NIKE DE CHILE LIMITADA
Address: VAT ID: 96 675 670-5 ISIDORA GOYENECHEA 3365 ZOCALO LAS CONDES
NIKE DE CHILE LIMITADA's Shipments Over Time
Purchase 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
APL LOGISTICS INDIA PVT LTD 33 shipments
STYLE TEXTILE PVT LTD 33 shipments
INTERLOOP LTD 25 shipments
LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 10 shipments
GILDAN HOSIERY RIO NANCE S DE R L 8 shipments
HOOSIER MANUFACTURING CIA LTDA 8 shipments
TEXLAN CENTER PVT LTD 7 shipments
MAS ACTIVE TRADE PVT 5 shipments
SOUTHERN APPAREL CONTRACTORS 5 shipments
DAMCO ULUSLARARASI TAS VE LOJ AS 4 shipments
MAS ACTIVE TRADE PVT LTD 4 shipments
CORPORACION INDYKNIT S A 3 shipments
FAIRWAY ENTERPRISES CO LTD 2 shipments
APLL LANKA FF PVT LTD 1 shipments
COMPANY FOR TEXTILE MANUFA MAKKAH ST PO BOX 1 shipments
DIAMANT SRL 1 shipments
EAST WIND FOOTWEAR CO LTD 1 shipments
FAIRWAY ENTERPRISES 1 shipments
FAIRWAY ENTERPRISES CO LTD INDIA BRANCH 1 shipments
INTERLOOP LIMITED 1 shipments
LOTUS FOOTWEAR ENTERPRISES 1 shipments
MAKKAH ST PO BOX 1 shipments
NIKE GLOBAL TRADE B V SINGAPORE B 1 shipments
NIKE GLOBAL TRADE B V SINGAPORE BRANCH 1 shipments
SHAHI EXPORT PVT LTD 1 shipments
STERLING APPAREL MFG 1 shipments
TEXLAN CENTER PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
611595 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 13 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 11 shipments
430310 Articles of apparel, clothing accessories and other articles of furskin : Furskin articles; apparel and clothing accessories 11 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 10 shipments
610349 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 8 shipments
611596 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of synthetic fibres, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 8 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 6 shipments
611097 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted 6 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 4 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 4 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 4 shipments
610917 T-shirts, singlets and other vests; knitted or crocheted 4 shipments
610990 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 4 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 3 shipments
610469 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 3 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 3 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 3 shipments
640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 3 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 2 shipments
611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 2 shipments
611090 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted 2 shipments
611096 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted 2 shipments
621040 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) : Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 2 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
841940 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Distilling or rectifying plant; not used for domestic purposes 2 shipments
843850 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils : Machinery; industrial, for the preparation of meat or poultry 2 shipments
081350 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
266201 1 shipments
266206 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
293292 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
450201 Natural cork, debacked or roughly squared, or in rectangular (including square) blocks, plates, sheets or strip, (including sharp-edged blanks for corks or stoppers) 1 shipments
450800 1 shipments
520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
521510 1 shipments
533201 1 shipments
550992 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
610339 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Jackets and blazers; men's or boys', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 1 shipments
610996 T-shirts, singlets and other vests; knitted or crocheted 1 shipments
611091 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted 1 shipments
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : 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 1 shipments
677786 1 shipments
701566 Clock, watch and similar glasses, glasses for non-corrective or corrective spectacles, curved, bent, hallowed etc, not optically worked; hollow glass spheres and their segments for manufacture 1 shipments
702301 1 shipments
767301 1 shipments
777701 1 shipments
841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment 1 shipments
851190 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
860610 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
924001 1 shipments
960621 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks : Buttons; of plastics, not covered with textile material 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-01 MAEU220991594 STYLE TEXTILE PVT LTD 2441.73 kg 610469 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI GOODS WOMENS 62% COTTON (10% O RG CTTN) 38% POLYESTER KNIT PANT DYED BUYER INVOICE# S2 622US42442 REFERENCE PO# 450 8619839 PO# 8501395122 HS CODES 6104.69 BOOKING# 74378 3 LINE ITEM: 10 MATERIAL# PO NO.4508648356 STYLE NO.DO9340-063 PO NO.4508648354 STYLE NO.DO5310-010 PO NO.4508633612 STYLE NO.BV2679-010 PO NO.4508619840 STYLE NO.DV3055-063 PO NO.4508581722 STYLE NO.DH3087-379 PO NO.4508619840 STYLE NO.DV3055-010 PO NO.4508620448 STYLE NO.DV1279-010 CONTAINER SUMMARY --------- -------------------------- M SKU7244513 - 20 X8 6 201CTN 15.347CBM 2443.4 30KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US43352 REFERENCE PO# 4 508633612 PO# 8501395873 H S CODES 6103.49 BOOKING# 743 788 LINE ITEM: 10 MATERIAL # BV2679-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US44541 REFE RENCE PO# 4508732177 PO# 850 1426321 HS CODES 6103.49 B OOKING# 743755 LINE ITEM: 10 MATERIAL# CW5460-010 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US41953 REFER ENCE PO# 4508581722 PO# 8501 386706 HS CODES 6103.39 BO OKING# 743790 LINE ITEM: 20 MATERIAL# DH3087-379 GOODS UNISEX 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVOICE# S2622US44879 REFERE NCE PO# 4508648354 PO# 85014 04996 HS CODES 6109.909 BO OKING# 743787 LINE ITEM: 10 MATERIAL# DO5310-010 GOODS UNISEX 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER KNIT SHORTS, DYED BUYER I NVOICE# S2622US42678 REFEREN CE PO# 4508619840 PO# 850139 5118 HS CODES 6103.49 BOOK ING# 743794 LINE ITEM: 10 MATERIAL# DV3055-010 GOODS U NISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KN IT SHORT,DYED BUYER INVOI CE# S2622US42679 REFERENCE P O# 4508619840 PO# 8501395118 HS CODES 6103.49 BOOKING# 743789 LINE ITEM: 20 MATE RIAL# DV3055-063 GOODS WOMEN S 62% COTTON (10% ORG CTTN) 38 % POLYESTER KNIT PANT DYED BUYER INVOICE# S2622US42446 REFERENCE PO# 4508620448 P O# 8501395180 HS CODES 6104. 69 BOOKING# 743799 LINE IT EM: 10 MATERIAL# DV1279-010 PO NO.4508732177 STYLE NO.CW5460-010 DV1279-010 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KNIT PANT DY ED BUYER INVOICE# S2622US43 147 REFERENCE PO# 4508648356 PO# 8501404982 HS CODES 6 103.49 BOOKING# 743785 LIN E ITEM: 10 MATERIAL# DO9340- 063 COMMERCIAL INVOICE #: 39 0823 TOTAL INVOICE QUANTITY: 4014 E-FORM NO: KPPE-SB-3 9195 E-FORM DATE: 24-AUG-22 TOTAL NET WEIGHT: 2202.82 EXPORTER REFERENCE 390823 PO NO.4508619839 STYLE NO.DV1279-010 ------------------------------ --- 201CTN 15.347CBM 2443.43 0KGS
2022-10-01 MAEUNKA991594 INTERLOOP LTD 800.15 kg 611596 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508778811 STYLE NO.DH3822-905 PO NO.4508723328 STYLE NO.DA2402-904 PO NO.4508749573 STYLE NO.DH3822-905 PO NO.4508778812 STYLE NO.DM3407-909 PO NO.4508749574 STYLE NO.SK0058-958 CONTAINER SUMMARY --------- -------------------------- M SKU7244513 - 20 X8 6 104CTN 6.598CBM 801.000 KGS B/L TOTAL SUMMARY ---- NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501429591 10 SX 6888-929 954 8501438524 10 DH3822-905 354 8501419214 10 DA2402-904 828 850142 9588 10 DH3822-905 210 85 01438520 10 DM3407-909 438 8501429600 10 SK0058-958 1998 SHIP TO: PLANT TO: 1 092 ILEXP200/113067 REF-PO : BOOKING NO 4508749 575 744182 4508778811 744183 4508723328 7 44184 4508749573 744185 4508778812 744186 45 08749574 744187 HS CODE : 6115.96.9020 HS CODE: 6115 .95.9000 NET WEIGHT: 657 KGS GD NO. KPPE-SB-39209 DATED: 24-AUG-22 PO NO.4508749575 STYLE NO.SX6 888-929 SHIPPER: INTERLOOP L IMITED, 7-KM, KHURRIANWALA-J ARANWALA ROAD KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN ------------------------------ - 104CTN 6.598CBM 801.000KGS
2022-09-24 MAEU914543123 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 8442.4 kg 210120 DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2208029 1 PO#: 8501436607 REF. PO# : 4508758251 LINE ITEM SEQ. #: 00020 STYLE: DN3577 001 PLANT: 1092 SBILL NO SBILL DATE 4012912 8/12/2022 SHI DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508603757 LINE ITEM SEQ. #: 00040 STYLE: D M9537 001 INVOICE #: FLU11AI N22080009 PO#: 8501390539 PLANT: 1092 SBILL NO SBILL D ATE 4012768 8/10/2022 SHIP PPER: LOTUS FOOTWEAR ENTERPRIS ES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK M ANGAL VIL,MATHUR POST VEMBAK KAM TIRUVANNAMALAI DIS TN-6317 01 PER: LOTUS FOOTWEAR ENTERPRISE S LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK MAN GAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-63 1701 CONTAINER SUMMARY ----------------------------- ------ MRKU7192423 IN013744 7 20X8 6 355CTN 24.180 CBM 2297.450KGS MRSU4979589 IN0137448 40X9 6 887C TN 60.570CBM 6146.060KGS B/L TOTAL SUMMARY ------------- ---------------------- 1242C TN 84.750CBM 8443.510KGS -TIRUVANNAMALAI DIS TN-631701 TAMIL NADU - 631701 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIAL 8 CTNS CONTAINING 329 PCS OF, 100% COTTON KNIT TED MENS T-SHIRT PO#: 450864 8346 MATERIAL#: DR7803-100 17 CTNS CONTAINING 748 PCS OF, 100% COTTON KNITTED MENS T- SHIRT PO#: 4508581702 MATE RIAL#: DR7803-100 INVOICE #: 2292222558 PO LINE ITEM#: 0 0030 PLANT: 1092 SBILL NO SBILL DATE 3400973 8/10/2022 DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508603757 LINE ITEM SEQ. #: 00030 STYLE: D M9537 004 INVOICE #: FLU11AI N22080007 PO#: 8501390539 PLANT: 1092 SBILL NO SBILL D ATE 4012770 8/10/2022 SHIP DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508603757 LINE ITEM SEQ. #: 00010 STYLE: D M9537 004 INVOICE #: FLU11AI N22070423 PO#: 8501390539 PLANT: 1092 SBILL NO SBILL D ATE 4012761 8/10/2022 DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4508693424 LINE ITEM SEQ. #: 00010 ST YLE: DN3577 001 INVOICE #: F LU11AIN22080418 PO#: 8501408 836 PLANT: 1092 SBILL NO S BILL DATE 4012858 8/11/2022 INVOICE #: 2292222677 PO LI NE ITEM#: 00020 PLANT: 1092 SBILL NO SBILL DATE 340100 3 8/9/2022 SHIPPER: SHAHI EX PORTS PVT. LTD INDUSTRIAL PL OT NO.1, SECTOR - 28 FARIDAB AD, HARYANA - 121008, INDIA PER: LOTUS FOOTWEAR ENTERPRISE S LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK MAN GAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-63 1701
2022-09-17 MAEU220805570 FAIRWAY ENTERPRISES CO LTD 6921.94 kg 180620 -SALAMARATHUPATTI POST, SHIP MENTS CONTAINS NO WOODEN PACKI NG MATERIAL FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERE NCE PO# 4508649819 STYLE: DA 6364-001 INVOICE #: FEW11AIN 22080028 LINE ITEM SEQ. #: 0 FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERENCE PO#: 45086 49819 STYLE: DA6364-101 IN VOICE #: FEW11AIN22080209 LI NE ITEM SEQ. #: 00020 PO#: 8 501405058 PLANT: 1092 SBIL L NO SBILL DATE 4012680 8/9/ DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508603757 LINE ITEM SEQ. #: 00020 STYLE: D M9537 001 INVOICE #: FLU11AI N22080006 PO#: 8501390539 PLANT: 1092 SBILL NO SBILL D ATE 4012764 8/10/2022 SHIP NIKE COURT BOROUGH LOW 2 (GS) BOYS GRADE SCHL NIKE COURT B OROUGH LOW 2 (GS) PO :850140 4918 STYLE :BQ5448 100 INV OICE : FFA21AIN22080004 LINE ITEM NO :00010 REFERENCE PO :4508648263 PLANT: 1092 SB GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) COURT BOROUGH MID 2 (GS) PO :8501408843 STY LE :CD7782 100 INVOICE : FFA 21AIN22080099 LINE ITEM NO : 00030 REFERENCE PO:450869342 5 PLANT: 1092 SBILL NO SBI GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) COURT BOROUGH MID 2 (GS) PO :8501390533 STY LE :CD7782 100 INVOICE : FFA 21AIN22080006 LINE ITEM NO : 00010 REFERENCE PO:450860375 5 PLANT: 1092 SBILL NO SBI NIKE PICO 5 LIL (PSV) PRE SC HOOL UNSX NIKE PICO 5 LIL (PSV ) PO :8501436610 STYLE :DQ 8372 800 INVOICE : FFA21AIN2 2080005 LINE ITEM NO :00020 REFERENCE PO:4508758250 PL ANT: 1092 SBILL NO SBILL DAT BOYS GRADE SCHL NIKE COURT BOR OUGH LOW 2 (GS) NIKE COURT B OROUGH LOW 2 (GS) PO :850140 8842 STYLE :BQ5448 100 INV OICE : FFA21AIN22080024 LINE ITEM NO :00040 REFERENCE PO :4508693422 PLANT: 1092 SB DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45086482 65 LINE ITEM SEQ. #: 00010 STYLE: DD9285 002 INVOICE # : FLU11AIN22080340 PO#: 8501 404923 PLANT: 1092 SBILL N O SBILL DATE 4012771 8/10/20 DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508593735 LINE ITEM SEQ. #: 00010 STYLE: D M9537 004 INVOICE #: FLU11AI N22070045 PO#: 8501387912 PLANT: 1092 SBILL NO SBILL D ATE 4012763 8/10/2022 DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508603756 L INE ITEM SEQ. #: 00010 STYLE : DM1124 002 INVOICE #: FLU1 1AIN22080003 PO#: 8501390542 PLANT: 1092 SBILL NO SBIL L DATE 4012759 8/10/2022 0010 PO#: 8501405058 PLANT : 1092 SBILL NO SBILL DATE 4012677 8/9/2022 SHIPPER: E AST WIND FOOTWEAR COMPANY LTD (INDIA)UNIT 1,NO.3D SIPCOT I ND PARK,MANGAL VIL,MATHUR(P) ,VEMBAKKAM (TK),TIRUVANNAMAL AI DT TN-631701 2022 PER: LOTUS FOOTWEAR ENTERPRISE S LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK MAN GAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-63 1701 ILL NO SBILL DATE 4003546 8/ 10/2022 SHIPPER: FAIRWAY ENT ERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPCO T INDUSTRIAL PARK, BARGUR SE Z AREA,OLAIPATTI VILLAGE, LL DATE 4003573 8/10/2022 LL DATE 4003545 8/10/2022 E 4003571 8/10/2022 ILL NO SBILL DATE 4003572 8/ 10/2022 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 CONTAINER SUMMARY ------- ---------------------------- MRKU4174766 IN4328538 40X9 6 854CTN 65.450CBM 6923 .970KGS B/L TOTAL SUMMARY ------------------------------ ----- 854CTN 65.450CBM 6923. 970KGS
2022-09-17 MAEU220781342 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 6038.32 kg 292145 SHIPMENTS CONTAINS NO WOODEN P ACKING MATERIAL DESC : FORCE 1 LE (TD) INVOICE #: FLU21A IN22080005 PO#: 8501373720 REF. PO#: 4508561473 LINE I TEM SEQ. #: 00300 STYLE: DH2 926 001 PLANT: 1092 SBILL DESC : FORCE 1 LE (TD) INVOI CE #: FLU21AIN22080004 PO#: 8501373720 REF. PO#: 4508561 473 LINE ITEM SEQ. #: 00320 STYLE: DH2926 111 PLANT: 1 092 SBILL NO SBILL DATE 40 12925 8/12/2022 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22080072 PO# : 8501408839 REF. PO#: 45086 93429 LINE ITEM SEQ. #: 0002 0 STYLE: DD9311 103 PLANT: 1092 SBILL NO SBILL DATE 4012918 8/12/2022 DESC : COURT BOROUGH LOW 2 SE (TDV) INVOICE #: FLU21AIN220 70048 PO#: 8501390537 REF. PO#: 4508603751 LINE ITEM S EQ. #: 00010 STYLE: DQ5981 1 00 PLANT: 1092 SBILL NO SB ILL DATE 4012917 8/12/2022 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22080108 PO# : 8501408839 REF. PO#: 45086 93429 LINE ITEM SEQ. #: 0001 0 STYLE: DD9311 103 PLANT: 1092 SBILL NO SBILL DATE 4012921 8/12/2022 DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2208029 0 PO#: 8501436607 REF. PO# : 4508758251 LINE ITEM SEQ. #: 00010 STYLE: DN3577 001 PLANT: 1092 SBILL NO SBILL DATE 4012928 8/12/2022 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2080116 PO#: 8501419305 RE F. PO#: 4508731817 LINE ITEM SEQ. #: 00010 STYLE: DQ0493 100 PLANT: 1092 SBILL NO SBILL DATE 4012927 8/12/2022 NO SBILL DATE 4012926 8/12/2 022 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANC H)UNIT-2 PLOT NO 3C SIPCOT I ND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DI S TN-631701 CONTAINER SUMMARY --- ------------------------------ -- MRKU2021665 IN4328445 40X9 6 984CTN 65.050CBM 6039.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 984CTN 65.050CBM 6 039.500KGS
