| 2025-09-23 |
MAEU256049329 |
|
6579.01 kg |
852610.0
|
INVOICE NO RJI B CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE NPWP PEB INVOICE NO RJI A CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFER ENCE |
| 2025-09-08 |
MAEU255576965 |
|
6517.78 kg |
852610.0
|
INVOICE NO RJI A CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CO DE SHIP TO CODE CUSTOMER PO REFERENCE TIN PEB INVOICE NO RJI B CTNS = P AIRS OF NIKE FOOTWEAR HS CODE PLAN T CODE SHIP TO CODE CUSTOMER PO REFER ENCE |
| 2025-08-29 |
ONEYJKTF46394600 |
|
8127.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-08-29 |
ONEYJKTF44699500 |
|
6173.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR |
| 2025-08-18 |
MAEU256112873 |
|
6647.05 kg |
640399
|
INVOICE NO RJI250700930372 192 CTNS = 2170 PAIRS OF NIKE FOOTWEAR HS CODE 6403999041 PLANTCODE 1102 SHIP TO CODE CUSTOMER PO REFERE NCE NPWP 312977754443000 PEB 410621070720250 40300 INVOICE NO RJI250701010406 1170 CTNS = 6953 PAIRS OF NIKE FOOTWEAR HS CO |
| 2025-08-03 |
MAEU255098930 |
|
5793.83 kg |
640399
|
INVOICE NO RJI25060381 631 CTNS = 7367 PAIRS OF NIKE FOOTWEAR HS CODE 6403999041 PLANT CODE 1102 SHIP TO CODE CUSTOMER PO REFERENCE NPWP 312977754443000 PEB 3734472006202504030 0 |
| 2025-04-29 |
MAEU250821706 |
|
5855.07 kg |
640411
|
INVOICE NO: RJI25030301 177 C TNS = 1006 PAIRS OF NIKE FOOT WEAR HS CODE: 6404119080 PLA NT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NP WP 312977754443000 XRK012812 PEB 183922/20/03/2025/040300 INVOICE NO: RJI25030379 62 CTNS = 271 PAIRS OF NIKE |
| 2025-04-29 |
MAEU250821734 |
|
6276.46 kg |
640411
|
INVOICE NO:RJI25030131 824 CT NS = 4881 PAIRS OF NIKE FOOTW EAR HS CODE: 6404119080 PLAN T CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : NPW P 312977754443000 XRK012811 PEB 180007/19/03/2025/040300 INVOICE NO: RJI25030341 442 CTNS = 2576 PAIRS OF NIK |
| 2025-04-24 |
CMDUDJA1339625 |
|
9289.0 kg |
640399
|
DOK 158058 20250312 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 25 CARTONS 159.03 KGS 1.7 CBM INVOICE NO: RJI25030255 25 CTNS = 217 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999041 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 312977754443000 64 |
| 2025-04-15 |
BANQ1065580319 |
NIKE CANADA CORP |
1607.0 kg |
640411
|
OCM-CTP 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1040 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25040010 PO-ITEM: 4510544867-20, CUSTOMER PO: MATERIAL: DM1119-001, NAME: W NIKE LEGEND ESSENTIAL 3 NN, GENDER |
| 2025-04-03 |
BANQ1065422928 |
NIKE CANADA CORP |
159.0 kg |
640411
|
OCM-CTP 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25040016 PO-ITEM: 4510546395-10, CUSTOMER PO: MATERIAL: FV5285-401, NAME: M NIKE PROMINA, GENDER AGE: MENS STAND |
| 2025-04-02 |
MAEU249788079 |
|
6343.6 kg |
640411
|
INVOICE NO: RJI25020030 1171 CTNS = 6951 PAIRS OF NIKE FOO TWEAR HS CODE: 6404119080 PL ANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:312977754443000 PEB 10788 5/19/02/2025/040300 INVOICE N O: RJI25020031 186 CTNS = 10 49 PAIRS OF NIKE FOOT |
| 2025-03-17 |
BANQ1064977131 |
NIKE CANADA CORP |
1640.0 kg |
640411
|
OCM-CTP 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 689 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25020007 PO-ITEM: 4510467216-20, CUSTOMER PO: MATERIAL: DM1119-001, NAME: W NIKE LEGEND ESSENTIAL 3 NN, GENDER |
| 2025-02-27 |
CMDUDJA1324151 |
|
8542.0 kg |
640411
|
DOK 028475 20250115 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) INVOICE NO: RJI25010233 863 CTNS = 5116 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119080 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 312977754443000 |
