| 2025-10-30 |
CMDUSGN2894634 |
|
8500.0 kg |
640411.0
|
CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLAN |
| 2025-10-30 |
CMDUSGN2875909B |
|
9050.0 kg |
640411.0
|
AS PER SHIPPER DECLARED FREIGHT COLLECT CARTONS KGS CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY G |
| 2025-10-30 |
CMDUSGN2875909A |
|
9264.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: |
| 2025-10-27 |
CMDUSGN2834625 |
|
9182.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED OF FENG TAY ENTERPRISES CO.,LTD CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDPX AIN FCI : DPX AIN PO-ITEM: - |
| 2025-10-27 |
CMDUSGN2892926 |
|
9557.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, A |
| 2025-10-24 |
HDMUSGNM41197200 |
|
5271.0 kg |
640351.0
|
FOOTWEAR ,OCM-CTP,STANDARD DESCRIPTION BOYS FOOTWEAR ,OCM-CTP,STANDARD DESCRIPTION BOYS FOOTWEAR ,OCM-CTP,STANDARD DESCRIPTION BOYS FOOTWEAR ,OCM-CTP,STANDARD DESCRIPTION BOYS FOOTWEAR ,OCM-CTP,STANDARD DESCRIPTION BOYS FOOTWEAR ,OCM-CTP,STANDARD DESCRIPT |
| 2025-10-22 |
CMDUSGN2856821 |
|
26909.0 kg |
640411.0
|
CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN RETR GENDER/AGE |
| 2025-10-22 |
CMDUSGN2825663A |
|
17203.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN |
| 2025-10-22 |
CMDUSGN2850324C |
|
10616.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: |
| 2025-10-22 |
CMDUSGN2850324E |
|
10604.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: |
| 2025-10-22 |
CMDUSGN2850324B |
|
10795.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: |
| 2025-10-22 |
CMDUSGN2850324A |
|
10785.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: |
| 2025-10-22 |
CMDUSGN2850324D |
|
10604.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: |
| 2025-10-21 |
CMDUSGN2860918 |
|
10300.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, A |
| 2025-10-21 |
CMDUSGN2888053 |
|
10147.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: |
| 2025-10-21 |
CMDUSGN2898638 |
|
4056.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: PO MATERIAL: FD - , NAME: AIR ZOOM INFINITY NEXT , GENDER/AGE: MEN |
| 2025-10-21 |
CMDUSGN2883583 |
|
4863.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FQ - , NAME: JORDAN SPI |
| 2025-10-21 |
CMDUSGN2888095 |
|
14486.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: |
| 2025-10-18 |
CMDUSGN2855520 |
|
15498.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORD |
| 2025-10-18 |
CMDUSGN2825660 |
|
10055.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN RET |
| 2025-10-18 |
CMDUSGN2854512 |
|
10187.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN RETR GENDER/AGE: |
| 2025-10-18 |
CMDUSGN2855507 |
|
16978.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN RETR GENDER/AGE: |
| 2025-10-18 |
CMDUSGN2825656 |
|
9419.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN RET |
| 2025-10-18 |
CMDUSGN2825671B |
|
10065.0 kg |
640411.0
|
AS PER SHIPPER DECLARED FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: |
| 2025-10-18 |
CMDUSGN2847101 |
|
9399.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN |
| 2025-10-18 |
CMDUSGN2847099 |
|
11671.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN RETR GENDER/AGE: |
| 2025-10-17 |
HLCUSGN250924523 |
|
2643.0 kg |
640411.0
|
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED XOF FENG TAY ENTERPRISES CO.,LTD 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 FOOTWEAR DIV |
| 2025-10-15 |
CMDUSGN2866914 |
|
8521.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: PLANT: , CUSTO |
| 2025-10-15 |
CMDUSGN2867207 |
|
12461.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: PLANT: , CUSTO |
| 2025-10-15 |
CMDUSGN2868013 |
|
13353.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: CT - , NAME: AIR JORDAN RET GENDER/AGE: MENS STANDARD DES |
| 2025-10-15 |
CMDUSGN2874255 |
|
3787.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: MU- MATERIAL: FV - , NAME: AIR JORDAN RETR GENDER/AGE: MENS STANDA |
| 2025-10-15 |
CMDUSGN2880924 |
|
14625.0 kg |
640411.0
|
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: MATERIAL: FV - , NAME: AIR JORDAN RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE |
| 2025-10-15 |
CMDUSGN2868027 |
|
4619.0 kg |
640411.0
|
AS PER SHIPPER DECLARED FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: |
| 2025-10-15 |
CMDUSGN2881327 |
|
9127.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: FV - , NAME: AIR JORDAN RETR GENDER/AGE: |
| 2025-10-15 |
CMDUSGN2881258 |
|
10280.0 kg |
640610.0
|
FREIGHT COLLECT CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, A |
| 2025-10-15 |
CMDUSGN2881752 |
|
7638.0 kg |
640411.0
|
AS PER SHIPPER DECLARED FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: |
| 2025-10-15 |
CMDUSGN2881168 |
|
9403.0 kg |
640411.0
|
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: PLANT: , CUSTO |
| 2025-10-15 |
CMDUSGN2888426 |
|
10791.0 kg |
640411.0
|
CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLAN |
| 2025-10-15 |
CMDUSGN2874264 |
|
5952.0 kg |
670411.0
|
CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED 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: YKWYYU MATERIAL: HV - , NAME: LEBRON WITNESS IX ( |
| 2025-10-15 |
CMDUSGN2865012 |
|
8285.0 kg |
640319.0
|
FREIGHT COLLECT CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, A |
| 2025-10-15 |
CMDUSGN2874256 |
|
3778.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: CC RETROS MATERIAL: FV - , NAME: AIR JORDAN RETR GENDER/AGE: MENS |
| 2025-10-14 |
ZIMUHCM880666624 |
|
4887.99 kg |
410411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDS AIN FCI#: DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: JORDAN SPIZIKE LOW, GENDER/AG E: MENS ST |
| 2025-10-14 |
ZIMUHCM80566624 |
|
8426.07 kg |
640610.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDS AI N FCI#: DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: JORDAN SPIZIKE LOW (GS), GE NDER/AGE: B |
| 2025-10-14 |
ZIMUHCM880766624 |
|
4887.99 kg |
410411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDS AIN FCI#: DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: JORDAN SPIZIKE LOW, GENDER/AG E: MENS ST |
| 2025-10-14 |
ZIMUHCM881066624 |
|
6017.0 kg |
640610.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDS AI N FCI#: DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: JORDAN SPIZIKE LOW (GS), GE NDER/AGE: B |
| 2025-10-10 |
BANQ1068823782 |
NIKE CANADA CORP |
270.0 kg |
640411.0
|
FOOTWEAR CTN . CBM KGS CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDS AIN FCI#: DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: AIR JORDAN RM, GENDER AGE: MENS STANDARD DESCRI |
| 2025-10-09 |
ONEYSGNFP2870901 |
|
9458.0 kg |
845320.0
|
CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY C |
| 2025-10-03 |
CMDUSGN2860051 |
|
4081.0 kg |
640411.0
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 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: MATERIAL: CT - , NAME: AIR JORDAN RET GENDER/AGE: M |
| 2025-10-03 |
CMDUSGN2845047B |
|
9400.0 kg |
640411.0
|
AS PER SHIPPER DECLARED FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUAL |
| 2025-10-03 |
CMDUSGN2845047A |
|
12133.0 kg |
640411.0
|
AS PER SHIPPER DECLARED FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUAL |