| 2025-09-04 |
MAEU255576550 |
|
6115.89 kg |
852610.0
|
INVOICE NO RY CTNS = PAIRS O F NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO COD E CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE |
| 2025-09-04 |
MAEU255576549 |
|
6049.66 kg |
852610.0
|
INVOICE NO RY CTNS = PAIRS O F NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE NPWP INVOICE NO R Y CTNS = PAIRS OF NIKE FOO TWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTW EAR HS COD |
| 2025-09-04 |
MAEU255576535 |
|
5966.2 kg |
852610.0
|
INVOICE NO RY CTNS = PAIRS O F NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFE RENCE NPWP INVOICE NO RY CTN S = PAIRS OF NIKE FOOTWEAR HS CODE PLANT CODE SHIP TO CODE CUSTOMER PO REFERENCE INVOICE NO RY CTNS = PAIRS OF NIKE FOOTWEAR HS CODE |
| 2025-08-12 |
MAEU255061475 |
|
5346.58 kg |
640299
|
INVOICE NO RY0810552016 68 CTNS = 816 PAIRS OF NIKE FOOTWEAR HS CODE 640299 PLANT CODE 10 14 SHIP TO CODE 525593 CUSTOMER PO REFERENC E NPWP 668716095406000 406684 07042025 040 300 406678 07042025 040300 406653 0704202 5 040300 406630 07042025 040300 4065 |
| 2025-06-28 |
MAEU252308439 |
|
7400.03 kg |
640399
|
INVOICE NO: RY0810522317 508 CTNS = 6033 PAIRS OF NIKE FOO TWEAR HS CODE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP 668716095406000 276202 / 05/0 9/2025 / 040300 276204 / 05/0 9/2025 / 040300 INVOICE NO: RY0810522316 526 CTNS = 6223 PAIRS OF NIKE FOOTWEAR HS CO DE: 640399 PLANT CODE : 1102 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2025-06-03 |
BANQ1066628009 |
NIKE CANADA CORP |
432.0 kg |
640399
|
OCM CTP 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810516725 PO-ITEM: 4510565403-410, CUSTOMER PO: - MATERIAL: IH4498-101, NAME: FORCE 1 LOW EASYON (PS), GENDER |
| 2025-04-02 |
MAEU249787799 |
|
2800.07 kg |
640299
|
INVOICE NO: RY0810477645 104 CTNS = 1248 PAIRS OF NIKE FOO TWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 0 000525593 CUSTOMER PO REFEREN CE : NPWP:668716095406000 PE B 113513 / 02/20/2025 / 04030 0 PEB 113492 / 02/20/2025 / 040300 PEB 113513 / 02 |
| 2025-04-02 |
MAEU249787793 |
|
4561.86 kg |
640299
|
INVOICE NO: RY0810477633 278 CTNS = 3336 PAIRS OF NIKE FOO TWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 0 000035070 CUSTOMER PO REFEREN CE : NPWP:668716095406000 PE B 113515 / 02/20/2025 / 04030 0 PEB 113519 / 02/20/2025 / 040300 PEB 113493 / 02 |
| 2025-02-19 |
BANQ1064592363 |
NIKE CANADA CORP |
759.0 kg |
640391
|
OCM-CTP 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 266 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810470023 PO-ITEM: 4510501633-20, CUSTOMER PO: - MATERIAL: CD7782-127, NAME: COURT BOROUGH MID 2 (GS), GENDER |
| 2025-01-12 |
BANQ1063967361 |
NIKE CANADA CORP |
305.0 kg |
640399
|
OCM-CTP 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 959 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451641 PO-ITEM: 4510418747-10, CUSTOMER PO: - MATERIAL: DJ6039-002, NAME: NIKE FLEX RUNNER 2 (TDV), GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451506 PO-ITEM: 4510471944-20, CUSTOMER PO: - MATERIAL: FN1478-005, NAME: FLEX RUNNER 3 (TD), GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHER NPWP: 668716095406000 SCAC CODE BANQ HBL 1063967361 |
| 2025-01-12 |
BANQ1063967227 |
NIKE CANADA CORP |
1475.0 kg |
640299
|
OCM-CTP 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1566 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451488 PO-ITEM: 4510471523-10, CUSTOMER PO: - MATERIAL: HV5793-100, NAME: W NIKE VICTORI ONE SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451501 PO-ITEM: 4510471522-10, CUSTOMER PO: - MATERIAL: CN9675-303, NAME: NIKE VICTORI ONE SLIDE, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810456487 PO-ITEM: 4510471352-10, CUSTOMER PO: - MATERIAL: CD7782-127, NAME: COURT BOROUGH MID 2 (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810451561 PO-ITEM: 4510466147-30, CUSTOMER PO: - MATERIAL: FN0237-001, NAME: FORCE 1 LOW EASYON (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER NPWP: 668716095406000 SCAC CODE BANQ HBL 1063967227 |
