PT SHOETOWN LIGUNG INDONESIA SUKANI
Address: NO 8 LIGUNG MAJALENGKA JL RAYA LANUD S
PT SHOETOWN LIGUNG INDONESIA 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 86 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 55 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 21 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
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 2 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 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
670411 Wigs; complete, of synthetic textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-15 CMDUDJA1057556 NIKE USA INC 12074.0 kg 640399 DOK 715436 20221012 IDJKT 040300 PEB 373 CARTONS 4111.38 KGS 34.65 CBM FREIGHT AS ARRANGED 373 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT227202 PO-ITEM: 4508783200-50, CUSTOMER PO: MATERIAL: DV1333-100, 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-FULGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:10/05/2022 N.W.: 3708.00 FACTORY INVOICE:SLIT227202 PEB NO 715436 PEB DATE 10/12/2022 369 CARTONS 4062.85 KGS 33.82 CBM 369 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT227201 PO-ITEM: 4508783200-40, CUSTOMER PO: MATERIAL: DV1333-100, 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-FULGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:10/05/2022 N.W.: 3663.34 FACTORY INVOICE:SLIT227201 PEB NO 715436 PEB DATE 10/12/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA FREIGHT COLLECT
2022-11-14 MAEU221487624 NIKE USA INC 7552.89 kg 640391 FREIGHT AS ARRANGED 4 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 48 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT226400 PO-IT EM: 4508783205-80, CUSTOMER PO 311 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 6383 PO-ITEM: 4508759371-110 , CUSTOMER PO: MATERIAL: DQ8 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 740 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2264 02 PO-ITEM: 4508783205-120, CUSTOMER PO: MATERIAL: DQ842 95 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2263 82 PO-ITEM: 4508759371-100, CUSTOMER PO: MATERIAL: DQ842 490 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5847 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 6413 PO-ITEM: 4508741847-10, CUSTOMER PO: MATERIAL: DO54 : MATERIAL: DQ8423-060, NAME : AIR JORDAN 1 MID (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUAR TER HIGH, HSCODE: 640391 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/07/2022 N.W .: 38.88 FACTORY INVOICE:SLI T226400 PEB NO#651722 PEB D ATE#14-09-2022 426-060, NAME: AIR JORDAN 1 MI D, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CAS UAL THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER INVOICE DATE: 09/07/2022 N.W.: 2996.48 F ACTORY INVOICE:SLIT226383 PE B NO#651722 PEB DATE#14-09-20 22 3-060, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6 40391 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER INVOICE DATE:09/07 /2022 N.W.: 738.08 FACTORY INVOICE:SLIT226402 PEB NO#6 51722 PEB DATE#14-09-2022 6-060, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUA L THREE QUARTER HIGH, HSCODE : 640391 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER INVOICE DATE:09 /07/2022 N.W.: 730.08 FACT ORY INVOICE:SLIT226382 PEB N O#651722 PEB DATE#14-09-2022 41-001, NAME: JORDAN 1 LOW OG SP (TD), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE LO W TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER INVOICE DATE:09/07/2022 N .W.: 2285.29 FACTORY INVOICE :SLIT226413 PEB NO#651722 P EB DATE#14-09-2022 NO WO OD PACKAGING MATERIAL RELAY VESSEL ZIM NINGBO 23 9E CONTAINER SUMMARY ----- ------------------------------ MRKU0050643 ML-ID0285891 40X8 6 963CTN 58.520CBM 75 53.920KGS B/L TOTAL SUMMARY ---------------------------- ------- 963CTN 58.520CBM 755 3.920KGS
2022-11-14 MAEU221487575 NIKE USA INC 7370.55 kg 640391 FREIGHT AS ARRANGED 763 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 5442 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT226419 P O-ITEM: 4508759371-180, CUSTOM ER PO: MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:09/07/20 22 N.W.: 6640.68 FACTORY I NVOICE:SLIT226419 PEB NO#647 182 PEB DATE#9/13/2022 NO WOOD PACKAGING MATERIAL R ELAY VESSEL ZIM NINGBO 239E CONTAINER SUMMARY ------------------------------ ----- MSKU6881857 ML-ID0287 088 40X8 6 763CTN 61.230C BM 7370.810KGS B/L TOTAL SUM MARY ----------------------- ------------ 763CTN 61.230CB M 7370.810KGS
2022-11-11 CMDUDJA1059830 NIKE USA INC 8860.0 kg 640219 DOK 670192 20220922 IDJKT 040300 PEB 360 CARTONS 3061.49 KGS 34.88 CBM FREIGHT AS ARRANGED 360 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4104 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT226644 PO-ITEM: 4508804449-20, CUSTOMER PO: MATERIAL: DJ5631-146, NAME: ZOOM VAPOR 15 ACAFG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:09/14/2022 N.W.: 2762.88 FACTORY INVOICE:SLIT226644 PEB NO 670192 PEB DATE 9/22/2022 183 CARTONS 1461.65 KGS 16.74 CBM 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT226599 PO-ITEM: 4508804460-40, CUSTOMER PO: MATERIAL: DJ5627-146, NAME: ZOOM SUPERFLY 9 ACADEMY IC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 1315.57 FACTORY INVOICE:SLIT226599 PEB NO 670192 PEB DATE 9/22/2022 78 CARTONS 637.14 KGS 6.48 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY912 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT226600 PO-ITEM: 4508804464-10, CUSTOMER PO: MATERIAL: DX1823-405, NAME: JR ZOOM SUPERFLY ACAD MDS IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) INVOICE DATE:09/14/2022 N.W.: 577.44 FACTORY INVOICE:SLIT226600 PEB NO 670192 PEB DATE 9/22/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM ARCTIC 0TXCVE1MA FREIGHT COLLECT
2022-11-11 CMDUDJA1059821 NIKE USA INC 9919.0 kg 640291 DOK 670068 20220922 IDJKT 040300 PEB 83 CARTONS 676.1 KGS 6.68 CBM FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT226605 PO-ITEM: 4508804476-30, CUSTOMER PO: MATERIAL: DJ5616-146, NAME: JR ZOOM SUPERFLY ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 613.92 FACTORY INVOICE:SLIT226605 PEB NO 670068 PEB DATE 9/22/2022 192 CARTONS 1619.67 KGS 15.98 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT226484 PO-ITEM: 4508804464-30, CUSTOMER PO: MATERIAL: DJ5615-146, 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-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 1472.10 FACTORY INVOICE:SLIT226484 PEB NO 670068 PEB DATE 9/22/2022 506 CARTONS 3873.8 KGS 45.38 CBM 506 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4668 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT226485 PO-ITEM: 4508804483-80, CUSTOMER PO: MATERIAL: DJ5629-146, NAME: ZOOM SUPERFLY 9 ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 3482.22 FACTORY INVOICE:SLIT226485 PEB NO 670068 PEB DATE 9/22/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM ARCTIC 0TXCVE1MA FREIGHT COLLECT
2022-11-09 MAEU221590001 NIKE USA INC 8633.82 kg 640391 FREIGHT AS ARRANGED 204 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2397 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT226658 P O-ITEM: 4508756768-10, CUSTOME 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 6661 PO-ITEM: 4508756768-40, CUSTOMER PO: MATERIAL: FD14 470 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5595 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 6659 PO-ITEM: 4508756768-20, CUSTOMER PO: MATERIAL: FD14 118 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 6560 PO-ITEM: 4508783195-30, CUSTOMER PO: MATERIAL: FD14 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2265 59 PO-ITEM: 4508783195-20, C USTOMER PO: MATERIAL: FD1413 R PO: MATERIAL: FD1412-410, NAME: JORDAN 1 RETRO HIGH OG (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEAT HER INVOICE DATE:09/14/2022 N.W.: 1950.72 FACTORY INVO ICE:SLIT226658 PEB NO#664707 PEB DATE#9/20/2022 12-410, NAME: JORDAN 1 RETRO H IGH OG (PS), GENDER/AGE: BOY S PRE SCHOOL STANDARD DESCRI PTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER-FULL GRAIN COW LEATHER INVOICE DATE:09/ 14/2022 N.W.: 1039.68 FACT ORY INVOICE:SLIT226661 PEB N O#664707 PEB DATE#9/20/2022 12-410, NAME: JORDAN 1 RETRO H IGH OG (PS), GENDER/AGE: BOY S PRE SCHOOL STANDARD DESCRI PTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER-FULL GRAIN COW LEATHER INVOICE DATE:09/ 14/2022 N.W.: 4310.22 FACT ORY INVOICE:SLIT226659 PEB N O#664707 PEB DATE#9/20/2022 13-410, NAME: JORDAN 1 RETRO H IGH OG (TD), GENDER/AGE: BOY S TODDLER STANDARD DESCRIPTI ON: BOYS TODDLER SPORT CASUAL HIGH TOP, HSCODE: 640391 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER-FULL GRAIN COW LE ATHER INVOICE DATE:09/14/202 2 N.W.: 494.59 FACTORY INV OICE:SLIT226560 PEB NO#66470 7 PEB DATE#9/20/2022 -410, NAME: JORDAN 1 RETRO HIG H OG (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION : BOYS TODDLER SPORT CASUAL HIGH TOP, HSCODE: 640391 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEAT HER INVOICE DATE:09/14/2022 N.W.: 68.34 FACTORY INVOIC E:SLIT226559 PEB NO#664707 PEB DATE#9/20/2022 NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK STADELHORN 24 1W CONTAINER SUMMARY ----- ------------------------------ MSKU6523299 ML-ID0259503 40X8 6 924CTN 58.040CBM 86 35.080KGS B/L TOTAL SUMMARY ---------------------------- ------- 924CTN 58.040CBM 863 5.080KGS