| 2025-02-19 |
BANQ1064402666 |
NIKE CANADA CORP |
227.0 kg |
640299
|
OCM-CTP 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 423 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25010135 PO-ITEM: 4510501632-10, CUSTOMER PO: MATERIAL: DV5457-123, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDE |
| 2025-02-06 |
MAEU247399055 |
|
7571.94 kg |
640399
|
INVOICE NO: RJI24120091 572 C TNS = 6690 PAIRS OF NIKE FOOT WEAR HS CODE: 6403999041 PLA NT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NP WP:312977754443000 PEB 438730 /19/12/2024/040300 INVOICE NO : RJI24120202 542 CTNS = 320 3 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119080 PLANT CODE : 1102 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: RJI24120092 318 CTNS = 3725 PAIRS OF NIKE FOOTWEAR HS CO DE: 6403999041 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2025-02-06 |
MAEU247399057 |
|
6597.61 kg |
640411
|
INVOICE NO: RJI24120218 1167 CTNS = 6922 PAIRS OF NIKE FOO TWEAR HS CODE: 6404119080 PL ANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:312977754443000 PEB 43504 3/18/12/2024/040300 |
| 2025-01-27 |
MAEU246038756 |
|
18189.81 kg |
640299
|
INVOICE NO: RJI24110301 1055 CTNS = 6330 PAIRS OF NIKE FOO TWEAR HS CODE: 6402999005 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:312977754443000 BARLOCK X RK013087 BARLOCK XRK013088 BARLOCK XRK013089 BARLOCK XRK 013090 PEB 349360/12/11/2024/ 040300 PEB 349363/12/11/2024/ 040300 PEB 349364/12/11/2024/ 040300 PEB 349365/12/11/2024 /040300 INVOICE NO: RJI241103 00 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 99005 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: RJI2411030 2 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 99005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: RJI2411000 5 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 9005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: RJI24110301 1055 CTNS = 6330 PAIRS OF NIKE FOO TWEAR HS CODE: 6402999005 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:312977754443000 BARLOCK X RK013087 BARLOCK XRK013088 BARLOCK XRK013089 BARLOCK XRK 013090 PEB 349360/12/11/2024/ 040300 PEB 349363/12/11/2024/ 040300 PEB 349364/12/11/2024/ 040300 PEB 349365/12/11/2024 /040300 INVOICE NO: RJI241103 00 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 99005 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: RJI2411030 2 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 99005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: RJI2411000 5 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 9005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: RJI24110301 1055 CTNS = 6330 PAIRS OF NIKE FOO TWEAR HS CODE: 6402999005 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:312977754443000 BARLOCK X RK013087 BARLOCK XRK013088 BARLOCK XRK013089 BARLOCK XRK 013090 PEB 349360/12/11/2024/ 040300 PEB 349363/12/11/2024/ 040300 PEB 349364/12/11/2024/ 040300 PEB 349365/12/11/2024 /040300 INVOICE NO: RJI241103 00 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 99005 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: RJI2411030 2 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 99005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: RJI2411000 5 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 9005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: RJI24110301 1055 CTNS = 6330 PAIRS OF NIKE FOO TWEAR HS CODE: 6402999005 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:312977754443000 