| 2026-04-28 |
ZIMUHCM881625180 |
|
9995.53 kg |
670411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROUP : PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDOXAPR LOCAL INVOICE#: DOXAPR PO-ITEM: -, CUSTOMER PO: FW FA VOLLEYB ALL MATERIAL: FQ-, NAME: NIKE ZOOM HYP ERS |
| 2026-04-28 |
ZIMUHCM882325180 |
|
9203.09 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAI N FCI#: DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HV-, NAME: ALPHA MENACE PRO, GENDER/ AGE: MENS STANDA |
| 2026-04-28 |
ZIMUHCM881525180 |
|
9995.53 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAPR FCI#: DVXAPR PO-ITEM: -, CUSTOMER PO: WINDOW MATERIAL: IB- , NAME: ALPHA MENACE VARSITY TB P, GENDE CARTO |
| 2026-04-28 |
ZIMUHCM881025180 |
|
9995.53 kg |
670411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDOXAIN LOCAL INVOICE#: DOXAIN PO-IT EM: -, CUSTOMER PO: MA TERIAL: IM-, NAME: JORDAN LUKA (PS), GENDER/AGE: P |
| 2026-04-28 |
ZIMUHCM881125180 |
|
9995.53 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAPR FCI#: DVXAPR PO-ITEM: - , CUSTOMER PO: ORDER MATERIAL: IB -, NAME: ALPHA MENACE VARSITY TB P, GE CARTONS |
| 2026-04-28 |
ZIMUHCM880625180 |
|
9995.53 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAI N FCI#: DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HV-, NAME: ALPHA MENACE PRO, GENDER/ AGE: MENS STANDA |
| 2026-04-28 |
ZIMUHCM880825180 |
|
9995.53 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDOXAPR LOCAL INVOICE#: DOXAPR PO-ITEM: -, CUSTOMER PO: SU FW STD BUY- TT MATERIAL: FZ-, NAME: BOOK , GENDER CART |
| 2026-04-28 |
ZIMUHCM881325180 |
|
9995.53 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAPR FCI#: DVXAPR PO-ITEM: -, CUSTOMER PO: AMV MATERIAL: IB- , NAME: ALPHA MENACE VARSITY TB P, GENDE CARTONS |
| 2026-04-28 |
ZIMUHCM882324626 |
|
4585.9 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDOXAIN LOCAL INVOICE#: DOXAIN PO-IT EM: -, CUSTOMER PO: MA TERIAL: FZ-, NAME: BOOK , GENDER/AGE: MENS STANDAR |
| 2026-04-28 |
ZIMUHCM883524626 |
|
4687.96 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDOXAIN LOCAL INVOICE#: DOXAIN PO-IT EM: -, CUSTOMER PO: MA TERIAL: FZ-, NAME: BOOK , GENDER/AGE: MENS STANDAR |
| 2026-04-28 |
ZIMUHCM883124626 |
|
4551.88 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAIN FCI#: DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: I I-, NAME: W NIKE FREE METCON , GENDER CARTONS OF FOO |
| 2026-04-28 |
ZIMUHCM883324626 |
|
4033.86 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROUP : PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDOXAPR LOCAL INVOICE#: DOXAPR PO-ITEM: -, CUSTOMER PO: VB SHOES FA M ATERIAL: FQ-, NAME: NIKE ZOOM HYPERSET , G |
| 2026-04-28 |
ZIMUHCM882124626 |
|
4874.84 kg |
670411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAI N FCI#: DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IR -, NAME: DT MAX LOW (TD), GENDER/A GE: TODDLER UNI |
| 2026-04-28 |
ZIMUHCM881925180 |
|
11131.8 kg |
670411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GRO UP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAIN FCI#: DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HV -, NAME: ALPHA MENACE PRO, GENDER/AG E: MENS STANDA |
| 2026-04-28 |
ZIMUHCM884424626 |
|
4011.18 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAPR FCI#: DVXAPR PO-ITEM: - , CUSTOMER PO: FAWGOLFWIN MATERIAL: FD -, NAME: W NIKE VK RUN, GENDER/AGE: WO MEN |
| 2026-04-28 |
ZIMUHCM883824626 |
|