2022-11-02 CMDUDJA1054315 NIKE USA INC 9784.0 kg 640299 DOK 669985 20220922 IDJKT 040300 PEB 47 CARTONS 231.24 KGS 3.07 CBM FREIGHT AS ARRANGED 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226580 PO-ITEM: 4508802660-10, CUSTOMER PO: 40900822MATERIAL: DJ5633-146, NAME: ZOOM VAPOR 15 ACAIC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:09/14/2022 N.W.: 202.10 FACTORY INVOICE:SLIT226580 PEB NO 669985 PEB DATE 9/22/2022 95 CARTONS 343.9 KGS 4.29 CBM 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226612 PO-ITEM: 4508808689-10, CUSTOMER PO: 40900833MATERIAL: DJ5623-146, NAME: JR ZOOM SUPERFLY ACAD FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 297.35 FACTORY INVOICE:SLIT226612 PEB NO 669985 PEB DATE 9/22/2022 120 CARTONS 543.6 KGS 6.59 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226568 PO-ITEM: 4508802639-10, CUSTOMER PO: 40900814MATERIAL: DJ5631-146, NAME: ZOOM VAPOR 15 ACAFG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:09/14/2022 N.W.: 477.60 FACTORY INVOICE:SLIT226568 PEB NO 669985 PEB DATE 9/22/2022 247 CARTONS 803.49 KGS 9.2 CBM 247 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1482 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226637 PO-ITEM: 4508802652-20, CUSTOMER PO: 40900841MATERIAL: DJ5617-146, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 698.40 FACTORY INVOICE:SLIT226637 PEB NO 669985 PEB DATE 9/22/2022 120 CARTONS 393.6 KGS 5.42 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226570 PO-ITEM: 4508802652-10, CUSTOMER PO: 40900831 MATERIAL: DJ5617-146, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 334.80 FACTORY INVOICE:SLIT226570 PEB NO 669985 PEB DATE 9/22/2022 109 CARTONS 515.9 KGS 5.89 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT654 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226581 PO-ITEM: 4508802660-20, CUSTOMER PO: 40900838MATERIAL: DJ5633-146, NAME: ZOOM VAPOR 15 ACAIC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:09/14/2022 N.W.: 456.72 FACTORY INVOICE:SLIT226581 PEB NO 669985 PEB DATE 9/22/2022 299 CARTONS 1331.85 KGS 14.6 CBM 299 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1794 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226635 PO-ITEM: 4508802639-20, CUSTOMER PO: 40900829MATERIAL: DJ5631-146, NAME: ZOOM VAPOR 15 ACAFG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:09/14/2022 N.W.: 1180.50 FACTORY INVOICE:SLIT226635 PEB NO 669985 PEB DATE 9/22/2022 140 CARTONS 719.47 KGS 8.24 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226621 PO-ITEM: 4508808705-20, CUSTOMER PO: 40900833MATERIAL: DJ5629-146, NAME: ZOOM SUPERFLY 9 ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 638.76 FACTORY INVOICE:SLIT226621 PEB NO 669985 PEB DATE 9/22/2022 72 CARTONS 380.16 KGS 4.71 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226620 PO-ITEM: 4508808705-10, CUSTOMER PO: 40900822MATERIAL: DJ5629-146, NAME: ZOOM SUPERFLY 9 ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 335.52 FACTORY INVOICE:SLIT226620 PEB NO 669985 PEB DATE 9/22/2022 180 CARTONS 621.06 KGS 7.5 CBM 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : ERXLNT226649 PO-ITEM: 4508808689-20, CUSTOMER PO: 40900843MATERIAL: DJ5623-146, NAME: JR ZOOM SUPERFLY ACAD FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/14/2022 N.W.: 538.38 FACTORY INVOICE:SLIT226649 PEB NO 669985 PEB DATE 9/22/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM NEW YORK 0TUPFE1MA FREIGHT COLLECT
2022-11-01 MAEU221459710 NIKE USA INC 8496.84 kg 640391 FREIGHT AS ARRANGED 90 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: ERXLNT2 26307 PO-ITEM: 4508759371-23 578 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 6936 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: ERXLNT226315 PO-ITEM: 450 8783205-190, CUSTOMER PO: 1176 0, CUSTOMER PO: 99107770 MAT ERIAL: DQ8426-060, NAME: AIR J ORDAN 1 MID, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER INV OICE DATE:09/07/2022 N.W.: 9 95.40 FACTORY INVOICE:SLIT22 6307 PEB NO#647175 PEB DATE #9/13/2022 3102 MATERIAL: DQ8423-060, N AME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R INVOICE DATE:09/07/2022 N.W.: 6715.08 FACTORY INVOIC E:SLIT226315 PEB NO#647175 PEB DATE#9/13/2022 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- TCNU2867 378 ML-ID0287095 40X9 6 668CTN 70.580CBM 8497.220KGS B/L TOTAL SUMMARY --------- -------------------------- 6 68CTN 70.580CBM 8497.220KGS
2022-11-01 MAEU221459872 NIKE USA INC 8314.49 kg 640391 FREIGHT AS ARRANGED 48 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: ERXLNT2 26304 PO-ITEM: 4508759371-20 78 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 702 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000010744 INVOICE#: ERXLNT226305 PO-ITEM: 45087 59371-210, CUSTOMER PO: 991077 543 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 6516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: ERXLNT226316 PO-ITEM: 450 8783205-200, CUSTOMER PO: 1176 0, CUSTOMER PO: 99107774 MAT ERIAL: DQ8426-060, NAME: AIR J ORDAN 1 MID, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER INV OICE DATE:09/07/2022 N.W.: 5 30.88 FACTORY INVOICE:SLIT22 6304 PEB NO#651719 PEB DATE #14-09-2022 72 MATERIAL: DQ8426-060, NAM E: AIR JORDAN 1 MID, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER INVOICE DATE:09/07/2022 N.W.: 862.68 FACTORY INVOIC E:SLIT226305 PEB NO#651719 PEB DATE#14-09-2022 3103 MATERIAL: DQ8423-060, N AME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R INVOICE DATE:09/07/2022 N.W.: 6147.60 FACTORY INVOIC E:SLIT226316 PEB NO#651719 PEB DATE#14-09-2022 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU881 8257 ML-ID0285870 40X9 6 669CTN 69.280CBM 8314.650KGS B/L TOTAL SUMMARY -------- --------------------------- 669CTN 69.280CBM 8314.650KGS
2022-10-30 CMDUDJA1050911 NIKE USA INC 12400.0 kg 640399 DOK 657165 20220916 IDJKT 040300 PEB 490 CARTONS 2572.96 KGS 17.52 CBM FREIGHT AS ARRANGED 490 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5853 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT226414 PO-ITEM: 4508741847-20, CUSTOMER PO: MATERIAL: DO5441-001, NAME: JORDAN 1 LOW OG S(TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTILOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/07/2022 N.W.: 2287.46 FACTORY INVOICE:SLIT226414 PEB NO 657165 PEB DATE 9/16/2022 21 CARTONS 265.51 KGS 2.19 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY247 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT226401 PO-ITEM: 4508783205-110, CUSTOMER PO: MATERIAL: DQ8423-060, 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:09/07/2022 N.W.: 240.76 FACTORY INVOICE:SLIT226401 PEB NO 657165 PEB DATE 9/16/2022 643 CARTONS 5862.39 KGS 49.23 CBM 643 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT226417 PO-ITEM: 4508759371-160, CUSTOMER PO: MATERIAL: 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:09/07/2022 N.W.: 5267.76 FACTORY INVOICE:SLIT226417 PEB NO 657165 PEB DATE 9/16/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA FREIGHT COLLECT
2022-10-30 CMDUDJA1051835 NIKE USA INC 11098.0 kg 640391 DOK 653180 20220915 IDJKT 040300 PEB FREIGHT AS ARRANGED 766 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5460 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT226416 PO-ITEM: 4508759371-140, CUSTOMER PO: MATERIAL: 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:09/07/2022 N.W.: 6665.58 FACTORY INVOICE:SLIT226416 PEB NO 653180 PEB DATE 9/15/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA FREIGHT COLLECT