BARLOCK X RK013087 BARLOCK XRK013088 BARLOCK XRK013089 BARLOCK XRK 013090 PEB 349360/12/11/2024/ 040300 PEB 349363/12/11/2024/ 040300 PEB 349364/12/11/2024/ 040300 PEB 349365/12/11/2024 /040300 INVOICE NO: RJI241103 00 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 99005 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFER ENCE : INVOICE NO: RJI2411030 2 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 64029 99005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : INVOICE NO: RJI2411000 5 1055 CTNS = 6330 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 9005 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERE NCE : |
| 2025-01-15 |
MAEU246797128 |
|
5982.53 kg |
640411
|
INVOICE NO: RJI24120214 312 C TNS = 1802 PAIRS OF NIKE FOOT WEAR HS CODE: 6404119080 PLA NT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NP WP:312977754443000 PEB 401452 /04/12/2024 INVOICE NO: RJI24 120211 760 CTNS = 4500 PAIRS OF NIKE FOOTWEAR HS CODE: 6 404119080 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO R EFERENCE : |
| 2025-01-15 |
MAEU246796881 |
|
5685.42 kg |
640399
|
INVOICE NO: RJI24120159 15 CT NS = 180 PAIRS OF NIKE FOOTWE AR HS CODE: 6403999041 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :312977754443000 PEB 404323/0 6/12/2024/040300 INVOICE NO: RJI24120161 298 CTNS = 3576 PAIRS OF NIKE FOOTWEAR HS CO DE: 6403999041 PLANT CODE : 1 055 SHIP TO CODE : CUSTOMER PO REFERENCE : INVOICE NO: R JI24120163 257 CTNS = 3084 PA IRS OF NIKE FOOTWEAR HS CODE : 6403999041 PLANT CODE : 10 55 SHIP TO CODE : CUSTOMER P O REFERENCE : INVOICE NO: RJI 24120060 55 CTNS = 660 PAIRS OF NIKE FOOTWEAR HS CODE: 6 402998005 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO RE FERENCE : RETAILERS PO# (IF AVAILABLE): 2500271571 HS CODE : 6402998005 CARGO RECEI PT DATE: 06-DECEMBER-2024 R ETAILERS PO# (IF AVAILABLE): 2500271571 HS CODE : 640299 8005 CARGO RECEIPT DATE: 06 -DECEMBER-2024 RETAILERS PO# (IF AVAILABLE): 2500271571 HS CODE : 6402998005 CARGO RECEIPT DATE: 06-DECEMBER-202 4 RETAILERS PO# (IF AVAILABL E): 2500271571 HS CODE : 6 402998005 CARGO RECEIPT DATE: 06-DECEMBER-2024 RETAILERS PO# (IF AVAILABLE): 2500271 571 HS CODE : 6402998005 CA RGO RECEIPT DATE: 06-DECEMBER -2024 RETAILERS PO# (IF AVA ILABLE): 2500271571 HS CODE : 6402998005 CARGO RECEIPT D ATE: 06-DECEMBER-2024 RETAI LERS PO# (IF AVAILABLE): 250 0271571 HS CODE : 6402998005 CARGO RECEIPT DATE: 06-DEC EMBER-2024 RETAILERS PO# (IF AVAILABLE): 2500271571 HS CODE : 6402998005 CARGO RECE IPT DATE: 06-DECEMBER-2024 |
| 2025-01-06 |
MAEU246490434 |
|
6119.97 kg |
640411
|
INVOICE NO: RJI24120301 477 C TNS = 2803 PAIRS OF NIKE FOOT WEAR HS CODE: 6404119080 PLA NT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NP WP:312977754443000 PEB 387775 /28/11/2024/040300 INVOICE NO : RJI24120097 510 CTNS = 300 1 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119080 PLANT CODE : 1102 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: RJI24110157 116 CTNS = 655 P AIRS OF NIKE FOOTWEAR HS COD E: 6404119080 PLANT CODE : 1 102 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2025-01-06 |
BANQ1064063227 |
NIKE CANADA CORP |
3563.0 kg |
640411
|
