PT SHOETOWN LIGUNG INDONESIA ON CARE OF EVER RADIANT SUKANI
Address: NO 8 LIGUNG MAJALENGKA JL RAYA LANUD S
PT SHOETOWN LIGUNG INDONESIA ON CARE OF EVER RADIANT SUKANI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 69 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 33 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 11 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 8 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 7 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 4 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 3 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640590 Footwear; n.e.c. in chapter 64 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-13 CMDUDJA1056539C NIKE USA INC 4510.0 kg 640391 DOK 678771 20220924 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: 0000034782 INVOICE : ERXLNT226905 PO-ITEM: 4508783195-70, CUSTOMER PO: 0069719-MATERIAL: FD1413-410, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/21/2022 N.W.: 702.00 FACTORY INVOICE:SLIT226905 PEB NO:678771 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056539B,DJA1056539C,DJA1056539D
2022-10-30 CMDUDJA1050892D NIKE USA INC 4836.0 kg 640391 DOK 627794 20220902 IDJKT 040300 PEB FREIGHT AS ARRANGED 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT822 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079457 INVOICE : ERXLNT226241 PO-ITEM: 4508759371-300, CUSTOMER PO: 0081950MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/31/2022 N.W.: 1018.14 FACTORY INVOICE:SLIT226241 PEB NO:627794 PEB DATE:02-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA 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:DJA1050DJA1050892B,DJA1050892C,DJA1050892D
2022-10-30 CMDUDJA1050907B NIKE USA INC 4984.0 kg 640590 DOK 620351 20220831 IDJKT 040300 PEB FREIGHT AS ARRANGED 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT226073 PO-ITEM: 4508714258-10, CUSTOMER PO: 0047515-MATERIAL: FB1312-001, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640590 MATERIAL CONTENT: COW LEATHER WITH HAIR/SYNTHLEATHER INVOICE DATE:08/24/2022 N.W.: 1039.32 FACTORY INVOICE:SLIT226073 PEB NO:620351 PEB DATE:31-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA 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:DJA1050DJA1050907B,DJA1050907C,DJA1050907D,DJA105090
2022-09-27 CMDUDJA1039509C NIKE USA INC 4301.0 kg 640219 DOK 534889 20220727 IDJKT 040300 PEB FREIGHT AS ARRANGED 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT224830 PO-ITEM: 4508694121-20, CUSTOMER PO: 8231355 MATERIAL: DQ5309-182, NAME: ZOOM VAPOR 15 ACACR7 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:07/20/2022 N.W.: 406.93 FACTORY INVOICE:SLIT224830 PEB NO:534889 PEB DATE:27-07-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LIBERTY V.0TXCJE1MA 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:DJA1039509A,DJA1039509B,DJA1039509C,DJA10D,DJA1039509E,DJA1039509F,DJA1039509G
2022-09-01 CMDUDJA1030638B NIKE USA INC 3809.0 kg 640219 DOK 457416 20220628 IDJKT 040300 PEB FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT223948 PO-ITEM: 4508594398-60, CUSTOMER PO: VPRACDMYCR7920 MATERIAL: DQ5309-182, NAME: ZOOM VAPOR 15 ACACR7 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:06/22/2022 N.W.: 94.56 FACTORY INVOICE:SLIT223948 PEB NO:457416 PEB DATE:28-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC72ND 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:DJA1030DJA1030638B,DJA1030638C,DJA1030638D,DJA103063
2022-09-01 CMDUDJA1030638C NIKE USA INC 3870.0 kg 640291 DOK 451744 20220625 IDJKT 040300 PEB FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000303418 INVOICE : ERXLNT223927 PO-ITEM: 4508569673-50, CUSTOMER PO: 09-20-20MATERIAL: DJ5615-001, NAME: JR ZOOM SUPERFLY ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:06/22/2022 N.W.: 154.87 FACTORY INVOICE:SLIT223927 PEB NO:451744 PEB DATE:25-06-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXC72ND 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:DJA1030DJA1030638B,DJA1030638C,DJA1030638D,DJA103063