2022-10-30 CMDUDJA1050912 NIKE USA INC 12006.0 kg 640391 DOK 653318 20220915 IDJKT 040300 PEB 206 CARTONS 1801.82 KGS 15.37 CBM FREIGHT AS ARRANGED 206 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT226385 PO-ITEM: 4508759371-150, CUSTOMER PO: MATERIAL: 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:09/07/2022 N.W.: 1613.64 FACTORY INVOICE:SLIT226385 PEB NO 653318 PEB DATE 9/15/2022 352 CARTONS 3191.83 KGS 26.8 CBM 352 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2316 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT226384 PO-ITEM: 4508759371-130, CUSTOMER PO: MATERIAL: 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:09/07/2022 N.W.: 2867.76 FACTORY INVOICE:SLIT226384 PEB NO 653318 PEB DATE 9/15/2022 348 CARTONS 3313.1 KGS 27.74 CBM 348 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2431 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT226386 PO-ITEM: 4508759371-190, CUSTOMER PO: MATERIAL: 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:09/07/2022 N.W.: 2980.65 FACTORY INVOICE:SLIT226386 PEB NO 653318 PEB DATE 9/15/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA FREIGHT COLLECT
2022-10-30 CMDUDJA1051849 NIKE USA INC 11050.0 kg 640391 DOK 653181 20220915 IDJKT 040300 PEB FREIGHT AS ARRANGED 763 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5442 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT226418 PO-ITEM: 4508759371-170, CUSTOMER PO: MATERIAL: 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:09/07/2022 N.W.: 6640.68 FACTORY INVOICE:SLIT226418 PEB NO 653181 PEB DATE 9/15/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDVE1MA FREIGHT COLLECT
2022-09-27 CMDUDJA1039484 NIKE USA INC 10839.0 kg 640391 DOK 579593 20220813 IDJKT 040300 PEB FREIGHT AS ARRANGED 573 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5157 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT225397 PO-ITEM: 4508615278-10, CUSTOMER PO: 1225223 MATERIAL: DR8868-400, NAME: AIR JORDAN 1 MID CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) INVOICE DATE:08/03/2022 N.W.: 6301.85 FACTORY INVOICE:SLIT225397 PEB NO 579593 PEB DATE 8/13/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM LIBERTY V.0TXCJE1MA FREIGHT COLLECT
2022-09-27 CMDUDJA1039485 NIKE USA INC 10776.0 kg 640391 29 CARTONS 351.71 KGS 3.46 CBM FREIGHT AS ARRANGED 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY261 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT225400 PO-ITEM: 4508615278-40, CUSTOMER PO: 1225220 MATERIAL: DR8868-400, NAME: AIR JORDAN 1 MID CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) INVOICE DATE:08/03/2022 N.W.: 316.91 FACTORY INVOICE:SLIT225400 PEB NO 579697 PEB DATE 8/13/2022 351 CARTONS 4267.46 KGS 41.93 CBM 351 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3159 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT225398 PO-ITEM: 4508615278-20, CUSTOMER PO: 1225222 MATERIAL: DR8868-400, NAME: AIR JORDAN 1 MID CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) INVOICE DATE:08/03/2022 N.W.: 3846.26 FACTORY INVOICE:SLIT225398 PEB NO 579697 PEB DATE 8/13/2022 279 CARTONS 2307.33 KGS 23.47 CBM 279 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : ERXLNT225399 PO-ITEM: 4508615278-30, CUSTOMER PO: 1225221 MATERIAL: DR8868-400, NAME: AIR JORDAN 1 MID CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) INVOICE DATE:08/03/2022 N.W.: 2056.23 FACTORY INVOICE:SLIT225399 PEB NO 579697 PEB DATE 8/13/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM LIBERTY 0TXCJE1MA FREIGHT COLLECT
2022-09-18 MAEU220731838 NIKE USA INC 6395.31 kg 640391 FREIGHT AS ARRANGED 245 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2940 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000075110 INVOICE#: ERXLN T225245 PO-ITEM: 4508725334- 191 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1719 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE #: ERXLNT225317 PO-ITEM: 450 8654712-20, CUSTOMER PO: 12251 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 732 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000075110 INVOICE#: ERXLNT225316 PO-ITEM: 45086 54712-10, CUSTOMER PO: 1225146 40, CUSTOMER PO: 1222291 MAT ERIAL: DR6967-071, NAME: AIR J ORDAN 1 MID SE (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER INV OICE DATE:08/03/2022 N.W.: 2 937.80 FACTORY INVOICE:SLIT2 25245 PEB NO#576711 PEB DAT E#8/13/2022 47 MATERIAL: DR8867-400, NAM E: AIR JORDAN 1 LOW SE CRAFT , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER IN VOICE DATE:08/03/2022 N.W.: 1977.04 FACTORY INVOICE:SLIT 225317 PEB NO#576711 PEB DA TE#8/13/2022 MATERIAL: DR8867-400, NAME: AIR JORDAN 1 LOW SE CRAFT, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER INVO ICE DATE:08/03/2022 N.W.: 85 1.33 FACTORY INVOICE:SLIT225 316 PEB NO#576711 PEB DATE# 8/13/2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ESSEX 234N CONT AINER SUMMARY -------------- --------------------- TCLU87 25310 ML-ID0321087 40X9 6 525CTN 59.230CBM 6396.130KGS B/L TOTAL SUMMARY ------- ---------------------------- 525CTN 59.230CBM 6396.130KGS
2022-09-08 MAEU219492393 NIKE USA INC 7347.87 kg 640399 FREIGHT AS ARRANGED 172 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1992 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: ERXLNT224006 P O-ITEM: 4508592754-10, CUSTOME 320 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: ERXLNT22 3910 PO-ITEM: 4508613105-20, CUSTOMER PO: MATERIAL: 7498 320 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: ERXLNT22 3911 PO-ITEM: 4508613105-30, CUSTOMER PO: MATERIAL: 7498 R PO: MATERIAL: 749867-105, NAME: WMNS NIKE COURT ROYALE , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS TENNIS L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/22/2022 N.W .: 1467.55 FACTORY INVOICE:S LIT224006 PEB NO# 465482 P EB DATE# 06/30/22 67-105, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/22/20 22 N.W.: 2233.38 FACTORY I NVOICE:SLIT223910 PEB NO# 46 5482 PEB DATE# 06/30/22 67-105, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/22/20 22 N.W.: 2806.74 FACTORY I NVOICE:SLIT223911 PEB NO# 46 5482 PEB DATE# 06/30/22 NO WOOD PACKAGING MATERIAL RELAY VESSEL BELLAVIA 053E CONTAINER SUMMARY ---------------------------- ------- MSKU1523254 ID02450 40 40X9 6 812CTN 68.99 0CBM 7347.950KGS B/L TOTAL S UMMARY --------------------- -------------- 812CTN 68.990 CBM 7347.950KGS
2022-09-08 MAEU219523343 NIKE USA INC 7354.67 kg 640399 FREIGHT AS ARRANGED 375 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4464 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: ERXLNT224181 P O-ITEM: 4508650343-40, CUSTOME 375 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4464 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: ERXLNT22 4153 PO-ITEM: 4508650343-10, CUSTOMER PO: MATERIAL: 7498 R PO: MATERIAL: 749867-101, NAME: WMNS NIKE COURT ROYALE , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS TENNIS L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/29/2022 N.W .: 3288.34 FACTORY INVOICE:S LIT224181 PEB NO#477424 PEB DATE#7/5/2022 67-101, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/29/20 22 N.W.: 3288.34 FACTORY I NVOICE:SLIT224153 PEB NO#477 424 PEB DATE#7/5/2022 N O WOOD PACKAGING MATERIAL RE LAY VESSEL BELLAVIA 053E CONTAINER SUMMARY - ------------------------------ ---- TCNU9217219 ID0242330 40X9 6 750CTN 68.020CB M 7355.340KGS B/L TOTAL SUMM ARY ------------------------ ----------- 750CTN 68.020CBM 7355.340KGS
2022-09-08 MAEU219523373 NIKE USA INC 6858.43 kg 640399 FREIGHT AS ARRANGED 350 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4164 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: ERXLNT224010 P O-ITEM: 4508613105-60, CUSTOME 350 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: ERXLNT22 4008 PO-ITEM: 4508613105-40, CUSTOMER PO: MATERIAL: 7498 R PO: MATERIAL: 749867-001, NAME: WMNS NIKE COURT ROYALE , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS TENNIS L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/22/2022 N.W .: 3066.56 FACTORY INVOICE:S LIT224010 PEB NO# 469077 P EB DATE# 07/01/22 67-001, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/22/20 22 N.W.: 3066.56 FACTORY I NVOICE:SLIT224008 PEB NO# 46 9077 PEB DATE# 07/01/22 NO WOOD PACKAGING MATERIAL RELAY VESSEL BELLAVIA 053E CONTAINER SUMMARY ---------------------------- ------- MRKU3133340 ID02424 82 40X9 6 700CTN 59.76 0CBM 6859.120KGS B/L TOTAL S UMMARY --------------------- -------------- 700CTN 59.760 CBM 6859.120KGS