OCM-CTP 268 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1561 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25010009 PO-ITEM: 4510459374-80, CUSTOMER PO: MATERIAL: DM1119-603, NAME: W NIKE LEGEND ESSENTIAL 3 NN, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHER 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1457 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25010016 PO-ITEM: 4510467216-10, CUSTOMER PO: MATERIAL: DM1119-001, NAME: W NIKE LEGEND ESSENTIAL 3 NN, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHER 207 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1170 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25010019 PO-ITEM: 4510467190-10, CUSTOMER PO: MATERIAL: DM1120-006, NAME: M NIKE LEGEND ESSENTIAL 3 NN, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FITNESS WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHER 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: RJI25010027 PO-ITEM: 4510471350-10, CUSTOMER PO: MATERIAL: DV5457-105, NAME: COURT BOROUGH LOW RECRAFT ( PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP: 312977754443000 SCAC CODE BANQ HBL 1064063227 |
| 2024-12-16 |
MAEU245751013 |
|
6631.63 kg |
640411
|
INVOICE NO: RJI24110001 590 C TNS = 3502 PAIRS OF NIKE FOOT WEAR HS CODE: 64041190 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP ;312977754443000 INVOICE NO: RJI24110002 590 CTNS = 3502 P AIRS OF NIKE FOOTWEAR HS CO DE: 64041190 PLANT CODE : 110 2 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2024-11-25 |
MAEU245014073 |
|
5757.54 kg |
640299
|
INVOICE NO: RJI24100057 1055 CTNS = 6330 PAIRS OF NIKE FOO TWEAR HS CODE: 6402999005 PL ANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:312977754443000 BARLOCK X RK013399 INVOICE NO: RJI24100 238 210 CTNS = 1188 PAIRS O F NIKE FOOTWEAR HS CODE: 6404 119080 PLANT CODE : 1014 SHI P TO CODE : CUSTOMER PO REFE RENCE : |
| 2024-10-27 |
CMDUDJA1287890 |
|
10516.0 kg |
640399
|
DOK 231109 20240909 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 353 CARTONS 3308.01 KGS 34.01 CBM INVOICE NO: RJI24090238 353 CTNS = 4206 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999041 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 312977754443000 BARLOCK XRK013437 640399 (HS) 353 CARTONS 3308.01 KGS 34.01 CBM INVOICE NO: RJI24090239 353 CTNS = 4206 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999041 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2024-10-20 |
CMDUDJA1281881 |
|
8904.0 kg |
640399
|
DOK 216404 20240912 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 354 CARTONS 1393.63 KGS 13.41 CBM INVOICE NO: RJI24090077 354 CTNS = 4120 PAIRS OF NIKE FOOTWEAR HS CODE: 6403999041 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 312977754443000 640411 (HS) 683 CARTONS 3810.88 KGS 45.31 CBM INVOICE NO: RJI24090085 683 CTNS = 4022 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119080 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2024-10-05 |
BANQ1061150830 |
NIKE CANADA CORP |
432.0 kg |
|
OCM-CTP |
| 2024-09-16 |
CMDUDJA1272535 |
|
9390.0 kg |
640411
|
DOK 976143 20240807 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 503 CARTONS 2843.81 KGS 33.98 CBM INVOICE NO: RJI24080007 503 CTNS = 3000 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119080 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 312977754443000 RETAILERS PO (IF AVAILABLE): 2500156346 HS CODE : 6404119080 CARGO RECEIPT DATE: 08-AUG-2024 640411 (HS) 505 CARTONS 2846.95 KGS 34.03 CBM INVOICE NO: RJI24080008 505 CTNS = 3000 PAIRS OF NIKE FOOTWEAR HS CODE: 6404119080 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : RETAILERS PO (IF AVAILABLE): 2500156271 HS CODE : 6404119080 CARGO RECEIPT DATE: 08-AUGUST-2024 |
| 2024-09-01 |
BANQ1060359195 |
NIKE CANADA CORP |
714.0 kg |
|
OCM-CTP |
| 2024-06-21 |
BANQ1059523902 |
NIKE CANADA CORP |
4342.0 kg |
|
OCM-CTP |
| 2024-06-21 |
BANQ1059820116 |
NIKE CANADA CORP |
1174.0 kg |
|
OCM-CTP |
| 2024-05-28 |