| 2024-12-25 |
BANQ1063530957 |
NIKE CANADA CORP |
847.0 kg |
640299
|
OCM-CTP 272 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810440183 PO-ITEM: 4510449801-10, CUSTOMER PO: - MATERIAL: CN9677-010, NAME: W NIKE VICTORI ONE SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NPWP: 668716095406000 SCAC CODE BANQ HBL 1063530957 |
| 2024-11-27 |
BANQ1062945340 |
NIKE CANADA CORP |
2297.0 kg |
640299
|
OCM-CTP 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1478 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418718 PO-ITEM: 4510389723-60, CUSTOMER PO: - MATERIAL: DX4816-100, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1090 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418699 PO-ITEM: 4510389723-150, CUSTOMER PO: - MATERIAL: HV5793-100, NAME: W NIKE VICTORI ONE SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418724 PO-ITEM: 4510389308-170, CUSTOMER PO: - MATERIAL: FV5948-117, NAME: AIR FORCE 1 (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 26 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418881 PO-ITEM: 4510434883-10, CUSTOMER PO: - MATERIAL: FN1294-402, NAME: FLEX RUNNER 3 (GS), GENDER AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SYNTHETIC LEATHER 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 48 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810418751 PO-ITEM: 4510444700-10, CUSTOMER PO: - MATERIAL: DX4816-802, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: FIRST QUALITY, AFS: 01000 |
| 2024-11-05 |
BANQ1062647758 |
NIKE CANADA CORP |
451.0 kg |
640299
|
OCM-CTP 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810412183 PO-ITEM: 4510337110-180, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810412184 PO-ITEM: 4510337110-20, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC NPWP: 668716095406000 SCAC CODE BANQ HBL 1062647758 |
| 2024-10-27 |
BANQ1062491590 |
NIKE CANADA CORP |
4406.0 kg |
640399
|
OCM-CTP 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810407961 PO-ITEM: 4510333135-90, CUSTOMER PO: - MATERIAL: DJ6040-008, NAME: NIKE FLEX RUNNER 2 (PSV), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 855 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810408032 PO-ITEM: 4510389723-30, CUSTOMER PO: - MATERIAL: DX4816-001, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 718 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810408036 PO-ITEM: 4510389723-90, CUSTOMER PO: - MATERIAL: DX4816-203, NAME: W NIKE CALM SLIDE, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1014 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810407963 PO-ITEM: 4510327866-10, CUSTOMER PO: - MATERIAL: DJ6040-600, NAME: NIKE FLEX RUNNER 2 (PSV), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1542 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE#: RY0810407956 PO-ITEM: 4510356373-10, CUSTOMER PO: - MATERIAL: DJ6039-002, NAME: NIKE FLEX RUNNER 2 (TDV), GENDER AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER TEXTILE |
| 2024-10-11 |
BANQ1062081837 |
NIKE CANADA CORP |
1982.0 kg |
|
OCM-CTP |
| 2024-10-07 |
MEDUX9369794 |
|
4872.0 kg |
640399
|
INVOICE NO: RY24EB22714W 436 CTNS = 5184 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 110 2 SHIP TO CODE : CUSTO MER PO REFERENCE : TIN 668716095406000 INVOICE NO: RY24EB22715W 436 CTNS = 5184 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 110 2 SHIP TO CODE : CUSTO MER PO REFERENCE : |