2022-09-08 CMDUDJA1029463 NIKE USA INC 10737.0 kg 640391 DOK 518048 20220721 IDJKT 040300 PEB FREIGHT AS ARRANGED 748 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT224559 PO-ITEM: 4508613100-30, CUSTOMER PO: MATERIAL: DQ8426-517, 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:07/13/2022 N.W.: 6366.83 FACTORY INVOICE:SLIT224559 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT TRUMAN V.0DBDFE1MA FREIGHT COLLECT
2022-09-08 CMDUDJA1029464 NIKE USA INC 10797.0 kg 640391 DOK 518055 20220721 IDJKT 040300 PEB FREIGHT AS ARRANGED 748 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT224558 PO-ITEM: 4508613100-20, CUSTOMER PO: MATERIAL: DQ8426-517, 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:07/13/2022 N.W.: 6366.83 FACTORY INVOICE:SLIT224558 PEB NO 518055 PEB DATE 7/21/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT TRUMAN 0DBDFE1MA FREIGHT COLLECT
2022-09-08 CMDUDJA1029467 NIKE USA INC 10777.0 kg 640391 DOK 522162 20220729 IDJKT 040300 PEB FREIGHT AS ARRANGED 748 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT224557 PO-ITEM: 4508613100-10, CUSTOMER PO: MATERIAL: DQ8426-517, 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:07/13/2022 N.W.: 6366.83 FACTORY INVOICE:SLIT224557 PEB NO 522162 PEB DATE 7/29/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT CLEVELAN0DBDJE1MA FREIGHT COLLECT
2022-08-31 MAEU219513547 NIKE USA INC 5462.7 kg 640391 FREIGHT AS ARRANGED 728 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 5118 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT224003 P O-ITEM: 4508542265-80, CUSTOME 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 960 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2239 00 PO-ITEM: 4508585156-10, C USTOMER PO: MATERIAL: 553560 R PO: MATERIAL: DV9565-006, NAME: AIR JORDAN 1 MID SE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL TH REE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAI N COW LEATHER/SYNTHETIC LEATHE R INVOICE DATE:06/22/2022 N.W.: 3857.04 FACTORY INVOIC E:SLIT224003 PEB NO# 468640 PEB DATE# 07/01/22 -615, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/22/2022 N.W. : 837.32 FACTORY INVOICE:SLI T223900 PEB NO# 468640 PEB DATE# 07/01/22 NO WOOD PACKAGING MATERIAL RELAY VES SEL BELLAVIA 053E CONTAINER SUMMARY -------- --------------------------- MRKU2773209 ID0242481 4 0X9 6 812CTN 68.510CBM 5462. 970KGS B/L TOTAL SUMMARY - ------------------------------ ---- 812CTN 68.510CBM 5462.9 70KGS
2022-08-31 MAEU219513550 NIKE USA INC 8671.47 kg 640399 FREIGHT AS ARRANGED 753 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 9008 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT224148 P O-ITEM: 4508606161-10, CUSTOME R PO: MATERIAL: 554723-401, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GR ADE SCHL BASIC/ACTIVE LOW TO P, HSCODE: 640399 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER INVOIC E DATE:06/29/2022 N.W.: 7839 .25 FACTORY INVOICE:SLIT2241 48 PEB NO#473845 PEB DATE#0 4/07/2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL BE LLAVIA 053E CONT AINER SUMMARY -------------- --------------------- MSKU91 11335 ID0242340 40X9 6 753CTN 70.960CBM 8671.440KGS B/L TOTAL SUMMARY ------- ---------------------------- 753CTN 70.960CBM 8671.440KGS
2022-08-26 CMDUDJA1031083 NIKE USA INC 8237.0 kg 640391 DOK 482563 20220707 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 728 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5118 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT224205 PO-ITEM: 4508542265-90, CUSTOMER PO: MATERIAL: DV9565-006, NAME: AIR JORDAN 1 MID GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/29/2022 N.W.: 3858.06 FACTORY INVOICE:SLIT224205 PEB NO 482563 PEB DATE 7/7/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MEXICO 0TU0BE1MA
2022-08-26 CMDUDJA1031183 NIKE USA INC 8195.0 kg 640391 DOK 482562 20220707 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 728 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5118 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT224204 PO-ITEM: 4508542265-70, CUSTOMER PO: MATERIAL: DV9565-006, NAME: AIR JORDAN 1 MID GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/29/2022 N.W.: 3856.02 FACTORY INVOICE:SLIT224204 PEB NO 482562 PEB DATE 7/7/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM MEXICO 0TU0BE1MA
2022-08-18 MAEU219611790 NIKE USA INC 7057.56 kg 640399 FREIGHT AS ARRANGED 425 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 5100 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000010744 INVOICE#: ERXLN T224246 PO-ITEM: 4508650317- 360 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: ERXLNT224249 PO-ITEM: 450 8654762-20, CUSTOMER PO: 99105 60, CUSTOMER PO: 11759995 MA TERIAL: 553560-615, NAME: AIR JORDAN 1 LOW (GS), GENDER/AG E: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/SYNTHE TIC LEATHER INVOICE DATE:07/ 06/2022 N.W.: 4499.32 FACT ORY INVOICE:SLIT224246 PEB N O#494105 PEB DATE#7/12/2022 429 MATERIAL: 554723-401, NA ME: AIR JORDAN 1 LOW (GS), G ENDER/AGE: GIRL GRADE SCHL S TANDARD DESCRIPTION: GIRL GRAD E SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER INVOICE DATE:07/06/2022 N.W.: 1841.4 0 FACTORY INVOICE:SLIT224249 PEB NO#494105 PEB DATE#7/1 2/2022 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC S ONIA 230N CONTAIN ER SUMMARY ----------------- ------------------ TLLU69153 30 ID0240960 40X9 6 7 85CTN 57.690CBM 7057.900KGS B/L TOTAL SUMMARY ---------- ------------------------- 78 5CTN 57.690CBM 7057.900KGS
2022-08-18 MAEU219611668 NIKE USA INC 7307.04 kg 640399 FREIGHT AS ARRANGED 471 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 5628 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT224245 P O-ITEM: 4508650317-40, CUSTOME 185 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2202 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 4244 PO-ITEM: 4508650317-20, CUSTOMER PO: MATERIAL: 5535 R PO: MATERIAL: 553560-615, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL BASIC/ACTIVE LOW TO P, HSCODE: 640399 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER INVOIC E DATE:07/06/2022 N.W.: 4821 .56 FACTORY INVOICE:SLIT2242 45 PEB NO#494110 PEB DATE#7 /12/2022 60-615, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIV E LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER INVOICE DATE:07/06/2022 N. W.: 1785.49 FACTORY INVOICE: SLIT224244 PEB NO#494110 PE B DATE#7/12/2022 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC SONIA 230N CONTAINER SUMMARY ------- ---------------------------- TCKU7428178 ID0240959 40X8 6 656CTN 59.010CBM 7307 .420KGS B/L TOTAL SUMMARY ------------------------------ ----- 656CTN 59.010CBM 7307. 420KGS
2022-08-07 MAEU218645722 NIKE USA INC 6656.13 kg 640399 FREIGHT AS ARRANGED 247 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2877 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: ERXLNT223469 P O-ITEM: 4508563236-20, CUSTOME 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1005, CU STOMER: INVOICE#: ERXLNT2234 54 PO-ITEM: 4508511964-150, CUSTOMER PO: MATERIAL: 74986 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 462 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1005, CU STOMER: INVOICE#: ERXLNT2234 53 PO-ITEM: 4508511964-110, CUSTOMER PO: MATERIAL: 74986 133 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1536 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: ERXLNT22 3593 PO-ITEM: 4508592754-30, CUSTOMER PO: MATERIAL: 7498 215 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2544 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: ERXLNT22 3592 PO-ITEM: 4508592754-20, CUSTOMER PO: MATERIAL: 7498 149 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: ERXLNT22 3594 PO-ITEM: 4508592754-60, CUSTOMER PO: MATERIAL: 7498 R PO: MATERIAL: 749867-600, NAME: WMNS NIKE COURT ROYALE , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS TENNIS L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/08/2022 