| 2025-09-23 |
MAEU258360021 |
GYMSHARK USA |
619.62 kg |
630790.0
|
GYMSHARK WEARING APPARELS HS CODE PO NO POICUSW POICUSW |
| 2025-09-22 |
MAEU256066099 |
GYMSHARK USA |
926.7 kg |
630790.0
|
GYMSHARK WEARING APPARELS HS CODE PO NO POICUSA POICUSA |
| 2025-09-10 |
MAEU257804162 |
GYMSHARK USA |
347.0 kg |
630790.0
|
GYMSHARK WEARING APPARELS HS CODE PO NO POICUSW |
| 2025-09-02 |
MAEU257765684 |
GYMSHARK USA |
518.92 kg |
630790.0
|
GYMSHARK WEARING APPARELS HS CODE PO NO POICUSA |
| 2025-08-22 |
MAEU255349739 |
|
9350.06 kg |
611596
|
OCMCTP 84 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY 4032 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000476 814 INVOICE 20042025 POITEM 6201534970100 C USTOMER PO 15540021 MATERIAL SX5549100 NAME U NK ED MAX CUSH ANKLE 3PR 144 GENDER |
| 2025-08-22 |
MAEU254787076 |
|
8053.21 kg |
611596
|
OCMCTP 278 CARTONS OF EQUIPMENT DIVISION O F GOODS QTY 10008 EA BUY GROUP FIRST QUALIT Y AFS 01000 SHIPTO PLANT 1014 CUSTOMER 00004 76814 INVOICE 20132025 POITEM 6201535908100 CUSTOMER PO 15676000 MATERIAL SX6897100 NAM E U NK ED PLS CSH CRW 6PR 132 GENDE |
| 2025-08-22 |
MAEU255349777 |
|
8216.96 kg |
611596
|
56 CARTONS OF EQUIPMENT DIVISION OF GOODS QTY2016 EA BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000078324 INVOI CE 20122025 POITEM 6201535907100 CUSTOMER PO 15675573 MATERIAL SX6897100 NAME U NK ED PL S CSH CRW 6PR 132 GENDERAGE MENS ST |
| 2025-08-21 |
DSVFCMB0034545 |
GYMSHARK USA INC |
3706.0 kg |
620630
|
GYMSHARK WEARING APPARELST-SHIRT / SHORTS |
| 2025-07-29 |
DSVFCMB0034463 |
GYMSHARK USA INC |
95.0 kg |
630790
|
GYMSHARK WEARING APPARELS |
| 2025-07-27 |
DSVFCMB0034465 |
GYMSHARK USA INC |
141.0 kg |
630790
|
GYMSHARK WEARING APPARELS |
| 2025-07-17 |
CMDUCBO0300610AV |
|
4547.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRANGED 56 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1986 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000058770 INVOICE : 17232025 PO-ITEM: 6201420472-100, CUSTOMER PO: 4051313MATERIAL: SX6897-100, NAME: U N |
| 2025-07-17 |
CMDUCBO0300610AD |
|
3712.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000508622 INVOICE : 14542025 PO-ITEM: 6201357234-100, CUSTOMER PO: WVB WIN3 25-26 MATERIAL: SX6897-100, NAME: U |
| 2025-07-17 |
CMDUCBO0300610T |
|
3893.0 kg |
611596
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 18 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT840 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : 15912025 PO-ITEM: 6201148466-100, CUSTOMER PO: 254012 MATERIAL: DA5718 |
| 2025-07-16 |
DSVFCMB0034212 |
GYMSHARK USA INC |
110.0 kg |
630790
|
GYMSHARK WEARING APPARELS |
| 2025-07-01 |
DSVFCMB0034171 |
GYMSHARK USA INC |
4608.0 kg |
630790
|
GYMSHARK WEARING APPARELS |
| 2025-06-17 |
DSVFCMB0033837 |
RADIAL USW C/O GYMSHARK US INC |
1720.0 kg |
630790
|
GYMSHARK WEARING APPARELS |
| 2025-06-15 |
MAEU252752950 |
NIKE CANADA CORP |
11191.67 kg |
611596
|
696 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 25056 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000516584 INVOI CE#: 12082025 PO-ITEM: 45105 61694-10, CUSTOMER PO: 7353344 MATERIAL: SX6897-100, NAME: U NK ED PLS CSH CRW 6PR - 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 64% COTTON/33% POLYESTER/2% SPANDEX/1% NYLON PO NO.4510 561694 STYLE NO.SX6897-100 CONTAINER NO TCNU1473636 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ TCNU1473636 ML LK0353001 40X9 6 500CTN 56.775CBM 8040.230KGS TLLU81 25741 MLLK0366970 20X8 6 196CTN 22.255CBM 3151.770KGS B/L TOTAL SUMMARY ------- ---------------------------- 696CTN 79.030CBM 11192.000KGS OCM-CTP 696 CARTONS OF EQUIP MENT DIVISION OF GOODS, QTY: 25056 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 00005165 84 INVOICE#: 12082025 PO-I TEM: 4510561694-10, CUSTOMER P O: 7353344 MATERIAL: SX6897- 100, NAME: U NK ED PLS CSH CRW 6PR - 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW SO CK, HSCODE: 61159600 MATERIA L CONTENT: 64% COTTON/33% POLY ESTER/2% SPANDEX/1% NYLON PO NO.4510561694 STYLE NO.SX6897-100 CON TAINER NO TLLU8125741 |
| 2025-06-12 |
DSVFCMB0033992 |
GYMSHARK USA INC |
1593.0 kg |
620422
|
GYMSHARK WEARING APPARELST-SHIRTS / SHORTS HBL NO : CMB0033990SCAC CODE : DSVF |
| 2025-06-05 |
HDMUCMBM06861300 |
|
8172.0 kg |