| 2024-10-07 |
MEDUX9369737 |
|
4872.0 kg |
640399
|
INVOICE NO: RY24EB22717W 436 CTNS = 5184 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 100 2 SHIP TO CODE : CUSTO MER PO REFERENCE : TIN 668716095406000 INVOICE NO: RY24EB22716W 436 CTNS = 5184 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 100 2 SHIP TO CODE : CUSTO MER PO REFERENCE : |
| 2024-10-05 |
BANQ1061150885 |
NIKE CANADA CORP |
399.0 kg |
|
OCM-CTP |
| 2024-10-02 |
MEDUX9336231 |
|
5249.0 kg |
640299
|
INVOICE NO: XN24EB13038D 250 CTNS = 2250 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : TIN 66871609540 6000 INVOICE NO: XN24EB13037D 375 CTNS = 3375 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : INVOICE NO: XN24EB13228D 40 CTNS = 360 PAIRS OF NIKE FOOTWEAR HS CODE: 6 40299 PLANT CODE : 1014 SHIP TO CODE : 000053237 3 CUS TOMER PO REFERENCE : INVOICE NO: XN24EB13036D 134 CTNS = 1206 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : |
| 2024-10-02 |
MEDUX9336306 |
|
5208.0 kg |
640299
|
INVOICE NO: XN24EB13132D 134 CTNS = 1206 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : INVOICE NO: RY24EB62232D 410 CTNS = 4920 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : TIN 66871609540 6000 INVOICE NO: XN24EB13134D 172 CTNS = 1548 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : |
| 2024-10-02 |
MEDUX9336199 |
|
5730.0 kg |
640419
|
INVOICE NO: RY24EB62430D 360 CTNS = 4320 PAIRS O F NIKE FOOTWEAR HS CODE: 640419 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : TIN 66871609540 6000 INVOICE NO: RY24EB62231D 300 CTNS = 3600 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : INVOICE NO: XN24EB13031D 207 CTNS = 1863 PAIRS O F NIKE FOOTWEAR HS CODE: 640299 PLA NT CODE : 101 4 SHIP TO CODE : 0000532 373 CUSTOMER PO REFERENC E : |
| 2024-09-23 |
CMDUDJA1277260 |
|
9041.0 kg |
640399
|
DOK 998805 20240815 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 22 CARTONS 213.84 KGS 2.04 CBM INVOICE NO: RY24EB63530D 22 CTNS = 264 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : TIN 668716095406000 640399 (HS) 137 CARTONS 1249.44 KGS 13.35 CBM INVOICE NO: RY24EB64609D 137 CTNS = 1644 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 148 CARTONS 1349.76 KGS 14.69 CBM INVOICE NO: RY24EB64417D 148 CTNS = 1776 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 29 CARTONS 281.88 KGS 2.86 CBM INVOICE NO: RY24EB63529D 29 CTNS = 348 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 24 CARTONS 80.64 KGS 0.99 CBM INVOICE NO: RY24EB61833D 24 CTNS = 288 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640299 (HS) 101 CARTONS 442.38 KGS 5.26 CBM INVOICE NO: XN24EB13032D 101 CTNS = 606 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 64 CARTONS 437.76 KGS 5.09 CBM INVOICE NO: RY24EB61911D 64 CTNS = 768 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : 0000350913 CUSTOMER PO REFERENCE : 640399 (HS) 141 CARTONS 1285.92 KGS 13.73 CBM INVOICE NO: RY24EB64518D 141 CTNS = 1692 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2024-09-16 |
CMDUDJA1272523 |
|
9937.0 kg |
640399
|
DOK 979421 20240808 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 80 CARTONS 547.2 KGS 6.28 CBM INVOICE NO: RY24EA61015D 80 CTNS = 960 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : TIN 668716095406000 640399 (HS) 170 CARTONS 1550.4 KGS 16.71 CBM INVOICE NO: RY24EA64611D 170 CTNS = 2040 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640399 (HS) 157 CARTONS 1431.84 KGS 15.26 CBM INVOICE NO: RY24EA64714D 157 CTNS = 1884 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640299 (HS) 50 CARTONS 219 KGS 2.61 CBM INVOICE NO: XN24EA13130D 50 CTNS = 300 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640299 (HS) 133 CARTONS 582.54 KGS 6.88 CBM INVOICE NO: XN24EA13019D 133 CTNS = 798 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640399 (HS) 169 CARTONS 1541.28 KGS 16.42 CBM INVOICE NO: RY24DB67029D 169 CTNS = 2028 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : 640399 (HS) 40 CARTONS 364.8 KGS 3.85 CBM INVOICE NO: RY24EA63992D 40 CTNS = 480 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1014 SHIP TO CODE : 268915 CUSTOMER PO REFERENCE : |