N.W .: 1677.12 FACTORY INVOICE:S LIT223469 PEB NO#423579 PEB DATE#6/16/2022 7-600, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS T ENNIS LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER INVOICE DATE:06/08/202 2 N.W.: 431.30 FACTORY INV OICE:SLIT223454 PEB NO#42357 9 PEB DATE#6/16/2022 7-100, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS T ENNIS LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER INVOICE DATE:06/08/202 2 N.W.: 270.90 FACTORY INV OICE:SLIT223453 PEB NO#42357 9 PEB DATE#6/16/2022 67-105, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/08/20 22 N.W.: 901.98 FACTORY IN VOICE:SLIT223593 PEB NO#4235 79 PEB DATE#6/16/2022 67-001, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/08/20 22 N.W.: 1492.92 FACTORY I NVOICE:SLIT223592 PEB NO#423 579 PEB DATE#6/16/2022 67-600, NAME: WMNS NIKE COURT ROYALE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/08/20 22 N.W.: 1038.48 FACTORY I NVOICE:SLIT223594 PEB NO#423 579 PEB DATE#6/16/2022 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC VANDYA 226N CONTAINER SUMMARY ------------------------------ ----- MRKU4369726 ID0052327 40X9 6 827CTN 69.230C BM 6657.500KGS B/L TOTAL SUM MARY ----------------------- ------------ 827CTN 69.230CB M 6657.500KGS
2022-08-07 MAEU218645735 NIKE USA INC 8177.05 kg 640391 FREIGHT AS ARRANGED 378 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4516 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT223625 P O-ITEM: 4508576388-10, CUSTOME 127 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 3586 PO-ITEM: 4508590960-20, CUSTOMER PO: MATERIAL: 5547 202 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 3587 PO-ITEM: 4508590960-30, CUSTOMER PO: MATERIAL: 5547 126 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1488 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 3582 PO-ITEM: 4508585157-20, CUSTOMER PO: MATERIAL: DQ84 R PO: MATERIAL: CU0449-101, NAME: JORDAN 1 RETRO HIGH OG (PS), GENDER/AGE: GIRL PRE SC HOOL STANDARD DESCRIPTION: G IRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/08/2022 N.W .: 2326.46 FACTORY INVOICE:S LIT223625 PEB NO#417654 PEB DATE#6/14/2022 23-401, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: GIRL GRAD E SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL BASIC/ACTIV E LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/08/2022 N. W.: 1498.00 FACTORY INVOICE: SLIT223586 PEB NO#417654 PE B DATE#6/14/2022 23-401, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: GIRL GRAD E SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL BASIC/ACTIV E LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/08/2022 N. W.: 2394.00 FACTORY INVOICE: SLIT223587 PEB NO#417654 PE B DATE#6/14/2022 18-006, NAME: AIR JORDAN 1 MID SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL THREE QUARTER HIGH, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/08/20 22 N.W.: 1115.10 FACTORY I NVOICE:SLIT223582 PEB NO#417 654 PEB DATE#6/14/2022 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC VANDYA 226N CONTAINER SUMMARY ------------------------------ ----- MRKU5610967 ID0240459 40X9 6 833CTN 69.630C BM 8177.850KGS B/L TOTAL SUM MARY ----------------------- ------------ 833CTN 69.630CB M 8177.850KGS
2022-08-07 MAEU218645313 NIKE USA INC 5029.06 kg 640391 FREIGHT AS ARRANGED 58 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 355 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT223549 PO- ITEM: 4508542268-40, CUSTOMER 752 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4920 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 3459 PO-ITEM: 4508542268-10, CUSTOMER PO: MATERIAL: DM96 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 312 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2235 50 PO-ITEM: 4508542268-50, C USTOMER PO: MATERIAL: DM9652 PO: MATERIAL: DM9652-001, NA ME: AIR JORDAN 1 MID SE CRAF T, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUA L THREE QUARTER HIGH, HSCODE : 640391 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (45% POLYESTER-55% TPU FIBERS) INVOICE DATE:06/08/2022 N.W .: 269.29 FACTORY INVOICE:SL IT223549 PEB NO#428804 PEB D ATE#6/16/2022 52-001, NAME: AIR JORDAN 1 MID SE CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL THREE QUARTER HI GH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER-FULL GRAIN COW LEATHER/TE XTILE (45% POLYESTER-55% TPU FIBERS) INVOICE DATE:06/08/ 2022 N.W.: 3754.68 FACTORY INVOICE:SLIT223459 PEB NO#4 28804 PEB DATE#6/16/2022 -001, NAME: AIR JORDAN 1 MID S E CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPO RT CASUAL THREE QUARTER HIGH , HSCODE: 640391 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER -FULL GRAIN COW LEATHER/TEXT ILE (45% POLYESTER-55% TPU F IBERS) INVOICE DATE:06/08/20 22 N.W.: 237.60 FACTORY IN VOICE:SLIT223550 PEB NO#4288 04 PEB DATE#6/16/2022 NO WOOD PACKAGING MATERIAL REL AY VESSEL MSC VANDYA 226N CONTAINER SUMMARY -- ------------------------------ --- TCKU7386874 ID0243813 40X9 6 858CTN 68.660CBM 5029.540KGS B/L TOTAL SUMMA RY ------------------------- ---------- 858CTN 68.660CBM 5029.540KGS
2022-08-07 MAEU218645813 NIKE USA INC 5818.78 kg 640399 FREIGHT AS ARRANGED 275 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3282 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT223627 P O-ITEM: 4508585158-20, CUSTOME 321 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 3628 PO-ITEM: 4508590951-30, CUSTOMER PO: MATERIAL: DQ84 R PO: MATERIAL: 554723-401, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GR ADE SCHL BASIC/ACTIVE LOW TO P, HSCODE: 640399 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER INVOIC E DATE:06/08/2022 N.W.: 2272 .20 FACTORY INVOICE:SLIT2236 27 PEB NO#423582 PEB DATE#6 /14/2022 18-006, NAME: AIR JORDAN 1 MID SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL THREE QUARTER HIGH, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:06/08/20 22 N.W.: 2873.94 FACTORY I NVOICE:SLIT223628 PEB NO#423 582 PEB DATE#6/14/2022 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC VANDYA 226N CONTAINER SUMMARY ------------------------------ ----- MRKU0263090 ID0052321 40X8 6 596CTN 58.180C BM 5818.950KGS B/L TOTAL SUM MARY ----------------------- ------------ 596CTN 58.180CB M 5818.950KGS
2022-08-06 CMDUDJA1024770 NIKE USA INC 8293.0 kg 640391 DOK 449442 20220624 IDJKT 040300 PEB FREIGHT AS ARRANGED 582 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5391 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT223859 PO-ITEM: 4508428199-90, CUSTOMER PO: MATERIAL: DV9565-006, NAME: AIR JORDAN 1 MID GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/15/2022 N.W.: 3915.32 FACTORY INVOICE:SLIT223859 PEB NO 449442 PEB DATE 06/24/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBD7E1MA FREIGHT COLLECT
2022-08-06 CMDUDJA1024771 NIKE USA INC 7956.0 kg 640391 DOK 449441 20220624 IDJKT 040300 PEB FREIGHT AS ARRANGED 790 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4730 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT223860 PO-ITEM: 4508428199-90, CUSTOMER PO: MATERIAL: DV9565-006, NAME: AIR JORDAN 1 MID GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/15/2022 N.W.: 3593.46 FACTORY INVOICE:SLIT223860 PEB NO 449441 PEB DATE 06/24/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSEV.0DBD7E1MA FREIGHT COLLECT
2022-08-06 CMDUDJA1024761 NIKE USA INC 9320.0 kg 640391 DOK 448531 20220624 IDJKT 040300 PEB 553 CARTONS 3227.81 KGS 46.29 CBM FREIGHT AS ARRANGED 553 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3463 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT223861 PO-ITEM: 4508428199-90, CUSTOMER PO: MATERIAL: DV9565-006, NAME: AIR JORDAN 1 MID GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:06/15/2022 N.W.: 2725.12 FACTORY INVOICE:SLIT223861 PEB NO 448531 PEB DATE 06/24/2022 219 CARTONS 2182.24 KGS 21.9 CBM 219 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2580 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT223843 PO-ITEM: 4508590952-10, CUSTOMER PO: MATERIAL: DQ8418-006, 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:06/15/2022 N.W.: 1931.04 FACTORY INVOICE:SLIT223843 PEB NO 448531 PEB DATE 06/24/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBD7E1MA FREIGHT COLLECT