4421.24 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAIN FCI#: DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: FB -, NAME: NIKE ZOOM AIR VAPOR PRO , GE NDER/AGE: MEN |
| 2026-04-28 |
ZIMUHCM881324626 |
|
4695.21 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GRO UP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDOXAIN LOCAL INVOICE#: DOXAIN PO-I TEM: -, CUSTOMER PO: MATE RIAL: IW-, NAME: AIR JORDAN RETRO, GENDER/AGE: M |
| 2026-04-28 |
ZIMUHCM882024626 |
|
4189.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROUP : PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAPR FCI#: DVXAPR PO-ITEM: -, CUSTOMER PO: REQ FB CLEA MATE RIAL: IB-, NAME: NIKE ZM AIR VAPOR PRO CARTONS OF |
| 2026-04-28 |
ZIMUHCM881824626 |
|
4898.88 kg |
670411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GRO UP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAIN FCI#: DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HV -, NAME: ALPHA MENACE PRO, GENDER/AG E: MENS STANDA |
| 2026-04-28 |
ZIMUHCM880724626 |
|
4590.89 kg |
670411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVXAIN FCI#: DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HV -, NAME: ALPHA MENACE PRO, GENDER/AG E: MENS STANDA |
| 2026-04-27 |
CMDUSGN3109398 |
|
8439.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAIN FCI : DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IR-, NAME: NIKE FR |
| 2026-04-27 |
CMDUSGN3110214 |
|
7187.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM NO., KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: -- EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT |
| 2026-04-27 |
CMDUSGN3126000 |
|
3759.0 kg |
960621.0
|
CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: FH MATERIAL: II-, NAME: W NIKE FREE METCO GENDER/AGE: |
| 2026-04-27 |
CMDUSGN3125987 |
|
3711.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: STT MATERIAL: IB-, NAME: ALPHA MENACE VARSITY WD P, |
| 2026-04-27 |
CMDUSGN3125988 |
|
3704.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: AM TC MATERIAL: IB-, NAME: ALPHA MENACE VARSITY WD P, G |
| 2026-04-27 |
CMDUSGN3125989 |
|
3768.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: AM MATERIAL: IB-, NAME: ALPHA MENA |
| 2026-04-27 |
CMDUSGN3125990 |
|
3708.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: OR MATERIAL: IB-, NAME: ALPHA MENACE VARSITY WD P, GEND |
| 2026-04-27 |
CMDUSGN3125994 |
|
3702.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: OR MATERIAL: IB-, NAME: ALPHA MENACE VARSITY WD P, GEND |
| 2026-04-27 |
CMDUSGN3086766 |
|
7295.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM NO., KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: -- EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT |
| 2026-04-27 |
CMDUSGN3109041 |
|
5141.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOXAIN LOCAL INVOICE : DOXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IX-, NAME: BOOK HH, GENDER/AGE: MENS STANDARD DE |
| 2026-04-27 |
CMDUSGN3120473 |
|
5088.0 kg |
420299.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOXAIN LOCAL INVOICE : DOXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IH-, NAME: BLTRO SP, GENDER/ MENS STANDARD DESCR |
| 2026-04-27 |
CMDUSGN3120475 |
|
3787.0 kg |
640411.0
|
CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: CLEATED FUTURE MATERIAL: IB-, NAME: VAPOR EDGE SPEE |
| 2026-04-27 |
CMDUSGN3120477 |
|
3736.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: PARSON MATERIAL: IB-, NAME: NIKE ZM AIR VAPOR TB P, GENDER/AGE: MENS |
| 2026-04-27 |
CMDUSGN3120478 |
|