| 2024-09-16 |
CMDUDJA1272537 |
|
9088.0 kg |
640299
|
DOK 979343 20240808 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 100 CARTONS 348 KGS 5.06 CBM INVOICE NO: RY24EA63406D 100 CTNS = 1200 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : TIN 668716095406000 640299 (HS) 50 CARTONS 390 KGS 4.81 CBM INVOICE NO: RY24EA62422D 50 CTNS = 600 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : 640299 (HS) 147 CARTONS 1146.6 KGS 13.98 CBM INVOICE NO: RY24EA62424D 147 CTNS = 1764 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : 640299 (HS) 75 CARTONS 423 KGS 3.92 CBM INVOICE NO: RY24EA60919D 75 CTNS = 900 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : 640299 (HS) 328 CARTONS 2558.4 KGS 34.3 CBM INVOICE NO: RY24EA62423D 328 CTNS = 3936 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : 640299 (HS) 150 CARTONS 522 KGS 5.94 CBM INVOICE NO: RY24EA63407D 150 CTNS = 1800 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1014 SHIP TO CODE : 532373 CUSTOMER PO REFERENCE : |
| 2024-09-01 |
BANQ1060245015 |
NIKE CANADA CORP |
323.0 kg |
|
OCM-CTP |
| 2024-08-25 |
BANQ1060770181 |
NIKE CANADA CORP |
4210.0 kg |
|
OCM-CTP |
| 2024-07-23 |
BANQ1060617162 |
NIKE CANADA CORP |
1375.0 kg |
|
OCM-CTP |
| 2024-07-17 |
BANQ1060493330 |
NIKE CANADA CORP |
2275.0 kg |
|
OCM-CTP |
| 2024-06-22 |
BANQ1060031806 |
NIKE CANADA CORP |
193.0 kg |
|
OCM-CTP |
| 2024-06-21 |
BANQ1059523947 |
NIKE CANADA CORP |
378.0 kg |
|
OCM-CTP |
| 2024-06-21 |
BANQ1059820349 |
NIKE CANADA CORP |
192.0 kg |
|
OCM-CTP |
| 2024-05-21 |
BANQ1058999778 |
NIKE CANADA CORP |
2883.0 kg |
|
OCM-CTP |
| 2024-05-18 |
BANQ1059391847 |
NIKE CANADA CORP |
108.0 kg |
|
OCM-CTP |
| 2024-05-18 |
BANQ1059392094 |
NIKE CANADA CORP |
42.0 kg |
|
OCM-CTP |
| 2024-05-01 |
BANQ1059134033 |
NIKE CANADA CORP |
908.0 kg |
|
OCM-CTP |
| 2024-05-01 |
BANQ1058684845 |
NIKE CANADA CORP |
224.0 kg |
|
OCM-CTP |
| 2024-04-24 |
BANQ1058462112 |
NIKE CANADA CORP |
1358.0 kg |
|
OCM-CTP |
| 2024-03-23 |
BANQ1058188443 |
NIKE CANADA CORP |
1026.0 kg |
|
OCM-CTP |
| 2022-11-15 |
CMDUDJA1057551E |
NIKE USA INC |
4042.0 kg |
640399
|
DOK 694650 20221001 IDJKT 040300 PEB FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : RY22FB21715D PO-ITEM: 4508795562-10, CUSTOMER PO: 11763128MATERIAL: DJ6039-600, NAME: NIKE FLEX RUNNER (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC PEB NO:694650 PEB DATE:01-10-22 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 DJA1057551B,DJA1057551C,DJA1057551D,DJA105755 |
| 2022-11-15 |
CMDUDJA1057547 |
NIKE USA INC |
8894.0 kg |
640391
|
DOK 718408 20221013 IDJKT 040300 PEB 167 CARTONS 1583.16 KGS 18.67 CBM FREIGHT AS ARRANGED 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: - INVOICE : RY22FB29648W PO-ITEM: 4508805803-90, CUSTOMER PO: - MATERIAL: DH2933-111, NAME: AIR FORCE 1 MID (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBTHREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO 718408 PEB DATE 10/13/2022 24 CARTONS 189.6 KGS 2.77 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: - INVOICE : RY22FB29649W PO-ITEM: 4508805803-100, CUSTOMER PO: - MATERIAL: DH2933-111, NAME: AIR FORCE 1 MID (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBTHREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO 718404 PEB DATE 10/13/2022 86 CARTONS 779.76 KGS 8.44 