2022-07-29 CMDUDJA1018310 NIKE USA INC 10737.0 kg 640391 DOK 408459 20220610 IDJKT 040300 PEB FREIGHT COLLECT 263 CARTONS 3441.49 KGS 26.56 CBM FREIGHT AS ARRANGED 263 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT223390 PO-ITEM: 4508590951-20, CUSTOMER PO: MATERIAL: DQ8418-006, 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:05/31/2022 N.W.: 3138 FACTORY INVOICE:SLIT223390 PEB NO 408459 PEB DATE 6/10/2022 33 CARTONS 313.76 KGS 3.42 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT223379 PO-ITEM: 4508570103-20, CUSTOMER PO: MATERIAL: DR9495-001, 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-SYNTHETIC PLASTIC INVOICE DATE:05/31/2022 N.W.: 275.16 FACTORY INVOICE:SLIT223379 PEB NO 408459 PEB DATE 6/10/2022 46 CARTONS 571.08 KGS 4.14 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT223385 PO-ITEM: 4508585157-10, CUSTOMER PO: MATERIAL: DQ8418-006, 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:05/31/2022 N.W.: 522 FACTORY INVOICE:SLIT223385 PEB NO 408459 PEB DATE 6/10/2022 407 CARTONS 2711.06 KGS 35.14 CBM 407 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3033 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT223375 PO-ITEM: 4508511957-10, CUSTOMER PO: MATERIAL: DN1635-001, NAME: AIR JORDAN 1 LOW CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/TEXTILE (45 POLYESTER-55 FIBERS)/COMPOSITION LEATHER INVOICE DATE:05/31/2022 N.W.: 2318.85 FACTORY INVOICE:SLIT223375 PEB NO 408459 PEB DATE 6/10/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL APL SENTOSA V.0TUN
2022-07-25 MAEU218454805 NIKE USA INC 5438.21 kg 640391 FREIGHT AS ARRANGED 268 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3177 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT223128 P O-ITEM: 4508463245-20, CUSTOME 291 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 3158 PO-ITEM: 4508597190-10, CUSTOMER PO: MATERIAL: DO82 220 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2607 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 3134 PO-ITEM: 4508542264-20, CUSTOMER PO: MATERIAL: AQ26 R PO: MATERIAL: DR9496-001, NAME: JORDAN 1 MID (PS), GEN DER/AGE: BOYS PRE SCHOOL STA NDARD DESCRIPTION: BOYS PRE SC HOOL SPORT CASUAL THREE QUAR TER HIGH, HSCODE: 640391 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC INVOICE DAT E:05/25/2022 N.W.: 1119.30 FACTORY INVOICE:SLIT223128 PEB NO#387757 PEB DATE#6/3/20 22 44-301, NAME: AIR JORDAN 1 LOW SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER IN VOICE DATE:05/25/2022 N.W.: 2256.14 FACTORY INVOICE:SLIT 223158 PEB NO#387757 PEB DA TE#6/3/2022 64-711, NAME: JORDAN 1 RETRO H IGH OG (PS), GENDER/AGE: BOY S PRE SCHOOL STANDARD DESCRI PTION: BOYS PRE SCHOOL BASIC /ACTIVE HIGH TOP, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER INVOICE DAT E:05/25/2022 N.W.: 1322.96 FACTORY INVOICE:SLIT223134 PEB NO#387757 PEB DATE#6/3/20 22 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK EN SHI 224N CONTAINER S UMMARY --------------------- -------------- MRKU1043593 ID0242789 40X8 6 779CT N 59.270CBM 5439.060KGS B/L TOTAL SUMMARY -------------- --------------------- 779CTN 59.270CBM 5439.060KGS
2022-07-25 MAEU218452380 NIKE USA INC 5333.43 kg 640391 FREIGHT AS ARRANGED 135 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1608 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: ERXLNT223133 P O-ITEM: 4508542264-10, CUSTOME 713 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 3127 PO-ITEM: 4508463242-20, CUSTOMER PO: MATERIAL: DM96 R PO: MATERIAL: AQ2664-711, NAME: JORDAN 1 RETRO HIGH OG (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER INVOICE DATE:05/25/ 2022 N.W.: 822.58 FACTORY INVOICE:SLIT223133 PEB NO#38 7871 PEB DATE#6/3/2022 52-001, NAME: AIR JORDAN 1 MID SE CRAFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL THREE QUARTER HI GH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER-FULL GRAIN COW LEATHER/TE XTILE (45% POLYESTER-55% TPU FIBERS) INVOICE DATE:05/25/ 2022 N.W.: 3726.92 FACTORY INVOICE:SLIT223127 PEB NO#3 87871 PEB DATE#6/3/2022 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ENSHI 224N CONTAINER SUMMARY ----------------------------- ------ MSKU8396167 ID024280 7 40X9 6 848CTN 69.260 CBM 5333.590KGS B/L TOTAL SU MMARY ---------------------- ------------- 848CTN 69.260C BM 5333.590KGS
2022-07-08 MAEU218367651 NIKE USA INC 6734.15 kg 640399 FREIGHT AS ARRANGED 24 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT222845 PO- ITEM: 4508449721-20, CUSTOMER 725 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 8660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT22 2982 PO-ITEM: 4508503778-10, CUSTOMER PO: MATERIAL: DO82 PO: MATERIAL: DQ2514-140, NA ME: AIR JORDAN 1 LOW SE (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL SPORT CASUAL LOW T OP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER INVOICE DATE :05/11/2022 N.W.: 288 FACT ORY INVOICE:SLIT222845 PEB N O#349528 PEB DATE#5/20/2022 44-301, NAME: AIR JORDAN 1 LOW SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER IN VOICE DATE:05/11/2022 N.W.: 5631.51 FACTORY INVOICE:SLIT 222982 PEB NO#349528 PEB DA TE#5/20/2022 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MEGALOPOLIS 223N C ONTAINER SUMMARY ----------- ------------------------ SEK U4480766 ID0350136 40X9 6 749CTN 69.070CBM 6734.150 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 749CTN 69.070CBM 6734.150K GS
2022-05-21 CMDUDJA0968070 NIKE USA INC 9402.0 kg 640391 DOK 191890 20220316 IDJKT 040300 PEB FREIGHT AS ARRANGED 913 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5945 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : ERXLNT221707 PO-ITEM: 4508296854-60, CUSTOMER PO: 1179065 MATERIAL: 554724-413, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:03/08/2022 N.W.: 4858.06 FACTORY INVOICE:SLIT221707 PEB NO 191890 PEB DATE 3/16/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL APL DUBLIN 0TUMRE1FREIGHT COLLECT
2022-05-21 CMDUDJA0968075 NIKE USA INC 9565.0 kg 640399 DOK 191891 20220316 IDJKT 040300 PEB 60 CARTONS 739.76 KGS 5.42 CBM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY675 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : ERXLNT221720 PO-ITEM: 4508361151-30, CUSTOMER PO: 1181798 MATERIAL: DM8960-801, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) INVOICE DATE:03/08/2022 N.W.: 675.00 FACTORY INVOICE:SLIT221720 PEB NO 191891 PEB DATE 3/16/2022 384 CARTONS 3725.96 KGS 39.81 CBM 384 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4569 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT221699 PO-ITEM: 4508356351-20, CUSTOMER PO: 1179576 MATERIAL: DM6216-001, 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: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER)/SYNTHETIC LEATHER INVOICE DATE:03/08/2022 N.W.: 3274.37 FACTORY INVOICE:SLIT221699 PEB NO 191891 PEB DATE 3/16/2022 144 CARTONS 1399.72 KGS 15.01 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1716 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : ERXLNT221698 PO-ITEM: 4508356351-10, CUSTOMER PO: 1179569 MATERIAL: 554725-413, 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:03/08/2022 N.W.: 1229.80 FACTORY INVOICE:SLIT221698 PEB NO 191891 PEB DATE 3/16/2022 NO WOOD PACKAGING MATERIAL RELAY VESSEL APL DUBLIN 0TUMFE1MA FREIGHT COLLECT
2022-05-01 CMDUDJA0960029 NIKE USA INC 8488.0 kg 640391 DOK 144535 20220225 IDJKT 040300 PEB FREIGHT AS ARRANGED 767 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4994 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : ERXLNT221512 PO-ITEM: 4508306195-50, CUSTOMER PO: 194005 MATERIAL: 554724-413, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:02/16/2022 N.W.: 4080.90 FACTORY INVOICE:SLIT221512 PEB NO 144535 PEB DATE 2/25/2022 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM SYMI 0TXB7FREIGHT COLLECT
