| 2025-10-30 |
CMDUSGN2895050A |
|
4630.0 kg |
640411.0
|
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 : VHN I PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: AIR JOR |
| 2025-10-29 |
ZIMUHCM80571214 |
|
52906.09 kg |
670411.0
|
CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: F DS AIN FCI#: DS AIN PO-ITEM : - , CUSTOMER PO: MATERIAL: IF - , NAME: AIR JORDAN RETRO OG, GENDER/ AGE: MENS STANDARD DESCRIPTION: MENS B |
| 2025-10-29 |
UWLD25I267005 |
|
19831.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-10-29 |
UWLD25I267009 |
|
19636.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-10-29 |
UWLD25I267008 |
|
18713.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-10-29 |
UWLD25I266464 |
|
2711.0 kg |
845320.0
|
FOOTWEAR |
| 2025-10-29 |
UWLD25I267108 |
|
5764.0 kg |
845320.0
|
FOOTWEAR |
| 2025-10-29 |
UWLD25I266379A |
|
1246.0 kg |
845320.0
|
FOOTWEAR |
| 2025-10-29 |
UWLD25I267010 |
|
19762.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-10-27 |
HLCUSGN2509ATCJ8 |
|
1957.0 kg |
640411.0
|
FOOTWEAR OCM-CTP XPROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOME |
| 2025-10-24 |
HDMUSGNM41153600 |
|
4939.0 kg |
999995.0
|
MENS GOLF LOW TOP, MENS BASKETBALL LOW TOP MENS GOLF LOW TOP, MENS BASKETBALL LOW TOP MENS GOLF LOW TOP, MENS BASKETBALL LOW TOP MENS GOLF LOW TOP, MENS BASKETBALL LOW TOP MENS GOLF LOW TOP, MENS BASKETBALL LOW TOP SHIPPER LOAD AND COUNT |
| 2025-10-24 |
HDMUSGNM52867500 |
|
5711.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-24 |
HDMUSGNM73065500 |
|
6655.0 kg |
845320.0
|
OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS OCM-CTP -FOOTWEAR DIVISION OF GOODS SHIPPER LOAD AND COUNT |
| 2025-10-22 |
ZIMUHCM80571924 |
|
10661.41 kg |
640411.0
|
OCM-CTP #PROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDS AIN FCI#: DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: CK - , NAME: AIR MAX CARTONS OF FOO |
| 2025-10-21 |
HLCUSGN250977250 |
|
23.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCV PM PO-ITEM - , CUSTOMER PO HO FW BUY - TT MATERIAL IQ - , NAME SABRINA SE, GENDER/AGE WOMENS STANDARD DESCRI |
| 2025-10-21 |
CMDUSGN2898650 |
|
4153.0 kg |
960621.0
|
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: Z XSW MATERIAL: HV - , NAME: W NIKE FLEX TRAIN GENDER/AGE: WOMENS STANDARD DESCRIPTI |
| 2025-10-21 |
CMDUSGN2898610 |
|
4059.0 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 BA |
| 2025-10-21 |
CMDUSGN2898611 |
|
4066.0 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 BA |
| 2025-10-18 |
CMDUSGN2825661 |
|
8989.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: DB - , NAME: JORDAN STAY LOYAL GENDER/AGE: |
| 2025-10-17 |
ZIMUHCM80564977 |
|
4883.91 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#: PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: CZ - , NAME: NIKE AIR ZOO M G.T. CUT, GENDER/AGE: MENS STANDARD DESCR |
| 2025-10-17 |
HLCUSGN250924143 |
|
651.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO MATERIAL CZ - , NAME NIKE AIR ZOOM G.T. CUT, GENDER/AGE MENS STANDARD DESCRIPTION |
| 2025-10-17 |
HLCUSGN250924154 |
|
651.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO MATERIAL CZ - , NAME NIKE AIR ZOOM G.T. CUT, GENDER/AGE MENS STANDARD DESCRIPTION |
| 2025-10-17 |
HLCUSGN250924121 |
|
524.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO MATERIAL CZ - , NAME NIKE AIR ZOOM G.T. CUT, GENDER/AGE MENS STANDARD DESCRIPTION |
| 2025-10-17 |
HLCUSGN250924282 |
|
1250.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO MATERIAL HJ - , NAME AIR JORDAN RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS |
| 2025-10-17 |
HLCUSGN2508BBBM9 |
|
4412.0 kg |
640411.0
|
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED XPROVINCE, VIETNAM CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR DIVISION OF FOOTWEAR DIVI |
| 2025-10-15 |
CMDUSGN2883961 |
|
4211.0 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 : PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: HF - , NAME: SABRINA , GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B |
| 2025-10-15 |
CMDUSGN2883962 |
|
4122.0 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 : PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: HF - , NAME: SABRINA , GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B |
| 2025-10-15 |