2022-06-14 CMDUDJA0987949A NIKE USA INC 4688.0 kg 640391 DOK 263868 20220411 IDJKT 040300 PEB FREIGHT AS ARRANGED 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3027 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT222307 PO-ITEM: 4508428206-30, CUSTOMER PO: 712139 MATERIAL: CU0450-101, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:04/06/2022 N.W.: 819.88 FACTORY INVOICE:SLIT222307 PEB NO:263868 PEB DATE:11-04-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM DIGNITY V.0TXBLE1MA 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:DJA0987949A,DJA0987949B,DJA0987949C,DJA09D,DJA0987949E,DJA0987949F
2022-06-14 CMDUDJA0987946A NIKE USA INC 5713.0 kg 640391 DOK 261075 20220409 IDJKT 040300 PEB FREIGHT AS ARRANGED 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2235 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ERXLNT222289 PO-ITEM: 4508414225-10, CUSTOMER PO: 194573 MATERIAL: DM6216-016, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER INVOICE DATE:04/06/2022 N.W.: 1601.83 FACTORY INVOICE:SLIT222289 PEB NO:261075 PEB DATE:09-04-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM DIGNITY V.0TXBLE1MA 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:DJA0987946A,DJA0987946B,DJA0987946C
2022-04-16 CMDUDJA0957466C NIKE USA INC 4538.0 kg 640399 DOK 076727 20220131 IDJKT 040300 PEB FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY766 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT220854 PO-ITEM: 4508223713-110, CUSTOMER PO: 195992 MATERIAL: 553560-062, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/19/2022 N.W.: 766 FACTORY INVOICE:SLIT220854 PEB NO: 076727 PEB DATE: 31-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA 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:DJA0957466A,DJA0957466B,DJA0957466C,DJA09D,DJA0957466E
2022-04-16 CMDUDJA0957389A NIKE USA INC 5407.0 kg 640391 DOK 078963 20220202 IDJKT 040300 PEB FREIGHT AS ARRANGED 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1621 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : ERXLNT220878 PO-ITEM: 4508269805-110, CUSTOMER PO: 0031951MATERIAL: DM9651-001, NAME: JORDAN 1 MID SS (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/19/2022 N.W.: 1621.00 FACTORY INVOICE:SLIT220878 PEB NO: 078963 PEB DATE: 02-02-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957389A,DJA0957389B,DJA0957389C
2022-04-16 CMDUDJA0957389C NIKE USA INC 6244.0 kg 640411 DOK 055272 20220124 IDJKT 040300 PEB FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT220501 PO-ITEM: 4508210010-50, CUSTOMER PO: 0031551-MATERIAL: CU0450-104, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 COTTON)/SPLIT GRAIN COW LEATHER INVOICE DATE:01/12/2022 N.W.: 2400 FACTORY INVOICE:SLIT220501 PEB NO: 055272 PEB DATE: 24-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957389A,DJA0957389B,DJA0957389C
2022-04-15 CMDUDJA0951340C NIKE USA INC 4005.0 kg 640291 DOK 009360 20220105 IDJKT 040300 PEB FREIGHT AS ARRANGED 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY285 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000225092 INVOICE : ERXLNT2200111 PO-ITEM: 4508176035-20, CUSTOMER PO: 46000322MATERIAL: DJ2878-007, NAME: SUPERFLY 8 ACADEMTF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER HIGTOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:12/29/2021 N.W.: 138.3 FACTORY INVOICE:SLIT2200111 PEB NO: 009360 PEB DATE: 05-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CALLISTO V.0TXB1E1MA 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:DJA0951340A,DJA0951340B,DJA0951340C
2022-04-15 CMDUDJA0923453A NIKE USA INC 6487.0 kg 640300 DOK 857838 20211218 IDJKT 040300 PEB FREIGHT AS ARRANGED 307 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3663 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT216467 PO-ITEM: 4508147555-50, CUSTOMER PO: 709709 MATERIAL: 554725-660, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:12/08/2021 N.W.: 2439.14 FACTORY INVOICE:SLIT216467 PEB NO: 857838 PEB DATE: 18-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM DALLAS V.0TXATE1MA 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:DJA0923DJA0923453B,DJA0923453C
2022-04-15 CMDUDJA0951331E NIKE USA INC 4790.0 kg 640411 DOK 009454 20220105 IDJKT 040300 PEB FREIGHT AS ARRANGED 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1209 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT2200032 PO-ITEM: 4508223713-160, CUSTOMER PO: 195982 MATERIAL: DM8947-100, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) INVOICE DATE:12/29/2021 N.W.: 787.83 FACTORY INVOICE:SLIT2200032 PEB NO: 009454 PEB DATE: 05-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CALLISTO V.0TXB1E1MA 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:DJA0951DJA0951331B,DJA0951331C,DJA0951331D,DJA095133A0951331F,DJA0951331G,DJA0951331H,DJA0951331I951331J