2022-04-22 MAEU216124971 NIKE USA INC 9302.43 kg 640399 FREIGHT AS ARRANGED 213 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 2499 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1008, CUSTOMER: 00 00010744 INVOICE#: ERXLNT2208 46 PO-ITEM: 4508223306-20, CU 526 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3426 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUS TOMER: 0000010744 INVOICE#: E RXLNT220777 PO-ITEM: 45082460 20-80, CUSTOMER PO: 11753664 STOMER PO: 11754410 MATERIAL: 553560-062, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL BASIC/ACT IVE LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/19/2022 N.W. : 2499.00 FACTORY INVOICE:SLI T220846 PEB NO#079190 PEB D ATE#2/2/2022 NO WOOD PACKAG ING MATERIAL RELAY VESSEL NAVIOS DELIGHT 207N CON TAINER SUMMARY MATERIAL: 554724-413, NAME: AI R JORDAN 1 MID, GENDER/AGE: M ENS STANDARD DESCRIPTION: MEN S BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER INVOIC E DATE:01/19/2022 N.W.: 2800. 62 FACTORY INVOICE:SLIT220777 PEB NO#079190 PEB DATE#2/2 /2022 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL NAVIOS DELIGHT 207N CONTAINER SUMMARY
2022-04-12 CMDUDJA0954144 NIKE USA INC 9428.0 kg 640391 DOK 055278 20220112 IDJKT 040300 PEB DOK 055278 20220124 IDJKT 040300 PEB 516 CARTONS 5018.08 KGS 52.18 CBM FREIGHT AS ARRANGED 516 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 6168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT220476 PO-ITEM: 4508246025-120, CUSTOMER PO: 191837 MATERIAL: 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.: 4420.4 FACTORY INVOICE:SLIT220476 PEB NO: 055278 PEB DATE: 24-01-22 58 CARTONS 710.32 KGS 2.52 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE : ERXLNT220503 PO-ITEM: 4508210010-100, CUSTOMER PO: 191845 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.: 672 FACTORY INVOICE:SLIT220503 PEB NO: 055273 PEB DATE: 24-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL:CMA CGM MARCO POLO0TUMXS1MA FREIGHT COLLECT
2022-04-10 MAEU216126863 NIKE USA INC 5750.74 kg 640391 FREIGHT AS ARRANGED 103 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1176 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000088646 INVOICE#: ERXLN T220805 PO-ITEM: 4508269811- 865 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE #: ERXLNT220778 PO-ITEM: 450 8246020-90, CUSTOMER PO: 19780 90, CUSTOMER PO: 195977 MATE RIAL: DM6220-100, NAME: JORDAN 1 MID SE (TD), GENDER/AGE: GIRLS TODDLER STANDARD DESCR IPTION: GIRLS TODDLER SPORT CA SUAL THREE QUARTER HIGH, HSC ODE: 640391 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE:01/1 9/2022 N.W.: 291.06 FACTOR Y INVOICE:SLIT220805 PEB NO# 079346 PEB DATE#2/2/2022 0 MATERIAL: 554724-413, NAME : AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R INVOICE DATE:01/19/2022 N.W.: 4595.69 FACTORY INVOIC E:SLIT220778 PEB NO#079346 PEB DATE#2/2/2022 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MAERSK KENTUCKY 213 N CONTAINER SUMMARY ------ ----------------------------- MRKU5551611 ID5337547 40X9 6 968CTN 69.890CBM 575 0.780KGS B/L TOTAL SUMMARY ----------------------------- ------ 968CTN 69.890CBM 5750 .780KGS
2022-04-06 MAEU215312498 NIKE USA INC 6544.54 kg 640391 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 174 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2076 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6470 PO-ITEM: 4508147560-40, CUSTOMER PO: MATERIAL: 5547 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 564 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2165 05 PO-ITEM: 4508187040-30, C USTOMER PO: MATERIAL: DN4321 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 463 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 5520 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVO ICE#: ERXLNT216514 PO-ITEM: 4508223305-10, CUSTOMER PO: MATERIAL: 554725-413, NAME: AI R JORDAN 1 MID (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER INV OICE DATE:12/08/2021 N.W.: 3 920.46 FACTORY INVOICE:SLIT2 16514 PEB NO#862482 PEB DAT E#12/21/21 25-660, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIV E THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER INVOICE DATE:12/0 8/2021 N.W.: 1413.66 FACTO RY INVOICE:SLIT216470 PEB NO #862482 PEB DATE#12/21/21 -100, NAME: AIR JORDAN 1 MID S E (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL SPORT CASU AL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FU LL GRAIN COW LEATHER-SPLIT G RAIN COW LEATHER/SYNTHETIC LEA THER INVOICE DATE:12/08/2021 N.W.: 423 FACTORY INVOICE :SLIT216505 PEB NO#862482 P EB DATE#12/21/21 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC AURORA 203N CONTAINER SUMMARY ------- ---------------------------- MRKU2564430 ID1034917 40X9 6 685CTN 68.810CBM 6545 .170KGS B/L TOTAL SUMMARY ------------------------------ ----- 685CTN 68.810CBM 6545. 170KGS
2022-03-18 MAEU214972110 NIKE USA INC 5776.14 kg 640391 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 282 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2161 09 PO-ITEM: 4508160509-10, C USTOMER PO: MATERIAL: DN4323 68 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 800 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2160 90 PO-ITEM: 4508147553-10, C USTOMER PO: MATERIAL: 554725 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 894 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2161 26 PO-ITEM: 4508187043-10, C USTOMER PO: MATERIAL: DN4322 276 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3268 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6094 PO-ITEM: 4508160510-10, CUSTOMER PO: MATERIAL: DQ18 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1128 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: INVOICE#: ERXLNT216 114 PO-ITEM: 4508165092-20, CUSTOMER PO: MATERIAL: DN432 189 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2232 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6111 PO-ITEM: 4508165090-20, CUSTOMER PO: MATERIAL: DN43 189 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2232 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6113 PO-ITEM: 4508165091-30, CUSTOMER PO: MATERIAL: DN43 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6115 PO-ITEM: 4508165093-20, CUSTOMER PO: MATERIAL: DN43 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 9 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 107 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1008, CUSTOMER: INVOICE #: ERXLNT216233 PO-ITEM: 450 8160086-80, CUSTOMER PO: MAT ERIAL: DN4321-100, NAME: AIR J ORDAN 1 MID SE (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER INVOICE DA TE:11/24/2021 N.W.: 66.34 FACTORY INVOICE:SLIT216233 P EB NO#828826 PEB DATE#12/8/202 1 -100, NAME: JORDAN 1 MID SE (P S), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL SPORT CASUAL T HREE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/2 021 N.W.: 95.88 FACTORY IN VOICE:SLIT216109 PEB NO#8288 26 PEB DATE#12/8/2021 -660, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/ 2021 N.W.: 548 FACTORY INV OICE:SLIT216090 PEB NO#82882 6 PEB DATE#12/8/2021 -100, NAME: JORDAN 1 MID SE (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R INVOICE DATE:11/24/2021 N.W.: 172.14 FACTORY INVOICE :SLIT216126 PEB NO#828826 PE B DATE#12/8/2021 65-100, NAME: JORDAN 1 MID SS (TD), GENDER/AGE: BOYS TODDL ER STANDARD DESCRIPTION: BOY S TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER INVOICE DATE:1 1/24/2021 N.W.: 692.07 FAC TORY INVOICE:SLIT216094 PEB NO#828826 PEB DATE#12/8/2021 3-100, NAME: JORDAN 1 MID SE ( PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/ 2021 N.W.: 408 FACTORY INV OICE:SLIT216114 PEB NO#82882 6 PEB DATE#12/8/2021 23-100, NAME: JORDAN 1 MID SE (PS), GENDER/AGE: BOYS PRE S CHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6 40391 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER INVOICE DATE:11/24 /2021 N.W.: 810.36 FACTORY INVOICE:SLIT216111 PEB NO#8 28826 PEB DATE#12/8/2021 23-100, NAME: JORDAN 1 MID SE (PS), GENDER/AGE: BOYS PRE S CHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6 40391 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER INVOICE DATE:11/24 /2021 N.W.: 792.72 FACTORY INVOICE:SLIT216113 PEB NO#8 28826 PEB DATE#12/8/2021 23-100, NAME: JORDAN 1 MID SE (PS), GENDER/AGE: BOYS PRE S CHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6 40391 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER INVOICE DATE:11/24 /2021 N.W.: 1248 FACTORY I NVOICE:SLIT216115 PEB NO#828 826 PEB DATE#12/8/2021 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK BALTIMORE 202N CONTAINER SUMMARY - ------------------------------ ---- HASU4760219 ID5543139 40X9 6 1226CTN 68.520C BM 5778.030KGS B/L TOTAL SUM MARY ----------------------- ------------ 1226CTN 68.520C BM 5778.030KGS