BANQ1058840035 |
NIKE CANADA CORP |
4444.0 kg |
|
OCM-CTP |
| 2024-05-21 |
BANQ1058840331 |
NIKE CANADA CORP |
1302.0 kg |
|
OCM-CTP |
| 2024-05-18 |
BANQ1059295662 |
NIKE CANADA CORP |
639.0 kg |
|
OCM-CTP |
| 2024-03-31 |
BANQ1058187716 |
NIKE CANADA CORP |
231.0 kg |
|
OCM-CTP |
| 2024-03-23 |
BANQ1058187490 |
NIKE CANADA CORP |
480.0 kg |
|
OCM-CTP |
| 2024-03-23 |
BANQ1058187731 |
NIKE CANADA CORP |
603.0 kg |
|
OCM-CTP |
| 2022-11-15 |
CMDUDJA1057615E |
NIKE USA INC |
4544.0 kg |
640399
|
DOK 697340 20221003 IDJKT 040300 PEB FREIGHT AS ARRANGED 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1626 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000467867 INVOICE : RJI22100178 PO-ITEM: 4508808502-10, CUSTOMER PO: 11763597MATERIAL: DQ0473-100, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 697340 PEB DATE: 03/10/22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057 DJA1057615B,DJA1057615C,DJA1057615D,DJA105761 |
| 2022-11-15 |
CMDUDJA1057607F |
NIKE USA INC |
4130.0 kg |
640411
|
DOK 702106 20221005 IDJKT 040300 PEB FREIGHT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : RJI22100150 PO-ITEM: 4508807057-50, CUSTOMER PO: 8427430 MATERIAL: DM8492-001, NAME: NIKE AIR ZOOM ARC2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPEB NO: 702106 PEB DATE: 10/05/22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057 DJA1057607B,DJA1057607C,DJA1057607D,DJA105760A1057607F,DJA1057607G,DJA1057607H |
| 2022-11-15 |
CMDUDJA1057607G |
NIKE USA INC |
3882.0 kg |
640411
|
DOK 702105 20221005 IDJKT 040300 PEB FREIGHT AS ARRANGED 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : RJI22100151 PO-ITEM: 4508807059-40, CUSTOMER PO: 8427431 MATERIAL: DM8492-001, NAME: NIKE AIR ZOOM ARC2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPEB NO: 702105 PEB DATE: 10/05/22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057 DJA1057607B,DJA1057607C,DJA1057607D,DJA105760A1057607F,DJA1057607G,DJA1057607H |
| 2022-11-15 |
CMDUDJA1057607H |
NIKE USA INC |
4325.0 kg |
640411
|
DOK 702098 20221005 IDJKT 040300 PEB 41 CARTONS 245.88 KGS 2.62 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : RJI22100152 PO-ITEM: 4508807062-40, CUSTOMER PO: 8427436 MATERIAL: DM8492-001, NAME: NIKE AIR ZOOM ARC2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPEB NO: 702098 PEB DATE: 10/05/22 58 CARTONS 379.43 KGS 4.04 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : RJI22100166 PO-ITEM: 4508807062-10, CUSTOMER PO: 8427446 MATERIAL: DM8492-600, NAME: NIKE AIR ZOOM ARC2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHEPEB NO: 697338 PEB DATE: 03/10/22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057607B,DJA1057607C,DJA1057607D,DJA105760A1057607F,DJA1057607G,DJA1057607H |
| 2022-11-13 |
CMDUDJA1056513 |
NIKE USA INC |
10190.0 kg |
640399
|
DOK 703810 20221006 IDJKT 040300 PEB FREIGHT COLLECT 200 CARTONS 1363.56 KGS 12.2 CBM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : RJI22100096 PO-ITEM: 4508776669-20, CUSTOMER PO: MATERIAL: 833536-400, NAME: NIKE COURT ROYALE(PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO 703810 PEB DATE 10/6/2022 378 CARTONS 2573.5 KGS 23.13 CBM 378 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : RJI22100121 PO-ITEM: 4508795548-70, CUSTOMER PO: MATERIAL: 833536-108, NAME: NIKE COURT ROYALE(PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO 703810 PEB DATE 10/6/2022 378 CARTONS 2573.5 KGS 23.13 CBM 378 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : RJI22100122 PO-ITEM: 4508795548-80, CUSTOMER PO: MATERIAL: 833536-108, NAME: NIKE COURT ROYALE(PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO 703810 PEB DATE 10/6/2022 NO WOOD PACKAGING MATERIAL |
