| 2026-04-29 |
BANQ1072897601 |
NIKE CANADA CORP |
31.0 kg |
640411.0
|
FOOTWEAR CTN . CBM . KGS CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IB-, NAME: TIEMPO MAESTRO ELITE AG-PRO, GENDER AGE: MENS STANDARD DESCRIPTIO |
| 2026-04-28 |
ZIMUHCM80624632 |
|
47209.78 kg |
640411.0
|
CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: P CV PO-ITEM: -, CUSTOME R PO: MATERIAL: IV-, NAME: KOBE IV PRO TRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE |
| 2026-04-28 |
ZIMUHCM882524626 |
|
5001.39 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#: PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IR-, NAME: WMNS JOR DAN SPIZIKE LOW, GENDER/AGE: WOMENS STANDARD DESCRI |
| 2026-04-28 |
ZIMUHCM882924626 |
|
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#: PCV PO-ITEM: -, CUSTOMER PO: WSOC CL EATS MATERIAL: IO-, NAME: TIEMPO LIGERA PRO FG FT, GENDER/AGE: MENS STANDARD |
| 2026-04-28 |
ZIMUHCM80624348 |
|
9282.92 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#: PCV PO-ITEM: -, CUSTOMER PO: - MATERIAL: CZ-, NAME: NIKE A IR ZOOM G.T. CUT, GENDER/AGE: MENS STANDARD D CARTO |
| 2026-04-28 |
ZIMUHCM80621997 |
|
9373.19 kg |
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: VHPC PO-ITEM: -, CUSTOMER PO: MATERIAL: IU- , NAME: NIKE SB DUNK HIGH PRO QS BY, GENDE R/AGE: MENS STANDARD DESC |
| 2026-04-28 |
ZIMUHCM881224626 |
|
4769.15 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#: PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IM-, NAME: WMNS NIKE T , GENDER/AGE: WOMENS STANDARD DESCRIPTION: CARTO |
| 2026-04-28 |
ZIMUHCM80624636 |
|
23489.22 kg |
640411.0
|
CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: P CV PO-ITEM: -, CUSTOME R PO: MATERIAL: IV-, NAME: KOBE IV PRO TRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE |
| 2026-04-27 |
CMDUSGN3110322 |
|
8031.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FQ-, NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA |
| 2026-04-27 |
CMDUSGN3118626 |
|
8134.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: DV-, NAME: FLEX EXPERIENCE R , GENDER/AGE: MENS STANDARD DESCRIPTION: |
| 2026-04-27 |
CMDUSGN3118627 |
|
10148.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FQ-, NAME: JORDAN SPIZIKE LO GEND |
| 2026-04-27 |
CMDUSGN3126002 |
|
5735.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: CZ-, NAME: NIKE AIR ZOOM G.T CUT, GENDER/AGE: MENS STANDARD DESCRIPTION: ME |
| 2026-04-27 |
CMDUSGN3125995 |
|
3717.0 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 : PCV PO-ITEM: -, CUSTOMER PO: KICKING CLEATS MATERIAL: HQ-, NAME: TIEMPO LIGERA PRO GENDER/AGE: MENS STANDARD DESCR |
| 2026-04-27 |
CMDUSGN3125980 |
|
3739.0 kg |
640411.0
|
CARTONS . KGS . CBM PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCV PO-ITEM: -, CUSTOMER PO: FA FW MATERIAL: HQ-, NAME: TIEMPO LIGERA PRO GE |
| 2026-04-27 |
CMDUSGN3125992 |
|
3720.0 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 : PCV PO-ITEM: -, CUSTOMER PO: FA SO CLEATS MATERIAL: IB-, NAME: TIEMPO LIGERA PRO GENDER/AGE: MENS |
| 2026-04-27 |
CMDUSGN3086762 |
|
7962.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FJ-, NAME: AIR FORCE , GENDER/AG |
| 2026-04-26 |
HLCUSGN260365125 |
|
4487.0 kg |
640411.0
|
OCM-CTP XPROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER CARTONS OF FOOTWEAR DIVISION OF G |
| 2026-04-24 |
HDMUSGNM05913100 |
|
6628.0 kg |
640520.0
|
OCM-CTP,FOOTWEAR ,MATERIAL CONTENT TEXTILE ( OCM-CTP,FOOTWEAR ,MATERIAL CONTENT TEXTILE ( OCM-CTP,FOOTWEAR ,MATERIAL CONTENT TEXTILE ( OCM-CTP,FOOTWEAR ,MATERIAL CONTENT TEXTILE ( OCM-CTP,FOOTWEAR ,MATERIAL CONTENT TEXTILE ( OCM-CTP,FOOTWEAR ,MATERIAL CON |
| 2026-04-24 |
HDMUSGNM75828200 |
|
5089.0 kg |
480100.0
|
OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION TODDL OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION TODDL OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION TODDL OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION TODDL SHIPPER LOAD AND COUNT |
| 2026-04-20 |
ONEYSGNG24792300 |
|
5470.0 kg |
640419.0
|
RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND OCM-CMP CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUAL ITY, AFS: SHIP-TO PLANT: , CUSTOMER : INVOICE NO. : PCV PO-I TEM: -, CUSTOMER PO: MAT ERIAL: FQ-, NAME: JORDAN SPIZIKE LOW, RUBBER |
| 2026-04-20 |
CMDUSGN3099164 |
|
10066.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IV-, NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDAR |
| 2026-04-20 |
CMDUSGN3099564 |
|
11004.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDPXAIN FCI : DPXAIN PO-ITEM: -, CUSTOMER PO: MA |
| 2026-04-20 |
CMDUSGN3099160 |
|
9384.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FZ-, NAME: G.T. FUTURE, GENDER/AG |