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1026 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: - INVOICE : RY22GA33101W PO-ITEM: 4508848293-10, CUSTOMER PO: - MATERIAL: FD0688-100, NAME: NIKE AIR FORCE 1 IMPACT NN GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO 718405 PEB DATE 10/13/2022 289 CARTONS 2622 KGS 28.13 CBM 289 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: - INVOICE : RY22FA32401W PO-ITEM: 4508783319-10, CUSTOMER PO: - MATERIAL: FD1023-100, NAME: AIR FORCE 1 LV8 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER PEB NO 718401 PEB DATE 10/13/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA FREIGHT COLLECT |
| 2022-11-15 |
CMDUDJA1057579A |
NIKE USA INC |
4665.0 kg |
640399
|
DOK 694661 20221001 IDJKT 040300 PEB FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : RY22FB31004D PO-ITEM: 4508808464-10, CUSTOMER PO: 13302606MATERIAL: CW7415-013, NAME: NIKE FLEX PLUS (GGENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(80 NYLON-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO:694661 PEB DATE:01-10-22 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 DJA1057579B,DJA1057579C,DJA1057579D,DJA105757 |
| 2022-11-15 |
CMDUDJA1057579B |
NIKE USA INC |
4560.0 kg |
640399
|
DOK 694662 20221001 IDJKT 040300 PEB FREIGHT AS ARRANGED 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : RY22FB31005D PO-ITEM: 4508808466-10, CUSTOMER PO: 13302606MATERIAL: CW7415-013, NAME: NIKE FLEX PLUS (GGENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(80 NYLON-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO:694662 PEB DATE:01-10-22 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 DJA1057579B,DJA1057579C,DJA1057579D,DJA105757 |
| 2022-11-15 |
CMDUDJA1057591D |
NIKE USA INC |
4587.0 kg |
640399
|
DOK 694761 20221001 IDJKT 040300 PEB FREIGHT AS ARRANGED 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT918 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : RY22FB15934D PO-ITEM: 4508805801-80, CUSTOMER PO: 99108261MATERIAL: DH2920-001, NAME: AIR FORCE 1 LE (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER MSR CARTON PEB NO:694761 PEB DATE:01-10-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY DJA1057591A,DJA1057591B,DJA1057591C,DJA105759A1057591E,DJA1057591F,DJA1057591G,DJA1057591H057591I,DJA1057591J,DJA1057591K |
| 2022-11-15 |
CMDUDJA1057601H |
NIKE USA INC |
4704.0 kg |
640399
|
DOK 630739 20220905 IDJKT 040300 PEB 94 CARTONS 451.2 KGS 6.96 CBM FREIGHT AS ARRANGED 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1128 PR BUY GROUP: FIRST QUALITY, AFS: 0 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : RY22FA30031D PO-ITEM: 4508783159-460, CUSTOMER PO: 613017 MATERIAL: DV3100-001, NAME: NIKE FLEX RUNNER 2 JP (PSV) GENDER/AGE: PRESCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC MSR CARTON PEB NO:630739 PEB DATE:05-09-22 93 CARTONS 412.92 KGS 4.16 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1116 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000517969 INVOICE : RY22FB22618D PO-ITEM: 4508795553-60, CUSTOMER PO: 613182 MATERIAL: BQ5453-007, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALLTOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) MSR CARTON PEB NO:648945 PEB DATE:13-09-22 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:DJA1057DJA1057601G,DJA1057601H,DJA1057601I,DJA105760 |
| 2022-11-13 |
CMDUDJA1056528 |
NIKE USA INC |
9073.0 kg |
640399
|
