| 2021-10-20 |
MAEU268444794 |
NIKE USA INC |
1347.65 kg |
620193
|
173.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,038 EA , NET WEIGHT: 1,019.32 KG CARGO READY DATE: 2021-08-3 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00001963 FREIGHT AS ARRANGED 80 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: VQ20210 9030 PO-ITEM: 4508035765-10, 33 INVOICE#: 763NKHO21P PO -ITEM: 4507918460-00010, CUSTO MER PO: 944043628 HS CODE: 6 20193 MATERIAL: DD6872-010, NAME: M NSW SFADV M65 SHELL HD JKT, GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: 78% POLYESTER/22% NYLON PO-ITEM: 4507918460-00020, CU STOMER PO: 944043668 HS CODE : 620193 MATERIAL: DD6872-01 0, NAME: M NSW SFADV M65 SHELL HD JKT, GENDER: MENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: 78% POLYESTER/22% NYLO N SHIPPER: MAXPORT LIMITED ( VIETNAM)M 88 HA DINH STREET, THANH XUAN TRUNG WAR THANH X UAN DISTRICT, HA NOI REL AY VESSEL GEORG MAERSK 135N CONTAINER SUMMARY -- ------------------------------ --- TEMU2799268 ML-VN402731 3 20X8 6 253CTN 25.060CBM 1347.955KGS B/L TOTAL SUMMA RY ------------------------- ---------- 253CTN 25.060CBM 1347.955KGS CUSTOMER PO: 445003929 MATE RIAL: DD0304-600, NAME: NIKE F LEX ADVANCE BOOT (PS), GENDE R/AGE: BOYS PRE SCHOOL STAND ARD DESCRIPTION: BOYS PRE SCHO OL HIKING HIGH TOP, HSCODE: 640419 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC LEATHER SHIPPER: ANNORA VIETNAM FOOTWEAR LIMITED NGH I SON ECONOMIC ZONE, XUAN LAM WARD NGHI SON TOWNSHIP, THAN H HOA PROVINCE, |
| 2021-08-05 |
MAEU267873186 |
NIKE USA INC |
2846.79 kg |
350699
|
FREIGHT AS ARRANGED 10.00 C ARTONS OF APPAREL DIVISON OF GOODS , QTY: 112 EA , NET W EIGHT: 52.12 KG CARGO READY DATE: 2021-06-04 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1010 , CUSTOME 11.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 56 EA , NET WEIGHT: 41.45 KG CARGO READY DATE: 2021-06-04 BUY GROUP: PROMOTIONAL , AFS: 0 1PMO SHIP-TO PLANT: 1010 , CUSTOMER: 1010 INVOICE#: 80 106.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,234 EA , NET WEIGHT: 874.34 KG CARGO READY DATE: 2021-06-04 SHIP-TO PLANT: 1010 , CUSTO MER: 1010 INVOICE#: 810NKFA 21P PO-ITEM: 4507734099-0001 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 470 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: 5V12184286 PO-ITEM : 4507714504-10, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS GOLF KNIT LONG SHIPPER: REG 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 656 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: 5V12184304 PO-ITEM : 4507757941-40, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS GOLF KNIT LONG 101.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,676 EA , NET WEIGHT: 1,310.07 KG CARGO READY DATE: 2021-06-0 7 SHIP-TO PLANT: 1010 , CUS TOMER: 1010 INVOICE#: 883NK FA21P PO-ITEM: 4507793263-00 R: 1010 INVOICE#: 806NKFA21 P PO-ITEM: 4507726798-00020, CUSTOMER PO: STANDARD DESCR IPTION: SHIPPER: MAXPORT LIM ITED (VIETNAM)M 88 HA DINH S TREET,THANH XUAN TRUNG WAR T HANH XUAN DISTRICT, HA NOI 7NKFA21P PO-ITEM: 4507726802 -00030, CUSTOMER PO: STANDAR D DESCRIPTION: PO-ITEM: 4507 726802-00040, CUSTOMER PO: S TANDARD DESCRIPTION: 0, CUSTOMER PO: STANDARD DES CRIPTION: ENT GARMENT FACTORY LTD LAI VU INDUSTRIAL ZONE,KIM THANH DISTRICT HAI DUONG PROVINCE 170000, VIETNAM 040, CUSTOMER PO: STANDARD D ESCRIPTION: SHIPPER: MAXPORT LIMITED (VIETNAM)M 88 HA DI NH STREET,THANH XUAN TRUNG WAR THANH XUAN DISTRICT, HA NOI RELAY VESSEL MSC CLORIN DA 122N CONTAINER SU MMARY ---------------------- ------------- SEKU4462839 M L-VN4094206 40X9 6 296CTN 18.830CBM 2847.921KGS B/L T OTAL SUMMARY --------------- -------------------- 296CTN 18.830CBM 2847.921KGS |