2022-04-15 CMDUDJA0923434B NIKE USA INC 7810.0 kg 640300 DOK 857836 20211218 IDJKT 040300 PEB FREIGHT AS ARRANGED 410 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4910 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT216468 PO-ITEM: 4508147555-50, CUSTOMER PO: 709709 MATERIAL: 554725-660, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:12/08/2021 N.W.: 3654.66 FACTORY INVOICE:SLIT216468 PEB NO: 857836 PEB DATE: 18-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM DALLAS V.0TXATE1MA 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:DJA0923DJA0923434B
2022-04-15 CMDUDJA0952553B NIKE USA INC 3936.0 kg 640219 DOK 028126 20220113 IDJKT 040300 PEB FREIGHT AS ARRANGED 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : ERXLNT2200219 PO-ITEM: 4508246051-10, CUSTOMER PO: 1611781-MATERIAL: DJ2869-054, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:01/05/2022 N.W.: 92.84 FACTORY INVOICE:SLIT2200219 PEB NO: 028126 PEB DATE: 13-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CALLISTO V.0TXB1E1MA 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:DJA0952DJA0952553B,DJA0952553C,DJA0952553D
2022-03-27 CMDUDJA0953448C NIKE USA INC 6218.0 kg 640391 DOK 048163 20220120 IDJKT 040300 PEB FREIGHT AS ARRANGED 261 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3096 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : ERXLNT220477 PO-ITEM: 4508246025-130, CUSTOMER PO: 0031941MATERIAL: DM9650-001, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/12/2022 N.W.: 2218.8 FACTORY INVOICE:SLIT220477 PEB NO: 048163 PEB DATE: 20-01-22 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL : CMA CGM ALEXANDER VO 0TUN1S1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0953 DJA0953448B,DJA0953448C
2022-03-04 CMDUDJA0914805 NIKE USA INC 8052.0 kg 640391 DOK 804807 20211129 IDJKT 040300 PEB 315 CARTONS 1021.38 KGS 11.31 CBM FREIGHT AS ARRANGED 315 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT215980 PO-ITEM: 4508078128-20, CUSTOMER PO: 46110760MATERIAL: AQ2665-404, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:11/17/2021 N.W.: 837.06 FACTORY INVOICE:SLIT215980 PEB NO: 790004 PEB DATE: 23-11-21 315 CARTONS 1021.38 KGS 11.31 CBM 315 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT216061 PO-ITEM: 4508078128-40, CUSTOMER PO: 46110760MATERIAL: AQ2665-404, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:11/17/2021 N.W.: 837.06 FACTORY INVOICE:SLIT216061 PEB NO: 790007 PEB DATE: 23-11-21 315 CARTONS 2019.44 KGS 21.3 CBM 315 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3762 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : ERXLNT216217 PO-ITEM: 4508078127-40, CUSTOMER PO: 46110760 MATERIAL: AQ2664-404, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:11/24/2021 N.W.: 1742.64 FACTORY INVOICE:SLIT216217 PEB NO: 804807 PEB DATE: 29-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEIA 0TXAPE1MA FREIGHT COLLECT
2022-03-02 CMDUDJA0900565C NIKE USA INC 4125.0 kg 640399 DOK 804805 20211129 IDJKT 040300 PEB FREIGHT AS ARRANGED 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT216128 PO-ITEM: 4508187043-80, CUSTOMER PO: 709937 MATERIAL: DN4322-100, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUTHREE QUARTER HIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/2021 N.W.: 349.26 FACTORY INVOICE:SLIT216128 PEB NO: 804805 PEB DATE: 29-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL SENTOSA V.0TUL7E1MA AT SINGAPORE 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:DJA0900565A,DJA0900565B,DJA0900565C,DJA09D
2022-03-02 CMDUDJA0900568E NIKE USA INC 4300.0 kg 640391 DOK 799493 20211126 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : ERXLNT214506 PO-ITEM: 4508003427-10, CUSTOMER PO: 704562 MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 492 FACTORY INVOICE:SLIT214506 PEB NO: 799493 PEB DATE: 26-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL SENTOSA V.0TUL7E1MA AT SINGAPORE 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:DJA0900568A,DJA0900568B,DJA0900568C,DJA09D,DJA0900568E
