865 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY03936 5 PO-ITEM: 4510298351-10, CU STOMER PO: MATERIAL: FB8766- 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1865 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY03936 5 PO-ITEM: 4510298351-10, CU STOMER PO: MATERIAL: FB8766- 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 573 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT038947 PO-ITEM: 4510241315-10, CUS TOMER PO: MATERIAL: FD1068-3 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT038951 PO-ITEM: 4510298339-20, CUST OMER PO: MATERIAL: 899370-01 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 420 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY039183 PO-ITEM: 4510298341-30, CUS TOMER PO: MATERIAL: CZ8526-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 308 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY039188 PO-ITEM: 4510298350-20, CUST OMER PO: MATERIAL: FB7963-01 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1221 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT03953 4 PO-ITEM: 4510241314-30, CU STOMER PO: MATERIAL: FD1062- 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 367 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY039724 PO-ITEM: 4510298349-10, CUST OMER PO: MATERIAL: FB7958-01 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT040099 PO-ITEM: 4510241312-20, CUS TOMER PO: MATERIAL: 899370-1 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 987 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT040041 PO-ITEM: 4510298339-10, CUS TOMER PO: MATERIAL: 899370-6 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 520 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY040246 PO-ITEM: 4510241319-20, CUS TOMER PO: MATERIAL: BV0038-0 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 132 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY040206 PO-ITEM: 4510337044-10, CUST OMER PO: MATERIAL: CZ8526-01 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1150 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY04029 7 PO-ITEM: 4510420228-10, CU STOMER PO: MATERIAL: CZ8528- 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 746 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY040642 PO-ITEM: 4510331951-10, CUS TOMER PO: MATERIAL: FB7958-0 54 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2466 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 33352024 PO-ITEM: 4510345741-20, CUS TOMER PO: MATERIAL: DA5718-0 34 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1614 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 33372024 PO-ITEM: 4510413747-10, CUS TOMER PO: MATERIAL: SX7673-1 41 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1926 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 33362024 PO-ITEM: 4510413744-10, CUS TOMER PO: MATERIAL: SX7673-1 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 548 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY041737 PO-ITEM: 4510420228-20, CUS TOMER PO: MATERIAL: CZ8528-0 0 PO-ITEM: 4510202490-10, CU STOMER PO: MATERIAL: HQ3753- 652, NAME: W NSW LS SHEER TOP SW, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS SPOR T CASUAL KNIT LONG SLEEVE TO P, HSCODE: MATERIAL CONTENT: PO NO.4510202490 STYLE NO.HQ3753-652 CONTAINER NO SUDU7915338 SHI PPER: MAS CAPITAL PVT LTD KREE DA DIVISION NO. 199, KADUWEL A ROAD, BATTARAMULLA, NAME: M NK DF READY SS, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: PO NO.4 510298345 ST YLE NO.DV9815-010 010, NAME: W NSW PE SHINE HR TGHT, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT FULL LENGTH T IGHT, HSCODE: MATERIAL CONTE NT: PO-ITEM: 4510298351-20, CUSTOMER PO: MATERIAL: FB876 6-491, NAME: W NSW PE SHINE HR TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CON TENT: PO NO.4510298351 STYLE NO.FB8766-0 10 010, NAME: W NSW PE SHINE HR TGHT, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT FULL LENGTH T IGHT, HSCODE: MATERIAL CONTE NT: PO-ITEM: 4510298351-20, CUSTOMER PO: MATERIAL: FB876 6-491, NAME: W NSW PE SHINE HR TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CON TENT: PO NO.4510298351 STYLE NO.FB8766-4 91 38, NAME: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: PO N O.4510241315 STYLE NO.FD1068-338 0, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: PO NO.4 510298339 ST YLE NO.899370-010 10, NAME: W NSW ESSNTL MR BIKE R SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT KNEE LENG TH TIGHT, HSCODE: 61046200 M ATERIAL CONTENT: PO NO.45102 98341 STYLE NO.CZ8526-010 0, NAME: M NP DF LONG SHORT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT KNEE LENGTH TIGHT, H SCODE: MATERIAL CONTENT: P O NO.4510298350 STYLE NO.FB7963-010 518, NAME: W NK DF INDY LGT SP T BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: MATERIAL CONTENT: PO NO.4510241314 STYLE NO.FD1062-518 0, NAME: M NP DF SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT MID THIGH LENGTH TIGHT, H SCODE: 61034300 MATERIAL CON TENT: PO NO.4510298349 STYLE NO.FB7958-0 10 00, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: PO NO. 4510241312 S TYLE NO.899370-100 16, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: PO NO. 4510298339 S TYLE NO.899370-616 10, NAME: W NK FAST CROP MR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING K NIT MID CALF LENGTH TIGHT, H SCODE: MATERIAL CONTENT: P O NO.4510241319 STYLE NO.BV0038-010 0, NAME: W NSW ESSNTL MR BIKER SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT KNEE LENGT H TIGHT, HSCODE: 61046200 MA TERIAL CONTENT: PO NO.451033 7044 STYLE N O.CZ8526-010 063, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT FULL L ENGTH TIGHT, HSCODE: MATERIA L CONTENT: PO-ITEM: 45104202 28-20, CUSTOMER PO: MATERIAL : CZ8528-010, NAME: W NSW ESSN TL GX HR LGGNG FTRA, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS SPORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: PO NO.45 10420228 STY LE NO.CZ8528-063 84, NAME: M NP DF SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT MID THIGH LENGTH TIGHT, HSCODE: 61034300 MATERIAL CO NTENT: PO NO.4510331951 STYLE NO.FB7958- 084 10, NAME: U J ESSENTIAL CREW 3PR - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX BASKETBALL KN IT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4 510345741 ST YLE NO.DA5718-010 SHIPPER: T EXLAN CENTER (PVT) LTD WENIW ELGODALLA ESTATE, DAGGONA RO AD, MINUWANGODA, SRI LANKA 00, NAME: U NK EVERYDAY CUSH N S 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX FITNESS/WORKO UT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510413747 STYLE NO.SX7673-100 00, NAME: U NK EVERYDAY CUSH N S 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX FITNESS/WORKO UT KNIT NO SHOW SOCK, HSCODE: 61159600 MATERIAL CONTENT: PO NO.4510413744 STYLE NO.SX7673-100 10, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS SPORT CASUAL KNIT FULL LE NGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: PO NO.451 0420228 STYL E NO.CZ8528-010 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISI ON NO. 199, KADUWELA ROAD, BATTARAMULLA, NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- SUDU7915338 MLLK0383669 20X8 6 370C TN 21.930CBM 2565.130KGS B/L TOTAL SUMMARY ------------- ---------------------- 370CT N 21.930CBM 2565.130KGS |
| 2024-11-06 |
MEDUKL378727 |
|
17.0 kg |
611030
|
OF OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79%POLYESTER 21% SPANDEX HS CODE: 611030 / 6104 63 / 611420 / 621210 / 610343 6200044226-100/24NSY041768 |
| 2024-11-06 |
MEDUKL378743 |
|
82.0 kg |
611030
|
OF OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79%POLYESTER 21% SPANDEX HS CODE: 611030 / 6104 63 / 611420 / 621210 / 610343 6200014796-1700/24NSY04244 6 |
| 2024-11-06 |
MEDUKL378750 |
|
61.0 kg |
611030
|
OF OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79%POLYESTER 21% SPANDEX HS CODE: 611030 / 6104 63 / 611420 / 621210 / 610343 6200077009-200/24FCBC00416 6200077009-400/24FCBC00416 6200077009-1900/24FCBC0043 6 6200077009-900/24FCBC00436 6200120945-100/24NSH041956 |
| 2024-11-06 |
MEDUKL378776 |
|
26.0 kg |
611030
|
OF OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79%POLYESTER 21% SPANDEX HS CODE: 611030 / 6104 63 / 611420 / 621210 / 610343 6200050033-100/24NSH041756 |
| 2024-11-06 |
MEDUKL378784 |
|
66.0 kg |
611030
|
OF OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79%POLYESTER 21% SPANDEX HS CODE: 611030 / 6104 63 / 611420 / 621210 / 610343 6200058567-100/24NSH042319 |
| 2024-11-06 |
MEDUKL377638 |
|
3639.0 kg |
611030
|
OF OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79%POLYESTER 21% SPANDEX HS CODE: 611030 / 6104 63 / 611420 / 621210 / 610343 6200074618-300/24NSW041196 6200074618-100/24NSW041193 |
| 2024-11-06 |
MEDUKL378271 |
|
2666.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200060730-100/24NKN041993 6200116338-200/24NKN042373 6200108404-200/24NMT041829 6200069640-100/24NMT042039 6200069420-400/24NJK039328 6200212788-200/349 82024 6200212788-100/34972024 |
| 2024-11-06 |
MEDUKL378081 |
|
2168.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200016622-100/24NSH039200 6200112495-200/24NSH041959 6200115130-200/24NSH041764 6200018225-100/24NSH041755 6200052224-200/24NSH041958 6200017334-100/24N KN033155 6200019900-100/24NSY041968 6200017321-600/24NMT041828 6200014796-1200/24NSY04183 9 6200006657-100/24NSH041942 6200015252-1300/24NSH03725 0 6200014865-100/24NKN033030 |
| 2024-11-06 |
MEDUKL379196 |
|
292.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200058395-700/24NSY039919 |
| 2024-11-06 |
MEDUKL378644 |
|
155.0 kg |
611030
|
OF OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79%POLYESTER 21% SPANDEX HS CODE: 611030 / 6104 63 / 611420 / 621210 / 610343 6200041113-100/24NJK041198 6200041403-100/24NMT041373 6200041153-100/24NMT041594 6200041114-100/24NJK041547 6200041106-200/24NSY041620 |
| 2024-11-06 |
MEDUKL376218 |
|
1255.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200074618-200/24NSW041195 |
| 2024-11-06 |
MEDUKL376176 |
|
635.0 kg |
611030
|
OCM-CTP MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DESCRIPTION:FABRIC: 79% POLYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621210 / 610343 6200133439-200/24NMT041505 6200133439-100/24NMT041504 |