| 2026-04-19 |
HLCUSGN260399210 |
|
2037.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE PCV PO-ITEM -, CUST |
| 2026-04-19 |
HDMUSGNM23557900 |
|
7975.0 kg |
999995.0
|
MENS BASKETBALL LOW TOP MENS BASKETBALL LOW TOP SHIPPER LOAD AND COUNT |
| 2026-04-19 |
HDMUSGNM61481800 |
|
7410.0 kg |
560420.0
|
TEXTILE (% POLYESTER)/SPLIT TEXTILE (% POLYESTER)/SPLIT TEXTILE (% POLYESTER)/SPLIT TEXTILE (% POLYESTER)/SPLIT SHIPPER LOAD AND COUNT |
| 2026-04-19 |
HDMUSGNM82303100 |
|
6784.0 kg |
210210.0
|
MENS BASIC/ACTIVE THREEQUARTER HIGH SHIPPER LOAD AND COUNT |
| 2026-04-19 |
HLCUSGN260364495 |
|
5204.0 kg |
640411.0
|
FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCV PO-ITEM -, CUSTOMER PO |
| 2026-04-19 |
HLCUSGN260355195 |
|
4980.0 kg |
640411.0
|
FOOTWEAR XPROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR FOOTWEAR CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR CARTONS OF FOOTWEAR DIVISION OF GOO |
| 2026-04-19 |
HLCUSGN260395380 |
|
6590.0 kg |
640411.0
|
FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCV CARTONS OF FOOTWEAR DIV |
| 2026-04-19 |
HLCUSGN260351245 |
|
6763.0 kg |
640411.0
|
XPROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS CARTONS OF FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER CARTONS OF F |
| 2026-04-13 |
CMDUSGN3089066 |
|
9582.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FJ-, NAME: AIR FORCE , GENDER/AGE |
| 2026-04-13 |
CMDUSGN3107003 |
|
4323.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IH-, NAME: SABRINA NRG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BAS |
| 2026-04-13 |
CMDUSGN3107216 |
|
4241.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: HF-, NAME: SABRINA , GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKE |
| 2026-04-13 |
CMDUSGN3107055 |
|
6958.0 kg |
640411.0
|
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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FJ-, NAME: AIR FORCE , GENDER/AGE: MENS STANDARD DESCRI |
| 2026-04-13 |
CMDUSGN3106807 |
|
9387.0 kg |
670411.0
|
CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 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: DIAMOND TUR |
| 2026-04-13 |
CMDUSGN3106951 |
|
4338.0 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 : PCV PO-ITEM: -, CUSTOMER PO: SU IQ- WC MATERIAL: IQ-, NAME: TIEMPO MAESTRO ACADEMY TF T, GEND |
| 2026-04-13 |
CMDUSGN3106953 |
|
4238.0 kg |
960621.0
|
CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : HTV PO-ITEM: -, CUSTOMER PO: MATERIAL: HV-, NAME: U NK DF TRAINING , GENDER |
| 2026-04-13 |
CMDUSGN3106851 |
|
5676.0 kg |
640411.0
|
CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FJ-, NAME: AIR FORCE , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL C |
| 2026-04-13 |
CMDUSGN3093812 |
|
8707.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDPXAIN FCI : DPXAIN PO-ITEM: -, CUSTOMER PO: MA |
| 2026-04-13 |
CMDUSGN3089484 |
|
3847.0 kg |
960621.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IU-, NAME: KD VI (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: G |
| 2026-04-13 |
CMDUSGN3089946 |
|
10522.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IV-, NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDAR |
| 2026-04-13 |
CMDUSGN3074938 |
|
5696.0 kg |
640411.0
|
CARTONS . KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FJ-, NAME: AIR FORCE , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW |
| 2026-04-12 |
HLCUSGN2602ARZF2 |
|
7200.0 kg |
640411.0
|
XPROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCV CARTONS OF FOOTWEAR D |
| 2026-04-10 |
HDMUSGNM60578300 |
|
5889.0 kg |
999995.0
|
MENS SOCCER LOW TOP, WOMENS RUNNING LOW TOP, MENS SOCCER LOW TOP, WOMENS RUNNING LOW TOP, MENS SOCCER LOW TOP, WOMENS RUNNING LOW TOP, MENS SOCCER LOW TOP, WOMENS RUNNING LOW TOP, MENS SOCCER LOW TOP, WOMENS RUNNING LOW TOP, MENS SOCCER LOW TOP, WOMENS RU |
| 2026-04-08 |
HDMUSGNM42119100 |
|
5466.0 kg |
999995.0
|
MENS CASUAL/LEISURE LOW TOP, MENS SOCCER LOW MENS CASUAL/LEISURE LOW TOP, MENS SOCCER LOW SHIPPER LOAD AND COUNT |
| 2026-04-08 |
HDMUSGNM93354300 |
|
517.0 kg |
999995.0
|
GRD SCHOOL UNSX BASKET BALL LOW TOP SHIPPER LOAD AND COUNT |
| 2026-04-08 |
CMDUSGN3056139 |
|
9572.0 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 : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: FQ-, NAME: JORDAN SPIZIKE LO GEND |
| 2026-04-08 |
CMDUSGN3054435 |
|
9110.0 kg |
670411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IB-, NA |
| 2026-04-07 |
ZIMUHCM882019029 |
|
9148.2 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#: PCV PO-ITEM: -, CUSTOMER PO: MATERIAL: IV-, NAME: JORDAN SPIZIKE LOW, GENDER/AGE: MENS STANDARD DESCRI PTION: |