870911
|
SHIPPER LOAD AND COUNT OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUI 142 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 62 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 21 |
| 2025-06-05 |
CMDUCBO0299640BP |
|
5037.0 kg |
611596
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 105 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q3780 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 12712025 PO-ITEM: 6201279166-100, CUSTOMER PO: 6050191MATERIAL: SX689 |
| 2025-06-05 |
CMDUCBO0299640BJ |
|
5575.0 kg |
611596
|
FREIGHT COLLECT 20 CARTONS 200 KGM 1.28 MTQ OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 918 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 13102025 PO-ITEM: 6201284251-200, CUSTOMER PO: MATER |
| 2025-06-05 |
CMDUCBO0299640BM |
|
3711.0 kg |
611590
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : 12922025 PO-ITEM: 6201219312-100, CUSTOMER PO: 1121628MATERIAL: SX5547-010 |
| 2025-06-05 |
CMDUCBO0299640BN |
|
6965.0 kg |
611590
|
FREIGHT COLLECT 11 CARTONS 129 KGM 0.66 MTQ OCM-CTP FREIGHT AS ARRANGED 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 528 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 12942025 PO-ITEM: 6201208538-100, CUSTOME |
| 2025-05-28 |
DSVFCMB0033834 |
RADIAL USA C/O GYMSHARK US INC |
976.0 kg |
430310
|
GYMSHARK WEARING APPAREL |
| 2025-05-26 |
CMDUCBO0299461E |
|
9816.0 kg |
611596
|
PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461E,CBO0299461F FREIGHT COLLECT 208 CARTONS 2704 KGM 16.83 MTQ OCM-CTP FREIGHT AS ARRANGED 208 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q7488 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM |
| 2025-05-26 |
CMDUCBO0299461T |
|
3703.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000305988 INVOICE : 12092025 PO-ITEM: 6201208547-100, CUSTOMER PO: FA25 SHMATERIAL: SX6964-100, NAME: U NK ED MA |
| 2025-05-26 |
CMDUCBO0299461V |
|
3711.0 kg |
611596
|
1 CARTONS 5 KGM 0.05 MTQ OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467969 INVOICE : 12172025 PO-ITEM: 6201208534-200, CUSTOMER PO: COACHESSOCKS MATER |
| 2025-05-26 |
CMDUCBO0299461X |
|
6558.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRANGED 237 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q8532 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : 11522025 PO-ITEM: 6201219330-100, CUSTOMER PO: 6050191MATERIAL: SX6897-100, NAME: U N |
| 2025-05-26 |
CMDUCBO0299461Y |
|
4200.0 kg |
611596
|
PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461K,CBO0299461L,CBO0299461M,CBO029946O0299461O,CBO0299461P,CBO0299461Q,CBO0299461R299461S,CBO0299461T,CBO0299461U,CBO0299461V,C9461W,CBO0299461X,CBO0299461Y,CBO0299461Z,CBO61AA,CBO0299461AB,CBO0299461AC,CBO02 |
| 2025-05-26 |
CMDUCBO0299461Z |
|
4326.0 kg |
611596
|
PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461K,CBO0299461L,CBO0299461M,CBO029946O0299461O,CBO0299461P,CBO0299461Q,CBO0299461R299461S,CBO0299461T,CBO0299461U,CBO0299461V,C9461W,CBO0299461X,CBO0299461Y,CBO0299461Z,CBO61AA,CBO0299461AB,CBO0299461AC,CBO02 |
| 2025-05-26 |
CMDUCBO0299461AD |
|
4100.0 kg |
611590
|
OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000483220 INVOICE : 12412025 PO-ITEM: 6201285408-100, CUSTOMER PO: 202526WMATERIAL: SX5547-100, NAME: U NK ED |
| 2025-05-26 |
CMDUCBO0299461AG |
|
3732.0 kg |
611596
|
1 CARTONS 2 KGM 0.02 MTQ OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY180 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE : 12182025 PO-ITEM: 6201208542-100, CUSTOMER PO: WSOC 25TRAVEL MA |
| 2025-05-26 |
CMDUCBO0299461AJ |
|
5262.0 kg |
611596
|
33 CARTONS 510 KGM 3.75 MTQ OCM-CTP FREIGHT AS ARRANGED 33 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT1188 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : 11762025 PO-ITEM: 6201208533-100, CUSTOMER PO: 0273306MAT |
| 2025-05-26 |
CMDUCBO0299461AN |
|
4285.0 kg |
611596
|
14 CARTONS 241 KGM 2 MTQ OCM-CTP FREIGHT AS ARRANGED 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT504 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : 12392025 PO-ITEM: 6201279156-100, CUSTOMER PO: 1121631MATERIA |
| 2025-05-26 |
CMDUCBO0299461AH |
|
3742.0 kg |
970600
|
PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461K,CBO0299461L,CBO0299461M,CBO029946O0299461O,CBO0299461P,CBO0299461Q,CBO0299461R299461S,CBO0299461T,CBO0299461U,CBO0299461V,C9461W,CBO0299461X,CBO0299461Y,CBO0299461Z,CBO61AA,CBO0299461AB,CBO0299461AC,CBO02 |
| 2025-05-26 |
CMDUCBO0299461AO |
|
3706.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : 12542025 PO-ITEM: 6201208545-100, CUSTOMER PO: WTENNISFA25-2 MATERIAL: SX6964-100, NAME: U N |
| 2025-05-26 |
CMDUCBO0299461AP |
|
5660.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q9000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000186506 INVOICE : 11532025 PO-ITEM: 6201148425-100, CUSTOMER PO: 5677904MATERIAL: SX7675-010, NAME: U N |
| 2025-05-26 |
CMDUCBO0299461AQ |
|
3703.0 kg |
611590
|
OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000496845 INVOICE : 12552025 PO-ITEM: 6201279124-100, CUSTOMER PO: FY26 VBW2FIX MATERIAL: SX5547-100, NAME: U |
| 2025-05-26 |
CMDUCBO0299461AV |
|
6719.0 kg |
611596
|
21 CARTONS 184 KGM 1.3 MTQ OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT930 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 11652025 PO-ITEM: 6201212692-200, CUSTOMER PO: MATERIAL: SX5549-100, N |
| 2025-05-26 |
CMDUCBO0299461AW |
|
3809.0 kg |
611590
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT437 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : 11632025 PO-ITEM: 6201212691-300, CUSTOMER PO: MATERIAL: SX5547-100, NAME: U NK E |
| 2025-05-26 |
CMDUCBO0299461AZ |
|
4115.0 kg |
|
5 CARTONS 6.56 KGM 0.11 MTQ OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 25NSH007633 PO-ITEM: 6200938660-100, CUSTOMER PO: MATERIAL: HJ3794-010, NAME: |
| 2025-05-26 |
CMDUCBO0299461F |
|
7138.0 kg |
611596
|
PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461E,CBO0299461F FREIGHT COLLECT 219 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q7884 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : 11472025 PO-ITEM: 6201208539-100, |
| 2025-05-26 |
CMDUCBO0299461I |
|
9541.0 kg |
611596
|
252 CARTONS 4134 KGM 28.61 MTQ OCM-CTP FREIGHT AS ARRANGED 252 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q9072 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : 12582025 PO-ITEM: 6201279168-100, CUSTOMER PO: 6050192 |
| 2025-05-26 |
CMDUCBO0299461K |
|
3709.0 kg |
611590
|
OCM-CTP FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000362578 INVOICE : 12112025 PO-ITEM: 6201279123-100, CUSTOMER PO: XUWBB05MATERIAL: SX5547-100, NAME: U NK ED |
| 2025-05-26 |
CMDUCBO0299461J |
|
4092.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRANGED 25 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT900 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000058770 INVOICE : 12742025 PO-ITEM: 6201279169-100, CUSTOMER PO: 4051311MATERIAL: SX6897-100, NAME: U NK |
| 2025-05-26 |
CMDUCBO0299461P |
|
3719.0 kg |
611596
|
2 CARTONS 9 KGM 0.08 MTQ OCM-CTP FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTYEA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000468013 INVOICE : 12592025 PO-ITEM: 6201208535-100, CUSTOMER PO: WLAX - FALL25 MATE |
| 2025-05-26 |
CMDUCBO0299461G |
|
6533.0 kg |
611596
|
PART LOAD CONTAINER(S) COVERED BY BLS: CBO0299461G,CBO0299461H,CBO0299461I,CBO029946FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 196 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q6996 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000001 |
| 2025-05-25 |
MAEU252121401 |
NIKE CANADA CORP |
3470.04 kg |
611596
|
344 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 12366 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: 111820 25 PO-ITEM: 4510599754-20, C USTOMER PO: MATERIAL: SX7669 -010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/ |
| 2025-05-25 |
MAEU252401832 |
NIKE CANADA CORP |
7763.82 kg |
611596
|
524 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 18756 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: 126320 25 PO-ITEM: 4510554678-120, CUSTOMER PO: MATERIAL: SX689 524 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 18 |
| 2025-05-25 |
MAEU252401256 |
NIKE CANADA CORP |
7732.07 kg |
611596
|
OCM-CTP 524 CARTONS OF EQ UIPMENT DIVISION OF GOODS, QTY : 18756 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INV OICE#: 12642025 PO-ITEM: 451 0554678-160, CUSTOMER PO: MA 524 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 18756 |