DOK 701156 20221005 IDJKT 040300 PEB FREIGHT COLLECT 405 CARTONS 1932 KGS 26.38 CBM FREIGHT AS ARRANGED 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4830 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: - INVOICE : RY22FB29804W PO-ITEM: 4508820860-50, CUSTOMER PO: - MATERIAL: AT4663-608, NAME: NIKE FLEX RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(80 NYLON-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO 701156 PEB DATE 10/5/2022 269 CARTONS 1027.2 KGS 10.9 CBM 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: - INVOICE : RY22FB32001W PO-ITEM: 4508820861-50, CUSTOMER PO: - MATERIAL: AT4665-609, NAME: NIKE FLEX RUNNER (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(80 NYLON-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO 701152 PEB DATE 10/5/2022 470 CARTONS 2244 KGS 30.73 CBM 470 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5610 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: - INVOICE : RY22FB29704W PO-ITEM: 4508820860-30, CUSTOMER PO: - MATERIAL: AT4663-601, NAME: NIKE FLEX RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(82 POLYESTER-18 SPANDEX)/SYNTHETIC PLASTIC PEB NO 701161 PEB DATE 10/5/2022 NO WOOD PACKAGING MATERIAL |
| 2022-11-13 |
CMDUDJA1056529 |
NIKE USA INC |
8813.0 kg |
640399
|
DOK 701151 20221005 IDJKT 040300 PEB FREIGHT COLLECT 470 CARTONS 2244 KGS 30.73 CBM FREIGHT AS ARRANGED 470 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5610 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: - INVOICE : RY22FB29703W PO-ITEM: 4508820860-20, CUSTOMER PO: - MATERIAL: AT4663-601, NAME: NIKE FLEX RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(82 POLYESTER-18 SPANDEX)/SYNTHETIC PLASTIC PEB NO 701151 PEB DATE 10/5/2022 97 CARTONS 465.6 KGS 6.55 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: - INVOICE : RY22FA20806W PO-ITEM: 4508776673-10, CUSTOMER PO: - MATERIAL: AT4663-609, NAME: NIKE FLEX RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(80 NYLON-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO 701146 PEB DATE 10/5/2022 470 CARTONS 2244 KGS 30.73 CBM 470 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5610 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: - INVOICE : RY22FB29702W PO-ITEM: 4508820860-10, CUSTOMER PO: - MATERIAL: AT4663-601, NAME: NIKE FLEX RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(82 POLYESTER-18 SPANDEX)/SYNTHETIC PLASTIC PEB NO 701147 PEB DATE 10/5/2022 NO WOOD PACKAGING MATERIAL |
| 2022-11-13 |
CMDUDJA1056543B |
NIKE USA INC |
4609.0 kg |
640399
|
DOK 678115 20220924 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 193 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1158 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : RY22FA31503D PO-ITEM: 4508782537-10, CUSTOMER PO: 99108187MATERIAL: DH2920-001, NAME: AIR FORCE 1 LE (GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER MSR CARTON PEB NO:678115 PEB DATE:24-09-22 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056543B,DJA1056543C |
| 2022-11-13 |
CMDUDJA1056526B |
NIKE USA INC |
4357.0 kg |
640399
|
DOK 678312 20220924 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1644 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : RY22FB31103D PO-ITEM: 4508808478-20, CUSTOMER PO: 13302601MATERIAL: CW7429-013, NAME: NIKE FLEX PLUS (PGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(80 NYLON-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO:678312 PEB DATE:24-09-22 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056526B,DJA1056526C,DJA1056526D,DJA105652A1056526F,DJA1056526G |
| 2022-11-12 |
CMDUDJA1054823A |
NIKE USA INC |
4866.0 kg |
640391
|
DOK 643877 20220910 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : RY22EB30805D PO-ITEM: 4508759689-120, CUSTOMER PO: 0075023MATERIAL: DQ8403-105, NAME: JORDAN MAX AURA 4(PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER MSR CARTON PEB NO:643877 PEB DATE:10-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM MEXICO V.0TUQLS1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1054DJA1054823B,DJA1054823C |