2022-03-02 CMDUDJA0900610A NIKE USA INC 6783.0 kg 640391 278 CARTONS 2654.52 KGS 28.09 CBM FREIGHT AS ARRANGED 278 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3289 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : ERXLNT216236 PO-ITEM: 4508160086-110, CUSTOMER PO: 122383 MATERIAL: DN4321-100, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/2021 N.W.: 2333.01 FACTORY INVOICE:SLIT216236 42 CARTONS 408.55 KGS 4.36 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : ERXLNT216119 PO-ITEM: 4508187040-150, CUSTOMER PO: 122528 MATERIAL: DN4321-100, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/2021 N.W.: 359.22 FACTORY INVOICE:SLIT216119 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL SENTOSA 0TUL7E1MA FREIGHT COLLECT 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:DJA0900DJA0900610B,DJA0900610C PART LOAD CONTAINER(S) COVERED BY BLS:DJA0900DJA0900610B,DJA0900610C
2022-02-02 CMDUDJA0890187A NIKE USA INC 5541.0 kg 640391 DOK 785219 20211122 IDJKT 040300 PEB FREIGHT AS ARRANGED 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2119 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT215982 PO-ITEM: 4508160508-120, CUSTOMER PO: 191777 MATERIAL: DN4321-100, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/17/2021 N.W.: 1503.09 FACTORY INVOICE:SLIT215982 PEB NO: 785219 PEB DATE: 22-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM G.WASHINGTON V.0TXANE1MA AT CHINA 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 BLSDJA0890187A,DJA0890187B,DJA0890187C
2022-02-02 CMDUDJA0890187B NIKE USA INC 6095.0 kg 640300 DOK 770304 20211116 IDJKT 040300 PEB FREIGHT AS ARRANGED 237 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2801 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : ERXLNT216044 PO-ITEM: 4508162296-100, CUSTOMER PO: 122381 MATERIAL: 554725-660, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/17/2021 N.W.: 1991.1 FACTORY INVOICE:SLIT216044 PEB NO: 770304 PEB DATE: 16-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM G.WASHINGTON V.0TXANE1MA AT CHINA 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 BLSDJA0890187A,DJA0890187B,DJA0890187C
2022-02-02 CMDUDJA0889294 NIKE USA INC 11852.0 kg 640399 DOK 772776 20211117 IDJKT 040300 PEB DOK 755469 20211110 IDJKT 040300 PEB 405 CARTONS 3551.46 KGS 36.71 CBM FREIGHT AS ARRANGED 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4818 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : ERXLNT215490 PO-ITEM: 4508052067-10, CUSTOMER PO: 46110578MATERIAL: 553560-371, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:10/27/2021 N.W.: 3116.76 FACTORY INVOICE:SLIT215490 PEB NO: 755469 PEB DATE: 10-11-21 405 CARTONS 3551.46 KGS 36.71 CBM 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4818 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : ERXLNT215492 PO-ITEM: 4508052067-30, CUSTOMER PO: 46110578 MATERIAL: 553560-371, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:10/27/2021 N.W.: 3116.76 FACTORY INVOICE:SLIT215492 PEB NO: 772776 PEB DATE: 17-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM CALLISTO 0TXAHE1MA FREIGHT COLLECT
2022-02-02 CMDUDJA0890074B NIKE USA INC 5608.0 kg 640300 DOK 788509 20211123 IDJKT 040300 PEB FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2351 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : ERXLNT216037 PO-ITEM: 4508160508-100, CUSTOMER PO: 709713 MATERIAL: 554725-604, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/17/2021 N.W.: 1676.1 FACTORY INVOICE:SLIT216037 PEB NO: 788509 PEB DATE: 23-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : BY CMA CGM ANDROMEDA V.0TXALE1MA AT XIAMEN 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:DJA0890074A,DJA0890074B,DJA0890074C,DJA08D,DJA0890074E,DJA0890074F,DJA0890074G
2022-02-02 CMDUDJA0894024C NIKE USA INC 5310.0 kg 640300 FREIGHT AS ARRANGED 156 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1831 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : ERXLNT216222 PO-ITEM: 4508147542-50, CUSTOMER PO: 122385 MATERIAL: 554725-201, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/2021 N.W.: 1300.31 FACTORY INVOICE:SLIT216222 PEB NO: 794656 PEB DATE: 25-11-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ANDROMEDA 0TXALE1MA FREIGHT COLLECT 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:DJA0894DJA0894024B,DJA0894024C,DJA0894024D,DJA089402A0894024F
