| 2026-07-24 |
EGLV235600966972 |
|
5958.0 kg |
640399
|
MENS BASKETBALL LOW TOP, OCM-CTP XXXXXXXXXXXXXXXXXXXX 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3581 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# FDVX1AIN26060035 FCI# DVX1AIN26060035 PO-ITEM 6205303371-500, CUSTOMER PO |
| 2026-07-23 |
CMDUSGN3268364 |
|
6580.0 kg |
640299
|
100 CARTONS 664.000 KGS 6.560 CBM XXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FDOX1AIN26064391 LOCAL INVOICE |
| 2026-07-21 |
ONEYSGNGH4651302 |
|
1198.0 kg |
640299
|
SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE NO.: FDOX1AIN26064812 LOCAL INVOICE NO.: DOX1AIN26064812 PO-IT |
| 2026-07-21 |
ONEYSGNGH4651303 |
|
1408.0 kg |
640299
|
SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE NO.: FDOX1AIN26064813 LOCAL INVOICE NO.: DOX1AIN26064813 PO-IT |
| 2026-07-21 |
ONEYSGNGH4651300 |
|
1123.0 kg |
640299
|
SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE NO. : FDOX1AIN26064814 LOCAL INVOICE NO. : DOX1AIN26064814 PO-I |
| 2026-07-21 |
ONEYSGNGH4651304 |
|
1142.0 kg |
640299
|
SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE NO. : FDOX1AIN26064825 LOCAL INVOICE NO. : DOX1AIN26064825 PO-I |
| 2026-07-14 |
APLLCAR746214 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
1760.0 kg |
640411
|
MEN FOOTWEAR HTS CODES 6404119050 6404119020 |
| 2026-07-11 |
ZIMUHCM80633730 |
|
5958.04 kg |
640399
|
OCM-CTP FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 909 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532373 INVOICE#: FDPX1AIN26052863 FCI#: DPX1AIN26052863 PO-ITEM: 6204453388-100, CUSTOMER PO: XXXXX |
| 2026-07-09 |
APLLCAR786793 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5016.0 kg |
293212
|
MEN FOOTWEAR NIKE ZOOM HYPERSET 2 NIKE ZOOM HYPERSET 2 SE NIKE HYPERSPEED COURT 2 |
| 2026-06-29 |
ONEYSGNG65973900 |
|
12024.0 kg |
640299
|
SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 384 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICENO: FDOX1AIN26043157 LOCAL INVOICENO: DOX1AIN26043157 PO-ITEM: 6204465202- |
| 2026-06-25 |
ONEYSGNG91707300 |
|
6513.0 kg |
640399
|
SHIPPER_DESCRIPTION (OCM-CTP 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 464 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE#: FDOX1AIN26042839 LOCAL INVOICE#: DOX1AIN26042839 PO-ITEM: 6202722991-100, CUSTOMER |
| 2026-06-20 |
APLLCAR349846 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
3664.0 kg |
640411
|
FOOTWEAR MODEL NAMENIKE HYPERSPEED COURT 2 H S CODE6404119050 FOOTWEAR MODEL NAMENIKE RO MALEOS 4;NIKE HYPERQUICK SE; NIKE HYPERSPEED COURT 2 HS CODE6404119020;6404119050;640419 |
| 2026-06-15 |
ONEYSGNG59472600 |
|
5991.0 kg |
640391
|
SHIPPER_DESCRIPTION (OCM-CTP 300 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICENO: FDOX1AIN26042826 LOCAL INVOICENO: DOX1AIN26042826 PO-ITEM: 6202722916-100, CUST |
| 2026-06-15 |
ONEYSGNG59473700 |
|
4712.0 kg |
640419
|
SHIPPER_DESCRIPTION (MENS CROSS TRAINING TH REE QUARTER HIGH) - HSCD_DESCRIPTION (RUBBE R,PLASTIC FOOTWEAR LEATHER SOLE, COVERING TH E ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS |
| 2026-06-12 |
CMDUSGN3114404 |
|
7005.0 kg |
640411
|
TOTAL PKGS 654 PK FREIGHT COLLECT 104 CARTONS 571 KGS 6.69 CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : |
| 2026-06-09 |
ZIMUHCM882436489 |
|
4088.75 kg |
620463
|
OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 13 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE#: SNP2604597 PO-ITEM: 6202744812-100, CUSTOMER PO: FA26WGOLF 1 MATERIAL: IQ0340-010, NAME: |
| 2026-06-07 |
MAEU270423621 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
15380.22 kg |
640411
|
TOTAL 1002CTNS 6012 PAIRS OF FOOTWEAR POITEM FA26FQXXXXXXXXX FA26FQ707045610 FA26HF324145 6150 FA26HF3241456180 FA26HF3241565180 FA26HF324145610 FA26CD346345610 FA26CD346345620 FA26IB9554456590 FA26IB9554202630 FA26IB955422893A630 MODEL NAME NIKE ZOOM HYP |
| 2026-06-02 |
ZIMUHCM881329373 |
|
8247.81 kg |
640419
|
OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 23 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000070135 INVOICE#: FDOX1APR26043048 LOCAL INVOICE#: DOX1APR26043048 PO-ITEM:6205010253-100, CUSTOMER PO: F |
| 2026-06-02 |
ZIMUHCM882532586 |
|
4193.08 kg |
640299
|
OCM-CTP FREIGHT AS ARRANGED 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 10 PR BUY GROUP:PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE#: PSV0840021867 PO-ITEM: 6205310632-200, CUSTOMER PO: FA26 F W F&F BUY-TT MATERIAL: IM5150- |
| 2026-05-29 |
ONEYSGNG54600803 |
|
311.0 kg |
640411
|
ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND OCM-CTP 41 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICENO: FDOX1AIN26032126 LOCAL INVOICENO: DOX1AI |
| 2026-05-29 |
ONEYSGNG54602301 |
|
2864.0 kg |
640391
|
RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND OCM-CTP 400 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICENO: FDOX1AIN26032180 LOCAL INVOICENO: DOX1 |
| 2026-05-29 |
ONEYSGNG57979902 |
|
159.0 kg |
640299
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND OCM-CTP 21 CARTONS OF FOOTWEAR DIVISION OFGOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00428674 INVOICENO: FDOX1AIN26032098 LOCAL INVOICENO: DOX1AIN26032098 PO-IT |
| 2026-05-29 |
ONEYSGNG57979903 |
|
3663.0 kg |
640391
|
RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND OCM-CTP 499 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2994 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICENO: FDOX1AIN26032181 LOCAL INVOICENO: DOX1A |
| 2026-05-29 |
ONEYSGNG57979904 |
|
41.0 kg |
640299
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND OCM-CTP 10 CARTONS OF FOOTWEAR DIVISION OFGOODS, QTY: 34 PR BUY GROUP: PROMOTIONAL, AF S: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000484252 INVOICENO: FDOX1APR26032245 LOCAL INVOICENO: DOX1APR26032245 PO-ITEM: |
| 2026-05-29 |
ONEYSGNG58001700 |
|
3795.0 kg |
640411
|
ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND OCM-CTP 388 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 3492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICENO: FDOX1AIN26021111 LOCAL INVOICENO: DOX1 |
| 2026-05-27 |
CMDUSGN3109055 |
|
8701.0 kg |
640411
|
TOTAL PKGS 881 PK FREIGHT COLLECT 50 CARTONS 263 KGS 3.05 CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDVX1AIN26035146 FCI : DVX1AIN26035146 PO-ITEM: 6202721390-100, CUSTOMER PO: XXXXXXX MATERIAL: II7406-400, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 75 CARTONS 425 KGS 5.73 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDVX1AIN26035135 FCI : DVX1AIN26035135 PO-ITEM: 6202721388-100, CUSTOMER PO: XXXXXXXMATERIAL: II7406-105, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES 88 CARTONS 468 KGS 5.46 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDVX1AIN26035140 FCI : DVX1AIN26035140 PO-ITEM: 6202723405-100, CUSTOMER PO: XXXXXXXMATERIAL: II7406-105, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 70 CARTONS 445 KGS 7 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDVX1AIN26035142 FCI :DVX1AIN26035142 PO-ITEM: 6202721389-100, CUSTOMER PO: XXXXXXXMATERIAL: II7406-400, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES 200 CARTONS 1692 KGS 17.11 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDPX1AIN26032849 FCI : DPX1AIN26032849 PO-ITEM: 6204454855-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ9757-100, NAME: W NIKE COURT VISILO SUEDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY INDUSTRIAL ZONE, BINH MINH WARD, DONG NAI PROVINCE, VIETNAM. 150 CARTONS 791 KGS 6.95 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDPX1AIN26032850 FCI : DPX1AIN26032850 PO-ITEM: 6204454865-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ9757-100, NAME: W NIKE COURT VISILO SUEDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 143 CARTONS 846 KGS 10.7 CBM 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1692 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDOX1AIN26032182 LOCAL INVOICE : DOX1AIN26032182 PO-ITEM: 6204456345-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ5811-008, NAME: NIKE FREE RIDE (PGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 105 CARTONS 471 KGS 8.81 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDOX1AIN26032183 LOCAL INVOICE : DOX1AIN26032183 PO-ITEM: 6204456348-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ5811-008, NAME: NIKE FREE RIDE (P GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIAS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL |
| 2026-05-26 |
CMDUSGN3134797 |
|
6829.0 kg |
640391
|
300 CARTONS 2679 KGS 23.67 CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN26031847 LOCAL INVOICE : DOX1AIN26031847 PO-ITEM: 6202725038-100, CUSTOMER PO: XXXXXXXMATERIAL: II7080-001, NAME: NIKE AIR DIAMOND II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING THRQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXX ENTERPRISES CO.,LTD 150 CARTONS 450 KGS 4.27 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDVX1AIN26035165 FCI : DVX1AIN26035165 PO-ITEM: 6202725027-100, CUSTOMER PO: XXXXXXXMATERIAL: IR4725-001, NAME: DIAMOND TURF II (GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX CROSS TRAINING THREE QUARTER HIGH, HSCODE: 64029199MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: DONA VICTOR FOOTWEAR 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 450 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXX, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIPART LOAD CONTAINER(S) COVERED BY BLS: SGN3111905 SGN3134796 SGN3134797 SGN3134798 SGN3134799 SGN3134800 FREIGHT COLLECT |
| 2026-05-24 |
CMDUSGN3154782 |
|
9556.0 kg |
640399
|
300 CARTONS 2340 KGS 21.25 CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDVX1AIN26045120 FCI : DVX1AIN26045120 PO-ITEM: 6202725031-100, CUSTOMER PO: XXXXXXXMATERIAL: IO4223-100, NAME: AIR DT MAX 96 LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(60 POLYESTER-40 POLYURETHANE)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF FENG TAY ENTERPRISES CO.,LTD 399 CARTONS 3516 KGS 33.14 CBM 399 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE : FDOX1AIN26043112 LOCAL INVOICE : DOX1AIN26043112 PO-ITEM: 6204463420-100, CUSTOMER PO: XXXXXXXMATERIAL: IW3808-400, NAME: AIR JORDAN 13 RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (60 POLYESTER-40 POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXX TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 699 PK AS PER SHIPPER DECLARED PART LOAD CONTAINER(S) COVERED BY SGN3154782 SGN3154783 FREIGHT COLLECT |
| 2026-05-24 |
CMDUSGN3157341 |
|
6173.0 kg |
640411
|
FREIGHT COLLECT 134 CARTONS 769 KGS 8.36 CBM XXXXXXX TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDVX1AIN26045218 FCI : DVX1AIN26045218 PO-ITEM: 6204460080-100, CUSTOMER PO: IR4727-001FA26JULNK MATERIAL: IR4727-001, NAME: AIR DIAMOND TURF (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX CROSS TRAINING THREE QUARTER HIGH, HSCODE: 64041190MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 72 CARTONS 367 KGS 2.52 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : FDVX1AIN26045159 FCI : DVX1AIN26045159 PO-ITEM: 6204463658-200, CUSTOMER PO: XXXXXX-007FA26JULJK MATERIAL: 305369-007, NAME: JORDAN 8 RETRO (PGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(25 POLYURETHANE-75 POLYESTER)/SYNTHETIC PL 134 CARTONS 1177 KGS 10.38 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDOX1AIN26042994 LOCAL INVOICE : DOX1AIN26042994 PO-ITEM: 6204460076-100, CUSTOMER PO: II7080-001FA26JULNM MATERIAL: II7080-001, NAME: NIKE AIR DIAMOND II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING THRQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,VIETNAM O/B OF XXXX TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 340 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXX, LLC XXXXXXXXXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:SGN3157SGN3157335,SGN3157336,SGN3157337,SGN3157338,S 7339,SGN3157340,SGN3157341 |
| 2026-05-23 |
ONEYSGNG57999400 |
|
4595.0 kg |
640411
|
SHIPPER_DESCRIPTION (OCM-CTP 467 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4203 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000830530 INVOICENO: FDOX1AIN26032392 LOCAL INVOICENO: DOX1AIN26032392 PO-ITEM: 6202681338-100, CUSTOMER PO: 239956 MATERIAL: IW3808-400, NAME: AIR JORDAN 13 RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (60% POLYESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXX DON NP> NIKE.CHB@ EXPE DITORS.COM ALSO NOTIFY PARTY: XXXXXXXXXXXXXXX050 EXT. 4 XXXXXXXXXXXXXXXX) - HSCD_DESCRIP TION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, O F TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE |
| 2026-05-23 |
ONEYSGNG57999403 |
|
866.0 kg |
640411
|
SHIPPER_DESCRIPTION (OCM-CTP 88 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 792 PR BUYGROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000830530 INVOICENO: FDOX1AIN26032407 LOCAL INVOICENO: DOX1AIN26032407 PO-ITEM: 6202681338-100, CUSTOMER PO: XXXXX6 MATERIAL: IW3808-400, NAME: AIR JORDAN 13 R ETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64041190 MATERIAL CONTENT: TEXTILE (60% POLY ESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXX DONA NP> XXXXXXXX@EXPEDI TORS.COM ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXT. 4 XXXXXXXXXXXXXXXX) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXT ILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE |
| 2026-05-23 |
ONEYSGNG58003901 |
|
4570.0 kg |
640411
|
SHIPPER_DESCRIPTION (OCM-CTP 464 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICENO: FDOX1AIN26032395 LOCAL INVOICENO: DOX1AIN26032395 PO-ITEM: 6203959264-100, CUSTOMER PO: 153365 MATERIAL: IW3808-400, NAME: AIR JORDAN 1 3 RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (60% POLYESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXXXXXX TOTAL: 464 CARTONS / 4,570.000 KGS / 67.920 CBM NP> XXXXXXXX@ EXPEDITORS.COM ALSO NOTIFY PARTY: XXXXXXXXXXX050 EXT. 4 XXXXXXXXXXXXXXXX) - HSCD_DESCRIP TION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, O F TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE |
| 2026-05-20 |
MAEU269464599 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5185.1 kg |
640411
|
TOTAL 1147 CTNS 6882 PAIRS OF FOOTWEAR POITEMFA26FN4678565300 FA26HF324022897A500 FA26HF3 24022893A500 FA26HF324022893B500 FA26HF324022895A500 FA26HF324022895B500 FA26HF324022897B500 FA26HF3240456500 FA26HF3240456560 MODEL NAME XXXX HYPERQUICK XXXX HYPERQ |
| 2026-05-20 |
MAEU269461112 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5198.26 kg |
640411
|
TOTAL 1150 CTNS 6900 PAIRS OF FOOTWEAR POITEMFA26FN467822893170 FA26FN467822895B170 FA26F N467822895B260 FA26FN467822897A170 FA26FN467822897A260 FA26FN467822897B170 FA26FN467822897C170 FA26FN4678456170 FA26FN4678456300 FA26HF3240456370 FA26HF3240456460 MO |
| 2026-05-20 |
MAEU269464719 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5076.24 kg |
640411
|
TOTAL 1085 CTNS 6510 PAIRS OF FOOTWEAR POITEMFA26IBXXXXXXXXXA630 FA26IB9554456630 FA26FN4 678456110 FA26FN467822895A250 FA26FQ707045620FA26IB955422893B630 FA26FN467822895A170 MODE L NAME NIKE HYPERSPEED COURT 2 NIKE HYPERQUICK NIKE ZOOM HYPERSET 2 STYLE I |
| 2026-05-12 |
CMDUSGN3117672 |
|
5935.0 kg |
610343
|
139 CARTONS 449.3 KGS 4.02 CBM XXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1668 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000831916 INVOICE : TNKC26035007 PO-ITEM: 6202633 |
| 2026-05-09 |
ONEYSGNG51712900 |
|
586.0 kg |
640419
|
FOOTWEAR, OF TEXTILE MATERIALS AND OCM-CTP 1 02 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICENO: FDOX1AIN26010968 LOCAL INVOICENO: DOX1AIN26010968 PO-ITEM: 620256 |
| 2026-05-03 |
CMDUSGN3074909C |
|
10423.0 kg |
640391
|
TOTAL PKGS 848 PK FREIGHT COLLECT 201 CARTONS 1814 KGS 16.22 CBM XXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1203 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOIC |
| 2026-04-23 |
ONEYSGNG32667300 |
|
4506.0 kg |
640411.0
|
ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND OCM-CTP CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: PR BUY GROUP : FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICENO: FDOXAIN LOCAL INVOICENO: DOXAIN PO-I TEM: -, CUSTOMER PO: - MATERIA |
| 2026-04-23 |
ONEYSGNG32669500 |
|
3389.0 kg |
640411.0
|
ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND MENS BASKETBALL THREE QUARTER HIGH |
| 2026-04-23 |
ONEYSGNG32671501 |
|
1892.0 kg |
640411.0
|
RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND OCM-CTP CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUAL ITY, AFS: SHIP-TO PLANT: , CUSTOMER : INVOICENO: FDOXAIN LOCA L INVOICENO: DOXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IR -, NAME: B |
| 2026-04-23 |
ONEYSGNG32672602 |
|
2568.0 kg |
640411.0
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND OCM-CTP CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: PR BUY GROUP: FIRST QUALIT Y, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICENO: FDOXAIN LOCAL INVOICENO: DOXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IU NOT WATERPR |
| 2026-04-01 |
MAEU265280850 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
3099.9 kg |
291830.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUHFDUN SUHFDUN SUH FAPSUSA SUIBAPSUSA SUIB APSSM SUIBAPSUSA SUIBAPSSM SUIBAPSUSA SUIBAPSUSA MO DEL NAME NIKE HYPERQUICK SE NIKE HYPERSPEED COURT STYLE HF HF IB IB IB IB INVOICE NO FDOX AYY LOCAL INVOICE DOXAYY HS CODE |
| 2026-03-31 |
CMDUSGN3080750 |
|
10785.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM TAY ENTERPRISES CO.,LTD OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOXAIN LOCAL INVOICE : DOXAIN PO-ITEM: -, |
| 2026-03-31 |
CMDUSGN3072430 |
|
21151.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDSAIN FCI : DSAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HV-, NAME: PEGASUS G, GENDER/AGE: MENS S |
| 2026-03-31 |
CMDUSGN3072441B |
|
7877.0 kg |
640411.0
|
TOTAL PKGS PK 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 : FDOXAIN LOCAL INVOICE : DOXAIN PO-ITEM: -, |
| 2026-03-28 |
MAEU265280475 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5586.99 kg |
291830.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUHFAPSSM SUHFAPSUSA SUH FDSC SUHFMWVB SUHF APSSM SUHFAPSUSA SUHFAPSSM SUHFAPSUSA SUHFDSC SUHFMWVB SUHFMWVB SUH FAPSSM SUHFAPSUSA SUHFD SC SUCDRF SUDJRF SUFNAPSUSA SUFNUA SUF NAPSUSA SUFNUA SUFNAPS SM SUFNAPSUSA SUFNMWVB SU FNAC SUFNAC MOD EL NAMENIKE ZOOM HYPERSET SE NIKE ROMALEOS NIKE ROMALEOS SE NIKE HYPERQUICK STYLE HF HF HF HF HF CD DJ FN FN FN INVOICE NO FDOXAYY LOCAL IN VOICE DOXAYY HS CODE CARGO RECEIPT DA TE PAYMENT BY TELEGRAPHIC TRANSFER ( TT ) FREIGHT COLLECT |
| 2026-03-28 |
MAEU265280615 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5193.27 kg |
847439.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUFNAC SUFNAC SUFNAC SUFNAC S UFNAC SUFNAC SU FNAPSUSA SUFNBSN SUFN DUN SUFNDUN SUHFAPS SM SUHFAPSUSA SUHFDSC SU HFMWVB SUHFMWVB SUHF RVB MODEL NAME NIKE HYPERQUICK NIKE HYPERQ UICK SE STYLE FN FN HF I NVOICE NO FDOXAYY LOCAL INVOICE DOX AYY HS CODE TOTAL CTNS PAIRS OF FOOTWEAR POITEM SPHFBG SP DJBG SPCDBG SPCDBG MODEL NAME NIKE HYPERQUICK SE NIKE TAWA SE NIKE ROM ALEOS STYLE HF DJ CD C D INVOICE NO FDOXAYY LOCAL I NVOICE DOXAYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGRAPHIC TRANSFER ( TT ) FREIGHT COLL ECT |
| 2026-03-28 |
MAEU265280265 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
5170.13 kg |
420292.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POIT EM SUCDRF SUCDAPSUSA SU CDRF SUHFAPSSM SUHF APSUSA SUHFDSCA SUHFDUN SUHFDUN SUHFMWVB SUHFRVB SUHFAPSSM SUHF APSUSA SUFQAPSUSA SUFQA PSSM SUFQAPSUSA SUFQDSC SUFQAPSSM SUFQAPSUSA SU FQBSN SUFQAPSSM SUFQ APSUSA SUFQDSC SUFQA PSUSA SUFQMWVB SUFQMWVB SUFQAPSUSA SUFQMWVB S UFQMWVB MODEL NAME NIKE ROMALEOS NIKE HYPERQUICK SE NIKE ZOOM HYPERSET STYL E CD CD CD HF HF FQ FQ FQ FQ FQ FQ INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE CA RGO RECEIPT DATE PAYMENT BY TELEGRA PHIC TRANSFER ( TT ) FREIGHT COLLECT |
| 2026-03-16 |
MAEU265281052 |
ATHLETE PERFORMANCE SOLUTIONS LLC |
12172.36 kg |
291830.0
|
TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUCDNK SUCDNK SUC DNK SUHFNK SUFQ NK SUFQNK SUFQNK SUHFNK SUHFNK SUDJNK MODEL NAME NIKE ROMALEOS NIKE HYPERQUICK SE NIKE ZOOM HYPERSET NIK E ZOOM HYPERSET SE NIKE ROMALEOS SE STYLE CD CD CD HF FQ FQ FQ HF HF DJ INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE TOTAL CTN S PAIRS OF FOOTWEAR POITEM SUHFNK SUHFNK SUCDNK SUFNB SUFNNK SUHF B MODEL NAME NIKE ZOOM HYPERSET SE NIKE ROMALEOS NIKE HYPERQUICK NIKE HYPER QUICK SE STYLE HF HF CD FN HF INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGRAPHI C TRANSFER ( TT ) FREIGHT COLLECT TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUCDNK SUCDNK SUC DNK SUHFNK SUFQ NK SUFQNK SUFQNK SUHFNK SUHFNK SUDJNK MODEL NAME NIKE ROMALEOS NIKE HYPERQUICK SE NIKE ZOOM HYPERSET NIK E ZOOM HYPERSET SE NIKE ROMALEOS SE STYLE CD CD CD HF FQ FQ FQ HF HF DJ INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE TOTAL CTN S PAIRS OF FOOTWEAR POITEM SUHFNK SUHFNK SUCDNK SUFNB SUFNNK SUHF B MODEL NAME NIKE ZOOM HYPERSET SE NIKE ROMALEOS NIKE HYPERQUICK NIKE HYPER QUICK SE STYLE HF HF CD FN HF INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGRAPHI C TRANSFER ( TT ) FREIGHT COLLECT |