2022-09-10 MAEU220667895 SHAHI EXPORT PVT LTD 884.52 kg 292143 SHIPMENTS CONTAINS NO WOODEN P ACKING MATERIAL 8 CTNS CONTA INING 263 PCS OF, 100% COTTO N KNITTED MENS T-SHI PO#: 45 08552458 MATERIAL#: DR7803-1 00 INVOICE #: 2292221814 P O LINE ITEM#: 00010 PLANT: 1 11 CTNS CONTAINING 412 PCS OF, 57% COTTON 43% POLYESTER KN ITT PO#: 4508213892 MATERI AL#: DM6259-100 INVOICE #: 2 292221480 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 3295819 8/4/2022 12 CTNS CONTAINING 398 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508181864 MATERI AL#: DQ1094-010 INVOICE #: 2 292221482 PO LINE ITEM#: 000 30 PLANT: 1092 SBILL NO SB ILL DATE 3296048 8/4/2022 12 CTNS CONTAINING 446 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508581702 MATERI AL#: DR7803-100 INVOICE #: 2 292221811 PO LINE ITEM#: 000 20 PLANT: 1092 SBILL NO SB ILL DATE 3296013 8/4/2022 17 CTNS CONTAINING 730 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508581702 MATERI AL#: DR7803-010 INVOICE #: 2 292221815 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 3289820 8/4/2022 7 CTNS CONTAINING 292 PCS OF, 100% COTTON KNITTED MENS T-S HI PO#: 4508181864 MATERIA L#: DQ1094-010 INVOICE #: 22 92221813 PO LINE ITEM#: 0001 0 PLANT: 1092 SBILL NO SBI LL DATE 3296049 8/4/2022 18 CTNS CONTAINING 391 PCS OF, 100% POLYESTER KNITTED MENS PO PO#: 4508581701 MATERI AL#: DQ9097-032 INVOICE #: 2 292221812 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 3296060 8/4/2022 7 CTNS CONTAINING 287 PCS OF, 57% COTTON 43% POLYESTER KNI TT PO#: 4508213892 MATERIA L#: DM6259-010 INVOICE #: 22 92221481 PO LINE ITEM#: 0002 0 PLANT: 1092 SBILL NO SBI LL DATE 3296047 8/4/2022 092 SBILL NO SBILL DATE 32 89817 8/4/2022 SHIPPER: SHAH I EXPORTS PVT. LTD INDUSTRIA L PLOT NO.1, SECTOR - 28 FAR IDABAD, HARYANA - 121008, IN DIA CONTAINER SUMMARY ------- ---------------------------- GESU3693238 IN0134472 40X9 6 92CTN 4.790CBM 885.86 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 92CTN 4.790CBM 885.860KGS
2022-09-10 MAEU220699716 TEXLAN CENTER PVT LTD 3341.67 kg 611596 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 24 CARTON S OF EQUIPMENT DIVISION OF GOO DS, QTY: 804 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 34922022 PO-ITEM 232 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 8298 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 3491202 2 PO-ITEM: 4508749576-20, CU STOMER PO: MATERIAL: SX7666- 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 498 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 34932022 PO-ITEM: 4508778813-10, CUST OMER PO: MATERIAL: SX7666-01 : 4508749576-10, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 749576 STYLE NO.SX7666-100 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508749576 STYLE NO.SX7666-010 0, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT CREW SOC K, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYE STER/2% SPANDEX/1% NYLON P O NO.4508778813 STYLE NO.SX7666-010 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRS U0076804 MLLK0318455 20X8 6 271CTN 25.910CBM 3342.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 271CTN 25.910CBM 3342.000K GS
2022-09-03 MAEU219987730 STYLE TEXTILE PVT LTD 415.04 kg 611097 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508560328 STYLE NO.CW5460-691 PO NO.4508648355 STYLE NO.DO9337-063 CONTAINER SUMMARY --------- -------------------------- M SKU7913136 123 20 X8 6 40CTN 3.272CBM 415.630K GS B/L TOTAL SUMMARY ----- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US41791 REFERENCE PO # 4508552469 PO# 8501373549 HS CODES 6110.9 BOOKING# 7 31201 LINE ITEM: 30 MATERI AL# DQ4171-369 GOODS MENS 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER PANT BUY ER INVOICE# S2622US41841 RE FERENCE PO# 4508560328 PO# 8 501379282 HS CODES 6103.49 BOOKING# 731314 LINE ITEM: 10 MATERIAL# CW5460-691 GO ODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US43146 REFE RENCE PO# 4508648355 PO# 850 1405011 HS CODES 6109.909 BOOKING# 737553 LINE ITEM: 1 0 MATERIAL# DO9337-063 COM MERCIAL INVOICE #: 384620 TO TAL INVOICE QUANTITY: 645 E- FORM NO: KPPE-SB-14328 E-F ORM DATE: 21-JUL-22 TOTAL NE T WEIGHT: 367.63 EXPORTER RE FERENCE 384620 PO NO.4508552 469 STYLE NO .DQ4171-369 ------------------------------ 40CTN 3.272CBM 415.630KGS
2022-09-03 MAEUNKA987730 INTERLOOP LTD 95.71 kg 611596 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01396114 20 DA2402-904 312 SHIP TO: PLANT TO: 1092 ILEXP200/111459 REF-PO: NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501419220 10 DM 3407-909 276 SHIP TO: PLAN T TO: 1092 ILEXP200/111484 REF-PO: BOOKING NO 4508723329 738914 HS CODE: 6115.96.9020 GD NO. KP PE-SB-14275- DATED: 21-JUL-22 NET WEIGHT: 33 KGS PO NO.4 508723329 ST YLE NO.DM3407-909 SHIPPER: I NTERLOOP LIMITED, 7-KM, KHUR RIANWALA-JARANWALA ROAD KHUR RIANWALA, FAISALABAD PB 3800 0 PAKISTAN BOOKING NO 4508644888 738939 HS CODE: 6115.96. 9020 GD NO. KPPE-SB-14275- D ATED: 21-JUL-22 NET WEIGHT: 41 KGS PO NO.4508644888 STYLE NO.DA2402- 904 CONTAINER SUMMARY ------------------------------ ----- MSKU7913136 123 20X8 6 13CTN 1.204CBM 96.000KGS B/L TOTAL SUMMARY --------------------------- -------- 13CTN 1.204CBM 96.0 00KGS
2022-08-28 MAEU219357823 STYLE TEXTILE PVT LTD 2646.3 kg 610917 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42329 REFERENCE PO# 4508581730 PO # 8501386725 HS CODES 6109.1 BOOKING# 735127 LINE ITEM : 10 MATERIAL# DX1081-100 PO NO.4508560346 STYLE NO.DV1605-010 PO NO.4508560320 STYLE NO.DX1079-121 PO NO.4508581730 STYLE NO.DX1081-010 PO NO.4508560323 STYLE NO.CV0554-691 PO NO.4508581723 STYLE NO.DQ4169-369 PO NO.4508581730 STYLE NO.DX1081-100 PO NO.4508581726 STYLE NO.DV1605-432 PO NO.4508581729 STYLE NO.DX1079-252 PO NO.4508581722 STYLE NO.DH3087-217 PO NO.4508619835 STYLE NO.DQ4169-638 PO NO.4508619835 STYLE NO.DQ4169-010 CONTAINER SUMMARY --------- -------------------------- M SKU1684520 123 40 X9 6 279CTN 20.482CBM 2648.3 90KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US41839 REFERENCE PO# 4 508560321 PO# 8501379273 H S CODES 6103.49 BOOKING# 731 278 LINE ITEM: 10 MATERIAL # DV1605-432 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US41842 REFERENCE PO# 4508560346 PO# 8501379284 HS CODES 6103.49 BOOKING# 73 1340 LINE ITEM: 10 MATERIA L# DV1605-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE # S2622US42326 REFERENCE PO# 4508581726 PO# 8501386705 HS CODES 6103.49 BOOKING# 7 35142 LINE ITEM: 20 MATERI AL# DV1605-432 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2622US42438 REFERENCE PO# 4508619835 PO# 8501395104 HS CODES 6109.909 BOOKING# 7 35292 LINE ITEM: 10 MATERI AL# DQ4169-010 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2622US42439 REFERENCE PO# 4508619835 PO# 8501395104 HS CODES 6109.909 BOOKING# 7 35224 LINE ITEM: 20 MATERI AL# DQ4169-638 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2622US42325 REFERENCE PO# 4508581723 PO# 8501386699 HS CODES 6109.909 BOOKING# 7 35124 LINE ITEM: 20 MATERI AL# DQ4169-369 PO NO.4508560 321 STYLE NO .DV1605-432 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42328 REFERENCE PO# 4508581729 PO # 8501386700 HS CODES 6109.1 BOOKING# 735146 LINE ITEM : 10 MATERIAL# DX1079-252 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42330 REFERENCE PO# 4508581730 PO # 8501386725 HS CODES 6109.1 BOOKING# 735058 LINE ITEM : 20 MATERIAL# DX1081-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42318 REFERENCE PO# 4508560320 PO # 8501379268 HS CODES 6109.1 BOOKING# 735027 LINE ITEM : 10 MATERIAL# DX1079-121 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT JACKET DYED BUYER I NVOICE# S2622US41843 REFEREN CE PO# 4508560364 PO# 850137 9460 HS CODES 6103.39 BOOK ING# 731339 LINE ITEM: 10 MATERIAL# DR0403-010 GOODS M ENS 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE # S2622US42319 REFERENCE PO# 4508560323 PO# 8501379281 HS CODES 6109.909 BOOKING# 735120 LINE ITEM: 10 MATER IAL# CV0554-691 GOODS UNISEX 60% ORGANIC COTTON 15% BCI CO TTON 25% REC.POLYESTER KNIT JACKET DYED BUYER INVOICE # S2622US42323 REFERENCE PO# 4508581722 PO# 8501386706 HS CODES 6103.39 BOOKING# 7 35190 LINE ITEM: 40 MATERI AL# DH3087-217 COMMERCIAL IN VOICE #: 384245 TOTAL INVOIC E QUANTITY: 6981 E-FORM NO: KPPE-SB-306810 E-FORM DATE : 22-JUN-22 TOTAL NET WEIGHT : 2330.89 EXPORTER REFERENCE 384245 PO NO.4508560364 STYLE NO.DR0403 -010 ------------------------------ --- 279CTN 20.482CBM 2648.39 0KGS
2022-08-28 MAEUNKA357823 INTERLOOP LTD 2424.95 kg 611595 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01396135 10 DQ7698-907 132 8501396135 30 DQ7698-906 348 8501396134 10 DH3778-0 PO NO.4508644890 STYLE NO.DH3778-073 PO NO.4508644893 STYLE NO.DM3407-909 PO NO.4508644894 STYLE NO.DN6949-906 PO NO.4508644896 STYLE NO.DQ7699-903 PO NO.4508644897 STYLE NO.DQ9165-133 PO NO .4508644897 STYLE NO.DQ9165-677 PO NO.4508644892 STYLE NO.DH3827-905 PO NO.4508644891 STYLE NO.DH3822-905 PO NO.4508644889 STYLE NO.DH3415-905 CONTAINER SUMMARY --------- -------------------------- M SKU1684520 123 40 X9 6 258CTN 22.061CBM 2427.0 00KGS B/L TOTAL SUMMARY -- NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501396109 10 DM 3407-909 108 SHIP TO: PLAN T TO: 1092 ILEXP200/109856 A REF-PO: BOOKING NO 4508644893 734029 HS CODE: 6115.95.9000 GD NO. K PPE-SB-306840 DATED: 22-JUN-22 NET WEIGHT: 14 KGS PO NO. 4508644893 S TYLE NO.DM3407-909 SHIPPER: INTERLOOP LIMITED, 7-KM, KHU RRIANWALA-JARANWALA ROAD KHU RRIANWALA, FAISALABAD PB 380 00 PAKISTAN 73 318 8501396109 20 DM34 07-909 888 8501396132 20 DN6949-906 348 8501396142 10 DQ9165-133 708 85013961 42 40 DQ9165-677 228 8501 396133 20 DH3415-905 360 8501396141 10 DQ7699-903 17 58 8501396117 20 DH3827-90 5 4842 8501396136 10 DH38 22-905 3108 SHIP TO: PLANT TO: 1092 ILEXP200/110411 REF-PO: BOOKING NO 4508644895 736273 4508 644890 736274 450864489 3 736275 4508644894 736276 4508644897 736 278 4508644889 736284 4508644896 736277 4508 644892 736282 450864489 1 736283 HS CODE: 6115. 96.9020 HS CODE: 6115.95.900 0 GD NO. KPPE-SB-306840 DATE D: 22-JUN-22 NET WEIGHT: 194 3 KGS PO NO.4508644895 STYLE NO.DQ7698-9 06 PO NO.4508644895 STYLE NO.DQ7698-907 ------------------------------ --- 258CTN 22.061CBM 2427.00 0KGS
2022-08-27 MAEU219988276 MAKKAH ST PO BOX 336.57 kg 550992 NIKE APPAREL SHIPMENTS CONTA INS NO WOODEN PACKING MATERIAL S
2022-08-19 MAEU219847380 FAIRWAY ENTERPRISES CO LTD INDIA BRANCH 6168.05 kg 841430 -AREA,OLAIPATTI,SALAMARATHUPAT TI POST UTHANGARAI TALUK, SHIPMENTS CONTAINS NO WOODEN P ACKING MATERIAL AIR FORCE 1 07 MENS AIR FORCE 1 07 P O :8501390526 STYLE :CW2288 111 INVOICE : FFA11AIN220700 AIR FORCE 1 07 MENS AIR FOR CE 1 07 PO :8501404927 ST YLE :CW2288 111 INVOICE : FF A11AIN22070031 LINE ITEM NO :00010 REFERENCE PO:45086482 74 PLANT: 1092 SBILL NO SB ILL DATE 4003056 7/13/2022 AIR FORCE 1 07 MENS AIR FOR CE 1 07 PO :8501390526 ST YLE :CW2288 111 INVOICE : FF A11AIN22070033 LINE ITEM NO :00010 REFERENCE PO:45086037 58 PLANT: 1092 SBILL NO SB ILL DATE 4003058 7/13/2022 19 CTNS CONTAINING 375 PCS OF, 5437385 PO#: 4508552456 MATERIAL#: DQ4072-010 INVOI CE #: 2292217209 PO LINE ITE M#: 00010 PLANT: 1092 SBIL L NO SBILL DATE 2758385 7/12 /2022 SHIPPER: SHAHI EXPORTS 32 LINE ITEM NO :00020 REF ERENCE PO:4508603758 PLANT: 1092 SBILL NO SBILL DATE 4 003057 7/13/2022 SHIPPER: FA IRWAY ENTERPRISES COMPANY LIMI TED (INDIA BRANCH)-UNIT 1 PL OT NO.G-1B, (UNIT-1) SIPCOT INDUSTRIAL PARK,BARGUR AREA, OLAIPATTI,SALAMARATHUPATTI POS T PVT. LTD INDUSTRIAL PLOT NO .1, SECTOR - 28 FARIDABAD, HARYANA - 121008, INDIA CONTAINER SUMMARY --------- -------------------------- M RKU1075097 IN4334259 40 X8 6 814CTN 50.270CBM 6168.9 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 814CTN 50.270CBM 6168.98 0KGS
2022-08-19 MAEU219691965 EAST WIND FOOTWEAR CO LTD 35941.0 kg 292145 -TIN NO : 33224602960/ CST NO: 377575/13.10.2011 SHIPMEN TS CONTAINS NO WOODEN PACKING MATERIAL DESC : MENS NIKE CO URT VISION MID NN REF. PO#: 4508593731 LINE ITEM SEQ. #: 00010 STYLE: DN3577 600 I DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 PRM REF. PO#: 4508 540859 LINE ITEM SEQ. #: 000 10 STYLE: DN0896 001 INVOI CE #: FLU11AIN22060439 PO#: 8501376872 PLANT: 1092 SBI LL NO SBILL DATE 4009902 6/2 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45085618 80 LINE ITEM SEQ. #: 00080 STYLE: DD9285 601 INVOICE # : FLU11AIN22060492 PO#: 8501 383136 PLANT: 1092 SBILL N O SBILL DATE 4010122 6/28/20 21 CTNS CONTAINING 465 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508530880 MATERI AL#: DQ4072-100 INVOICE #: 2 292213724 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 2507304 6/30/2022 26 CTNS CONTAINING 575 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508530881 MATERI AL#: DQ4072-410 INVOICE #: 2 292213725 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 2507302 6/30/2022 NIKE PICO 5 (PSV) PRE SCHOOL UNSX NIKE PICO 5 (PSV) PO : 8501387881 STYLE :AR4161 001 INVOICE : FFA21AIN22060297 LINE ITEM NO :00010 REFERE NCE PO:4508593727 PLANT: 109 2 SBILL NO SBILL DATE 4002 NIKE PICO 5 LIL (PSV) PRE SC HOOL UNSX NIKE PICO 5 LIL (PSV ) PO :8501387881 STYLE :DQ 8372 800 INVOICE : FFA21AIN2 2060307 LINE ITEM NO :00030 REF PO :4508593727 PLANT: 1092 SBILL NO SBILL DATE 4 12 CTNS CONTAINING 433 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508519141 MATERI AL#: DR7803-010 INVOICE #: 2 292214638 PO LINE ITEM#: 000 20 PLANT: 1092 SBILL NO SB ILL DATE 2502851 6/30/2022 NVOICE #: FLU11AIN22060375 P O#: 8501387910 PLANT: 1092 SBILL NO SBILL DATE 4010204 6/30/2022 SHIPPER: LOTUS FO OTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPC OT IND PARK MANGAL VIL,MATHU R(P)VEMBAKKA M TALUK TIRUVAN NAMALAI DIS TN-631701 4/2022 22 SHIPPER: SHAHI EXPORTS PVT. L TD INDUSTRIAL PLOT NO.1, S ECTOR - 28 FARIDABAD, HARYAN A - 121008, INDIA 850 6/28/2022 SHIPPER: FAIRW AY ENTERPRISES COMPANY LIMITED -UN PLOT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BAR GUR SEZ AREA,OLAIPATTI VILLAGE , 002860 6/28/2022 SHIPPER: SHAHI EXPORTS PVT. L TD INDUSTRIAL PLOT NO.1, S ECTOR - 28 FARIDABAD, HARYAN A - 121008, INDIA FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERENCE PO#: 45086 03767 STYLE: DA6364 001 IN VOICE #: FEW11AIN22060264 LI NE ITEM SEQ. #: 00010 PO#: 8 501390552 PLANT: 1092 SBIL L NO SBILL DATE 4010222 6/30 FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERENCE PO#: 45086 03767 STYLE: DA6364 001 IN VOICE #: FEW11AIN22060265 LI NE ITEM SEQ. #: 00020 PO#: 8 501390552 PLANT: 1092 SBIL L NO SBILL DATE 4010230 6/30 12 CTNS CONTAINING 433 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508519141 MATERI AL#: DR7803-100 INVOICE #: 2 292214642 PO LINE ITEM#: 000 40 PLANT: 1092 SBILL NO SB ILL DATE 2506529 6/30/2022 DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508495364 LINE ITEM SEQ. #: 00010 STYLE: D M9537 101 INVOICE #: FLU11AI N22070058 PO#: 8501361944 PLANT: 1092 SBILL NO SBILL D ATE 4010364 7/5/2022 SHIPP DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 PRM REF. PO#: 4508 561880 LINE ITEM SEQ. #: 000 30 STYLE: DN0896 001 INVOI CE #: FLU11AIN22070083 PO#: 8501383136 PLANT: 1092 SBI LL NO SBILL DATE 4010313 7/4 NIKE PICO 5 LIL (PSV) PRE SC HOOL UNSX NIKE PICO 5 LIL (PSV ) PO :8501373720 STYLE :DQ 8372 800 INVOICE : FFA21AIN2 2070012 LINE ITEM NO :00250 REFERENCE PO:4508561473 PL ANT: 1092 SBILL NO SBILL DAT DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2070049 PO#: 8501396008 RE F. PO#: 4508634233 LINE ITEM SEQ. #: 00010 STYLE: BQ5453 007 PLANT: 1092 SBILL NO SBILL DATE 4010342 7/4/2022 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2070047 PO#: 8501390537 RE F. PO#: 4508603751 LINE ITEM SEQ. #: 00050 STYLE: BQ5453 007 PLANT: 1092 SBILL NO SBILL DATE 4010341 7/4/2022 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2070050 PO#: 8501390537 RE F. PO#: 4508603751 LINE ITEM SEQ. #: 00040 STYLE: BQ5453 007 PLANT: 1092 SBILL NO SBILL DATE 4010343 7/4/2022 FOOTWEAR DESC : W NIKE COURT VISION LO NN REFERENCE PO#: 4508603753 STYLE: DH3158 10 0 INVOICE #: FEW11AIN2207004 6 LINE ITEM SEQ. #: 00020 PO#: 8501390555 PLANT: 1092 SBILL NO SBILL DATE 401029 12 CTNS CONTAINING 453 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508560372 MATERI AL#: DV9138-410 INVOICE #: 2 292216050 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 2623746 7/5/2022 12 CTNS CONTAINING 402 PCS OF, 100% PO#: 4508552458 MA TERIAL#: DR7803-010 INVOICE #: 2292216270 PO LINE ITEM#: 00020 PLANT: 1092 SBILL N O SBILL DATE 2645126 7/6/202 2 5 CTNS CONTAINING 127 PCS OF, 100% COTTON PO#: 450855245 8 MATERIAL#: DR7803-100 IN VOICE #: 2292216271 PO LINE ITEM#: 00040 PLANT: 1092 S BILL NO SBILL DATE 2645110 7 /6/2022 /2022 SHIPPER: EAST WIND FOO TWEAR COMPANY LTD (INDIA)UNI T 1,NO.3D SIPCOT IND PARK,MA NGAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-631 701 /2022 SHIPPER: SHAHI EXPORTS PVT. L TD INDUSTRIAL PLOT NO.1, S ECTOR - 28 FARIDABAD, HARYAN A - 121008, INDIA ER: LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLO T NO.3B SIPCOT IND PARK MANG AL VIL,MATHUR(P)VEMBAKKA M T ALUK TIRUVANNAMALAI DIS TN-631 701 /2022 E 4002903 7/4/2022 SHIPPER : FAIRWAY ENTERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UNI T 2), SIPCOT INDUSTRIAL PARK , BARGUR SEZ AREA,OLAIPATTI VILLAGE, SHIPPER: LOTUS FOOTWEAR ENTE RPRISES LTD (INDIA BRANCH)UN IT-2 PLOT NO 3C SIPCOT IND P ARK MANGAL VIL,MATHUR POST V EMBAKKAM TIRUVANNAMALAI DIS TN -631701 8 7/2/2022 SHIPPER: EAST WIN D FOOTWEAR COMPANY LTD (INDI A)UNIT 1,NO.3D SIPCOT IND PA RK,MANGAL VIL,MATHUR(P),VEMBAK KAM (TK),TIRUVANNAMALAI DT T N-631701 SHIPPER: SHAHI EXPORTS PVT. LT D INDUSTRIAL PLOT NO.1, SE CTOR - 28 FARIDABAD, HARYANA - 121008, INDIA DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508593734 L INE ITEM SEQ. #: 00010 STYLE : DM1124 002 INVOICE #: FLU1 1AIN22060576 PO#: 8501387900 PLANT: 1092 SBILL NO SBIL L DATE 4010468 7/7/2022 SH FOOTWEAR DESC : W NIKE COURT VISION LO NN REFERENCE PO# 4508603753 STYLE: DH3158-100 INVOICE #: FEW11AIN22070036 LINE ITEM SEQ. #: 00010 P O#: 8501390555 PLANT: 1092 SBILL NO SBILL DATE 4010288 DESC : FORCE 1 LE (PS) INVOI CE #: FLU21AIN22070017 PO#: 8501373720 REF. PO#: 4508561 473 LINE ITEM SEQ. #: 00280 STYLE: DH2925 111 PLANT: 1 092 SBILL NO SBILL DATE 40 10389 7/5/2022 SHIPPER: LOTU FOOTWEAR DESC : NIKE COURT B OROUGH LOW 2 (GS) REFERENCE PO# 4508634234 STYLE: BQ5448 -007 INVOICE #: FEW11AIN2207 0043 LINE ITEM SEQ. #: 00010 PO#: 8501396006 PLANT: 10 92 SBILL NO SBILL DATE 401 FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERENCE PO# 450860 3767 STYLE: DA6364-101 INV OICE #: FEW11AIN22070044 LIN E ITEM SEQ. #: 00030 PO#: 85 01390552 PLANT: 1092 SBILL NO SBILL DATE 4010404 7/5/2 35 CTNS CONTAINING 792 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508552457 MATERI AL#: DQ9097-032 INVOICE #: 2 292216051 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 2623762 7/5/2022 IPPER: LOTUS FOOTWEAR ENTERPRI SES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK M ANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN- 631701 7/2/2022 SHIPPER: EAST WIND FOOTWEAR COMPANY LTD (INDIA )UNIT 1,NO.3D SIPCOT IND PAR K,MANGAL VIL,MATHUR(P),VEMBAKK AM (TK),TIRUVANNAMALAI DT TN -631701 S FOOTWEAR ENTERPRISES LTD ( INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL, MATHUR POST VEMBAKKAM TIRUVA NNAMALAI DIS TN-631701 0476 7/7/2022 SHIPPER: EAST WIND FOOTWEAR COMPANY LTD (I NDIA)UNIT 1,NO.3D SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEM BAKKAM (TK),TIRUVANNAMALAI D T TN-631701 022 SHIPPER: SHAHI EXPORTS PVT. LT D INDUSTRIAL PLOT NO.1, SE CTOR - 28 FARIDABAD, HARYANA - 121008, INDIA FOOTWEAR DESC : COURT BOROUG H LOW 2 SE (GS) REFERENCE PO # 4508603752 STYLE: DQ5979-1 00 INVOICE #: FEW11AIN220603 10 LINE ITEM SEQ. #: 00020 PO#: 8501390544 PLANT: 1092 SBILL NO SBILL DATE 40101 FOOTWEAR DESC : NIKE COURT B OROUGH LOW 2 (GS) REFERENCE PO# 4508603752 STYLE: BQ5448 -100 INVOICE #: FEW11AIN2207 0035 LINE ITEM SEQ. #: 00030 PO#: 8501390544 PLANT: 10 92 SBILL NO SBILL DATE 401 DESC : FORCE 1 LOW SE 40TH (TD ) INVOICE #: FLU21AIN2207004 5 PO#: 8501373720 REF. PO# : 4508561473 LINE ITEM SEQ. #: 00330 STYLE: FJ2888 101 PLANT: 1092 SBILL NO SBILL DATE 4010519 7/8/2022 SHIP DESC : FORCE 1 LOW SE 40TH (TD ) INVOICE #: FLU21AIN2207004 4 PO#: 8501373720 REF. PO# : 4508561473 LINE ITEM SEQ. #: 00310 STYLE: FJ2888 101 PLANT: 1092 SBILL NO SBILL DATE 4010518 7/8/2022 DESC : FORCE 1 LOW SE 40TH (PS ) INVOICE #: FLU21AIN2207004 3 PO#: 8501373720 REF. PO# : 4508561473 LINE ITEM SEQ. #: 00290 STYLE: FJ2887 101 PLANT: 1092 SBILL NO SBILL DATE 4010508 7/8/2022 DESC : FORCE 1 LOW SE 40TH (PS ) INVOICE #: FLU21AIN2207005 1 PO#: 8501404929 REF. PO# : 4508648270 LINE ITEM SEQ. #: 00020 STYLE: FJ2887 101 PLANT: 1092 SBILL NO SBILL DATE 4010524 7/8/2022 46 6/28/2022 SHIPPER: EAST W IND FOOTWEAR COMPANY LTD (IN DIA)UNIT 1,NO.3D SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMB AKKAM (TK),TIRUVANNAMALAI DT TN-631701 0384 7/5/2022 PER: LOTUS FOOTWEAR ENTERPRISE S LTD (INDIA BRANCH)UNIT-2 P LOT NO 3C SIPCOT IND PARK MA NGAL VIL,MATHUR POST VEMBAKK AM TIRUVANNAMALAI DIS TN-63170 1 DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508593734 L INE ITEM SEQ. #: 00020 STYLE : DM1124 100 INVOICE #: FLU1 1AIN22060577 PO#: 8501387900 PLANT: 1092 SBILL NO SBIL L DATE 4010520 7/8/2022 SH DESC : FORCE 1 LE (PS) INVOI CE #: FLU21AIN22070011 PO#: 8501373720 REF. PO#: 4508561 473 LINE ITEM SEQ. #: 00270 STYLE: DH2925 001 PLANT: 1 092 SBILL NO SBILL DATE 40 10509 7/8/2022 SHIPPER: LOTU DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508593735 LINE ITEM SEQ. #: 00020 STYLE: D M9537 001 INVOICE #: FLU11AI N22070016 PO#: 8501387912 PLANT: 1092 SBILL NO SBILL D ATE 4010531 7/9/2022 SHIPP FOOTWEAR DESC : NIKE COURT B OROUGH LOW 2 (GS) REFERENCE PO# 4508603752 STYLE: BQ5448 -007 INVOICE #: FEW11AIN2207 0042 LINE ITEM SEQ. #: 00010 PO#: 8501390544 PLANT: 10 92 SBILL NO SBILL DATE 401 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22070046 PO# : 8501404919 REF. PO#: 45086 48267 LINE ITEM SEQ. #: 0001 0 STYLE: DD9311 006 PLANT: 1092 SBILL NO SBILL DATE 4010505 7/8/2022 SHIPPER: LO AIR FORCE 1 07 MENS AIR FOR CE 1 07 PO :8501404927 ST YLE :CW2288 111 INVOICE : FF A11AIN22070034 LINE ITEM NO :00020 REFERENCE PO:45086482 74 PLANT: 1092 SBILL NO SB ILL DATE 4002999 7/11/2022 IPPER: LOTUS FOOTWEAR ENTERPRI SES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK M ANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN- 631701 S FOOTWEAR ENTERPRISES LTD ( INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL, MATHUR POST VEMBAKKAM TIRUVA NNAMALAI DIS TN-631701 ER: LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLO T NO.3B SIPCOT IND PARK MANG AL VIL,MATHUR(P)VEMBAKKA M T ALUK TIRUVANNAMALAI DIS TN-631 701 0474 7/7/2022 SHIPPER: EAST WIND FOOTWEAR COMPANY LTD (I NDIA)UNIT 1,NO.3D SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEM BAKKAM (TK),TIRUVANNAMALAI D T TN-631701 TUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VI L,MATHUR POST VEMBAKKAM TIRU VANNAMALAI DIS TN-631701 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANC H)-UNIT 1 PLOT NO.G-1B, (UNI T-1) SIPCOT INDUSTRIAL PARK,BA RGUR AREA,OLAIPATTI,SALAMARA THUPATTI POST CONTAINER SUMMARY -------------------- --------------- MSKU9781086 IN4329796 40X9 6 803C TN 64.880CBM 6944.170KGS MRK U2293088 IN4329794 40X9 6 1381CTN 64.560CBM 7743.79 0KGS HASU5141688 IN4329768 40X9 6 732CTN 64.320CB M 7084.310KGS SUDU6671535 I N4329624 40X9 6 967CTN 64.630CBM 7086.110KGS MRKU3 128452 IN4329795 40X9 6 1241CTN 64.340CBM 7089.920K GS B/L TOTAL SUMMARY ----- ------------------------------ 5124CTN 322.730CBM 35948.30 0KGS
2022-08-19 MAEU219846935 FAIRWAY ENTERPRISES CO LTD 5727.15 kg 293499 -SALAMARATHUPATTI POST, SHIP MENTS CONTAINS NO WOODEN PACKI NG MATERIAL GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) COU RT BOROUGH MID 2 (GS) PO :85 01407568 STYLE :CD7782 110 INVOICE : FFA21AIN22070074 11 CTNS CONTAINING 204 PCS OF, 100% COTTON KNITTED BOYS T- SHI PO#: 4508552457 MATERI AL#: DQ9097-032 INVOICE #: 2 292216907 PO LINE ITEM#: 000 20 PLANT: 1092 SBILL NO SB ILL DATE 2755875 7/12/2022 6 CTNS CONTAINING 152 PCS OF, .. PO#: 4508552458 MATER IAL#: DR7803-100 INVOICE #: 2292217367 PO LINE ITEM#: 00 030 PLANT: 1092 SBILL NO S BILL DATE 2769897 7/12/2022 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 PRM REF. PO#: 4508 561880 LINE ITEM SEQ. #: 000 50 STYLE: DN0896 001 INVOI CE #: FLU11AIN22070120 PO#: 8501383136 PLANT: 1092 SBI LL NO SBILL DATE 4010748 7/1 LINE ITEM NO :00010 REFERENC E PO:4508689096 PLANT: 1092 SBILL NO SBILL DATE 400298 5 7/11/2022 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED-U N PLOT NO. G-1C(UNIT 2), S IPCOT INDUSTRIAL PARK, BARGU R SEZ AREA,OLAIPATTI VILLAGE, SHIPPER: SHAHI EXPORTS PVT. L TD INDUSTRIAL PLOT NO.1, S ECTOR - 28 FARIDABAD, HARYAN A - 121008, INDIA 2/2022 SHIPPER: LOTUS FOOTWE AR ENTERPRISES LTD INDIA BRA NCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P) VEMBAKKA M TALUK TIRUVANNAMA LAI DIS TN-631701 CONTAI NER SUMMARY ---------------- ------------------- MRKU0642 853 IN4334260 40X8 6 556CTN 52.264CBM 5727.730KGS B/L TOTAL SUMMARY --------- -------------------------- 5 56CTN 52.264CBM 5727.730KGS
2022-08-13 MAEU219857506 MAS ACTIVE TRADE PVT LTD 1114.95 kg 960621 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 13 CARTON S OF APPAREL DIVISION OF GOODS , QTY: 395 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NKN042971 PO-ITE 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 449 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY042755 PO-ITEM: 4508619354-20, CUS TOMER PO: MATERIAL: DQ6573-0 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 270 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT043656 PO-ITEM: 4508619341-10, CUST OMER PO: MATERIAL: BV3630-08 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 454 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB043360 PO-ITEM: 4508581442-20, CUS TOMER PO: MATERIAL: DQ9020-4 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 627 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN043579 PO-ITEM: 4508619359-10, CUS TOMER PO: MATERIAL: DR7793-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 333 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NOA043925 PO-ITEM: 4508619348-10, CUST OMER PO: MATERIAL: DD0638-33 71 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3317 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 22NCL0438 81 PO-ITEM: 4508648088-30, C USTOMER PO: MATERIAL: AR4997 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 386 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NOA043958 PO-ITEM: 4508619346-10, CUS TOMER PO: MATERIAL: CZ6464-0 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NMT045104 PO- ITEM: 4508620394-10, CUSTOMER PO: MATERIAL: DM0660-549, NA 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 716 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMT046765 PO-ITEM: 4508644969-10, CUS TOMER PO: MATERIAL: CN5262-6 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 386 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NOA047113 PO-ITEM: 4508619346-10, CUS TOMER PO: MATERIAL: CZ6464-0 M: 4508619360-10, CUSTOMER PO: MATERIAL: DR7797-010, NAME: THE NIKE YOGA LU 7IN SHORT NFS, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT SHORT, HSCOD E: MATERIAL CONTENT: 47% NYL ON/30% SPANDEX/23% POLYESTER PO NO.4508619360 STYLE NO.DR7797-010 SHIPPER: MAS ACTIVE TRADING (P VT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 10, NAME: W NSW AIR TIGHTS HR, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 61% COTTON/ 33% POLYESTER/6% SPANDEX P O NO.4508619354 STYLE NO.DQ6573-010 4, NAME: W NK DF SWSH NONPDED BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 8619341 STYL E NO.BV3630-084 60, NAME: B NK DF TROPHY GFX S S TOP, GENDER/AGE: BOYS ST ANDARD DESCRIPTION: BOYS FITNE SS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.450 8581442 STYL E NO.DQ9020-460 10, NAME: THE NIKE YOGA LU 7/8 TIGHT NFS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT 7/8 LENGTH TIGHT, HSCODE: MATER IAL CONTENT: 63% NYLON/37% ELA STIC PO NO.4508619359 STYLE NO.DR7793-01 0 4, NAME: W NK ONE DF SS STD TOP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.450 8619348 STYL E NO.DD0638-334 -013, NAME: M NSW CLUB TEE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT SHORT SLEEVE T-SHIRT, HS CODE: MATERIAL CONTENT: 100% COTTON PO NO.4508648088 STYLE NO.AR4997 -013 10, NAME: M NK TOP SS HPR DRY NFS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 93% POLYESTER/7% SPANDEX P O-ITEM: 4508619346-20, CUSTOME R PO: MATERIAL: CZ6464-333, NAME: M NK TOP SS HPR DRY NF S, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 93 % POLYESTER/7% SPANDEX PO NO .4508619346 STYLE NO.CZ6464-333 ME: W NY DF ALATE CURVE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: M ATERIAL CONTENT: 80% POLYESTER /20% SPANDEX PO NO.450862039 4 STYLE NO.D M0660-549 22, NAME: NIKE SWOOSH FUTURA BRA NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO. 4508644969 S TYLE NO.CN5262-622 10, NAME: M NK TOP SS HPR DRY NFS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 93% POLYESTER/7% SPANDEX P O NO.4508619346 STYLE NO.CZ6464-010 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRK U7009322 MLLK0319536 20X8 6 177CTN 12.190CBM 1117.480 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 177CTN 12.190CBM 1117.480K GS
2022-08-13 MAEUNKA678385 INTERLOOP LTD 1920.54 kg 611595 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508644888 STYLE NO.DA2402-904 PO NO.4508690474 STYLE NO.DM3407-909 PO NO.4508690470 STYLE NO.DA2401-902 PO NO.4508690472 STYLE NO.DH3827-905 PO NO.4508644898 STYLE NO.SX6888-929 PO NO.4508644890 STYLE NO.DH3778-073 PO NO.4508644894 STYLE NO.DN6949-906 CONTAINER SUMMARY --------- -------------------------- S UDU7500347 123 20 X8 6 206CTN 15.175CBM 1922.0 00KGS B/L TOTAL SUMMARY -- NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501396141 20 DQ 7699-902 264 8501396114 10 DA2402-904 720 8501407571 10 DA2401-902 798 850139 6120 10 SX6888-929 2250 8 501396134 20 DH3778-073 118 2 8501407575 10 DM3407-909 834 8501407577 10 DH3827 -905 2766 8501396132 10 D N6949-906 1404 SHIP TO: PL ANT TO: 1092 ILEXP200/1109 74 REF-PO: BOOKING N O 4508644896 737785 4 508644888 737787 450869 0470 737791 4508644898 737794 4508644890 737796 4508690474 73778 8 4508690472 737792 4 508644894 737797 HS COD E: 6115.96.9020 HS CODE: 611 5.95.9000 FORM E NO.:KPPE- SB-5248 DATED:6-JUL-2022 N ET WEIGHT: 1569 KGS PO NO.45 08644896 STY LE NO.DQ7699-902 SHIPPER: IN TERLOOP LIMITED, 7-KM, KHURR IANWALA-JARANWALA ROAD KHURR IANWALA, FAISALABAD PB 38000 PAKISTAN ------------------------------ --- 206CTN 15.175CBM 1922.00 0KGS
2022-08-13 MAEU219678385 STYLE TEXTILE PVT LTD 1451.52 kg 610917 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508581722 STYLE NO.DH3087-379 PO NO.4508619837 STYLE NO.DQ4173-638 PO NO.4508619841 STYLE NO.DX1003-638 PO NO.4508619843 STYLE NO.DX1081-100 PO NO.4508619843 STYLE NO.DX1081-010 PO NO.4508560327 STYLE NO.CW5460-691 PO NO.4508581729 STYLE NO.DX1079-252 CONTAINER SUMMARY --------- -------------------------- S UDU7500347 123 20 X8 6 146CTN 9.538CBM 1453.70 0KGS B/L TOTAL SUMMARY --- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US42440 REFERENCE PO# 4 508619837 PO# 8501395127 H S CODES 6103.49 BOOKING# 735 234 LINE ITEM: 10 MATERIAL # DQ4173-638 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42677 REFERENCE PO# 4508619841 PO# 8501395130 HS CODES 6109.1 BOOKING# 735 743 LINE ITEM: 10 MATERIAL # DX1003-638 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42681 REFERENCE PO# 4508619843 PO# 8501395123 HS CODES 6109.1 BOOKING# 735 754 LINE ITEM: 10 MATERIAL # DX1081-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42682 REFERENCE PO# 4508619843 PO# 8501395123 HS CODES 6109.1 BOOKING# 735 795 LINE ITEM: 20 MATERIAL # DX1081-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42327 REFERENCE PO# 4508581728 PO# 8501386702 HS CODES 6109.1 BOOKING# 735 121 LINE ITEM: 20 MATERIAL # DX1003-072 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42809 REFERENCE PO# 4508581729 PO# 8501386700 HS CODES 6109.1 BOOKING# 735 964 LINE ITEM: 20 MATERIAL # DX1079-252 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US42801 REFE RENCE PO# 4508560327 PO# 850 1373964 HS CODES 6103.49 B OOKING# 735912 LINE ITEM: 10 MATERIAL# CW5460-691 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US42324 REFER ENCE PO# 4508581722 PO# 8501 386706 HS CODES 6103.39 BO OKING# 735122 LINE ITEM: 60 MATERIAL# DH3087-379 COMME RCIAL INVOICE #: 384473 TOTA L INVOICE QUANTITY: 4260 E-F ORM NO: KPPE-SB-5222 E-FOR M DATE: 06-JUL-22 TOTAL NET WEIGHT: 1278.5 EXPORTER REFE RENCE 384473 PO NO.450858172 8 STYLE NO.D X1003-072 ------------------------------ -- 146CTN 9.538CBM 1453.700K GS
2022-08-05 MAEU219536217 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 7064.82 kg 292143 -TIRUVANNAMALAI DIS TN-631701 TAMIL NADU - 631701 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIAL DESC : WOMENS W NI KE AIR MAX BELLA TR 5 REF. P O#: 4508561880 LINE ITEM SEQ . #: 00020 STYLE: DD9285 601 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45085618 80 LINE ITEM SEQ. #: 00010 STYLE: DD9285 002 INVOICE # : FLU11AIN22060339 PO#: 8501 383136 PLANT: 1092 SBILL N O SBILL DATE 4009655 6/20/20 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45085408 59 LINE ITEM SEQ. #: 00020 STYLE: DD9285 601 INVOICE # : FLU11AIN22060315 PO#: 8501 376872 PLANT: 1092 SBILL N O SBILL DATE 4009690 6/20/20 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45085408 59 LINE ITEM SEQ. #: 00030 STYLE: DD9285 002 INVOICE # : FLU11AIN22060309 PO#: 8501 376872 PLANT: 1092 SBILL N O SBILL DATE 4009661 6/20/20 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45085618 80 LINE ITEM SEQ. #: 00060 STYLE: DD9285 002 INVOICE # : FLU11AIN22060410 PO#: 8501 383136 PLANT: 1092 SBILL N O SBILL DATE 4009647 6/20/20 DESC : COURT BOROUGH LOW 2 SE (TDV) INVOICE #: FLU21AIN220 60369 PO#: 8501387897 REF. PO#: 4508593728 LINE ITEM S EQ. #: 00020 STYLE: DQ5981 1 00 PLANT: 1092 SBILL NO SB ILL DATE 4009709 6/20/2022 NIKE COURT BOROUGH LOW 2 (PSV) BOYS PRE SCHOOL NIKE COURT BOROUGH LOW 2 (PSV) PO :8501 387898 STYLE :BQ5451 001 I NVOICE : FFA21AIN22060249 LI NE ITEM NO :00030 REFERENCE PO:4508593729 PLANT: 1092 NIKE PICO 5 (PSV) PRE SCHOOL UNSX NIKE PICO 5 (PSV) PO : 8501387881 STYLE :AR4161-100 INVOICE : FFA21AIN22060248 LINE ITEM NO :00040 REFERE NCE PO:4508593727 PLANT: 109 2 SBILL NO SBILL DATE 4002 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45085618 80 LINE ITEM SEQ. #: 00070 STYLE: DD9285 601 INVOICE # : FLU11AIN22060442 PO#: 8501 383136 PLANT: 1092 SBILL N O SBILL DATE 4009861 6/23/20 BOYS PRE SCHOOL COURT BOROUGH LOW 2 SE (PSV) COURT BOROUGH LOW 2 SE (PSV) PO :85013737 20 STYLE :DQ5980 100 INVOI CE : FFA21AIN22060251 LINE I TEM NO :00050 REFERENCE PO:4 508561473 PLANT: 1092 SBIL 5 CTNS CONTAINING 11 PCS OF, 100% COTTON KNITTED MENS T-SH I PO#: 4508475450 MATERIAL #: DR7803-765 INVOICE #: 229 2213435 PO LINE ITEM#: 00010 PLANT: 1092 SBILL NO SBIL L DATE 2288441 6/22/2022 S 12 CTNS CONTAINING 390 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508519141 MATERI AL#: DR7803-010 INVOICE #: 2 292213437 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 2289148 6/22/2022 12 CTNS CONTAINING 391 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508519141 MATERI AL#: DR7803-100 INVOICE #: 2 292213438 PO LINE ITEM#: 000 30 PLANT: 1092 SBILL NO SB ILL DATE 2288475 6/22/2022 5 CTNS CONTAINING 11 PCS OF, 100% COTTON KNITTED MENS T-SH I PO#: 4508475450 MATERIAL #: DR7813-100 INVOICE #: 229 2213820 PO LINE ITEM#: 00030 PLANT: 1092 SBILL NO SBIL L DATE 2322092 6/23/2022 28 CTNS CONTAINING 593 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508519140 MATERI AL#: DQ4072-010 INVOICE #: 2 292213122 PO LINE ITEM#: 000 30 PLANT: 1092 SBILL NO SB ILL DATE 2289062 6/22/2022 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22060394 PO# : 8501373720 REF. PO#: 45085 61473 LINE ITEM SEQ. #: 0016 0 STYLE: DD9311 006 PLANT: 1092 SBILL NO SBILL DATE 4010012 6/27/2022 SHIPPER: L FOOTWEAR DESC : W NIKE COURT VISION LO NN REFERENCE PO# 4508593730 STYLE: DH3158-002 INVOICE #: FEW11AIN22060309 LINE ITEM SEQ. #: 00020 P O#: 8501387908 PLANT: 1092 SBILL NO SBILL DATE 4009996 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45085618 80 LINE ITEM SEQ. #: 00040 STYLE: DD9285 002 INVOICE # : FLU11AIN22060463 PO#: 8501 383136 PLANT: 1092 SBILL N O SBILL DATE 4010019 6/27/20 INVOICE #: FLU11AIN22060343 PO#: 8501383136 PLANT: 10 92 SBILL NO SBILL DATE 400 9854 6/23/2022 SHIPPER: LOTU S FOOTWEAR ENTERPRISES LTD I NDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,M ATHUR(P)VEMBAKKA M TALUK TIR UVANNAMALAI DIS TN-631701 22 22 22 22 SHIPPER: LOTUS FOOTWEAR ENTER PRISES LTD (INDIA BRANCH)UNI T-2 PLOT NO 3C SIPCOT IND PA RK MANGAL VIL,MATHUR POST VE MBAKKAM TIRUVANNAMALAI DIS TN- 631701 SBILL NO SBILL DATE 4002776 6/22/2022 SHIPPER: FAIRWAY E NTERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIP COT INDUSTRIAL PARK, BARGUR SEZ AREA,OLAIPATTI VILLAGE, 775 6/22/2022 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 L NO SBILL DATE 4002777 6/22 /2022 SHIPPER: FAIRWAY ENTER PRISES COMPANY LIMITED-UN PL OT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BARGUR SEZ AREA,OLAIPATTI VILLAGE, HIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SEC TOR - 28 FARIDABAD, HARYANA - 121008, INDIA OTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL V IL,MATHUR POST VEMBAKKAM TIR UVANNAMALAI DIS TN-631701 6/25/2022 SHIPPER: EAST WIN D FOOTWEAR COMPANY LTD (INDI A)UNIT 1,NO.3D SIPCOT IND PA RK,MANGAL VIL,MATHUR(P),VEMBAK KAM (TK),TIRUVANNAMALAI DT T N-631701 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 CONTAINER SUMMARY -------------------- --------------- MRKU3565452 IN0094294 40X9 6 1113 CTN 64.370CBM 7069.800KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1113 CTN 64.370CBM 7069.800KGS
2022-08-05 MAEUNKA491571 STYLE TEXTILE PVT LTD 2238.06 kg 610990 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42671 REFERE NCE PO# 4508619833 PO# 85013 95084 HS CODES 6109.909 BO OKING# 735776 LINE ITEM: 10 PO NO.4508619838 STYLE NO.DQ4661-040 PO NO.4508619836 STYLE NO.DQ4171-638 PO NO.4508619834 STYLE NO.CW5460-691 PO NO.4508619833 STYLE NO.CV0554-691 PO NO.4508619834 STYLE NO.CW5460-010 PO NO.4508581722 STYLE NO.DH3087-217 PO NO.4508560325 STYLE NO.CV0554-691 PO NO.4508581721 STYLE NO.CW5460-691 PO NO.4508581722 STYLE NO.DH3087-379 PO NO.4508581726 STYLE NO.DV1605-010 CONTAINER SUMMARY --------- -------------------------- M RKU9642535 123 20 X8 6 241CTN 18.278CBM 2240.1 60KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US42808 REFERENCE PO# 4 508581726 PO# 8501386705 H S CODES 6103.49 BOOKING# 735 985 LINE ITEM: 10 MATERIAL # DV1605-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US42441 REFERENCE PO# 4508619837 PO# 8501395127 HS CODES 6103.49 BOOKING# 73 5200 LINE ITEM: 20 MATERIA L# DQ4173-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2622US42676 REFERENCE PO# 4508619836 PO# 850139509 8 HS CODES 6110.9 BOOKING# 735763 LINE ITEM: 10 MATE RIAL# DQ4171-638 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT B UYER INVOICE# S2622US42805 REFERENCE PO# 4508581721 PO# 8501386718 HS CODES 6103.49 BOOKING# 735936 LINE ITEM : 10 MATERIAL# CW5460-691 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER PANT BUYER INVOICE# S262 2US42672 REFERENCE PO# 45086 19834 PO# 8501395087 HS CO DES 6103.49 BOOKING# 735772 LINE ITEM: 10 MATERIAL# CW 5460-691 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER PANT BUYER IN VOICE# S2622US42673 REFERENC E PO# 4508619834 PO# 8501395 087 HS CODES 6103.49 BOOKI NG# 735803 LINE ITEM: 20 M ATERIAL# CW5460-010 GOODS ME NS 84% BCI COTTON (10% ORG CTT N); 16% REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42799 REFERENCE PO# 4508560325 PO# 8501373965 HS CODES 6109.909 BOOKING# 7 35908 LINE ITEM: 10 MATERI AL# CV0554-691 PO NO.4508619 837 STYLE NO .DQ4173-010 MATERIAL# CV0554-691 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KN IT T-SHIRT DYED BUYER INVOI CE# S2622US42668 REFERENCE P O# 4508619833 PO# 8501395084 HS CODES 6109.909 BOOKING # 735753 LINE ITEM: 20 MAT ERIAL# CV0554-010 GOODS UNIS EX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNI T JACKET DYED BUYER INVOI CE# S2622US42807 REFERENCE P O# 4508581722 PO# 8501386706 HS CODES 6103.39 BOOKING# 735943 LINE ITEM: 50 MATE RIAL# DH3087-379 GOODS UNISE X 60% ORGANIC COTTON 15% BCI C OTTON 25% REC.POLYESTER KNIT JACKET DYED BUYER INVOIC E# S2622US42806 REFERENCE PO # 4508581722 PO# 8501386706 HS CODES 6103.39 BOOKING# 735894 LINE ITEM: 30 MATER IAL# DH3087-217 GOODS MENS 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYEST ER 20% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2622US42675 REFERENCE PO# 45 08619838 PO# 8501395117 HS CODES 6109.909 BOOKING# 735 756 LINE ITEM: 10 MATERIAL # DQ4661-040 COMMERCIAL INVO ICE #: 384361 TOTAL INVOICE QUANTITY: 3912 E-FORM NO: KPPE-SB-315714 E-FORM DATE: 30-JUN-22 TOTAL NET WEIGHT: 1950.78 EXPORTER REFERENCE 3 84361 PO NO.4508619833 STYLE NO.CV0554-0 10 ------------------------------ --- 241CTN 18.278CBM 2240.16 0KGS
2022-08-05 MAEU219653345 MAS ACTIVE TRADE PVT LTD 3395.2 kg SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1092, CUSTOMER: I NVOICE#: 22NMT040776 PO-ITEM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 423 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB039661 PO-ITEM: 4508301285-10, CUS TOMER PO: MATERIAL: DD6272-3 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA041746 PO-ITEM: 4508619365-20, CUS TOMER PO: MATERIAL: DX2001-0 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 541 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN042068 PO-ITEM: 4508619352-10, CUS TOMER PO: MATERIAL: DQ5622-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 330 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN041732 PO-ITEM: 4508581446-30, CUS TOMER PO: MATERIAL: DV8104-4 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 322 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NKN041362 PO-ITEM: 4508581445-10, CUST OMER PO: MATERIAL: DR7797-01 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 503 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY041298 PO-ITEM: 4508581435-10, CUS TOMER PO: MATERIAL: DB4377-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 453 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB041911 PO-ITEM: 4508644971-10, CUS TOMER PO: MATERIAL: DD1992-0 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1202 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSY04156 6 PO-ITEM: 4508619354-10, CU STOMER PO: MATERIAL: DQ6573- 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 615 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB041331 PO-ITEM: 4508581442-10, CUS TOMER PO: MATERIAL: DQ9020-4 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA041408 PO-ITEM: 4508619364-20, CUS TOMER PO: MATERIAL: DX1985-0 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA041404 PO-ITEM: 4508619364-10, CUS TOMER PO: MATERIAL: DX1985-1 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 637 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD041205 PO-ITEM: 4508581439-50, CUST OMER PO: MATERIAL: DQ6491-69 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 320 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NKN041519 PO-ITEM: 4508581443-10, CUST OMER PO: MATERIAL: DR7787-01 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 507 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN041579 PO-ITEM: 4508581444-10, CUS TOMER PO: MATERIAL: DR7793-0 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 868 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD041670 PO-ITEM: 4508581440-40, CUS TOMER PO: MATERIAL: DQ6508-3 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 329 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSY041559 PO-ITEM: 4508581434-10, CUST OMER PO: MATERIAL: DB3905-01 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1122 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMD04167 2 PO-ITEM: 4508581441-20, CU STOMER PO: MATERIAL: DQ8361- 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 586 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY041472 PO-ITEM: 4508581433-10, CUS TOMER PO: MATERIAL: CZ9240-5 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 421 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD041954 PO-ITEM: 4508619355-10, CUST OMER PO: MATERIAL: DQ8361-01 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 718 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMT041865 PO-ITEM: 4508619342-20, CUS TOMER PO: MATERIAL: DD1675-0 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 718 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMT041863 PO-ITEM: 4508619342-10, CUS TOMER PO: MATERIAL: DD1675-3 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 711 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA041745 PO-ITEM: 4508619365-10, CUS TOMER PO: MATERIAL: DX2001-3 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 625 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD041755 PO-ITEM: 4508619353-10, CUS TOMER PO: MATERIAL: DQ6491-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 330 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN041728 PO-ITEM: 4508581446-10, CUS TOMER PO: MATERIAL: DV8104-3 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1124 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSY04171 1 PO-ITEM: 4508581438-10, CU STOMER PO: MATERIAL: DM7023- 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 353 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT041860 PO-ITEM: 4508581427-10, CUST OMER PO: MATERIAL: DM0651-01 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1485 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMD04166 9 PO-ITEM: 4508581440-20, CU STOMER PO: MATERIAL: DQ6508- 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NSY041494 PO-I TEM: 4508620399-10, CUSTOMER P O: MATERIAL: DQ6573-010, NAM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 330 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN041730 PO-ITEM: 4508581446-20, CUS TOMER PO: MATERIAL: DV8104-0 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1006 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMD04167 1 PO-ITEM: 4508581440-50, CU STOMER PO: MATERIAL: DQ6508- 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 640 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD041204 PO-ITEM: 4508581439-40, CUST OMER PO: MATERIAL: DQ6491-34 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 660 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NOA041109 PO-ITEM: 4508581432-10, CUS TOMER PO: MATERIAL: CZ6464-0 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 644 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NOA041109 PO-ITEM: 4508581432-10, CUS TOMER PO: MATERIAL: CZ6464-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 474 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMT043601 PO-ITEM: 4508560431-10, CUS TOMER PO: MATERIAL: DM0651-6 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 619 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY043016 PO-ITEM: 4508619347-10, CUS TOMER PO: MATERIAL: DB4377-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 578 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NCL043786 PO-ITEM: 4508648088-20, CUS TOMER PO: MATERIAL: AR4997-1 : 4508581426-10, CUSTOMER PO: MATERIAL: BV3630-100, NAME: W NK DF SWSH NONPDED BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 82% POLYESTER/18 % SPANDEX PO NO.4508581426 STYLE NO.BV36 30-100 SHIPPER: MAS ACTIVE T RADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 50, NAME: M NK DF WR MILER GX SS, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 100% PO LYESTER PO NO.4508301285 STYLE NO.DD6272 -350 10, NAME: M NSW TEE FUTURA B RAND RIFF FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEE VE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% COTTON PO NO. 4508619365 S TYLE NO.DX2001-010 11, NAME: W NY DF HR 7/8 TGHT NVLTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT 7/8 LENG TH TIGHT, HSCODE: MATERIAL C ONTENT: 80% POLYESTER/20% SPAN DEX PO NO.4508619352 STYLE NO.DQ5622-011 05, NAME: M NK DF UV RDVN MILE R EMBS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450858 1446 STYLE N O.DV8104-405 0, NAME: THE NIKE YOGA LU 7IN SHORT NFS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS FITNESS/WORKOUT KNIT SHOR T, HSCODE: MATERIAL CONTENT: 47% NYLON/30% SPANDEX/23% P OLYESTER PO NO.4508581445 STYLE NO.DR779 7-010 10, NAME: W NK FAST TGHT MR NFS, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG KNIT TIGHTS, HSCODE: MA TERIAL CONTENT: 83% POLYESTER/ 17% SPANDEX PO NO.4508581435 STYLE NO.DB 4377-010 10, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O.4508644971 STYLE NO.DD1992-010 010, NAME: W NSW AIR TIGHTS HR , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS SPORT CASUAL KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 61% COTTON /33% POLYESTER/6% SPANDEX PO NO.4508619354 STYLE NO.DQ6573-010 60, NAME: B NK DF TROPHY GFX S S TOP, GENDER/AGE: BOYS ST ANDARD DESCRIPTION: BOYS FITNE SS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.450 8581442 STYL E NO.DQ9020-460 10, NAME: M NSW TEE ICON FT FRNCH FS, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS SPOR T CASUAL KNIT SHORT SLEEVE T -SHIRT, HSCODE: MATERIAL CON TENT: 100% COTTON PO NO.4508 619364 STYLE NO.DX1985-010 00, NAME: M NSW TEE ICON FT FRNCH FS, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS SPOR T CASUAL KNIT SHORT SLEEVE T -SHIRT, HSCODE: MATERIAL CON TENT: 100% COTTON PO NO.4508 619364 STYLE NO.DX1985-100 1, NAME: M NK DF UV MILER RU NDVN SS GFX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508581 439 STYLE NO .DQ6491-691 0, NAME: W NP DF NIKE GRX SHRT 3IN NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S FITNESS/WORKOUT KNIT SHORT , HSCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO.4508581443 STYLE NO.DR7787-010 10, NAME: THE NIKE YOGA LU 7/8 TIGHT NFS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT 7/8 LENGTH TIGHT, HSCODE: MATER IAL CONTENT: 63% NYLON/37% ELA STIC PO NO.4508581444 STYLE NO.DR7793-01 0 69, NAME: M NK DF MILER SS TOP DYE, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508581440 STYLE NO.DQ65 08-369 0, NAME: W NSW LEGASEE BIKE SHORT NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT, HS CODE: MATERIAL CONTENT: 58% COTTON/32% POLYESTER/10% SPA NDEX PO NO.4508581434 STYLE NO.DB3905-01 0 220, NAME: M NP DF SS SLIM TOP CAMO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS FITNE SS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 92% POLYESTER/8% SPANDEX PO NO.4508581441 STYLE NO.DQ8361-220 03, NAME: W NK DF FAST TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 80% POLYESTER/20% SPANDEX PO NO.4508581433 STYLE NO.CZ9240 -503 0, NAME: M NP DF SS SLIM TOP CAMO, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 92% POLYESTER/8% SPANDEX P O NO.4508619355 STYLE NO.DQ8361-010 10, NAME: NIKE INDY BRA NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: M ATERIAL CONTENT: 88% POLYESTER /12% SPANDEX PO NO.450861934 2 STYLE NO.D D1675-010 57, NAME: NIKE INDY BRA NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: M ATERIAL CONTENT: 88% POLYESTER /12% SPANDEX PO NO.450861934 2 STYLE NO.D D1675-357 26, NAME: M NSW TEE FUTURA B RAND RIFF FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEE VE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% COTTON PO NO. 4508619365 S TYLE NO.DX2001-326 10, NAME: M NK DF UV MILER R UNDVN SS GFX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450861 9353 STYLE N O.DQ6491-010 26, NAME: M NK DF UV RDVN MILE R EMBS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450858 1446 STYLE N O.DV8104-326 010, NAME: W NY DF HR YOGA 7/8 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT 7/8 LENG TH TIGHT, HSCODE: MATERIAL C ONTENT: 80% POLYESTER/20% SPAN DEX PO NO.4508581438 STYLE NO.DM7023-010 0, NAME: W NY DF ALATE VERSA BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: 80% POLY ESTER/20% SPANDEX PO NO.4508 581427 STYLE NO.DM0651-010 010, NAME: M NK DF MILER SS TO P DYE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG KNIT SHORT SLEEVE TOP, HS CODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508581440 STYLE NO.DQ6 508-010 E: W NSW AIR TIGHTS HR, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS SPORT CASUAL K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 61% COTTON/33% POL YESTER/6% SPANDEX PO NO.45 08620399 STY LE NO.DQ6573-010 10, NAME: M NK DF UV RDVN MILE R EMBS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450858 1446 STYLE N O.DV8104-010 549, NAME: M NK DF MILER SS TO P DYE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG KNIT SHORT SLEEVE TOP, HS CODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508581440 STYLE NO.DQ6 508-549 2, NAME: M NK DF UV MILER RU NDVN SS GFX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508581 439 STYLE NO .DQ6491-342 10, NAME: M NK TOP SS HPR DRY NFS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 93% POLYESTER/7% SPANDEX P O-ITEM: 4508581432-20, CUSTOME R PO: MATERIAL: CZ6464-333, NAME: M NK TOP SS HPR DRY NF S, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 93 % POLYESTER/7% SPANDEX PO NO .4508581432 STYLE NO.CZ6464-010 10, NAME: M NK TOP SS HPR DRY NFS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 93% POLYESTER/7% SPANDEX P O-ITEM: 4508581432-20, CUSTOME R PO: MATERIAL: CZ6464-333, NAME: M NK TOP SS HPR DRY NF S, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 93 % POLYESTER/7% SPANDEX PO NO .4508581432 STYLE NO.CZ6464-333 01, NAME: W NY DF ALATE VERSA BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: 80% POL YESTER/20% SPANDEX PO NO.450 8560431 STYL E NO.DM0651-601 10, NAME: W NK FAST TGHT MR NFS, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG KNIT TIGHTS, HSCODE: MA TERIAL CONTENT: 83% POLYESTER/ 17% SPANDEX PO NO.4508619347 STYLE NO.DB 4377-010 01, NAME: M NSW CLUB TEE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON PO NO.4508648088 STYLE NO.AR4997-1 01 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- TGHU9116869 MLLK0318070 40X9 6 500CTN 36.580CBM 3402.890KGS B/L TOTAL SUMMA RY ------------------------- ---------- 500CTN 36.580CBM 3402.890KGS
2022-08-05 MAEU219491571 INTERLOOP LTD 233.15 kg 611595 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508644895 STYLE NO.DQ7698-907 PO NO.4508644889 STYLE NO.DH3415-905 PO NO.4508644897 STYLE NO.DQ9165-133 PO NO .4508644897 STYLE NO.DQ9165-677 CONT AINER SUMMARY -------------- --------------------- MRKU96 42535 123 20X8 6 NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501407570 10 DQ 7699-903 282 8501396135 40 DQ7698-907 294 8501396133 30 DH3415-905 432 850139 6142 20 DQ9165-133 318 85 01396142 30 DQ9165-677 246 SHIP TO: PLANT TO: 1092 ILEXP200/110587 REF-PO: BOOKING NO 4508690475 736602 4508644895 7 36604 4508644889 736606 4508644897 736607 HS CODE: 6115.95.9000 GD NO. K PPE-SB-315736 DATED: 30-JUN-22 NET WEIGHT: 186 KGS PO NO .4508690475 STYLE NO.DQ7699-903 SHIPPER: INTERLOOP LIMITED, 7-KM, KH URRIANWALA-JARANWALA ROAD KH URRIANWALA, FAISALABAD PB 38 000 PAKISTAN 29CTN 2.280CBM 234.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 29 CTN 2.280CBM 234.000KGS
2022-08-05 MAEU219373987 TEXLAN CENTER PVT LTD 8000.14 kg 611596 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 458 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 16446 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOME R: INVOICE#: 28122022 PO-I 51 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1782 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 28132022 PO-ITEM: 4508690477-10, CUS TOMER PO: MATERIAL: SX7666-0 394 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 14142 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: INVOICE#: 281520 22 PO-ITEM: 4508690479-10, C USTOMER PO: MATERIAL: SX7672 TEM: 4508644900-10, CUSTOMER P O: MATERIAL: SX7672-010, NAM E: U NK EVERYDAY CUSH LOW 6P R 132, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX FITNESS/WORKOUT KNI T LOW CUT SOCK, HSCODE: 6115 9600 MATERIAL CONTENT: 70% C OTTON/27% POLYESTER/2% SPAND EX/1% NYLON PO NO.4508644900 STYLE NO.SX 7672-010 SHIPPER: TEXLAN CEN TER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUW ANGODA, SRI LANKA 10, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW SO CK, HSCODE: 61159600 MATERIA L CONTENT: 67% COTTON/30% POLY ESTER/2% SPANDEX/1% NYLON PO NO.4508690477 STYLE NO.SX7666-010 -010, NAME: U NK EVERYDAY CUSH LOW 6PR 132, GENDER/AGE: AD ULT UNISEX STANDARD DESCRIPT ION: ADULT UNISEX FITNESS/WO RKOUT KNIT LOW CUT SOCK, HSCOD E: 61159600 MATERIAL CONTE NT: 70% COTTON/27% POLYESTER/2 % SPANDEX/1% NYLON PO NO.4 508690479 ST YLE NO.SX7672-010 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MSKU92221 07 MLLK0316315 40X9 6 9 03CTN 68.600CBM 8001.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 90 3CTN 68.600CBM 8001.000KGS
2022-08-05 MAEU219496359 TEXLAN CENTER PVT LTD 5547.07 kg SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA BUY GROUP: PROMO TIONAL, AFS: 01000 SHIP-TO P LANT: 1092, CUSTOMER: INVOIC E#: 22NKN017171 PO-ITEM: 450 07 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 286 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NLQ03582 6 PO-ITEM: 4508349883-10, CU STOMER PO: MATERIAL: DM4815- 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NKN038569 PO- ITEM: 4508620396-10, CUSTOMER PO: MATERIAL: AR4997-722, NA 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NKN038571 PO- ITEM: 4508620396-20, CUSTOMER PO: MATERIAL: AR4997-570, NA 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 620 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH038131 PO-ITEM: 4508476533-20, CUS TOMER PO: MATERIAL: DR8468-1 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 396 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD039562 PO-ITEM: 4508581439-10, CUST OMER PO: MATERIAL: DQ6491-34 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 460 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD039564 PO-ITEM: 4508581439-30, CUST OMER PO: MATERIAL: DQ6491-01 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 396 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD039563 PO-ITEM: 4508581439-20, CUST OMER PO: MATERIAL: DQ6491-69 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 446 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY039585 PO-ITEM: 4508581433-20, CUS TOMER PO: MATERIAL: CZ9240-5 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2729 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NKN04038 9 PO-ITEM: 4508619344-20, CU STOMER PO: MATERIAL: AR4997- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 472 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN039358 PO-ITEM: 4508560369-10, CUS TOMER PO: MATERIAL: DV3237-0 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1093 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMT04047 1 PO-ITEM: 4508581426-20, CU STOMER PO: MATERIAL: BV3630- 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 285 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT040539 PO-ITEM: 4508552416-10, CUST OMER PO: MATERIAL: CW2426-46 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 327 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD040099 PO-ITEM: 4508581430-10, CUS TOMER PO: MATERIAL: CU4321-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 390 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN039398 PO-ITEM: 4508633370-20, CUS TOMER PO: MATERIAL: AR4997-1 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3145 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NKN04038 8 PO-ITEM: 4508619344-10, CU STOMER PO: MATERIAL: AR4997- 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 944 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN040163 PO-ITEM: 4508619349-20, CUS TOMER PO: MATERIAL: DD1992-1 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 484 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN040162 PO-ITEM: 4508619349-10, CUS TOMER PO: MATERIAL: DD1992-0 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 768 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN039400 PO-ITEM: 4508633370-30, CUS TOMER PO: MATERIAL: AR4997-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 444 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN039396 PO-ITEM: 4508633370-10, CUS TOMER PO: MATERIAL: AR4997-4 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 303 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NBB039693 PO-ITEM: 4508619351-10, CUST OMER PO: MATERIAL: DQ5556-50 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1058 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMT04065 2 PO-ITEM: 4508552415-20, CU STOMER PO: MATERIAL: BV3630- 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1590 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMT04065 1 PO-ITEM: 4508552415-10, CU STOMER PO: MATERIAL: BV3630- 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 378 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH039967 PO-ITEM: 4508581437-10, CUS TOMER PO: MATERIAL: DM4743-0 172 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6168 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 2814202 2 PO-ITEM: 4508690477-20, CU STOMER PO: MATERIAL: SX7666- 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 322 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NOA041514 PO-ITEM: 4508581436-10, CUST OMER PO: MATERIAL: DD0638-33 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1276 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMD04145 0 PO-ITEM: 4508581441-10, CU STOMER PO: MATERIAL: DQ8361- 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2206 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NCL04227 7 PO-ITEM: 4508633370-40, CU STOMER PO: MATERIAL: AR4997- 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 721 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NCL041600 PO-ITEM: 4508648088-10, CUS TOMER PO: MATERIAL: AR4997-0 8241872-10, CUSTOMER PO: MAT ERIAL: DM7777-824, NAME: W NK SWOOSH RUN SS TOP, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERI AL CONTENT: 100% POLYESTER P O NO.4508241872 STYLE NO.DM7777-824 SHIP PER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAW ATHA NAWALA 010, NAME: M NK DF WR MILER PR SS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 100% P OLYESTER PO-ITEM: 4508349883 -20, CUSTOMER PO: MATERIAL: DM4815-010, NAME: M NK DF WR M ILER PR SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450834 9883 STYLE N O.DM4815-010 ME: M NSW CLUB TEE, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL KNIT SH ORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% COTTON PO NO.4508620396 STYLE NO.AR4997-722 ME: M NSW CLUB TEE, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL KNIT SH ORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% COTTON PO NO.4508620396 STYLE NO.AR4997-570 00, NAME: B NK DF TROPHY GFX S S TOP NFS, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS F ITNESS/WORKOUT KNIT SHORT SL EEVE TOP, HSCODE: MATERIAL C ONTENT: 100% POLYESTER PO NO .4508476533 STYLE NO.DR8468-100 2, NAME: M NK DF UV MILER RU NDVN SS GFX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508581 439 STYLE NO .DQ6491-342 0, NAME: M NK DF UV MILER RU NDVN SS GFX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508581 439 STYLE NO .DQ6491-010 1, NAME: M NK DF UV MILER RU NDVN SS GFX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508581 439 STYLE NO .DQ6491-691 03, NAME: W NK DF FAST TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING K NIT TIGHTS, HSCODE: MATERI AL CONTENT: 80% POLYESTER/20% SPANDEX PO NO.4508581433 STYLE NO.CZ9240 -503 722, NAME: M NSW CLUB TEE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: MATERIAL CONTENT: 100% COTTON PO NO.4508619344 STYLE NO.AR4997- 722 10, NAME: B NK DF PERF TOP COL AOP, GENDER/AGE: BOYS STA NDARD DESCRIPTION: BOYS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 100% POLYESTER PO NO.4508 560369 STYLE NO.DV3237-010 100, NAME: W NK DF SWSH NONPDE D BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: MATERIAL CONTENT: 82% P OLYESTER/18% SPANDEX PO NO.4 508581426 ST YLE NO.BV3630-100 0, NAME: W J JUMPMAN BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 82% POLYESTER/18 % SPANDEX PO NO.4508552416 STYLE NO.CW24 26-460 10, NAME: W NK DF BLISS MR V CTRY PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN PANT, HSCODE: MATERIAL CONTENT: 8 4% POLYESTER/16% SPANDEX PO NO.4508581430 STYLE NO.CU4321-010 01, NAME: M NSW CLUB TEE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON PO NO.4508633370 STYLE NO.AR4997-1 01 570, NAME: M NSW CLUB TEE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: MATERIAL CONTENT: 100% COTTON PO NO.4508619344 STYLE NO.AR4997- 570 00, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O.4508619349 STYLE NO.DD1992-100 10, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O.4508619349 STYLE NO.DD1992-010 13, NAME: M NSW CLUB TEE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON PO NO.4508633370 STYLE NO.AR4997-0 13 10, NAME: M NSW CLUB TEE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON PO NO.4508633370 STYLE NO.AR4997-4 10 3, NAME: W NK ONE DF GX TANK, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITNESS/ WORKOUT KNIT TANK TOP/SINGLE T, HSCODE: MATERIAL CONTENT: 86% POLYESTER/14% SPANDEX P O NO.4508619351 STYLE NO.DQ5556-503 084, NAME: W NK DF SWSH NONPDE D BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: MATERIAL CONTENT: 82% P OLYESTER/18% SPANDEX PO NO.4 508552415 ST YLE NO.BV3630-084 084, NAME: W NK DF SWSH NONPDE D BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: MATERIAL CONTENT: 82% P OLYESTER/18% SPANDEX PO NO.4 508552415 ST YLE NO.BV3630-084 10, NAME: M NK DF TRAIL HOODIE GX, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 88% POL YESTER/12% SPANDEX PO NO.450 8581437 STYL E NO.DM4743-010 100, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508690477 STYLE NO.SX7666-100 SH IPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DA GGONA ROAD, MINUWANGODA, SRI LANKA 4, NAME: W NK ONE DF SS STD TOP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.450 8581436 STYL E NO.DD0638-334 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA N AWALA 010, NAME: M NP DF SS SLIM TOP CAMO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS FITNE SS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 92% POLYESTER/8% SPANDEX PO NO.4508581441 STYLE NO.DQ8361-010 657, NAME: M NSW CLUB TEE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: MATERIAL CONTENT: 100% COTTON PO NO.4508633370 STYLE NO.AR4997- 657 13, NAME: M NSW CLUB TEE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON PO NO.4508648088 STYLE NO.AR4997-0 13 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- TCLU1755627 MLLK0318148 40X9 6 668CTN 52.270CBM 5553.710KGS B/L TOTAL SUMMA RY ------------------------- ---------- 668CTN 52.270CBM 5553.710KGS
2022-08-05 MAEU219312561 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 7325.64 kg 293499 -TN-631701 TAMIL NADU-631701 SHIPMENTS CONTAINS NO WOODEN PACKING MATERIAL DESC : COUR T BOROUGH LOW 2 SE (TDV) INV OICE #: FLU21AIN22060222 PO# : 8501387897 REF. PO#: 45085 93728 LINE ITEM SEQ. #: 0003 PRE SCHOOL UNSX NIKE PICO 5 (P SV) NIKE PICO 5 (PSV) PO : 8501373720 STYLE :AR4161 001 INVOICE : FFA21AIN22060138 LINE ITEM NO :00240 REFERE NCE PO:4508561473 PLANT: 109 2 SBILL NO SBILL DATE 4002 DESC : COURT BOROUGH LOW 2 SE (TDV) INVOICE #: FLU21AIN220 60275 PO#: 8501373720 REF. PO#: 4508561473 LINE ITEM S EQ. #: 00100 STYLE: DQ5981 1 00 PLANT: 1092 SBILL NO SB ILL DATE 4009355 6/13/2022 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22060297 PO# : 8501387892 REF. PO#: 45085 93733 LINE ITEM SEQ. #: 0002 0 STYLE: DD9311 006 PLANT: 1092 SBILL NO SBILL DATE 4009339 6/13/2022 NIKE PICO 5 (PSV) PRE SCHOOL UNSX NIKE PICO 5 (PSV) PO : 8501373720 STYLE :AR4161 001 INVOICE : FFA21AIN22060213 LINE ITEM NO :00210 REFERE NCE PO:4508561473 PLANT: 109 2 SBILL NO SBILL DATE 4002 PRE SCHOOL UNSX NIKE PICO 5 (P SV) NIKE PICO 5 (PSV) PO : 8501373720 STYLE :AR4161 100 INVOICE : FFA21AIN22060214 LINE ITEM NO :00220 REFERE NCE PO:4508561473 PLANT: 109 2 SBILL NO SBILL DATE 4002 BOYS PRE SCHOOL COURT BOROUGH LOW 2 SE (PSV) COURT BOROUGH LOW 2 SE (PSV) PO :85013878 98 STYLE :DQ5980 100 INVOI CE : FFA21AIN22060204 LINE I TEM NO :00010 REFERENCE PO:4 508593729 PLANT: 1092 SBIL FOOTWEAR DESC : COURT BOROUG H LOW 2 SE (GS) REFERENCE PO # 4508634236 STYLE: DQ5979-1 00 INVOICE #: FEW11AIN220601 93 LINE ITEM SEQ. #: 00010 PO#: 8501396009 PLANT: 1092 SBILL NO SBILL DATE 40093 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 PRM REF. PO#: 4508 510422 LINE ITEM SEQ. #: 000 10 STYLE: DN0896 001 INVOI CE #: FLU11AIN22060173 PO#: 8501365313 PLANT: 1092 SBI LL NO SBILL DATE 4009548 6/1 DESC : MENS NIKE COURT VISION LO NN REF. PO#: 4508561879 LINE ITEM SEQ. #: 00010 STY LE: DH2987 100 INVOICE #: FL U11AIN22060345 PO#: 85013831 46 PLANT: 1092 SBILL NO SB ILL DATE 4009646 6/20/2022 0 STYLE: DQ5981 100 PLANT: 1092 SBILL NO SBILL DATE 4009354 6/13/2022 SHIPPER: L OTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL V IL,MATHUR POST VEMBAKKAM TIR UVANNAMALAI DIS TN-631701 517 6/8/2022 SHIPPER: FAIRWA Y ENTERPRISES COMPANY LIMITED- UN PLOT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BARG UR SEZ AREA,OLAIPATTI VILLAGE, SHIPPER: LOTUS FOOTWEAR ENTER PRISES LTD (INDIA BRANCH)UNI T-2 PLOT NO 3C SIPCOT IND PA RK MANGAL VIL,MATHUR POST VE MBAKKAM TIRUVANNAMALAI DIS TN- 631701 623 6/14/2022 SHIPPER: FAIRW AY ENTERPRISES COMPANY LIMITED -UN PLOT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BAR GUR SEZ AREA,OLAIPATTI VILLAGE , 625 6/14/2022 L NO SBILL DATE 4002622 6/14 /2022 41 6/13/2022 SHIPPER: EAST W IND FOOTWEAR COMPANY LTD (IN DIA)UNIT 1,NO.3D SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMB AKKAM (TK),TIRUVANNAMALAI DT TN-631701 7/2022 SHIPPER: LOTUS FOOTWE AR ENTERPRISES LTD INDIA BRA NCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P) VEMBAKKA M TALUK TIRUVANNAMA LAI DIS TN-631701 CONTAINER SUMMARY ----- ------------------------------ MRKU3455100 IN4342531 40X9 6 1119CTN 64.470CBM 7 327.700KGS B/L TOTAL SUMMARY --------------------------- -------- 1119CTN 64.470CBM 7 327.700KGS
2022-08-05 MAEU219312553 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 6608.95 kg 292143 SHIPMENTS CONTAINS NO WOODEN P ACKING MATERIAL DESC : NIKE FLY.BY MID 3 INVOICE #: FLU2 1AIN22060332 PO#: 8501373720 REF. PO#: 4508561473 LINE ITEM SEQ. #: 00150 STYLE: D D9311 006 PLANT: 1092 SBIL DESC : COURT BOROUGH LOW 2 SE1 (TDV) INVOICE #: FLU21AIN22 060314 PO#: 8501343587 REF . PO#: 4508414416 LINE ITEM SEQ. #: 00010 STYLE: DM1218 100 PLANT: 1092 SBILL NO S BILL DATE 4009916 6/24/2022 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2060335 PO#: 8501373720 RE F. PO#: 4508561473 LINE ITEM SEQ. #: 00070 STYLE: DQ0493 100 PLANT: 1092 SBILL NO SBILL DATE 4009917 6/24/2022 DESC : WMNS NIKE COURT VISION MID INVOICE #: FLU21AIN22060 359 PO#: 8501387904 REF. P O#: 4508593732 LINE ITEM SEQ . #: 00010 STYLE: CD5436 105 PLANT: 1092 SBILL NO SBIL L DATE 4009924 6/24/2022 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22060333 PO# : 8501373720 REF. PO#: 45085 61473 LINE ITEM SEQ. #: 0017 0 STYLE: DD9311 103 PLANT: 1092 SBILL NO SBILL DATE 4009920 6/24/2022 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22060367 PO# : 8501387892 REF. PO#: 45085 93733 LINE ITEM SEQ. #: 0001 0 STYLE: DD9311 006 PLANT: 1092 SBILL NO SBILL DATE 4009922 6/24/2022 DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2206037 0 PO#: 8501387910 REF. PO# : 4508593731 LINE ITEM SEQ. #: 00020 STYLE: DN3577 001 PLANT: 1092 SBILL NO SBILL DATE 4009926 6/24/2022 L NO SBILL DATE 4009918 6/24 /2022 SHIPPER: LOTUS FOOTWEA R ENTERPRISES LTD (INDIA BRA NCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR PO ST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 CONTAINER SUMMARY --------- -------------------------- M RKU6351789 MLIN4342559 40 X9 6 1088CTN 66.660CBM 6610. 580KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1088CTN 66.660CBM 6610. 580KGS
2022-07-22 MAEUNKA200729 INTERLOOP LTD 1845.24 kg 611595 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPPIN G TERMS: FOB PAKISTAN (SOCKS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01390395 20 DQ7699-902 462 SHIP TO: PLANT TO: 1092 ILEXP200/109273 REF-PO: SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01390399 10 DH3778-073 66 8501390414 10 DH3822-905 6 6 8501390405 10 DM3407-909 PO NO.4508603860 STYLE NO.DH3822-905 PO NO.4508603861 STYLE NO.DM3407-909 PO NO.4508603862 STYLE NO.DQ7699-902 PO NO.4508603862 STYLE NO.DQ7699-903 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01390391 10 DH3415-902 360 SHIP TO: PLANT TO: 1092 ILEXP200/109272 REF-PO: SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01379210 10 DA2613-010 192 8501379211 10 DA2613-270 144 8501379212 10 DA2613-4 PO NO.4508561595 STYLE NO.DA2613-270 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01390395 10 DQ7699-902 1500 SHIP TO: PLANT TO: 1092 ILEXP200/109671 REF-PO: SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01390392 10 DA2402-904 2256 8501381113 20 DA2402-904 504 8501390379 10 DA2401- PO NO.4508560186 STYLE NO.DA2402-904 PO NO.4508561596 STYLE NO.DA2613-441 PO NO.4508603835 STYLE NO.DA2401-902 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01396142 50 DQ9165-133 108 8501396133 10 DH3415-905 132 8501396117 10 DH3827-9 PO NO.4508644897 STYLE NO.DQ9165-133 PO NO.4508644895 STYLE NO.DQ7698-907 PO NO.4508644889 STYLE NO.DH3415-905 CONTAINER SUMMARY --------- -------------------------- M SKU0960769 123 40 X9 6 234CTN 15.697CBM 1850.0 00KGS B/L TOTAL SUMMARY -- ) SHIPMENT OF NIKE SPORTS EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 850138111 3 10 DA2402-904 1302 SHIP TO: PLANT TO: 1092 ILEXP 200/108865 REF-PO: B OOKING NO 4508560186 73 1227 HS CODE: 6115.95.9000 GD NO. KPPE-SB-301140 DATED: 16-06-2022 NET WEIGHT: 170 K GS PO NO.4508560186 STYLE NO.DA2402-904 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALAB AD PB 38000 PAKISTAN BOOKING NO 4508603837 732647 HS CODE: 6115.95. 9000 GD NO. KPPE-SB-301140 D ATED: 16-06-2022 NET WEIGHT: 58 KGS PO NO.4508603837 STYLE NO.DQ7699 -902 66 8501390408 10 DQ7699- 903 66 8501390408 20 DQ76 99-902 66 SHIP TO: PLANT T O: 1092 ILEXP200/109274 REF-PO: BOOKING NO 4 508603859 732648 450860 3860 732649 4508603861 732650 4508603862 732651 HS CODE: 6115.95.9000 GD NO. KPPE-SB-301140 DATED : 16-06-2022 NET WEIGHT: 45 KGS PO NO.4508603859 STYLE NO.DH3778-073 BOOKING NO 4508603834 732684 HS CODE: 6115.95. 9000 GD NO. KPPE-SB-301140 D ATED: 16-06-2022 NET WEIGHT: 63 KGS PO NO.4508603834 STYLE NO.DH3415 -902 41 144 SHIP TO: PLANT TO: 1092 ILEXP200/109274 REF -PO: BOOKING NO 4508 561594 732973 450856159 5 732974 4508561596 733023 HS CODE: 6115.95.90 00 GD NO. KPPE-SB-301140 DAT ED: 16-06-2022 NET WEIGHT: 2 9 KGS PO NO.4508561594 STYLE NO.DA2613-0 10 BOOKING NO 4508603837 733010 HS CODE: 6115.95 .9000 GD NO. KPPE-SB-301140 DATED: 16-06-2022 NET WEIGHT : 184 KGS PO NO.4508603837 STYLE NO.DQ76 99-902 902 1470 SHIP TO: PLANT TO : 1092 ILEXP200/109369 R EF-PO: BOOKING NO 45 08603836 733019 4508560 186 733020 4508603835 733024 HS CODE: 6115.96. 9020 GD NO. KPPE-SB-301140 D ATED: 16-06-2022 NET WEIGHT: 562 KGS PO NO.4508603836 STYLE NO.DA240 2-904 05 1218 8501396135 20 DQ7 698-907 1194 SHIP TO: PLAN T TO: 1092 ILEXP200/109856 REF-PO: BOOKING NO 4508644897 734030 450 8644889 734047 45086448 92 734028 4508644895 734031 HS CODE: 6115.95.9 000 GD NO. KPPE-SB-301140 DA TED: 16-06-2022 NET WEIGHT: 368 KGS PO NO.4508644892 STYLE NO.DH3827 -905 ------------------------------ --- 234CTN 15.697CBM 1850.00 0KGS
2022-07-22 MAEU219200729 STYLE TEXTILE PVT LTD 5745.75 kg 610349 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS M ENS 80% COTTON (INCLUDING 10% GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BU YER INVOICE# S2622US41956 R EFERENCE PO# 4508581725 PO# 8501386717 LINE ITEM: 30 BOO KING# 732622 MATERIAL# DQ417 GOODS MENS 80% COTTON 20% POLY ESTER KNIT T-SHIRT DYED BU YER INVOICE# S2622US41852 R EFERENCE PO# 4508581723 PO# 8501386699 LINE ITEM: 40 B OOKING# 731335 MATERIAL# DQ4 169-638 BUYER INVOICE# S262 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US41845 REFERENCE PO# 4508560374 L INE ITEM: 10 BOOKING# 731289 MATERIAL# DX1079-252 BUYE R INVOICE# S2622US41846 REF GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42085 REFERE NCE PO# 4508415017 PO# 85013 42948 LINE ITEM: 20 BOOKI NG# 732975 MATERIAL# CV0554- PO NO.4508560324 STYLE NO.CV0554-691 PO NO.4508560319 STYLE NO.DX1079-121 PO NO.4508581723 STYLE NO.DQ4169-638 PO NO.4508560365 STYLE NO.DR0403-691 PO NO.4508581725 STYLE NO.DQ4173-010 PO NO.4508581722 STYLE NO.DH3087-217 PO NO.4508581725 STYLE NO.DQ4173-369 PO NO.4508581719 STYLE NO.BV2679-063 PO NO.4508581725 STYLE NO.DQ4173-638 PO NO.4508581719 STYLE NO.BV2679-010 PO NO.4508560375 STYLE NO.DX1081-010 PO NO.4508581723 STYLE NO.DQ4169-010 PO NO.4508415017 STYLE NO.CV0554-030 PO NO.4508560326 STYLE NO.CW5460-691 PO NO.4508581728 STYLE NO.DX1003-480 PO NO.4508581719 STYLE NO.BV2679-010 PO NO.4508581724 STYLE NO.DQ4171-010 PO NO.4508560347 STYLE NO.DV1605-010 PO NO.4508581728 STYLE NO.DX1003-072 PO NO.4508581726 STYLE NO.DV1605-010 PO NO.4508581728 STYLE NO.DX1003-638 PO NO.4508581719 STYLE NO.BV2679-063 PO NO.4508581730 STYLE NO.DX1081-010 PO NO.4508552469 STYLE NO.DQ4171-010 PO NO.4508560322 STYLE NO.DV1605-432 CONTAINER SUMMARY --------- -------------------------- M SKU0960769 123 40 X9 6 578CTN 42.835CBM 5753.9 60KGS B/L TOTAL SUMMARY -- ORGANIC COTTON ) 20% POLYEST ER KNIT PANTS DYED BUYER IN VOICE# S2622US42190 REFERENC E PO# 4508560347 PO# 8501379 288 HS CODES 6103.49 BOOKI NG# 733527 LINE ITEM: 10 MA TERIAL# DV1605-010 BUYER IN VOICE# S2622US42200 REFERENC E PO# 4508581726 PO# 8501386 705 LINE ITEM: 30 BOOKING# 733535 MATERIAL# DV1605-010 BUYER INVOICE# S2622US41951 REFERENCE PO# 4508581719 PO# 8501386696 LINE ITEM: 40 BOOKING# 732636 MATERIAL# BV2679-063 BUYER INVOICE# S 2622US41853 REFERENCE PO# 45 08581725 PO# 8501386717 BO OKING# 731345 LINE ITEM: 10 MATERIAL# DQ4173-010 BUYER INVOICE# S2622US42188 REFE RENCE PO# 4508560322 PO# 850 1379276 BOOKING# 734065 L INE ITEM: 10 MATERIAL# DV160 5-432 BUYER INVOICE# S2622U S41950 REFERENCE PO# 4508581 719 PO# 8501386696 LINE IT EM: 10 BOOKING# 732645 MAT ERIAL# BV2679-010 BUYER INV OICE# S2622US41955 REFERENCE PO# 4508581725 PO# 85013867 17 LINE ITEM: 20 BOOKING# 732637 MATERIAL# DQ4173-638 PO NO.4508552467 STYLE NO.DQ5761-034 3-369 BUYER INVOICE# S2622U S42197 REFERENCE PO# 4508581 719 PO# 8501386696 LINE IT EM: 20 BOOKING# 733575 MAT ERIAL# BV2679-063 BUYER INV OICE# S2622US42198 REFERENCE PO# 4508581719 PO# 85013866 96 LINE ITEM: 30 BOOKING# 7 33504 MATERIAL# BV2679-010 BUYER INVOICE# S2622US41790 REFERENCE PO# 4508552469 P O# 8501373549 HS CODES 6110. 9 BOOKING# 731212 LINE ITEM : 10 MATERIAL# DQ4171-010 BUYER INVOICE# S2622US42179 REFERENCE PO# 4508552469 PO # 8501373549 LINE ITEM: 40 BOOKING# 733997 MATERIAL# DQ 4171-010 BUYER INVOICE# S26 22US42199 REFERENCE PO# 4508 581724 PO# 8501386721 LINE ITEM: 10 BOOKING# 733524 MATERIAL# DQ4171-010 BUYER INVOICE# S2622US41851 REFERE NCE PO# 4508581723 PO# 85013 86699 LINE ITEM: 30 BOOKIN G# 731301 MATERIAL# DQ4169-3 69 PO NO.4508552469 STYLE NO.DQ4171-010 2US41954 REFERENCE PO# 45085 81723 PO# 8501386699 LINE I TEM: 10 BOOKING# 732665 MA TERIAL# DQ4169-010 BUYER IN VOICE# S2622US41496 REFERENC E PO# 4508552467 PO# 8501373 538 LINE ITEM: 10 BOOKIN G# 730329 MATERIAL# DQ5761-0 34 BUYER INVOICE# S2622US41 949 REFERENCE PO# 4508560375 PO# 8501379450 HS CODES 6 109.1 BOOKING# 732652 LINE ITEM: 10 MATERIAL# DX1081-0 10 BUYER INVOICE# S2622US42 204 REFERENCE PO# 4508581730 PO# 8501386725 BOOKING# 73 3581 LINE ITEM: 30 MATERIA L# DX1081-010 BUYER INVOICE # S2622US42201 REFERENCE PO# 4508581728 PO# 8501386702 LINE ITEM: 10 BOOKING# 733 529 MATERIAL# DX1003-072 B UYER INVOICE# S2622US42203 REFERENCE PO# 4508581728 BOO KING# 733571 LINE ITEM: 40 MATERIAL# DX1003-638 PO NO. 4508560374 S TYLE NO.DX1079-252 ERENCE PO# 4508560376 PO# 85 01379463 LINE ITEM: 10 BOOK ING# 731291 MATERIAL# DX1081 -100 BUYER INVOICE# S2622US 41838 REFERENCE PO# 45085603 19 BOOKING# 731325 LINE IT EM: 10 MATERIAL# DX1079-121 BUYER INVOICE# S2622US42202 REFERENCE PO# 4508581728 PO# 8501386702 LINE ITEM: 30 BOOKING# 733497 MATERIA L# DX1003-480 BUYER INVOICE # S2622US41844 REFERENCE PO# 4508560365 PO# 8501379443 LINE ITEM: 10 HS CODES 610 3.39 BOOKING# 731343 MATER IAL# DR0403-691 BUYER INVOI CE# S2622US42189 REFERENCE P O# 4508560326 PO# 8501379280 LINE ITEM: 10 BOOKING# 7 33492 MATERIAL# CW5460-691 BUYER INVOICE# S2622US41840 REFERENCE PO# 4508560324 P O# 8501379270 LINE ITEM: 10 BOOKING# 731313 MATERIAL# CV0554-691 PO NO.4508560376 STYLE NO.DX 1081-100 030 BUYER INVOICE# S2622US4 1952 REFERENCE PO# 450858172 2 PO# 8501386706 LINE IT EM: 10 HS CODES 6103.39 BO OKING# 732610 MATERIAL# DH30 87-217 COMMERCIAL INVOICE #: 355924 TOTAL INVOICE QUANTI TY: 12691 E-FORM NO: KPPE- SB-300917 E-FORM DATE: 16-JU N-22 TOTAL NET WEIGHT: 5055. 62 EXPORTER REFERENCE 355924 PO NO.4508581723 STYLE NO.DQ4169-369 ------------------------------ --- 578CTN 42.835CBM 5753.96 0KGS
2022-07-22 MAEU218953066 MAS ACTIVE TRADE PVT LTD 2914.83 kg 767301 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 302 EA BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1092, CUSTOMER: I NVOICE#: 22NMD004089 PO-ITEM 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 248 EA , NET WEIGHT: 27.59 KG CARGO READY DATE: 2022-02-26 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 664 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN017512 PO-ITEM: 4508396932-10, CUS TOMER PO: MATERIAL: DQ6577-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 320 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NKN034535 PO-ITEM: 4508339395-10, CUST OMER PO: MATERIAL: DQ4750-35 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1003 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSH03374 0 PO-ITEM: 4508349881-20, CU STOMER PO: MATERIAL: DB4229- 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 718 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN034847 PO-ITEM: 4508241808-10, CUS TOMER PO: MATERIAL: DM7777-8 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 987 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN034848 PO-ITEM: 4508241808-20, CUS TOMER PO: MATERIAL: DM7777-0 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 816 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NLQ03496 7 PO-ITEM: 4508310990-10, CU STOMER PO: MATERIAL: DM4815- 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NOA035704 PO- ITEM: 4508475452-10, CUSTOMER PO: MATERIAL: DQ54458533, NA 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 370 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN035885 PO-ITEM: 4508339398-10, CUS TOMER PO: MATERIAL: DD1919-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 282 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD036788 PO-ITEM: 4508581430-20, CUST OMER PO: MATERIAL: CU4321-01 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 620 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH037465 PO-ITEM: 4508476533-10, CUS TOMER PO: MATERIAL: DR8468-0 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 3000421006 PO-ITEM: 4508310989-10, CUST OMER PO: MATERIAL: DB4484-01 82 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2922 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 25462022 PO-ITEM: 4508603838-10, CUS TOMER PO: MATERIAL: SX7675-0 1 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 18 EA BUY GROUP: PROMOTIONAL, AFS: 0100 0 SHIP-TO PLANT: 1092, CUSTO MER: INVOICE#: 25472022 PO -ITEM: 4508603863-10, CUSTOMER PO: MATERIAL: SX7666-010, N 3 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 63 EA BUY GROUP: PROMOTIONAL, AFS: 0100 0 SHIP-TO PLANT: 1092, CUSTO MER: INVOICE#: 25482022 PO -ITEM: 4508603863-20, CUSTOMER PO: MATERIAL: SX7666-100, N 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 269 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT038130 PO-ITEM: 4508552415-30, CUST OMER PO: MATERIAL: BV3630-08 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 377 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY038448 PO-ITEM: 4508581431-10, CUS TOMER PO: MATERIAL: CU4611-0 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 289 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY038241 PO-ITEM: 4508496313-10, CUS TOMER PO: MATERIAL: DM9559-4 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1066 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSY03909 6 PO-ITEM: 4508396921-20, CU STOMER PO: MATERIAL: CD8273- 19 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 648 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 27332022 PO-ITEM: 4508644899-20, CUST OMER PO: MATERIAL: SX7666-01 11 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 360 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 27342022 PO-ITEM: 4508644899-10, CUST OMER PO: MATERIAL: SX7666-10 15.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 738 EA , NET WEIGHT: 86.10 KG CARG O READY DATE: 2022-06-15 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 92 , CUSTOMER: 1092 INVOICE : 4508181830-20, CUSTOMER PO: MATERIAL: DM7773-010, NAME: W NK DF SWOOSH RUN SHORT, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING WOVE N SHORT, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO N O.4508181830 STYLE NO.DM7773-010 SHIPPER : MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATH A NAWALA : 22NKN010386 PO-ITEM: 45083 25319-00010, CUSTOMER PO: HS CODE: MATERIAL: DM7673-010, NAME: W NY DF HR 7/8 TGHT N VLTY, GENDER: WOMENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508325319 STYLE NO.DM7673-01 0 10, NAME: W NSW AIR HR BIKE SHORT, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT SHORT, HSCODE : MATERIAL CONTENT: 61% COTT ON/33% POLYESTER/6% SPANDEX PO NO.4508396932 STYLE NO.DQ6577-010 8, NAME: M NK DF RUN DVN CORE SS TOP, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: 75% POLYESTER/13% COTTON/12% RA YON PO NO.4508339395 STYLE NO.DQ4750-358 462, NAME: M NK DF SUPERSET TO P SS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT SHORT SLE EVE TOP, HSCODE: MATERIAL CO NTENT: 100% POLYESTER PO NO. 4508349881 S TYLE NO.DB4229-462 24, NAME: W NK SWOOSH RUN SS TOP, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: 100 % POLYESTER PO NO.4508241808 STYLE NO.DM 7777-824 10, NAME: W NK SWOOSH RUN SS TOP, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: 100 % POLYESTER PO NO.4508241808 STYLE NO.DM 7777-010 548, NAME: M NK DF WR MILER PR SS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 100% P OLYESTER PO NO.4508310990 STYLE NO.DM481 5-548 ME: M NP DF HPR DRY AOP 1, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 93% PO LYESTER/7% SPANDEX PO NO.450 8475452 STYL E NO.DQ5421-493 10, NAME: M NP DF 3QT TIGHT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT 3/4 LENGTH TIGHT, HS CODE: MATERIAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO. 4508339398 S TYLE NO.DD1919-010 0, NAME: W NK DF BLISS MR VC TRY PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN PANT, HSCODE: MATERIAL CONTENT: 84 % POLYESTER/16% SPANDEX PO N O.4508581430 STYLE NO.CU4321-010 10, NAME: B NK DF TROPHY GFX S S TOP NFS, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS F ITNESS/WORKOUT KNIT SHORT SL EEVE TOP, HSCODE: MATERIAL C ONTENT: 100% POLYESTER PO NO .4508476533 STYLE NO.DR8468-010 1, NAME: W NK FLX 2N1 SHRT WVN ESNT NFS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS FITNESS/WORKOUT WOVEN SHO RT - 2 IN 1, HSCODE: MATERIA L CONTENT: 88% POLYESTER/12% S PANDEX PO NO.4508310989 STYLE NO.DB4484- 011 10, NAME: U NK EVERYDAY CUSH N S 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATER IAL CONTENT: 74% COTTON/24% PO LYESTER/1% SPANDEX/1% NYLON PO NO.4508603838 STYLE NO.SX7675-010 S HIPPER: TEXLAN CENTER (PVT) LT D WENIWELGODALLA ESTATE, D AGGONA ROAD, MINUWANGODA, SR I LANKA AME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS FITNE SS/WORKOUT KNIT CREW SOCK, H SCODE: 61159600 MATERIAL CON TENT: 67% COTTON/30% POLYESTER /2% SPANDEX/1% NYLON PO NO .4508603863 STYLE NO.SX7666-010 AME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS FITNE SS/WORKOUT KNIT CREW SOCK, H SCODE: 61159600 MATERIAL CON TENT: 67% COTTON/30% POLYESTER /2% SPANDEX/1% NYLON PO NO .4508603863 STYLE NO.SX7666-100 4, NAME: W NK DF SWSH NONPDED BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 8552415 STYL E NO.BV3630-084 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA N AWALA 10, NAME: W NK BLISS LUXE MR PANT, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT WOVEN PANT, HSC ODE: MATERIAL CONTENT: 80% N YLON/20% SPANDEX PO NO.45085 81431 STYLE NO.CU4611-010 98, NAME: CBF M NK DF ACDPR PANT KPZ, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS SOCC ER KNIT PANT, HSCODE: MATE RIAL CONTENT: 100% POLYESTER PO NO.4508496313 STYLE NO.DM9559-498 021, NAME: M NK ELMNT TOP HZ 2 .0 NFS, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO. 4508396921 S TYLE NO.CD8273-021 0, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT CREW SOC K, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYE STER/2% SPANDEX/1% NYLON P O NO.4508644899 STYLE NO.SX7666-010 SHIP PER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGG ONA ROAD, MINUWANGODA, SRI L ANKA 0, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT CREW SOC K, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYE STER/2% SPANDEX/1% NYLON P O NO.4508644899 STYLE NO.SX7666-100 #: 22NMT040504 PO-ITEM: 4508 581426-00030, CUSTOMER PO: H S CODE: MATERIAL: BV3630-100 , NAME: W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508581426 STYLE NO.BV3630-10 0 SHIPPER: MAS ACTIVE TRADIN G (PVT) LTD NO 231,D.M COLOM BAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- PONU2 109552 MLLK0311795 20X8 6 383CTN 27.870CBM 2920.270KG S B/L TOTAL SUMMARY ------ ----------------------------- 383CTN 27.870CBM 2920.270KGS
2022-07-22 MAEU218896042 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 7208.61 kg 292143 -TIRUVANNAMALAI DIS TN-631701 TAMIL NADU - 631701 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIAL DESC : WOMENS W NI KE AIR MAX BELLA TR 5 REF. P O#: 4508464789 LINE ITEM SEQ . #: 00010 STYLE: DD9285 101 DESC : FORCE 1 LV8 2 (PS) I NVOICE #: FLU21AIN22050385 P O#: 8501355400 REF. PO#: 450 8464791 LINE ITEM SEQ. #: 00 010 STYLE: DV0751 100 PLAN T: 1092 SBILL NO SBILL DATE 4008199 5/23/2022 SHIPPER: AIR FORCE 1 07 MENS AIR FOR CE 1 07 PO :8501373805 ST YLE :CW2288 001 INVOICE : FF A11AIN22050172 LINE ITEM NO :00010 REFERENCE PO:45085614 63 PLANT: 1092 SBILL NO SB ILL DATE 4002306 5/25/2022 FOOTWEAR DESC : W NIKE COURT VISION LO NN REFERENCE PO#: 4508593730 STYLE: DH3158 10 0 INVOICE #: FEW11AIN2206009 1 LINE ITEM SEQ. #: 00010 PO#: 8501387908 PLANT: 1092 SBILL NO SBILL DATE 400882 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2060135 PO#: 8501373720 RE F. PO#: 4508561473 LINE ITEM SEQ. #: 00120 STYLE: DQ0493 100 PLANT: 1092 SBILL NO SBILL DATE 4008604 5/30/2022 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2060220 PO#: 8501387897 RE F. PO#: 4508593728 LINE ITEM SEQ. #: 00010 STYLE: DQ0493 100 PLANT: 1092 SBILL NO SBILL DATE 4009075 6/6/2022 5 CTNS CONTAINING 11 PCS OF, 100% COTTON KNITTED MENS T-SH I PO#: 4508475450 MATERIAL #: DR7813-010 INVOICE #: 229 2211475 PO LINE ITEM#: 00020 PLANT: 1092 SBILL NO SBIL L DATE 2026873 6/10/2022 S DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22060196 PO# : 8501373720 REF. PO#: 45085 61473 LINE ITEM SEQ. #: 0014 0 STYLE: DD9311 103 PLANT: 1092 SBILL NO SBILL DATE 4009025 6/6/2022 SHIPPER: LO DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22060195 PO# : 8501373720 REF. PO#: 45085 61473 LINE ITEM SEQ. #: 0018 0 STYLE: DD9311 006 PLANT: 1092 SBILL NO SBILL DATE 4009238 6/9/2022 NIKE PICO 5 (PSV) PRE SCHOOL UNSX NIKE PICO 5 (PSV) PO : 8501373720 STYLE :AR4161 100 INVOICE : FFA21AIN22060137 LINE ITEM NO :00230 REFERE NCE PO:4508561473 PLANT: 109 2 SBILL NO SBILL DATE 4002 BOYS PRE SCHOOL NIKE COURT BOR OUGH LOW 2 (PSV) NIKE COURT BOROUGH LOW 2 (PSV) PO :8501 387898 STYLE :BQ5451 001 I NVOICE : FFA21AIN22060150 LI NE ITEM NO :00020 REFERENCE PO:4508593729 PLANT: 1092 INVOICE #: FLU11AIN22050380 PO#: 8501355409 PLANT: 10 92 SBILL NO SBILL DATE 400 7851 5/17/2022 SHIPPER: LOTU S FOOTWEAR ENTERPRISES LTD I NDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,M ATHUR(P)VEMBAKKA M TALUK TIR UVANNAMALAI DIS TN-631701 LOTUS FOOTWEAR ENTERPRISES LT D (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM T IRUVANNAMALAI DIS TN-631701 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANC H)-UNIT 1 PLOT NO.G-1B, (UNI T-1) SIPCOT INDUSTRIAL PARK,BA RGUR AREA,OLAIPATTI,SALAMARA THUPATTI POST 6 6/2/2022 SHIPPER: EAST WIN D FOOTWEAR COMPANY LTD (INDI A)UNIT 1,NO.3D SIPCOT IND PA RK,MANGAL VIL,MATHUR(P),VEMBAK KAM (TK),TIRUVANNAMALAI DT T N-631701 SHIPPER: LOTUS FOOTWEAR ENT ERPRISES LTD (INDIA BRANCH)U NIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DIS T N-631701 HIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SEC TOR - 28 FARIDABAD, HARYANA - 121008, INDIA TUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VI L,MATHUR POST VEMBAKKAM TIRU VANNAMALAI DIS TN-631701 530 6/8/2022 SHIPPER: FAIRWA Y ENTERPRISES COMPANY LIMITED- UN PLOT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BARG UR SEZ AREA,OLAIPATTI VILLAGE, SBILL NO SBILL DATE 4002518 6/8/2022 CONTAINER SUMMA RY ------------------------- ---------- HASU5137292 IN43 31438 40X9 6 1264CTN 6 4.700CBM 7211.700KGS B/L TOT AL SUMMARY ----------------- ------------------ 1264CTN 6 4.700CBM 7211.700KGS
2022-07-01 MAEUNKA580944 INTERLOOP LTD 303.0 kg 611595 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF NIKE SPORTS EQ UIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 850138110 8 10 DA5718-100 582 85013 81108 20 DA5718-010 744 S HIP TO: PLANT TO: 240461 ILEXP200/108463 REF-PO: BOOKING NO 4508560185 730305 HS CODE: 6115.95.9 000 FORM E NO.: KPPE-SB-27 5992 DATE:20-05-2022 NET WE IGHT: 273 KGS PO NO.45085601 85 STYLE NO. DA5718-010 PO NO.4508560185 STYLE NO.DA5 718-100 SHIPPER: INTERLOOP L IMITED, 7-KM, KHURRIANWALA-J ARANWALA ROAD KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN CONTAINER SUMMARY --- ------------------------------ -- PONU0233970 123 20X8 6 30CTN 2.720CBM 30 3.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 30CTN 2.720CBM 303.00 0KGS
2022-07-01 MAEU218561372 FAIRWAY ENTERPRISES 7958.41 kg 292145 -COMPLEX,BARGUR, OLAIPATTI V ILLAGE,SALAMARATHUPATTI POST, SHIPMENTS CONTAINS NO WOODEN PACKING MATERIAL 12 CTNS CO NTAINING 294 PCS OF, 100% CO TTON KNITTED MENS T-SHI PO#: 4508339426 MATERIAL#: DQ109 FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERENCE PO# 450834 7780 STYLE: DA6364-101 INV OICE #: FEW11AIN22040256 LIN E ITEM SEQ. #: 00010 PO#: 85 01329051 PLANT: 1092 SBILL NO SBILL DATE 4006309 4/21/ FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERENCE PO# 450834 7780 STYLE: DA6364-101 INV OICE #: FEW11AIN22040257 LIN E ITEM SEQ. #: 00020 PO#: 85 01329051 PLANT: 1092 SBILL NO SBILL DATE 4005878 4/16/ DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22040193 PO# : 8501355411 REF. PO#: 45084 64790 LINE ITEM SEQ. #: 0001 0 STYLE: DD9311 102 PLANT: 1092 SBILL NO SBILL DATE 4006964 5/5/2022 SHIPPER: LO COURT BOROUGH MID 2 (PSV) PR E SCHOOL UNSX COURT BOROUGH MI D 2 (PSV) PO : 8501345384 STYLE : CD7783 100 INVOICE : FFA21AIN22040233 LINE ITEM NO : 00010 REFERENCE PO: 450 8417265 PLANT: 1092 SBILL COURT BOROUGH MID 2 (PSV) PR E SCHOOL UNSX COURT BOROUGH MI D 2 (PSV) PO : 8501343577 STYLE :CD7783 007 INVOICE : FFA21AIN22040234 LINE ITEM N O : 00010 REFERENCE PO: 4508 413362 PLANT: 1092 SBILL N DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2050040 PO#: 8501355399 RE F. PO#: 4508464788 LINE ITEM SEQ. #: 00010 STYLE: DQ0493 100 PLANT: 1092 SBILL NO SBILL DATE 4007074 5/5/2022 AIR FORCE 1 07 MENS AIR FOR CE 1 07 PO :8501379149 ST YLE :CW2288 111 INVOICE : FF A11AIN22050135 LINE ITEM NO :00010 REFERENCE PO:45085699 89 PLANT: 1092 SBILL NO SB ILL DATE 4002147 5/16/2022 4-100 INVOICE #: 2292205572 PO LINE ITEM#: 00010 PLANT : 1092 SBILL NO SBILL DATE 1176928 5/5/2022 SHIPPER: S HAHI EXPORTS PVT. LTD INDUST RIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HARYANA - 121008, INDIA 2022 SHIPPER: EAST WIND FOOT WEAR COMPANY LTD (INDIA)UNIT 1,NO.3D SIPCOT IND PARK,MAN GAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-6317 01 2022 TUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VI L,MATHUR POST VEMBAKKAM TIRU VANNAMALAI DIS TN-631701 NO SBILL DATE 4001882 4/29/2 022 SHIPPER: FAIRWAY ENTERPR ISES COMPANY LIMITED-UN UNIT 2(ORIGINALLY INCORPORATED IN BRITISH VIRGIN ISLANDS)PLOT NO.G-1C, SIPCOT INDUSTRIAL C OMPLEX,BARGUR, O SBILL DATE 4001883 4/29/20 22 SHIPPER: LOTUS FOOTWEAR ENTE RPRISES LTD (INDIA BRANCH)UN IT-2 PLOT NO 3C SIPCOT IND P ARK MANGAL VIL,MATHUR POST V EMBAKKAM TIRUVANNAMALAI DIS TN -631701 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANC H)-UNIT 1,(HEAD OFFICE ORI I NCORPORATED IN BRITISH VIRGIN ISLAND PLOT NO.G-1B,SIPCOT I NDUSTRIAL COMPLEX CONTAI NER SUMMARY ---------------- ------------------- TCKU6158 592 IN4451147 40X9 6 1085CTN 65.830CBM 7960.860KGS B/L TOTAL SUMMARY -------- --------------------------- 1085CTN 65.830CBM 7960.860KGS
2022-07-01 MAEU218994444 NIKE GLOBAL TRADE B V SINGAPORE B 1600.3 kg 611011 MAT-TSHIRT-610910 YSM-TSHIRT- 610910 PLANT : 1092
2022-07-01 MAEU218612665 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 2282.06 kg 293499 -TIRUVANNAMALAI DIS TN-631701 TAMIL NADU - 631701 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIAL DESC : MENS NIKE A IR MAX AXIS REF. PO#: 450850 6136 LINE ITEM SEQ. #: 00010 STYLE: AA2146 003 INVOICE AIR FORCE 1 07 MENS AIR FOR CE 1 07 PO :8501365318 ST YLE :CW2288 001 INVOICE : FF A11AIN22050050 LINE ITEM NO :00010 REFERENCE PO:45085104 21 PLANT: 1092 SBILL NO SB ILL DATE 4001993 5/9/2022 DESC : MENS NIKE AIR MAX AXIS REF. PO#: 4508506137 LINE ITEM SEQ. #: 00010 STYLE: AA 2146 003 INVOICE #: FLU11AIN 22050211 PO#: 8501350760 P LANT: 1092 SBILL NO SBILL DA TE 4007480 5/11/2022 SHIPP DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45084647 89 LINE ITEM SEQ. #: 00020 STYLE: DD9285 001 INVOICE # : FLU11AIN22050365 PO#: 8501 355409 PLANT: 1092 SBILL N O SBILL DATE 4007686 5/16/20 COURT BOROUGH LOW 2 SE1 (PSV) BOYS PRE SCHOOL COURT BOROUG H LOW 2 SE1 (PSV) PO :850134 3589 STYLE :DM1217 100 INV OICE : FFA21AIN22050159 LINE ITEM NO :00010 REFERENCE PO :4508414415 PLANT: 1092 SB #: FLU11AIN22040223 PO#: 85 01350759 PLANT: 1092 SBILL NO SBILL DATE 4007467 5/11/ 2022 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANC H UNIT-1 PLOT NO.3B SIPCOT I ND PARK MANGAL VIL,MATHUR(P)VE MBAKKA M TALUK TIRUVANNAMALA I DIS TN-631701 SHIPPER: FAIRWAY ENTERPRISES C OMPANY LIMITED (INDIA BRANCH )-UNIT 1,(HEAD OFFICE ORI IN CORPORATED IN BRITISH VIRGIN I SLAND PLOT NO.G-1B,SIPCOT IN DUSTRIAL COMPLEX ER: LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLO T NO.3B SIPCOT IND PARK MANG AL VIL,MATHUR(P)VEMBAKKA M T ALUK TIRUVANNAMALAI DIS TN-631 701 22 ILL NO SBILL DATE 4002143 5/ 16/2022 SHIPPER: FAIRWAY ENT ERPRISES COMPANY LIMITED-UN UNIT 2(ORIGINALLY INCORPORATED IN BRITISH VIRGIN ISLANDS)P LOT NO.G-1C, SIPCOT INDUSTRI AL COMPLEX,BARGUR, CONTA INER SUMMARY --------------- -------------------- MRKU762 0326 IN4343579 20X8 6 341CTN 22.330CBM 2283.290KGS B/L TOTAL SUMMARY -------- --------------------------- 341CTN 22.330CBM 2283.290KGS
2022-07-01 MAEU218580944 STYLE TEXTILE PVT LTD 1656.09 kg 611097 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS M ENS 80% COTTON (INCLUDING 10% PO NO.4508519145 STYLE NO.DD4666-010 PO NO.4508519145 STYLE NO.DD4666-403 CONTAINER SUMMARY --------- -------------------------- P ONU0233970 123 20 X8 6 121CTN 9.141CBM 1656.54 0KGS B/L TOTAL SUMMARY --- ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2622US41194 REF ERENCE PO# 4508519145 PO# 85 01370095 HS CODES 6110.9 B OOKING# 728897 LINE ITEM: 10 MATERIAL# DD4666-010 GOOD S MENS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON) 20% POLYE STER KNIT PULLOVERS DYED B UYER INVOICE# S2622US41195 REFERENCE PO# 4508519145 PO# 8501370095 HS CODES 6110.9 BOOKING# 728911 LINE ITEM: 20 MATERIAL# DD4666-403 G OODS MENS 80% COTTON 20% POLYE STER KNIT T-SHIRT DYED BUY ER INVOICE# S2622US40822 RE FERENCE PO# 4508477201 PO# 8 501361080 HS CODES 6109.909 BOOKING# 727288 LINE ITEM: 20 MATERIAL# DQ4169-010 G OODS WOMENS 100% BCI COTTON (1 0% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41196 REFERENCE PO# 4508519146 P O# 8501370094 HS CODES 6109. 1 BOOKING# 728894 LINE ITE M: 10 MATERIAL# DV0556-581 COMMERCIAL INVOICE #: 355626 TOTAL INVOICE QUANTITY: 3289 E-FORM NO: KPPE-SB-275921 E-FORM DATE: 20-MAY-22 TO TAL NET WEIGHT: 1931.73 EXPO RTER REFERENCE 355626 PO NO. 4508477201 S TYLE NO.DQ4169-010 ------------------------------ -- 121CTN 9.141CBM 1656.540K GS
2022-07-01 MAEU218595618 TEXLAN CENTER PVT LTD 1661.08 kg 777701 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 4.00 CAR TONS OF APPAREL DIVISON OF G OODS , QTY: 10 EA , NET WEIG HT: 4.65 KG CARGO READY DATE : 2022-01-08 BUY GROUP: PR OMOTIONAL , AFS: 01000 SHIP 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 913 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NKN02804 6 PO-ITEM: 4508396936-20, CU STOMER PO: MATERIAL: DR8762- 125 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4476 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 2154202 2 PO-ITEM: 4508560187-10, CU STOMER PO: MATERIAL: SX7669- 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1979 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NOA03016 5 PO-ITEM: 4508432846-10, CU STOMER PO: MATERIAL: DD0638- 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1979 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NOA03016 5 PO-ITEM: 4508432846-10, CU STOMER PO: MATERIAL: DD0638- 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 317 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NKN029686 PO-ITEM: 4508325297-10, CUST OMER PO: MATERIAL: DQ4750-35 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 462 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSW032283 PO-ITEM: 4508413518-10, CUS TOMER PO: MATERIAL: DM6511-4 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 274 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT032603 PO-ITEM: 4508476531-10, CUST OMER PO: MATERIAL: DM0651-60 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 373 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSH031645 PO-ITEM: 4508476532-10, CUST OMER PO: MATERIAL: DQ9020-65 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 261 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NBB032920 PO-ITEM: 4508396931-10, CUST OMER PO: MATERIAL: DQ5940-42 -TO PLANT: 1092 , CUSTOMER: 1092 INVOICE#: 21NKN067448 PO-ITEM: 4508241872-00020, CU STOMER PO: HS CODE: MATERI AL: DM7777-010, NAME: W NK SWO OSH RUN SS TOP, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: PO NO.45082 41872 STYLE NO.DM7777-010 SHIPPER: MAS A CTIVE TRADING (PVT) LTD NO 2 31,D.M COLOMBAGE MAWATHA NAW ALA 032, NAME: M NK DF RUN DVN MIL ER SS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 75% POLYESTER/13% COTTON/12% RAYON PO NO.4508396936 STYLE NO.DR8762- 032 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508560187 STYLE NO.SX7669-0 10 SHIPPER: TEXLAN CENTER (P VT) LTD WENIWELGODALLA ESTAT E, DAGGONA ROAD, MINUWANGODA , SRI LANKA 073, NAME: W NK ONE DF SS STD TOP, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT SHORT SLEE VE TOP, HSCODE: MATERIAL CON TENT: 100% POLYESTER PO-ITEM : 4508432846-20, CUSTOMER PO: MATERIAL: DD0638-569, NAME: W NK ONE DF SS STD TOP, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508432846 STYLE NO.DD06 38-073 SHIPPER: MAS ACTIVE T RADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 073, NAME: W NK ONE DF SS STD TOP, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT SHORT SLEE VE TOP, HSCODE: MATERIAL CON TENT: 100% POLYESTER PO-ITEM : 4508432846-20, CUSTOMER PO: MATERIAL: DD0638-569, NAME: W NK ONE DF SS STD TOP, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508432846 STYLE NO.DD06 38-569 8, NAME: M NK DF RUN DVN CORE SS TOP, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: 75% POLYESTER/13% COTTON/12% RA YON PO NO.4508325297 STYLE NO.DQ4750-358 80, NAME: M MK DF SC TOP 4, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508413518 STYLE NO.DM65 11-480 1, NAME: W NY DF ALATE VERSA BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : MATERIAL CONTENT: 80% POLY ESTER/20% SPANDEX PO NO.4508 476531 STYLE NO.DM0651-601 7, NAME: B NK DF TROPHY GFX SS TOP, GENDER/AGE: BOYS STA NDARD DESCRIPTION: BOYS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 100% POLYESTER PO NO.4508 476532 STYLE NO.DQ9020-657 4, NAME: W NK DFADV RUN DVN ENG TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT TANK TOP/SINGLE T, HSCODE: MATERIAL CONTENT: 87% NYLON/13% SPANDEX PO NO .4508396931 STYLE NO.DQ5940-424 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU771 0294 MLLK0317397 20X8 6 231CTN 18.610CBM 1663.610KGS B/L TOTAL SUMMARY -------- --------------------------- 231CTN 18.610CBM 1663.610KGS