CMDUSGN2885710A |
|
5467.0 kg |
670411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: IQ - , NAME: SABRI |
| 2025-10-15 |
CMDUSGN2883959 |
|
4514.0 kg |
670411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: HF - , NAME: SABRINA , GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BA |
| 2025-10-15 |
CMDUSGN2894481 |
|
3721.0 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: FA FW BUY DRS- MATERIAL: HF - , NAME: SABRINA , GENDER/AGE: WOMENS STANDARD DESCRIPT |
| 2025-10-15 |
CMDUSGN2855492 |
|
6926.0 kg |
960621.0
|
VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: W NIKE |
| 2025-10-14 |
ZIMUHCM881165730 |
|
4189.9 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#: PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: W NIKE FLEX TRAIN, GENDER/AGE: WOMENS STANDARD DESCRIPTI |
| 2025-10-14 |
ZIMUHCM80564647 |
|
9310.14 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#: FDOX AIN LOCAL INVOICE#: DOX AIN PO-IT EM: - , CUSTOMER PO: MA TERIAL: IM - , NAME: BOOK AURORA, GEND CARTONS |
| 2025-10-11 |
HLCUSGN2508AYNY7 |
|
179.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO PREMIER FG MATERIAL HM - , NAME THE NIKE PREMIER III FG, GENDER/AGE MENS STANDARD |
| 2025-10-11 |
HLCUSGN2508AYOA8 |
|
1308.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-I |
| 2025-10-11 |
HLCUSGN2508AYOE2 |
|
306.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO MATERIAL HJ - , NAME AIR JORDAN RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS |
| 2025-10-11 |
HLCUSGN2508AYOG4 |
|
1655.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME KD , GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL TH |
| 2025-10-10 |
HDMUSGNM34691300 |
|
3474.0 kg |
441292.0
|
G NK DF ONE WVN HR SHORT G NK DF ONE WVN HR SHORT G NK DF ONE WVN HR SHORT G NK DF ONE WVN HR SHORT G NK DF ONE WVN HR SHORT G NK DF ONE WVN HR SHORT G NK DF ONE WVN HR SHORT G NK DF ONE WVN HR SHORT SHIPPER LOAD AND COUNT |
| 2025-10-10 |
BANQ1068770694 |
NIKE CANADA CORP |
379.0 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#: PCVI PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - , NAME: TOTAL , GENDER AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LO |
| 2025-10-09 |
CMDUSGN2820777 |
|
26250.0 kg |
640411.0
|
FREIGHT COLLECT 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 : PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: DV - , NAME: FLEX EXPERIENCE R , GENDER |
| 2025-10-03 |
CMDUSGN2851390 |
|
20652.0 kg |
640411.0
|
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 : VJI PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: AIR JORDAN RETR LOW OG, |
| 2025-10-02 |
CMDUSGN2826647 |
|
9026.0 kg |
640411.0
|
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 : PCVU PO-ITEM: - , CUSTOMER PO: MATERIAL: IQ - , NAME: AIR JO |
| 2025-10-01 |
UWLD25H264102A |
|
212.0 kg |
845320.0
|
FOOTWEAR |
| 2025-10-01 |
UWLD25H263352A |
|
175.0 kg |
845320.0
|
FOOTWEAR |
| 2025-09-28 |
HLCUSGN2508AUTJ0 |
|
1006.0 kg |
640411.0
|
MENS BASKETBALL THREE OCM-CTP FREIGHT AS ARRANGED XPROVINCE, VIETNAM CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR WOVEN LONG SLEEVE TOP CARTONS OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER BUY GROUP FIRST QUA |
| 2025-09-28 |
HLCUSGN2508AUTK1 |
|
312.0 kg |
640411.0
|
MENS FITNESS/WORKOUT LOW OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO MATERIAL DV - , NAME FLEX EXPERIENCE RN , GENDER/AGE MENS STANDAR |
| 2025-09-28 |
HLCUSGN2508AUTW4 |
|
3857.0 kg |
640411.0
|
FOOTWEAR OCM-CTP XPROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF APPAREL DIVISION OF GOODS, QTY EA FOOTWEAR OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF APPAREL DIVISION OF GOODS, QTY EA BUY GROU |
| 2025-09-28 |
HLCUSGN2507BCZQ9 |
|
1680.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE PCVU PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME KD , GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL TH |
| 2025-09-27 |
CMDUSGN2804809 |
|
25197.0 kg |
640411.0
|
CARTONS . KGS . CBM PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FV PO-ITEM: - , CUSTOMER PO: MATERIAL: CU - , NAME: W NIKE RUN SWIFT GENDER |
| 2025-09-27 |
CMDUSGN2827054A |
|
4648.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PSV PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - |