| 2025-12-20 |
ONEYSGNFAA011300 |
|
15280.0 kg |
640411.0
|
ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUST OMER: INVOICENO: FDOX AIN LOCAL INVOI CENO: DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: DR - , NAME: ZO OM LEBRON NXXT GEN, GENDER/AGE: MENS STANDARDDESCRIPTION: MENS BASKETBALL LOW TOP, ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUST OMER: INVOICENO: FDOX AIN LOCAL INVOI CENO: DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: DR - , NAME: ZO ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUST OMER: INVOICENO: FDOX AIN LOCAL INVOI CENO: DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IQ - , NAME: AI OM LEBRON NXXT GEN, GENDER/AGE: MENS STANDARDDESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: TEXTILE ( % PO LYESTER)/SYNTHETIC LEATHER R FORCE , GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( % POLYEST ER)/SPLIT GRAIN COW LEATHER TOTAL: CART ONS GROSS WEIGHT: , . KGS . CBM SH> FENG TAY ENTERPRISES CO.,LTD. NO. , K EGONG TH RD., DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: [email protected] NP> NIKE.CHB@EXPEDIT ORS.COM |
| 2025-12-08 |
MAEU261359745 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
7075.25 kg |
420292.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SP CD NK SP CD NK SP CD NK SP DJ NK SP FQ N K SP FQ NK SP FQ NK SP FQ NK MODEL NAME NIKE ROMALE OS NIKE ROMALEOS SE NIKE ZOOM HYPERSET STYLE CD CD CD DJ FQ FQ FQ FQ INVO ICE NO FDOX AYY LOCAL INVOICE DOX AY Y HS CODE C ARGO RECEIPT DATE PAYMENT BY TELEGR APHIC TRANSFER ( TT ) FREIGHT COLLECT |
| 2025-12-08 |
MAEU261360201 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
2068.87 kg |
291830.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SP FQ NK SP HF NK SP HF NK MODEL NAME NIKE ZOOM HYPERSE T NIKE ZOOM HYPERSET SE STYLE FQ H F HF INVOICE NO FDOX AYY LOCAL INVOICE DOX AYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGRAPHIC TRANSFER ( TT ) FREIGHT COLLECT |
| 2025-12-06 |
CMDUSGN2909559 |
|
7174.0 kg |
640411.0
|
CARTONS . KGS . CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VPAH PO-ITEM: - , CUSTOMER PO: MATERIAL: FV - , NAME: U NRG CLUB CAP NOCTA-USCB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: MATERIAL CONTENT: POLYESTER SHIPPER: CCH TOP (VN) CO., LTD. LOT P A- A- - , TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, TAN HCM CITY, VIETNAM CARTONS . KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VJI PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: NIKE AIR MAX P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( POLYESTER)/SP GRAIN COW LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE VIETNAM TEL: . . CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: A ONE, GENDER/AGE WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: TEXTILE ( POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS PK PARTLOADCONTAINER(S)COVEREDBYBLS: SGN SGN FREIGHT COLLECT |
| 2025-11-30 |
ONEYSGNFY5262700 |
|
6787.0 kg |
640411.0
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, COVERIN G THE ANKLE AND CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: PR BUY GROUP: FIRST Q UALITY, AFS: SHIP-TO PLANT: , CUSTO MER: INVOICENO: FDOX AIN LOCAL INVOIC ENO: DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: CK - , NAME: AIR ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUST OMER: INVOICENO: FDOX AIN LOCAL INVOI CENO: DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: A NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, COVERIN G THE ANKLE AND CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: PR BUY GROUP: FIRST QU ALITY, AFS: SHIP-TO PLANT: , CUSTOM ER: INVOICENO: FDOX AIN LOCAL INVOICE NO: DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: CK - , NAME: AIR MAX UPTEMPO , GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL THREE QUA HSCODE: ONE, GENDER/AGE: WOMENS STANDARD DESCRIPTION:WOMENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( % POLYESTER)/SY NTHETIC LEATHER MAX UPTEMPO , GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SYNTHETI C LEATHER TOTAL PACKAGE: CT TOTAL GROSS WEIGHT: , . KGS TOTAL MEASURE: . C BM SH> CO.,LTD FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD., DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: [email protected] NP> NIKE. [email protected] |
| 2025-11-30 |
MAEU260439688 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5591.98 kg |
420292.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SP FN NK SP FN NK SP FN NK SP HF NK SP HF NK SP CD NK MODEL NAME NIKE HYPERQUICK NIKE HYPERQUICK SE NIKE ROMALEOS STYLE FN FN FN HF HF CD INVOICE NO FDOX AYY LOCAL INVOICE DOX AYY HS CODE . . . . CARGO RECEIPT DATE PAYMENT BY TELEGRAPHIC TRANSFE R ( TT ) FREIGHT COLLECT |
| 2025-11-28 |
MAEU259798458 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
2562.84 kg |
292219.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SP CI DAPSUS SP CI BAPSUS SP CI APSUS SP CI CAPSUS SP CI AAPSU S SP DJ APSUS MODEL NAME NIKE TAWA NI KE TAWA SE STYLE CI CI CI CI DJ INVOICE NO FDOX AYY LOCAL INVOICE DOX AYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGR |
| 2025-11-11 |
HLCUSGN251066837 |
|
96.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XTAY ENTERPRISES CO.,LTD CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR B |
| 2025-11-11 |
MAEU259799069 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
1554.94 kg |
293628.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SP CI NK SP CI NK SP CI NK SP CI NK MODEL NAME NIK E TAWA NIKE TAWA SE STYLE CI CI CI DJ INVOICE NO FDOX AYY LOCAL INVOICE DOX AYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGRAPHIC TRANSFER ( TT ) FREIGHT COLLE CT |
| 2025-11-06 |
ZIMUHCM80575306 |
|
18912.4 kg |
640411.0
|
CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: V JI PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: W NIKE AIR S UPERFLY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP |
| 2025-11-04 |
CMDUSGN2875910A |
|
9090.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED TAY ENTERPRISES CO.,LTD CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: FZ - HO OCTNM MATERIAL: FZ - , NAME: NIKE AIR DIAMOND TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/TEXTILE ( NYLON- SPAN SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD CARTONS . KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VJI PO-ITEM: - , CUSTOMER PO: DM - HO OCTNM MATERIAL: DM - , NAME: AIR GRIFFEY MAX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING HIGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE VIETNAM TEL: . . CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: IB - HO OCTW MATERIAL: IB - , NAME: WMNS AIR JORDAN RETRO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THRQUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT( POLYESTER)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: FQ - HO DECJM MATERIAL: FQ - , NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC CARTONS . KGS . CBM QTY: PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : V BUY GROUP: FIRST QUALITY AFS: SHIP-TO: PLANT: PO-ITEM: - MATERIAL: IB - CUSTOMER PO: IB - WDEC HS CODE: NAME: W NSW TREND WVN HBR AOP JKT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS PK |
| 2025-10-30 |
CMDUSGN2888465B |
|
9808.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER P |
| 2025-10-16 |
APLLCAR779893 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
1871.0 kg |
291830.0
|
FOOTWEAR NIKE ZOOM HYPERSPEED COURT SE HS CODE NIKE ZOOM HYPERSET SE; NIKE Z OOM HYPERSPEED COURT; NIKE TAWA HS CODE ; |
| 2025-10-14 |
ONEYSGNFR8690300 |
|
7318.0 kg |
845320.0
|
FREIGHT AS ARRANGED CARTONS OF FOOTWEAR D CARTONS OF FOOTWEAR DIVISION OF GOODS, QT |
| 2025-10-10 |
ONEYSGNFS7190500 |
|
5042.0 kg |
640391.0
|
RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND MENS BASKETBALL LOW TOP, |
| 2025-10-10 |
ONEYSGNFS7195300 |
|
7104.0 kg |
640411.0
|
ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUST OMER: INVOICENO: FDOX AIN LOCAL INVOI CENO: DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FB - |
| 2025-10-10 |
ONEYSGNFS8637500 |
|
6375.0 kg |
640411.0
|
ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND MENS BASKETBALL LOW TOP, |
| 2025-10-09 |
ONEYSGNFP2870900 |
|
6598.0 kg |
845320.0
|
CARTONS OF FOOTWEAR DIVISION OF GOODS, |
| 2025-09-28 |
HLCUSGN2507BCZU2 |
|
6682.0 kg |
640411.0
|
FOOTWEAR DIVISION OCM-CTP XTAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR FOOTWEAR DIVISION CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER BUY GROUP FIRST QUAL |
| 2025-09-28 |
APLLCAR779863 |
ATHLETE PERFORMANCE |
3175.0 kg |
640219.0
|
PRS-PAIR OF MEN FOOTWEAR HS CODE |
| 2025-09-21 |
HLCUSGN250896792 |
|
2431.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XTAY ENTERPRISES CO.,LTD CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR FOOTWEAR CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER BUY GROUP FIRST QUALITY, AFS SHIP-TO P |
| 2025-09-17 |
MAEU257343400 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
3842.9 kg |
71331.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM HO APSUS HO MSM HO APSUS HO APSUS HO APSUS HO MSM HO CI D HO CI TAWA HO DJ MSMFS HO CI MSMFS MODEL NAME NIKE TAWA NIKE TAWA SE STYLE CI CI CI CI DJ INVOICE NO FDOX AYY L OCAL INVOICE DOX AYY HS CODE CARGO RECEIPT DATE A |
| 2025-09-16 |
CMDUSGN2804761 |
|
18657.0 kg |
640411.0
|
CARTONS KGS CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - , NAME: AIR FORCE , GENDER/AGE: MENS STANDARD DESCRI |
| 2025-09-16 |
ONEYSGNFN8302300 |
|
7195.0 kg |
640411.0
|
FOOTWEAR MENS BASKETBALL THREE |
| 2025-09-11 |
MAEU256952315 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5139.29 kg |
721640.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITE M HO FQ AVB HO FQ BSN HO FQ JRA HO FQ JRA HO FQ NK HO FQ NK HO FQ NK HO HF APSUS HO HF NK HO HF NK HO CI AC MODE L NAME NIKE ZOOM HYPERSET NIKE ZOOM HYPERSE T SE NIKE ZOOM HYPERSPEED COURT STYLE FQ FQ FQ HF HF CI INVOICE |
| 2025-09-11 |
CMDUSGN2826791 |
|
23119.0 kg |
640411.0
|
VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVX AIN FCI : DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IH - , NAME |
| 2025-08-07 |
MAEU254613779 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
3631.07 kg |
640411
|
TOTAL 607 CTNS 3630 PAIRS OF FOOTWEAR POITEM FA25APSUS10 FA25BUN10 FA25CC10 FA25D69591053 10 FA25MSMFS10 FA25SUPR10 FA25APSUS20 FA25BUN20 FA25CC20 FA25D6960105320 FA25SUPR20 FA25A PSUS30 FA25D6961105330 MODEL NAME NIKE HYPERKO 2 STYLE CI2953002 CI2953100 |
| 2025-03-08 |
APLLCAR290259 |
ATHLETE PERFORMANCE SOLUTIONS |
775.0 kg |
640411
|
MEN FOOTWEAR NIKE HYPERQUICK; NIKE HYPERQUICKSE; NIKE ZOOM HYPERSET 2; NIKE ZOOM HYPERSPE ED COURT; NIKE ZOOM HYPERSPEED COURT SE HTS CODES 6404119020; 6404119050 |
| 2025-01-25 |
BANQ1063742716 |
NIKE CANADA CORP |
503.0 kg |
640411
|
FOOTWEAR 82 CTN 5.66 CBM 503 KGS 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 447 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FDOX1AIN24128387 LOCAL INVOICE#: DOX1AIN24128387 PO-ITEM: 4510333154-90, CUSTOMER PO: MATERIAL: DZ7533-003, NAME: GIANNIS IMMORTALITY 3, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (88% POLYESTER-12% SPANDEX) SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP |
| 2025-01-12 |
BANQ1064153656 |
NIKE CANADA CORP |
339.0 kg |
640411
|
FOOTWEAR 48 CTN 3.87 CBM 339 KGS 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 251 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FDOX1AIN25018822 LOCAL INVOICE#: DOX1AIN25018822 PO-ITEM: 4510466158-120, CUSTOMER PO: MATERIAL: IB1272-501, NAME: LBJ NXXT GENISUS QS, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM |
| 2025-01-12 |
BANQ1063819692 |
NIKE CANADA CORP |
965.0 kg |
640411
|
FOOTWEAR 93 CTN 6.62 CBM 608 KGS 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FDOX1AIN24128386 LOCAL INVOICE#: DOX1AIN24128386 PO-ITEM: 4510333154-60, CUSTOMER PO: MATERIAL: DM1123-004, NAME: LEBRON WITNESS VII, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 60 CTN 4.25 CBM 357 KGS 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 317 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FDOX1AIN25018752 LOCAL INVOICE#: DOX1AIN25018752 PO-ITEM: 4510466158-40, CUSTOMER PO: MATERIAL: FQ3680-100, NAME: GIANNIS IMMORTALITY 4, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (81% POLYESTER-19% SPANDEX) SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP |
| 2025-01-05 |
MEDUH8418830 |
|
902.0 kg |
640291
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 636 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 2 55033 INVOICE#: FDOX1AIN 24118065 LOCAL INVOICE#: DOX1AIN24118065 PO-ITEM : 620023 0890-100, CUSTOMER PO: 4057122 MATERIAL: 3 11090-100, NAME: AIR MAX U PTEMPO, GENDER/A GE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL THREE QUA RTER HIGH, HSCODE: 6402919 0 MATERIAL CONTENT: SYNT HETIC LEATHER SHIPP ER: V IETNAM DONA ORIENT CO.,LTD . SONG MAY IZ, BAC SON W ARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERP R ISES CO.,LTD |
| 2025-01-05 |
MEDUH8318022 |
|
4239.0 kg |
640291
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 416 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3744 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 075110 INVOICE#: FDOX1AI N24118068 L OCAL INVOICE# : DOX1AIN24118068 PO-ITE M: 6 200230893-100, CUSTOME R PO: 4057117 MATERI AL: 311090-100, NAME: AIR MAX UPTEMPO, GEND ER/AGE: MEN S STANDARD DESCRIPTION: MENS BA SKETBALL THREE QU ARTER HIGH, HSCODE: 64029 1 90 MATERIAL CONTENT: SYN THETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LT D. SON G MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NA M O/B OF FENG TAY ENTERP RISES CO.,LTD |
| 2025-01-05 |
MEDUH8418707 |
|
1014.0 kg |
640411
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 0 35070 INVOICE#: FDOX1AIN 24118111 LOCAL INVOICE#: DOX1AIN24118111 PO-ITEM : 620040 4182-100, CUSTOMER PO: 1443304 MATERIAL: F Q3680-100, NAME: GIANNIS I MMORTALITY 4, GE NDER/AGE : MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW T OP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 81% POLYESTER-19% SPANDE X)/SYNTHETIC PLASTIC-SYNTH ETIC LEAT HER SHIPPER: VI ETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WA RD TRANG BOM DISTRI CT, D ONG NAI PROVINCE,VIET NAM O/B OF FENG T AY ENTERPRI SES CO.,LTD |
| 2025-01-05 |
MEDUH8418939 |
|
1992.0 kg |
640291
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 396723 INVOICE#: FDOX1AI N24118073 L OCAL INVOICE# : DOX1AIN24118073 PO-ITE M: 6 200230898-100, CUSTOME R PO: 727679 MATERIA L: 3 11090-100, NAME: AIR MAX U PTEMPO, GEN DER/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL THREE QUA RTER HIGH, HSCODE: 640291 9 0 MATERIAL CONTENT: SYNT HETIC LEATHER SHIPPER: V IETNAM DONA ORIENT CO.,LTD . SON G MAY IZ, BAC SON W ARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY E NTERPR ISES CO.,LTD |
| 2025-01-05 |
MEDUH8318287 |
|
3185.0 kg |
640291
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 372 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2232 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 075110 INVOICE#: FDOX1AI N24118066 L OCAL INVOICE# : DOX1AIN24118066 PO-ITE M: 6 200230891-100, CUSTOME R PO: 4052896 MATERI AL: 311090-100, NAME: AIR MAX UPTEMPO, GEND ER/AGE: MEN S STANDARD DESCRIPTION: MENS BA SKETBALL THREE QU ARTER HIGH, HSCODE: 64029 1 90 MATERIAL CONTENT: SYN THETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LT D. SON G MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NA M O/B OF FENG TAY ENTERP RISES CO.,LTD |
| 2025-01-05 |
MEDUH8318238 |
|
6762.0 kg |
640399
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 835 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4998 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24118095 L OCAL INVOICE# : DOX1AIN24118095 PO-ITE M: 6 200303120-100, CUSTOME R PO: 35127NIK-B17Q MA TERIAL: CU9225-100, NAME: AIR FORCE 1 LO W SP, GEND ER/AGE: MENS STANDARD DE SCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 6403 99 60 MATERIAL CONTENT: FUL L GRAIN COW LEA THER SHIP PER: VIETNAM DONA ORIENT C O.,LTD . SONG MAY IZ, BAC SON WARD TRANG BOM DIS T RICT, DONG NAI PROVINCE,VI ET NAM O/B OF FENG TAY E NTERPRISES CO.,LTD |
| 2024-12-27 |
MEDUH8332700 |
|
3746.0 kg |
640291
|
FREIGHT COLLECT FREIGHT AS ARRANGED 244 CART ONS OF FOOTWEAR DIVISION OF GOODS , QTY: 21 96 PR BUY GRO UP: FIRST QUALITY, AFS: 01 00 0 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 IN VOICE#: FDOX1AIN24117875 LOCAL INVOICE# : DOX1AIN24 117875 PO-ITEM: 62000880 69-100 , CUSTOMER PO: 40529 04 MATERIAL: 311090-10 FREIGHT COLLECT FREIGHT AS ARRANGED OCM-CTP FREIG HT AS ARRANGED 135 CARTO NS OF FOOT WEAR DIVISION OF GOODS, QTY: 1215 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000007511 0 INVOICE# : FDOX1AIN2411 7874 LOCAL INVOICE#: DOX 1AI N24117874 PO-ITEM: 62 00063750-100, CUSTOME 0, NAME: AIR MAX UPTEMPO, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKET BALL THREEQUARTER HIGH, HSCODE: 64029190 MATERI AL CONTENT: SYNTHETIC LEAT HER R PO: 4053551 MATERIAL: HF071 2-300, NAME: LBJ NXXT GENI SUS, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 64041190 MATERIAL C ONTENT: TEXTILE ( 100% PO LYESTER)/SYNTHETIC LEATHER -SYNTHET IC PLASTIC SHIPP ER: VIETNAM DONA ORIENT CO .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTR ICT, DONG NAI PROVINCE,VIE T NAM O /B OF FENG TAY EN TERPRISES CO.,LTD |
| 2024-12-27 |
MEDUH8271403 |
|
7489.0 kg |
640399
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4998 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24117919 L OCAL INVOICE# : DOX1AIN24117919 PO-ITE M: 6 200303115-100, CUSTOME R PO: 35127NIK-B10J MA TERIAL: CU9225-001, NAME: AIR FORCE 1 LO W SP, GEND ER/AGE: MENS STANDARD DE SCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 6403 99 60 MATERIAL CONTENT: FUL L GRAIN COW LEA THER SHIP PER: VIETNAM DONA ORIENT C O.,LTD . SONG MAY IZ, BAC SON WARD TRANG BOM DIS T RICT, DONG NAI PROVINCE,VI ET NAM O/B OF FENG TAY E NTERPRISES CO.,LTD |
| 2024-12-27 |
MEDUH8271361 |
|
6861.0 kg |
640399
|
FREIGHT COLLECT FREIGHT AS ARRANGED OCM-CTP FREIGHT AS ARRANGED 834 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 4998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 0000490400 INVOICE#: FDOX1AIN24117922 LOCAL IN VOICE#: DOX1AIN24117922 PO -ITEM:6200303121-100, CUS TOMER PO: 35127NIK-B6F M AT ERIAL: CU9225-001, NAME: A IR FORCE 1 LOW SP, GENDER/ AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATE RIAL CONTENT: FULL GRAIN C OW LEATHER SHIPPER: VIETNA M DONA ORIENT CO.,LTD. SON G MAY IZ, BAC SON WARD TRA NG BOM DISTRICT, DONG NAIPROVINCE,VIET NAM O/B OF F ENG TAY ENTERPRIS ES CO.,LT D |
| 2024-12-27 |
MEDUH8396028 |
|
7305.0 kg |
640399
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4998 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24117921 L OCAL INVOICE# : DOX1AIN24117921 PO-ITE M: 6 200303117-100, CUSTOME R PO: 35127NIK-B3C M ATER IAL: CU9225-001, NAME: AIR FORCE 1 LOW SP, GENDER/ AGE: MENS STANDARD DESCR IPTIO N: MENS BASKETBALL LO W TOP, HSCODE: 640399 60 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER : VIETNAM DONA ORIENT CO., LTD. S ONG MAY IZ, BAC SO N WARD TRANG BOM DISTRIC T, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD |
| 2024-12-27 |
MEDUH8380485 |
|
4082.0 kg |
640399
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 546 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3276 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24117920 L OCAL INVOICE# : DOX1AIN24117920 PO-ITE M: 6 200303116-100, CUSTOME R PO: 35127NIK-B19S MA TERIAL: CU9225-100, NAME: AIR FORCE 1 LO W SP, GEND ER/AGE: MENS STANDARD DE SCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 6403 99 60 MATERIAL CONTENT: FUL L GRAIN COW LEA THER SHIP PER: VIETNAM DONA ORIENT C O.,LTD . SONG MAY IZ, BAC SON WARD TRANG BOM DIS T RICT, DONG NAI PROVINCE,VI ET NAM O/B OF FENG TAY E NTERPRISES CO.,LTD |
| 2024-12-27 |
MEDUH8380162 |
|
7089.0 kg |
640399
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4998 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24117924 L OCAL INVOICE# : DOX1AIN24117924 PO-ITE M: 6 200303124-100, CUSTOME R PO: 35127NIK-B12L MA TERIAL: CU9225-001, NAME: AIR FORCE 1 LO W SP, GEND ER/AGE: MENS STANDARD DE SCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 6403 99 60 MATERIAL CONTENT: FUL L GRAIN COW LEA THER SHIP PER: VIETNAM DONA ORIENT C O.,LTD . SONG MAY IZ, BAC SON WARD TRANG BOM DIS T RICT, DONG NAI PROVINCE,VI ET NAM O/B OF FENG TAY E NTERPRISES CO.,LTD |
| 2024-12-27 |
MEDUH8271429 |
|
6740.0 kg |
640399
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 815 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4890 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24117925 L OCAL INVOICE# : DOX1AIN24117925 PO-ITE M: 6 200303125-100, CUSTOME R PO: 35127NIK-B14N MA TERIAL: CU9225-001, NAME: AIR FORCE 1 LO W SP, GEND ER/AGE: MENS STANDARD DE SCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 6403 99 60 MATERIAL CONTENT: FUL L GRAIN COW LEA THER SHIP PER: VIETNAM DONA ORIENT C O.,LTD . SONG MAY IZ, BAC SON WARD TRANG BOM DIS T RICT, DONG NAI PROVINCE,VI ET NAM O/B OF FENG TAY E NTERPRISES CO.,LTD |
| 2024-12-27 |
MEDUH8380154 |
|
6920.0 kg |
640399
|
FREIGHT COLLECT FREIGHT AS ARRANGED OCM-CTP FREIGHT AS ARRANGED 834 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 4998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 0000490400 INVOICE#: FDOX1AIN24117923 LOCAL IN VOICE#: DOX1AIN24117923 PO -ITEM:6200303122-100, CUS TOMER PO: 35127NIK-B13M MA TERIAL: CU9225-001, NAME: AIR FORCE 1 LOW SP, GENDER /AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPE R: VIETN AM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TR ANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISESCO.,L TD |
| 2024-12-25 |
BANQ1063746771 |
NIKE CANADA CORP |
1539.0 kg |
640391
|
FOOTWEAR 235 CTN 17.43 CBM 1539 KGS 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1376 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FDOX1AIN24128417 LOCAL INVOICE#: DOX1AIN24128417 PO-ITEM: 4510459379-20, CUSTOMER PO: MATERIAL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP |
| 2024-12-16 |
MEDUH8288456 |
|
7164.0 kg |
640399
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4998 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24117520 L OCAL INVOICE# : DOX1AIN24117520 PO-ITE M: 6 200303109-100, CUSTOME R PO: 35127NIK-B4D M ATER IAL: CU9225-001, NAME: AIR FORCE 1 LOW SP, GENDER/ AGE: MENS STANDARD DESCR IPTIO N: MENS BASKETBALL LO W TOP, HSCODE: 640399 60 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER : VIETNAM DONA ORIENT CO., LTD. S ONG MAY IZ, BAC SO N WARD TRANG BOM DISTRIC T, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD |
| 2024-12-16 |
MEDUH8288514 |
|
6747.0 kg |
640399
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4998 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 490400 INVOICE#: FDOX1AI N24117521 L OCAL INVOICE# : DOX1AIN24117521 PO-ITE M: 6 200303110-100, CUSTOME R PO: 35127NIK-B15O MA TERIAL: CU9225-001, NAME: AIR FORCE 1 LO W SP, GEND ER/AGE: MENS STANDARD DE SCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 6403 99 60 MATERIAL CONTENT: FUL L GRAIN COW LEA THER SHIP PER: VIETNAM DONA ORIENT C O.,LTD . SONG MAY IZ, BAC SON WARD TRANG BOM DIS T RICT, DONG NAI PROVINCE,VI ET NAM O/B OF FENG TAY E NTERPRISES CO.,LTD |
| 2024-12-16 |
MEDUH8288761 |
|
1127.0 kg |
640411
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1050 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 518312 INVOICE#: FDOX1AI N24117533 L OCAL INVOICE# : DOX1AIN24117533 PO-ITE M: 6 200220882-100, CUSTOME R PO: 0258583-03 MAT ERIA L: IB8054-800, NAME: BOOK 1 TEXT, GEND ER/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL LOW TOP, HSCODE: 64041190 MATERIA L CONTENT: TEXTILE (100% P OLYESTER) SHIPPER: VIETN AM DONA ORIENT CO.,LTD. SONG MAY IZ, B AC SON WARD TRANG BOM DISTRICT, DONG NAI PR OVINCE,VIET NAM O /B OF FENG TAY ENTERPRISE S CO.,LTD |
| 2024-12-16 |
MEDUH8288597 |
|
100.0 kg |
640411
|
FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 15 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: 0000476841 I NVOICE#: FDOX1APR241 17517 LOCAL INVOICE#: DOX1APR2 4117517 PO-I TEM: 6200149 001-300, CUSTOMER PO: SP25 FW LLT F_F-TT MATERIA L: HF0712-005, NAME: LBJ FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 15 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: 0000476841 I NVOICE#: FDOX1APR241 17516 LOCAL INVOICE#: DOX1APR2 4117516 PO-I TEM: 6200149 001-200, CUSTOMER PO: SP25 FW LLT F_F-TT MATERIA L: HF0712-300, NAME: LBJ FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 15 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: 0000476841 I NVOICE#: FDOX1APR241 17518 LOCAL INVOICE#: DOX1APR2 4117518 PO-I TEM: 6200149 001-400, CUSTOMER PO: SP25 FW LLT F_F-TT MATERIA L: HF0712-600, NAME: LBJ FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 15 PR BUY GROUP: PROMOTIONAL, AFS: 010 00 SHIP-TO PLANT : 1015, CUSTOMER: 00004768 41 INVOICE#: FDOX1APR241 17515 LOCAL INV OICE#: DO X1APR24117515 PO-ITEM: 6 20014900 1-100, CUSTOMER PO : SP25 FW LLT F_F-TT M N XXT GENISUS, GENDER/AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TO P, HS CODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 1 00% POLYESTER)/SYNTHETIC LEATHER-SYNTHETI C PLASTIC N XXT GENISUS, GENDER/AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TO P, HS CODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 1 00% POLYESTER)/SYNTHETIC LEATHER-SYNTHETI C PLASTIC N XXT GENISUS, GENDER/AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TO P, HS CODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 1 00% POLYESTER)/SYNTHETIC LEATHER-SYNTHETI C PLASTIC ATERIAL: HF0712-004, NAME: LBJ NXXT GENISUS, GENDE R/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404119 0 MATERIAL CONTENT: TEXT ILE (100% POLYEST ER)/SYN THETIC LEATHER-SYNTHETIC P LASTIC S HIPPER: VIETNAM DONA ORIENT CO.,LTD. SON G MAY IZ, BAC SON WARD TRA NG BOM DISTRICT, D ONG NA I PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO .,LTD |