2022-01-15 CMDUDJA0886000 NIKE USA INC 9734.0 kg 640391 DOK 735552 20211104 IDJKT 040300 PEB DOK 736163 20211104 IDJKT 040300 PEB DOK 740917 20211104 IDJKT 040300 PEB DOK 740133 20211104 IDJKT 040300 PEB 410 CARTONS 2616.25 KGS 27.49 CBM FREIGHT AS ARRANGED 410 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4891 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT215460 PO-ITEM: 4508036218-20, CUSTOMER PO: MATERIAL: CU0449-061, NAME: JORDAN 1 RETRO HI OG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE: 10/20/2021 N.W.: 2258.01 FACTORY INVOICE:SLIT215460 PEB NO: 740133 PEB DATE: 04-11-21 314 CARTONS 1995.24 KGS 20.94 CBM 314 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3726 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT215448 PO-ITEM: 4508077640-20, CUSTOMER PO: MATERIAL: CU0449-061, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE: 10/20/2021 N.W.: 1722.06 FACTORY INVOICE:SLIT215448 PEB NO: 740917 PEB DATE: 04-11-21 46 CARTONS 168.44 KGS 1.87 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT215419 PO-ITEM: 4508077641-10, CUSTOMER PO: MATERIAL: CU0450-061, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE: 10/20/2021 N.W.: 139.50 FACTORY INVOICE:SLIT215419 PEB NO: 736163 PEB DATE: 03-11-21 344 CARTONS 1254.67 KGS 13.93 CBM 344 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4092 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT215421 PO-ITEM: 4508077641-30, CUSTOMER PO: MATERIAL: CU0450-061, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CAS HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE: 10/20/2021 N.W.: 1037.77 FACTORY INVOICE:SLIT215421 PEB NO: 735552 PEB DATE: 03-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA 0TXA9E1MA FREIGHT COLLECT
2022-01-15 CMDUDJA0886011D NIKE USA INC 3830.0 kg 640391 DOK 739938 20211104 IDJKT 040300 PEB FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ERXLNT215497 PO-ITEM: 4508095270-10, CUSTOMER PO: 164197 MATERIAL: AQ2664-404, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:10/27/2021 N.W.: 113.28 FACTORY INVOICE:SLIT215497 PEB NO: 739938 PEB DATE: 04-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TXABE1MA AT CHINA 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:DJA0886011A,DJA0886011B,DJA0886011C,DJA08D,DJA0886011E,DJA0886011F,DJA0886011G,DJA0886DJA0886011I,DJA0886011J,DJA0886011K,DJA088601A0886011M
2022-01-15 CMDUDJA0886011E NIKE USA INC 3898.0 kg 640391 DOK 740269 20211104 IDJKT 040300 PEB FREIGHT AS ARRANGED 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086538 INVOICE : ERXLNT215499 PO-ITEM: 4508095272-10, CUSTOMER PO: 1-PSJ-AJ1OG-404 MATERIAL: AQ2664-404, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:10/27/2021 N.W.: 170.88 FACTORY INVOICE:SLIT215499 PEB NO: 740269 PEB DATE: 04-11-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LYRA V.0TXABE1MA AT CHINA 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:DJA0886011A,DJA0886011B,DJA0886011C,DJA08D,DJA0886011E,DJA0886011F,DJA0886011G,DJA0886DJA0886011I,DJA0886011J,DJA0886011K,DJA088601A0886011M
2021-12-24 CMDUDJA0841959G NIKE USA INC 4130.0 kg 640219 DOK 656822 20210930 IDJKT 040300 PEB FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : ERXLNT214799 PO-ITEM: 4508033949-70, CUSTOMER PO: 94902054MATERIAL: DJ2854-007, NAME: JR SUPERFLY 8 ACAFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:09/22/2021 N.W.: 344.25 FACTORY INVOICE:SLIT214799 PEB NO: 656822 PEB DATE: 30-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM HERMES 0TXA3E1MA FREIGHT COLLECT 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0841959A,DJA0841959B,DJA0841959C,DJA08D,DJA0841959E,DJA0841959F,DJA0841959G,DJA0841DJA0841959I,DJA0841959J,DJA0841959K
2021-12-24 CMDUDJA0848648B NIKE USA INC 4716.0 kg 640391 DOK 645997 20210927 IDJKT 040300 PEB FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ERXLNT214504 PO-ITEM: 4508003423-10, CUSTOMER PO: 158408 MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 96.6 FACTORY INVOICE:SLIT214504 PEB NO: 645997 PEB DATE: 27-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM HERMES 0TXA3E1MA FREIGHT COLLECT 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA0848648A,DJA0848648B,DJA0848648C,DJA08D,DJA0848648E,DJA0848648F
2021-12-24 CMDUDJA0848648C NIKE USA INC 4902.0 kg 640391 DOK 645977 20210927 IDJKT 040300 PEB DOK 645985 20210927 IDJKT 040300 PEB FREIGHT AS ARRANGED 61 CARTONS 129.32 KGS 1.59 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : ERXLNT214444 PO-ITEM: 4508003424-20, CUSTOMER PO: 1073574 MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CAS HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 102.48 FACTORY INVOICE:SLIT214444 PEB NO: 645985 PEB DATE: 27-09-21 45 CARTONS 172.8 KGS 2.21 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : ERXLNT214445 PO-ITEM: 4508003424-30, CUSTOMER PO: 1073569 MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 140.4 FACTORY INVOICE:SLIT214445 PEB NO: 645977 PEB DATE: 27-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM HERMES 0TXA3E1MA FREIGHT COLLECT 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:DJA0848648A,DJA0848648B,DJA0848648C,DJA08D,DJA0848648E,DJA0848648F
2021-12-24 CMDUDJA0848648D NIKE USA INC 4898.0 kg 640391 FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY912 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : ERXLNT214508 PO-ITEM: 4508003428-10, CUSTOMER PO: 118129 MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/08/2021 N.W.: 243.96 FACTORY INVOICE:SLIT214508 PEB NO: 645974 PEB DATE: 27-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM HERMES 0TXA3E1MA FREIGHT COLLECT 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:DJA0848648A,DJA0848648B,DJA0848648C,DJA08D,DJA0848648E,DJA0848648F
2021-12-17 CMDUDJA0826786H NIKE USA INC 4463.0 kg 640399 DOK 636915 20210923 IDJKT 040300 PEB FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY876 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : ERXLNT214661 PO-ITEM: 4508026483-10, CUSTOMER PO: 118124 MATERIAL: 553560-371, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/15/2021 N.W.: 569.4 FACTORY INVOICE:SLIT214661 PEB NO: 636915 PEB DATE: 23-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ANDROMEDA 0TUJZE1MA 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:DJA0826786A,DJA0826786B,DJA0826786C,DJA08D,DJA0826786E,DJA0826786F,DJA0826786G,DJA0826
2021-12-17 CMDUDJA0826785E NIKE USA INC 5591.0 kg 640391 DOK 636531 20210923 IDJKT 040300 PEB DOK 636537 20210923 IDJKT 040300 PEB FREIGHT AS ARRANGED 50 CARTONS 181.62 KGS 2.04 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ERXLNT214521 PO-ITEM: 4508034264-10, CUSTOMER PO: 158372 MATERIAL: DM1209-150, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:09/08/2021 N.W.: 149.52 FACTORY INVOICE:SLIT214521 PEB NO: 636537 PEB DATE: 23-09-21 181 CARTONS 1589.96 KGS 16.29 CBM 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2172 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : ERXLNT214666 PO-ITEM: 4508034244-10, CUSTOMER PO: 158373 MATERIAL: 553560-612, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/15/2021 N.W.: 1396.56 FACTORY INVOICE:SLIT214666 PEB NO: 636531 PEB DATE: 23-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ANDROMEDA 0TUJZE1MA 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:DJA0826785A,DJA0826785B,DJA0826785C,DJA08D,DJA0826785E,DJA0826785F
2021-12-17 CMDUDJA0826785F NIKE USA INC 4747.0 kg 640391 DOK 633923 20210922 IDJKT 040300 PEB FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : ERXLNT214455 PO-ITEM: 4508034262-10, CUSTOMER PO: 188370 MATERIAL: DM1210-150, NAME: JORDAN 1 MID SE (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 INVOICE DATE:09/08/2021 N.W.: 766.5 FACTORY INVOICE:SLIT214455 PEB NO: 633923 PEB DATE: 22-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ANDROMEDA 0TUJZE1MA 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:DJA0826785A,DJA0826785B,DJA0826785C,DJA08D,DJA0826785E,DJA0826785F
2021-12-17 CMDUDJA0826786A NIKE USA INC 4315.0 kg 640391 DOK 636918 20210923 IDJKT 040300 PEB DOK 633928 20210922 IDJKT 040300 PEB FREIGHT AS ARRANGED 64 CARTONS 336.88 KGS 4.18 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : ERXLNT214456 PO-ITEM: 4508034262-20, CUSTOMER PO: 185585 MATERIAL: DM1210-150, NAME: JORDAN 1 MID SE (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 INVOICE DATE:09/08/2021 N.W.: 282 FACTORY INVOICE:SLIT214456 PEB NO: 633928 PEB DATE: 22-09-21 45 CARTONS 168.39 KGS 1.88 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : ERXLNT214459 PO-ITEM: 4508034266-10, CUSTOMER PO: 185586 MATERIAL: DM1209-150, NAME: JORDAN 1 MID SE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUTHREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:09/08/2021 N.W.: 138.96 FACTORY INVOICE:SLIT214459 PEB NO: 636918 PEB DATE: 23-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ANDROMEDA 0TUJZE1MA 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:DJA0826786A,DJA0826786B,DJA0826786C,DJA08D,DJA0826786E,DJA0826786F,DJA0826786G,DJA0826
2021-12-15 CMDUDJA0818860E NIKE USA INC 4152.0 kg 640391 DOK 621474 20210916 IDJKT 040300 PEB FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT214340 PO-ITEM: 4507971632-20, CUSTOMER PO: 0005350-MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/01/2021 N.W.: 229.44 FACTORY INVOICE:SLIT214340 PEB NO: 621474 PEB DATE: 16-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9XE1MA AT CHINA 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 BLSDJA0818860A,DJA0818860B,DJA0818860C,DJA081,DJA0818860E,DJA0818860F,DJA0818860G,DJA08188JA0818860I,DJA0818860J
2021-12-15 CMDUDJA0818860G NIKE USA INC 4380.0 kg 640391 DOK 622425 20210917 IDJKT 040300 PEB DOK 622426 20210917 IDJKT 040300 PEB FREIGHT AS ARRANGED 81 CARTONS 311.04 KGS 3.97 CBM 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : ERXLNT214372 PO-ITEM: 4507971634-10, CUSTOMER PO: 7481288-MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CAS HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/01/2021 N.W.: 252.72 FACTORY INVOICE:SLIT214372 PEB NO: 622425 PEB DATE: 17-09-21 25 CARTONS 179.53 KGS 2.05 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : ERXLNT214373 PO-ITEM: 4507971634-20, CUSTOMER PO: 7481289- MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/01/2021 N.W.: 157.68 FACTORY INVOICE:SLIT214373 PEB NO: 622426 PEB DATE: 17-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9XE1MA AT CHINA 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 BLSDJA0818860A,DJA0818860B,DJA0818860C,DJA081,DJA0818860E,DJA0818860F,DJA0818860G,DJA08188JA0818860I,DJA0818860J
2021-12-15 CMDUDJA0818833A NIKE USA INC 5707.0 kg 640399 DOK 618141 20210915 IDJKT 040300 PEB DOK 616812 20210914 IDJKT 040300 PEB FREIGHT AS ARRANGED 27 CARTONS 241.31 KGS 2.52 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : ERXLNT214450 PO-ITEM: 4508034249-10, CUSTOMER PO: 185570 MATERIAL: 553560-371, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/08/2021 N.W.: 211.68 FACTORY INVOICE:SLIT214450 PEB NO: 616812 PEB DATE: 14-09-21 175 CARTONS 1566.25 KGS 17.5 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE : ERXLNT214451 PO-ITEM: 4508034249-20, CUSTOMER PO: 188348 MATERIAL: 553560-371, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/08/2021 N.W.: 1365 FACTORY INVOICE:SLIT214451 PEB NO: 618141 PEB DATE: 15-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: APL RAFFLES V.0TX9XE1MA 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:DJA0818833A,DJA0818833B,DJA0818833C,DJA08D,DJA0818833E,DJA0818833F
2021-11-18 CMDUDJA0810449A NIKE USA INC 4700.0 kg 640399 DOK 603840 20210909 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333631 INVOICE : ERXLNT214421 PO-ITEM: 4508003400-10, CUSTOMER PO: 0005376-MATERIAL: 553560-371, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/01/2021 N.W.: 775 FACTORY INVOICE:SLIT214421 PEB NO: 603840 PEB DATE: 09-09-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES V.0TX9XE1MA AT CHINA 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:DJA0810449A,DJA0810449B,DJA0810449C,DJA08D,DJA0810449E,DJA0810449F
2021-11-18 CMDUDJA0810599B NIKE USA INC 4138.0 kg 640391 DOK 603882 20210909 IDJKT 040300 PEB FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : ERXLNT214369 PO-ITEM: 4507971631-10, CUSTOMER PO: 11739887MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/01/2021 N.W.: 363.6 FACTORY INVOICE:SLIT214369 PEB NO: 603882 PEB DATE: 09-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL RAFFLES 0TX9XE1MA 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:DJA0810599A,DJA0810599B,DJA0810599C,DJA08D
2021-11-18 CMDUDJA0810599C NIKE USA INC 4276.0 kg 640391 DOK 605529 20210909 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT214339 PO-ITEM: 4507971632-10, CUSTOMER PO: 0005349-MATERIAL: CU0450-641, NAME: JORDAN 1 RETRO HIOG (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCRIPTION: GIRLS TODDLER SPORT CASHIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/01/2021 N.W.: 468 FACTORY INVOICE:SLIT214339 PEB NO: 605529 PEB DATE: 09-09-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL RAFFLES 0TX9XE1MA 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:DJA0810599A,DJA0810599B,DJA0810599C,DJA08D
2021-11-18 CMDUDJA0800793D NIKE USA INC 5283.0 kg 640391 DOK 577605 20210830 IDJKT 040300 PEB DOK 577599 20210830 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS 960 KGS 10.8 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT214235 PO-ITEM: 4507971626-10, CUSTOMER PO: 0005347-MATERIAL: CU0449-641, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:08/25/2021 N.W.: 822 FACTORY INVOICE:SLIT214235 PEB NO: 577599 PEB DATE: 30-08-21 54 CARTONS 463.88 KGS 4.93 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : ERXLNT214236 PO-ITEM: 4507971626-20, CUSTOMER PO: 0005348- MATERIAL: CU0449-641, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:08/25/2021 N.W.: 413.04 FACTORY INVOICE:SLIT214236 PEB NO: 577605 PEB DATE: 30-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9VE1MA 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:DJA0800793A,DJA0800793B,DJA0800793C,DJA08D,DJA0800793E
2021-11-18 CMDUDJA0800793E NIKE USA INC 4200.0 kg 640391 DOK 576132 20210830 IDJKT 040300 PEB FREIGHT AS ARRANGED 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT214241 PO-ITEM: 4507971630-10, CUSTOMER PO: 1078030 MATERIAL: CU0449-641, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:08/25/2021 N.W.: 293.52 FACTORY INVOICE:SLIT214241 PEB NO: 576132 PEB DATE: 30-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9VE1MA 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:DJA0800793A,DJA0800793B,DJA0800793C,DJA08D,DJA0800793E
2021-11-18 CMDUDJA0800927A NIKE USA INC 6033.0 kg 640399 DOK 576174 20210830 IDJKT 040300 PEB FREIGHT AS ARRANGED 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2880 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : ERXLNT214261 PO-ITEM: 4508003396-20, CUSTOMER PO: 7472731-MATERIAL: 553560-612, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/25/2021 N.W.: 1871.52 FACTORY INVOICE:SLIT214261 PEB NO: 576174 PEB DATE: 30-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9VE1MA 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:DJA0800927A,DJA0800927B,DJA0800927C,DJA08D
2021-11-18 CMDUDJA0800659B NIKE USA INC 6057.0 kg 640399 DOK 576129 20210830 IDJKT 040300 PEB FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT214326 PO-ITEM: 4508003402-10, CUSTOMER PO: 1078409 MATERIAL: 553560-612, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:08/25/2021 N.W.: 1945.92 FACTORY INVOICE:SLIT214326 PEB NO: 576129 PEB DATE: 30-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9VE1MA 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:DJA0800659A,DJA0800659B,DJA0800659C,DJA08D,DJA0800659E,DJA0800659F,DJA0800659G
2021-11-18 CMDUDJA0800659A NIKE USA INC 4167.0 kg 640399 DOK 566849 20210825 IDJKT 040300 PEB FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000495297 INVOICE : ERXLNT214187 PO-ITEM: 4508034398-10, CUSTOMER PO: 23313565MATERIAL: CK2948-106, NAME: WMNS NIKE VENTURERUNNER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC INVOICE DATE:08/18/2021 N.W.: 273.60 FACTORY INVOICE:SLIT214187 PEB NO: 566849 PEB DATE: 25-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : APL RAFFLES 0TX9VE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK 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:DJA0800659A,DJA0800659B,DJA0800659C,DJA08D,DJA0800659E,DJA0800659F,DJA0800659G
2021-11-17 CMDUDJA0787902A NIKE USA INC 4682.0 kg 640300 DOK 532312 20210812 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : ERXLNT213886 PO-ITEM: 4507943308-10, CUSTOMER PO: 118089 MATERIAL: 554725-662, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:07/28/2021 N.W.: 855.00 FACTORY INVOICE:SLIT213886 PEB NO: 532312 PEB DATE: 12-08-21 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM THALASSA 0TUJJE1MA 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:DJA0787902A,DJA0787902B,DJA0787902C,DJA07D,DJA0787902E,DJA0787902F,DJA0787902G,DJA0787DJA0787902I
2021-11-17 CMDUDJA0780954B NIKE USA INC 4368.0 kg 640399 DOK 514287 20210804 IDJKT 040300 PEB FREIGHT AS ARRANGED 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : ERXLNT213647 PO-ITEM: 4507931786-10, CUSTOMER PO: 1536635-MATERIAL: DM0589-400, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:07/21/2021 N.W.: 489.60 FACTORY INVOICE:SLIT213647 PEB NO: 514287 PEB DATE: 04-08-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM T. ROOSEVELT 0TX9LE1MA 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:DJA0780DJA0780954B
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