| 2022-11-09 |
ONEYJKTC89119500 |
NIKE USA INC |
7405.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2022-11-02 |
CMDUDJA1054250A |
NIKE USA INC |
4808.0 kg |
640399
|
DOK 654963 20220916 IDJKT 040300 PEB FREIGHT AS ARRANGED 173 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2076 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : RJI22090214 PO-ITEM: 4508808494-10, CUSTOMER PO: 13302578MATERIAL: BQ5451-122, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 654963 PEB DATE: 09/16/22 NO WOOD PACKAGING MATERIAL 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054250A,DJA1054250B,DJA1054250C,DJA10D,DJA1054250E |
| 2022-11-02 |
CMDUDJA1054249C |
NIKE USA INC |
4858.0 kg |
640399
|
DOK 654957 20220915 IDJKT 040300 PEB FREIGHT AS ARRANGED 156 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1872 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : RJI22090215 PO-ITEM: 4508808495-10, CUSTOMER PO: 13302579MATERIAL: BQ5451-122, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 654957 PEB DATE: 09/15/22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM NORMA V.0TUPFE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054 DJA1054249B,DJA1054249C,DJA1054249D,DJA105424A1054249F |
| 2022-11-01 |
MAEU221498720 |
NIKE USA INC |
5372.89 kg |
640299
|
FREIGHT AS ARRANGED 995 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 5970 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: RJI22090234 PO -ITEM: 4508805177-10, CUSTOMER PO: MATERIAL: CQ9356-016, N AME: NIKE LEGEND ESSENTIAL 2 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINI NG LOW TOP, HSCODE: 64029990 05 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) PE B NO#647196 PEB DATE#9/13/202 2 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- HASU5103815 ML-ID0328873 40X9 6 995CTN 68.010CBM 5372.860KGS B/L TOTAL SUMMAR Y -------------------------- --------- 995CTN 68.010CBM 5 372.860KGS |
| 2022-11-01 |
MAEU221498963 |
NIKE USA INC |
5459.53 kg |
640299
|
FREIGHT AS ARRANGED 779 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4674 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: RJI22090242 PO -ITEM: 4508805187-70, CUSTOMER 500 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: RJI22090 165 PO-ITEM: 4508783708-40, CUSTOMER PO: MATERIAL: CQ954 PO: MATERIAL: CQ9545-500, N AME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 64 02999005 MATERIAL CONTENT: S YNTHETIC LEATHER-SYNTHETIC P LASTIC/TEXTILE (100% POLYESTER ) PEB NO#647184 PEB DATE#9/ 13/2022 5-500, NAME: W NIKE LEGEND E SSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S CROSS TRAINING LOW TOP, HS CODE: 6402999005 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) PEB NO#647184 PEB DATE#9/13/2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- TGHU6463442 ML-ID0328871 40X9 6 127 9CTN 69.840CBM 5459.950KGS B /L TOTAL SUMMARY ----------- ------------------------ 127 9CTN 69.840CBM 5459.950KGS |
| 2022-11-01 |
MAEU221498915 |
NIKE USA INC |
5459.53 kg |
640299
|
FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: RJI22090164 PO -ITEM: 4508783708-10, CUSTOMER 779 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: RJI22090 243 PO-ITEM: 4508805187-80, CUSTOMER PO: MATERIAL: CQ954 PO: MATERIAL: CQ9545-012, N AME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 64 02999005 MATERIAL CONTENT: S YNTHETIC LEATHER-SYNTHETIC P LASTIC/TEXTILE (100% POLYESTER ) PEB NO#647183 PEB DATE#9/ 13/2022 5-500, NAME: W NIKE LEGEND E SSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S CROSS TRAINING LOW TOP, HS CODE: 6402999005 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) PEB NO#647183 PEB DATE#9/13/2022 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- TCNU8179290 ML-ID0328872 40X9 6 127 9CTN 69.840CBM 5459.950KGS B /L TOTAL SUMMARY ----------- ------------------------ 127 9CTN 69.840CBM 5459.950KGS |