3758.0 kg |
640411.0
|
CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: EQUIPMENTWINDOW MATERIAL: IB-, NAME: VAPOR EDGE SP |
| 2026-04-27 |
CMDUSGN3120497 |
|
4026.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOXAIN LOCAL INVOICE : DOXAIN PO-ITEM: -, CUSTOMER PO: IR-SUJUNNM MATERIAL: IR-, NAME: BOOK M, GENDER/ MENS STAN |
| 2026-04-27 |
CMDUSGN3120498 |
|
3850.0 kg |
640411.0
|
CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAPR FCI : DVXAPR PO-ITEM: -, CUSTOMER PO: WLAX CL MATERIAL: IB-, NAME: VAPOR EDGE SPEED P, G |
| 2026-04-27 |
CMDUSGN3120460 |
|
5504.0 kg |
640411.0
|
CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAIN FCI : DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IQ-, NAME: NIKE DIAMOND SHOW TROUT PE, |
| 2026-04-27 |
CMDUSGN3118708 |
|
8157.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVXAIN FCI : DVXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HM-, NAME: NIKE Z |
| 2026-04-26 |
HLCUSGN260365114 |
|
5125.0 kg |
640411.0
|
FOOTWEAR DIVISION FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR DIVISION OF FOOTWEAR DI |
| 2026-04-20 |
CMDUSGN3098635 |
|
18963.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM FREIGHT AS ARRANGED NO., KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: -- EMAIL: ANH.NGUYEN FENGTAY.COM CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT |
| 2026-04-20 |
CMDUSGN3111394 |
|
10369.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOXAIN LOCAL INVOICE : DOXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IH-, NAME: BLT |
| 2026-04-20 |
CMDUSGN3086501 |
|
9370.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM FREIGHT AS ARRANGED NO., KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: -- EMAIL: ANH.NGUYEN FENGTAY.COM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: |
| 2026-04-19 |
HLCUSGN260399242 |
|
77.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVXAPR CARTONS OF FOOT |
| 2026-04-19 |
HLCUSGN260343584 |
|
288.0 kg |
670411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVXAIN FCI DVXAIN PO-ITEM -, CUSTOMER PO MATERIAL IR-, NAME DT MAX LOW (TD), GENDER/AGE TODDLER UNISEX STANDARD DESCRI |
| 2026-04-19 |
HLCUSGN260364484 |
|
374.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVXAIN FCI DVXAIN PO-ITEM -, CUSTOMER PO MATERIAL IX-, NAME NIKE ZOOM HYPERFLIGHT, GENDER/AGE MENS STANDARD DESCRIPTIO |
| 2026-04-19 |
HLCUSGN260395420 |
|
5681.0 kg |
640411.0
|
FOOTWEAR XNO., KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE -- EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED FOOTWEAR CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR CARTONS OF FO |
| 2026-04-19 |
HLCUSGN2603BAZC9 |
|
91.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVXAPR FCI DVXAPR PO-ITEM -, CUSTOMER PO FUTURE ORDER MATERIAL IQ-, NAME ALPHA MENACE ELITE TB P, GENDER/AGE MENS STANDA |
| 2026-04-19 |
HLCUSGN2603BAXZ0 |
|
1397.0 kg |
640420.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVXAIN FCI DVXAIN PO-ITEM -, CUSTOMER PO - MATERIAL IR-, NAME DIAMOND TURF II (PS), GENDER/AGE PRE SCHOOL UNSX STANDAR |
| 2026-04-19 |
HLCUSGN2603BBEM9 |
|
1320.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVXAIN FCI DVXAIN PO-ITEM -, CUSTOMER PO MATERIAL HV-, NAME ALPHA MENACE PRO, GENDER/AGE MENS STANDARD DESCRIPTION MEN |
| 2026-04-19 |
HLCUSGN2603BAXX9 |
|
3135.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVXAIN FCI DVXAIN PO-ITEM -, CUSTOMER PO MATERIAL HV-, NAME ALPHA MENACE ELITE, GENDER/AGE MENS STANDARD DESCRIPTION M |