2022-03-18 MAEU214972210 NIKE USA INC 6316.38 kg 640391 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 501 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2161 92 PO-ITEM: 4508162290-20, C USTOMER PO: MATERIAL: 554725 383 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6191 PO-ITEM: 4508160508-40, CUSTOMER PO: MATERIAL: DQ18 39 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 464 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2160 87 PO-ITEM: 4508147543-30, C USTOMER PO: MATERIAL: 554725 234 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2778 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6092 PO-ITEM: 4508160509-30, CUSTOMER PO: MATERIAL: DQ18 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 254 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 3024 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVO ICE#: ERXLNT216065 PO-ITEM: 4508160510-20, CUSTOMER PO: MATERIAL: DQ1865-100, NAME: JO RDAN 1 MID SS (TD), GENDER/A GE: BOYS TODDLER STANDARD DE SCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER INVOICE DATE:11/24/2021 N.W. : 632.52 FACTORY INVOICE:SLI T216065 PEB NO#828508 PEB DA TE#12/8/2021 -604, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/ 2021 N.W.: 319.4 FACTORY I NVOICE:SLIT216192 PEB NO#828 508 PEB DATE#12/8/2021 64-100, NAME: AIR JORDAN 1 MID SS (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL THREE QUARTER HIGH, HSCOD E: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER INVO ICE DATE:11/24/2021 N.W.: 32 05.62 FACTORY INVOICE:SLIT21 6191 PEB NO#828508 PEB DATE# 12/8/2021 -201, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/ 2021 N.W.: 313.16 FACTORY INVOICE:SLIT216087 PEB NO#82 8508 PEB DATE#12/8/2021 66-100, NAME: JORDAN 1 MID SS (PS), GENDER/AGE: BOYS PRE S CHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6 40391 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER INVOICE DATE:11/24/2021 N.W.: 974.16 FACTORY INVOICE:SLIT216092 PEB NO#828508 PEB DATE#12/8/ 2021 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK BALTIMORE 202N CONTAINER SUMMARY ------------------- ---------------- SUDU8559843 ID5543129 40X9 6 953 CTN 69.560CBM 6317.190KGS B/ L TOTAL SUMMARY ------------ ----------------------- 953C TN 69.560CBM 6317.190KGS
2022-03-18 MAEU214972041 NIKE USA INC 5586.99 kg 640391 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 474 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2162 24 PO-ITEM: 4508147544-20, C USTOMER PO: MATERIAL: 554725 127 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6193 PO-ITEM: 4508162313-20, CUSTOMER PO: MATERIAL: 5547 104 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1219 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6240 PO-ITEM: 4508160508-90, CUSTOMER PO: MATERIAL: DN43 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 394 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2162 38 PO-ITEM: 4508160508-20, C USTOMER PO: MATERIAL: DN4321 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 496 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: ERXLNT2160 96 PO-ITEM: 4508162310-20, C USTOMER PO: MATERIAL: 554725 165 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1935 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: ERXLNT21 6088 PO-ITEM: 4508147543-40, CUSTOMER PO: MATERIAL: 5547 88 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1039 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: INVOICE#: ERXLNT216 086 PO-ITEM: 4508147542-20, CUSTOMER PO: MATERIAL: 55472 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 2 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 24 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVOICE# : ERXLNT216237 PO-ITEM: 4508 160087-20, CUSTOMER PO: MATE RIAL: DN4321-100, NAME: AIR JO RDAN 1 MID SE (GS), GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER H IGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER-SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER INVOICE DAT E:11/24/2021 N.W.: 14.88 F ACTORY INVOICE:SLIT216237 PE B NO#825785 PEB DATE#12/7/202 1 -201, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/ 2021 N.W.: 332.34 FACTORY INVOICE:SLIT216224 PEB NO#82 5785 PEB DATE#12/7/2021 25-660, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIV E THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER INVOICE DATE:11/2 4/2021 N.W.: 1075.92 FACTO RY INVOICE:SLIT216193 PEB NO #825785 PEB DATE#12/7/2021 21-100, NAME: AIR JORDAN 1 MID SE (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL SPORT CA SUAL THREE QUARTER HIGH, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:11/24/20 21 N.W.: 851.89 FACTORY IN VOICE:SLIT216240 PEB NO#8257 85 PEB DATE#12/7/2021 -100, NAME: AIR JORDAN 1 MID S E (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL SPORT CASU AL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FU LL GRAIN COW LEATHER-SPLIT G RAIN COW LEATHER/SYNTHETIC LEA THER INVOICE DATE:11/24/2021 N.W.: 247.4 FACTORY INVOI CE:SLIT216238 PEB NO#825785 PEB DATE#12/7/2021 -660, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64 0391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:11/24/ 2021 N.W.: 352.91 FACTORY INVOICE:SLIT216096 PEB NO#82 5785 PEB DATE#12/7/2021 25-201, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIV E THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER INVOICE DATE:11/2 4/2021 N.W.: 1374.2 FACTOR Y INVOICE:SLIT216088 PEB NO# 825785 PEB DATE#12/7/2021 5-201, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6 40391 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER INVOICE DATE:11/24 /2021 N.W.: 662.68 FACTORY INVOICE:SLIT216086 PEB NO#8 25785 PEB DATE#12/7/2021 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK BALTIMORE 202N CONTAINER SUMMARY ---------------------------- ------- MRKU4684311 ID53077 31 40X8 6 604CTN 58.35 0CBM 5588.620KGS B/L TOTAL S UMMARY --------------------- -------------- 604CTN 58.350 CBM 5588.620KGS
2022-03-15 MAEU215614387 NIKE USA INC 4340.04 kg 640219 CCAM DETAIL AS BELOW: CONSIG NEE S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER S COMPANY COD 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: ERXLNT2200049 PO-ITEM: 4508 224684-30, CUSTOMER PO: 115115 636 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5724 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: ERXLNT2200033 PO-ITEM: 45 08224684-20, CUSTOMER PO: 1151 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 989 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000075110 INVOICE#: ERXLNT2200037 PO-ITEM: 4508 235125-30, CUSTOMER PO: 117953 E: TIN+01.963.299.1-058.000 NOTIFY PARTY S COMPANY CODE: EIN+91-106924818 (DO NOT SH OW CCAM INFO ON BL) FREIGHT AS ARRANGED 52 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00000751 10 INVOICE#: ERXLNT2200048 PO-ITEM: 4508224684-10, CUSTO MER PO: 1158065 MATERIAL: DJ 2854-007, NAME: JR SUPERFLY 8 ACADEMY FG/MG, GENDER/AGE: G RD SCHOOL UNSX STANDARD DESC RIPTION: GRD SCHOOL UNSX SOCCE R HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC L EATHER/TEXTILE (100% POLYEST ER) INVOICE DATE:12/29/2021 N.W.: 257.88 FACTORY INVOI CE:SLIT2200048 PEB NO#011279 PEB DATE#1/6/2022 9 MATERIAL: DJ2854-007, NAME : JR SUPERFLY 8 ACADEMY FG/M G, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD S CHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONT ENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE DATE:12/29/2021 N.W.: 257.88 FACTORY INVOICE:SLIT2200049 PEB NO#011279 PEB DATE#1/6 /2022 791 MATERIAL: DJ2854-007, NA ME: JR SUPERFLY 8 ACADEMY FG /MG, GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP , HSCODE: 640219 MATERIAL CO NTENT: SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) INVOIC E DATE:12/29/2021 N.W.: 2486 .76 FACTORY INVOICE:SLIT2200 033 PEB NO#011279 PEB DATE# 1/6/2022 1 MATERIAL: DM9037-100, NAME : AIR JORDAN 1 LOW SE (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRA DE SCHL SPORT CASUAL LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) INVOICE DATE :12/29/2021 N.W.: 644.57 F ACTORY INVOICE:SLIT2200037 P EB NO#011279 PEB DATE#1/6/202 2 NO WOOD PACKAGING MATE RIAL RELAY VESSEL CAP JACKSO N 209N CONTAINER SU MMARY ---------------------- ------------- SUDU5450669 M L-ID1250594 40X8 6 824CTN 59.120CBM 4340.560KGS B/L T OTAL SUMMARY --------------- -------------------- 824CTN 59.120CBM 4340.560KGS
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