| 2022-10-30 |
CMDUDJA1051864I |
NIKE USA INC |
3723.0 kg |
640299
|
DOK 633311 20220906 IDJKT 040300 PEB 3 CARTONS 3.7 KGS 0.07 CBM FREIGHT AS ARRANGED 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000511764 INVOICE : RJP22090008 PO-ITEM: 4508809616-10, CUSTOMER PO: SP23 IL APPLE FIT MATERIAL: CQ9356-016, NAME: NIKE LEGEND ESSEN2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 633311 PEB DATE: 09/06/22 3 CARTONS 3.76 KGS 0.07 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000511764 INVOICE : RJP22090009 PO-ITEM: 4508809616-20, CUSTOMER PO: SP23 IL APPLE FIT MATERIAL: CQ9356-016, NAME: NIKE LEGEND ESSEN2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 633312 PEB DATE: 09/06/22 7 CARTONS 8.11 KGS 0.15 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000511764 INVOICE : RJP22090011 PO-ITEM: 4508809628-20, CUSTOMER PO: SP23 IL APPLE FIT MATERIAL: CQ9545-001, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 633310 PEB DATE: 09/06/22 7 CARTONS 8.11 KGS 0.15 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000511764 INVOICE : RJP22090010 PO-ITEM: 4508809628-10, CUSTOMER PO: SP23 IL APPLE FIT MATERIAL: CQ9545-001, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) PEB NO: 633308 PEB DATE: 09/06/22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT CLEVELAND 0DBDVE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:PART LOCONTAINER(S) COVERED BY BLS:DJA1051864A,DJA1051864B,DJA1051864C,DJA10D,DJA1051864E,DJA1051864F,DJA1051864G,DJA1051DJA1051864I |
| 2022-10-30 |
CMDUDJA1051864A |
NIKE USA INC |
5345.0 kg |
640391
|
DOK 640586 20220909 IDJKT 040300 PEB 25 CARTONS 160.47 KGS 1.55 CBM FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : RJI22090225 PO-ITEM: 4508809509-20, CUSTOMER PO: MATERIAL: CD7783-110, NAME: COURT BOROUGH MID(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 640586 PEB DATE: 09/09/22 104 CARTONS 572.96 KGS 6.08 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : RJI22090197 PO-ITEM: 4508795550-50, CUSTOMER PO: MATERIAL: BQ5451-117, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 641355 PEB DATE: 09/09/22 4 CARTONS 11.97 KGS 0.14 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : RJI22090174 PO-ITEM: 4508776671-20, CUSTOMER PO: MATERIAL: DQ0473-100, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 639438 PEB DATE: 09/08/22 35 CARTONS 209.5 KGS 2.24 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY399 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : RJI22090183 PO-ITEM: 4508776671-100, CUSTOMER PO: MATERIAL: DQ0473-100, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 640570 PEB DATE: 09/09/22 120 CARTONS 690.53 KGS 7.35 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : RJI22090208 PO-ITEM: 4508795550-70, CUSTOMER PO: MATERIAL: BQ5451-122, NAME: NIKE COURT BOROUGLOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBLOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 640568 PEB DATE: 09/09/22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT CLEVELAND 0DBDVE1MA 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:PART LOCONTAINER(S) COVERED BY BLS:DJA1051864A,DJA1051864B,DJA1051864C,DJA10D,DJA1051864E,DJA1051864F,DJA1051864G,DJA1051DJA1051864I |