2022-06-29 ECCILAMH002293 GILDAN HOSIERY RIO NANCE S DE R L 436.0 kg 610910 MENS FITNESS/WORKOUT KNIT CREW SOCK
2022-06-25 MAEUNKA045843 INTERLOOP LTD 119.75 kg 611595 SHIP TO ADDRESS ------------ --------------------- BALBON TIN Y FERNANDEZ LIMITADA MAN ZANA 1 GALPON 11 Y 12 ZOFRI IQUIQUE, TA 1111111 CHILE ------------------------------ --- SHIPPING TERMS: FOB PA KISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NU MBER PO LINE MATERIAL QUANT ITY 8501363671 10 DH3415-9 02 504 SHIP TO: PLANT TO: 240461 ILEXP200/106812 R EF-PO: BOOKING NO 45 08506264 724676 HS CODE : 6115.95.9000 FORM E NO.: KPPE-SB-267970 DATED : 12-0 5-2022 NET WEIGHT: 97 KGS PO NO.4508506264 STYLE NO.DH3415-902 SHI PPER: INTERLOOP LIMITED, CONTAINER SUMMARY --------- -------------------------- M RKU0892148 123 40 X8 6 12CTN 1.050CBM 120.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 12CTN 1.050CBM 120.000KGS
2022-06-25 MAEU218045843 STYLE TEXTILE PVT LTD 4799.54 kg 611097 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS MENS 80% COTTON (INCLUDING 10 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4047 0 REFERENCE PO# 4508477198 PO# 8501361069 HS CODES 611 0.9 BOOKING# 726146 LINE I GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2622US39783 REF ERENCE PO# 4508433524 PO# 85 01348749 HS CODES 6110.9 B PO NO.4508415017 STYLE NO.CV0554-030 PO NO.4508415018 STYLE NO.CV0554-441 PO NO.4508477199 STYLE NO.DD4676-063 PO NO.4508477203 STYLE NO.DQ4173-247 PO NO.4508477204 STYLE NO.DQ5511-437 PO NO.4508477200 STYLE NO.DH3087-126 PO NO.4508477198 STYLE NO.DD4666-063 PO NO.4508477202 STYLE NO.DQ4171-010 PO NO.4508477198 STYLE NO.DD4666-010 PO NO.4508477198 STYLE NO.DD4666-100 PO NO.4508477201 STYLE NO.DQ4169-247 CONTAINER SUMMARY --------- -------------------------- M RKU0892148 123 40 X8 6 444CTN 33.466CBM 4802.7 20KGS B/L TOTAL SUMMARY -- % ORGANIC COTTON ) 20% POLYE STER KNIT PANTS DYED BUYER INVOICE# S2622US40231 REFE RENCE PO# 4508477203 PO# 850 1361082 HS CODES 6103.49 B OOKING# 724950 LINE ITEM: 10 MATERIAL# DQ4173-247 GOOD S MENS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON ) 20% POLY ESTER KNIT PANTS DYED BUYE R INVOICE# S2622US40229 REF ERENCE PO# 4508477199 PO# 85 01361073 HS CODES 6103.49 BOOKING# 724949 LINE ITEM: 1 0 MATERIAL# DD4676-063 GOO DS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLY ESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US40472 REFERENCE PO# 4508477202 PO # 8501361078 HS CODES 6110.9 BOOKING# 726139 LINE ITEM : 10 MATERIAL# DQ4171-010 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4046 9 REFERENCE PO# 4508477198 PO# 8501361069 HS CODES 611 0.9 BOOKING# 726152 LINE I TEM: 10 MATERIAL# DD4666-100 PO NO.4508433524 STYLE NO.DQ4663-040 SHIPPER: 9 TEM: 20 MATERIAL# DD4666-010 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2622US4 0471 REFERENCE PO# 450847719 8 PO# 8501361069 HS CODES 6110.9 BOOKING# 726136 LIN E ITEM: 30 MATERIAL# DD4666- 063 GOODS MENS 80% COTTON 20 % POLYESTER KNIT T-SHIRT DYE D BUYER INVOICE# S2622US408 21 REFERENCE PO# 4508477201 PO# 8501361080 HS CODES 61 09.909 BOOKING# 727281 LIN E ITEM: 10 MATERIAL# DQ4169- 247 GOODS MENS 84% BCI COTTO N (10% ORG CTTN); 16% REC. P OLYESTER KNIT T-SHIRT DYED B UYER INVOICE# S2622US40093 REFERENCE PO# 4508415017 PO# 8501342948 HS CODES 6109.90 9 BOOKING# 724077 LINE ITE M: 10 MATERIAL# CV0554-030 GOODS MENS 84% BCI COTTON (10 % ORG CTTN); 16% REC. POLYES TER KNIT T-SHIRT DYED BUYER INVOICE# S2622US40094 REFER ENCE PO# 4508415018 PO# 8501 342947 HS CODES 6109.909 B OOKING# 724090 LINE ITEM: 10 MATERIAL# CV0554-441 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT PULLOVER DYED BUYE R INVOICE# S2622US40232 REF ERENCE PO# 4508477204 PO# 85 01361065 HS CODES 6110.9 B OOKING# 724952 LINE ITEM: 10 MATERIAL# DQ5511-437 GOOD S MENS 66%ORGANIC COTTON 11%RE GENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PULLOVER DYED BUYER I NVOICE# S2622US39782 REFEREN CE PO# 4508433524 PO# 850134 8749 HS CODES 6110.9 BOOKI NG# 723124 LINE ITEM: 10 M ATERIAL# DQ4663-040 PO NO.45 08433526 STY LE NO.DQ4665-040 OOKING# 723191 LINE ITEM: 20 MATERIAL# DQ4663-250 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US40230 REFER ENCE PO# 4508477200 PO# 8501 361071 HS CODES 6103.39 BO OKING# 724953 LINE ITEM: 10 MATERIAL# DH3087-126 GOODS MENS 66%ORGANIC COTTON 11%REG ENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER PANT BUYER INVOICE# S2622US 39785 REFERENCE PO# 45084335 26 PO# 8501348728 HS CODES 6103.49 BOOKING# 723175 L INE ITEM: 10 MATERIAL# DQ466 5-040 COMMERCIAL INVOICE #: 355531 TOTAL INVOICE QUANTIT Y: 7899 E-FORM NO: KPPE-SB -267870 E-FORM DATE: 12-MAY- 22 TOTAL NET WEIGHT: 4272.56 EXPORTER REFERENCE 355531 PO NO.4508433524 STYLE NO.DQ4663-250 ------------------------------ --- 444CTN 33.466CBM 4802.72 0KGS
2022-06-25 MAEU218677285 NIKE GLOBAL TRADE B V SINGAPORE BRANCH 2529.27 kg 841940 YSM-TSHIRT-610910 PLANT: 1092
2022-06-10 MAEU217868554 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 7489.84 kg 292143 -TIRUVANNAMALAI DIS TN-631701 TAMIL NADU - 631701 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIAL DESC : WOMENS W NI KE AIR MAX BELLA TR 5 REF. P O#: 4508506128 LINE ITEM SEQ . #: 00020 STYLE: DD9285 001 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22040042 PO# : 8501345400 REF. PO#: 45084 17266 LINE ITEM SEQ. #: 0001 0 STYLE: DD9311 102 PLANT: 1092 SBILL NO SBILL DATE 4005703 4/12/2022 SHIPPER: L DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 PRM REF. PO#: 4508 390212 LINE ITEM SEQ. #: 000 10 STYLE: DN0896 300 INVOI CE #: FLU11AIN22040110 PO#: 8501336156 PLANT: 1092 SBI LL NO SBILL DATE 4005864 4/1 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2040120 PO#: 8501345378 RE F. PO#: 4508417264 LINE ITEM SEQ. #: 00010 STYLE: BQ5453 119 PLANT: 1092 SBILL NO SBILL DATE 4005835 4/15/2022 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2040127 PO#: 8501345378 RE F. PO#: 4508417264 LINE ITEM SEQ. #: 00030 STYLE: BQ5453 404 PLANT: 1092 SBILL NO SBILL DATE 4005638 4/11/2022 FOOTWEAR DESC : BLAZER MID 77 VNTG REFERENCE PO#: 45084 13360 STYLE: BQ6806 100 IN VOICE #: FEW11AIN22040093 LI NE ITEM SEQ. #: 00010 PO#: 8 501343575 PLANT: 1092 SBIL L NO SBILL DATE 4005666 4/12 DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2040163 PO#: 8501345378 RE F. PO#: 4508417264 LINE ITEM SEQ. #: 00020 STYLE: DQ0493 100 PLANT: 1092 SBILL NO SBILL DATE 4005628 4/11/2022 DESC : MENS NIKE AIR MAX IMPAC T 3 REF. PO#: 4508413368 L INE ITEM SEQ. #: 00010 STYLE : DC3725 003 INVOICE #: FLU1 1AIN22040183 PO#: 8501343569 PLANT: 1092 SBILL NO SBIL L DATE 4005568 4/11/2022 S COURT BOROUGH MID 2 (PSV) PR E SCHOOL UNSX COURT BOROUGH MI D 2 (PSV) PO :8501339873 S TYLE :CD7783 111 INVOICE : F FA21AIN22040076 LINE ITEM NO :00010 REFERENCE PO:4508390 209 PLANT: 1092 SBILL NO S FOOTWEAR DESC : BLAZER MID 77 VNTG REFERENCE PO#: 45083 90226 STYLE: BQ6806-002 IN VOICE #: FEW11AIN22040155 LI NE ITEM SEQ. #: 00010 PO#: 8 501339892 PLANT: 1092 SBIL L NO SBILL DATE 4005664 4/12 INVOICE #: FLU11AIN22030489 PO#: 8501363119 PLANT: 10 92 SBILL NO SBILL DATE 400 5258 4/4/2022 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD IN DIA BRANCH UNIT-1 PLOT NO.3B S IPCOT IND PARK MANGAL VIL,MA THUR(P)VEMBAKKA M TALUK TIRU VANNAMALAI DIS TN-631701 OTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL V IL,MATHUR POST VEMBAKKAM TIR UVANNAMALAI DIS TN-631701 6/2022 SHIPPER: LOTUS FOOTWE AR ENTERPRISES LTD INDIA BRA NCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P) VEMBAKKA M TALUK TIRUVANNAMA LAI DIS TN-631701 SHIPPER: LOTUS FOOTWEAR ENT ERPRISES LTD (INDIA BRANCH)U NIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DIS T N-631701 /2022 SHIPPER: EAST WIND FOO TWEAR COMPANY LTD (INDIA)UNI T 1,NO.3D SIPCOT IND PARK,MA NGAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-631 701 SHIPPER: LOTUS FOOTWEAR ENT ERPRISES LTD (INDIA BRANCH)U NIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DIS T N-631701 HIPPER: LOTUS FOOTWEAR ENTERPR ISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN -631701 BILL DATE 4001557 4/15/2022 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED-UN UNIT 2(O RIGINALLY INCORPORATED IN BR ITISH VIRGIN ISLANDS)PLOT NO.G -1C, SIPCOT INDUSTRIAL COMPL EX,BARGUR, /2022 SHIPPER: EAST WIND FOO TWEAR COMPANY LTD (INDIA)UNI T 1,NO.3D SIPCOT IND PARK,MA NGAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-631 701 CONTAINER SUMMARY ------------------------------ ----- MRKU2964627 IN4465945 40X9 6 1162CTN 65.730 CBM 7492.500KGS B/L TOTAL SU MMARY ---------------------- ------------- 1162CTN 65.730 CBM 7492.500KGS
2022-06-07 MAEU216393962 MAS ACTIVE TRADE PVT LTD 2788.28 kg 266201 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 45.00 CA RTONS OF APPAREL DIVISON OF GOODS , QTY: 786 EA , NET WE IGHT: 412.62 KG CARGO READY DATE: 2022-01-15 BUY GROUP: FIRST QUALITY , AFS: 0100 55.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 925 EA , NET WEIGHT: 594.10 KG CAR GO READY DATE: 2022-02-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 18.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 543 EA , NET WEIGHT: 112.22 KG CAR GO READY DATE: 2022-02-05 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 76.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,318 EA , NET WEIGHT: 540.80 KG C ARGO READY DATE: 2022-02-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 334 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY004895 PO-ITEM: 4508339400-10, CUS TOMER PO: MATERIAL: DM6207-0 10.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 314 EA , NET WEIGHT: 57.50 KG CARG O READY DATE: 2022-01-29 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 92 , CUSTOMER: 1092 INVOICE 32.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 566 EA , NET WEIGHT: 360.92 KG CAR GO READY DATE: 2022-01-31 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 8.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 320 EA , NET WEIGHT: 60.66 KG CARGO READY DATE: 2022-02-05 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 4.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 9 EA , NET WEIGHT: 2.73 KG CARGO RE ADY DATE: 2022-02-05 BUY GR OUP: PROMOTIONAL , AFS: 0100 0 SHIP-TO PLANT: 1092 , CUS TOMER: 1092 INVOICE#: 22NMT 16.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 274 EA , NET WEIGHT: 120.95 KG CAR GO READY DATE: 2022-02-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 26 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 888 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 7122022 PO-ITEM: 4508325306-10, CUSTO MER PO: MATERIAL: SX7675-100 25 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 900 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 7132022 PO-ITEM: 4508328254-10, CUSTO MER PO: MATERIAL: SX7672-010 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 204 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 7142022 PO-ITEM: 4508328254-20, CUSTOM ER PO: MATERIAL: SX7672-100, 0 SHIP-TO PLANT: 1092 , CUS TOMER: 1092 INVOICE#: 21NKN 068254 PO-ITEM: 4508241801-0 0020, CUSTOMER PO: HS CODE: MATERIAL: BV2662-010, NAME: M NSW CLUB CRW BB, GENDER: M ENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508 241801 STYLE NO.BV2662-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NA WALA E#: 22NSH004350 PO-ITEM: 450 8164917-00020, CUSTOMER PO: HS CODE: MATERIAL: BV2645-01 0, NAME: M NSW CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508164917 STYLE NO.BV2645-010 E#: 22NKN004402 PO-ITEM: 450 8274084-00010, CUSTOMER PO: HS CODE: MATERIAL: DM7272-01 0, NAME: W NK ONE DF MR GRX 7/8 TGHT, GENDER: WOMENS STA NDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508274084 STYLE NO.DM727 2-010 ICE#: 22NSH005584 PO-ITEM: 4 508310685-00020, CUSTOMER PO: HS CODE: MATERIAL: BV2707- 063, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508310685 STYLE NO.BV2707-063 10, NAME: W NSW SWSH HR TIGHT, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT TIGHTS, HSCODE: MATERIAL CONTENT: 61% COTTON/ 33% POLYESTER/6% SPANDEX P O NO.4508339400 STYLE NO.DM6207-010 #: 22NMC005969 PO-ITEM: 4508 310686-00010, CUSTOMER PO: H S CODE: MATERIAL: DA0483-013 , NAME: W NP 365 TIGHT 7/8 HI RISE, GENDER: WOMENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: PO NO.4508310686 STYLE NO.DA0483- 013 E#: 22NJK006373 PO-ITEM: 450 8181821-00020, CUSTOMER PO: HS CODE: MATERIAL: BV2645-01 0, NAME: M NSW CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508181821 STYLE NO.BV2645-010 : 22NOA006404 PO-ITEM: 45082 74079-00020, CUSTOMER PO: HS CODE: MATERIAL: CJ5332-100, NAME: M NK DF RUN TOP SS, G ENDER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4508274079 STYLE NO.CJ5332-100 006692 PO-ITEM: 4508241862-0 0010, CUSTOMER PO: HS CODE: MATERIAL: DM0678-010, NAME: W NY DF SWOOSH ST NOV BRA SU 22, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508241862 STYLE NO.DM0678-010 E#: 22NSH006928 PO-ITEM: 450 8164918-00010, CUSTOMER PO: HS CODE: MATERIAL: DM6363-62 1, NAME: W NSW TIE DYE FLC MR PNT, GENDER: WOMENS STANDA RD DESCRIPTION: MATERIAL CON TENT: PO NO.4508164918 STYLE NO.DM6363-6 21 , NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT NO SHOW SO CK, HSCODE: 61159600 MATERIA L CONTENT: 74% COTTON/24% POLY ESTER/1% SPANDEX/1% NYLON PO NO.4508325306 STYLE NO.SX7675-100 SHI PPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAG GONA ROAD, MINUWANGODA, SRI LANKA , NAME: U NK EVERYDAY CUSH L OW 6PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOU T KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 70% COTTON/27% POLYESTER/2% SPANDEX/1% NYLON PO NO.45083 28254 STYLE NO.SX7672-010 NAME: U NK EVERYDAY CUSH LO W 6PR 132, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 7 0% COTTON/27% POLYESTER/2% S PANDEX/1% NYLON PO NO.450832 8254 STYLE N O.SX7672-100 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- TCKU2027280 M LLK0266043 20X8 6 333CTN 29.400CBM 2791.810KGS B/L T OTAL SUMMARY --------------- -------------------- 333CTN 29.400CBM 2791.810KGS
2022-06-07 MAEU217081990 APL LOGISTICS INDIA PVT LTD 7402.3 kg 292249 SHIPMENTS CONTAINS NO WOODEN P ACKING MATERIAL 10 CTNS CONT AINING 433 PCS OF, 100% COTT ON KNITTED LADIES T-SHIRTS I NVOICE #: 2292148825 PO#: 45 08181865 MATERIAL#: DQ3267-1 00 PO LINE ITEM#: 00020 PL FOOTWEAR DESC : BLAZER MID 77 VNTG REFERENCE PO# 450850 0742 STYLE: BQ6806-100 INV OICE #: FEW11AIN22020354 LIN E ITEM SEQ. #: 00010 PO#: 85 01351153 PLANT: 1092 SBILL NO SBILL DATE 4003220 2/25/ FOOTWEAR DESC : BLAZER MID 77 VNTG REFERENCE PO# 450850 0742 STYLE: BQ6806-100 INV OICE #: FEW11AIN22020355 LIN E ITEM SEQ. #: 00020 PO#: 85 01351153 PLANT: 1092 SBILL NO SBILL DATE 4003221 2/25/ FOOTWEAR DESC : BLAZER LOW 77 SE NN REFERENCE PO#: 4508 349796 STYLE: DM0210 100 I NVOICE #: FEW11AIN22030009 L INE ITEM SEQ. #: 00010 PO#: 8501329167 PLANT: 1092 SBI LL NO SBILL DATE 4003343 3/1 FOOTWEAR DESC : BLAZER LOW 77 SE NN REFERENCE PO#: 4508 303078 STYLE: DM0210 100 I NVOICE #: FEW11AIN22030057 L INE ITEM SEQ. #: 00010 PO#: 8501320079 PLANT: 1092 SBI LL NO SBILL DATE 4003592 3/5 DESC : MENS NIKE COURT VISION LO NN REF. PO#: 4508333735 LINE ITEM SEQ. #: 00010 STY LE: DH2987 100 INVOICE #: FL U11AIN22030072 PO#: 85013252 04 PLANT: 1092 SBILL NO SB ILL DATE 4003753 3/8/2022 FOOTWEAR DESC : BLAZER MID 77 VNTG REFERENCE PO#: 45083 56630 STYLE: BQ6806 002 IN VOICE #: FEW11AIN22030138 LI NE ITEM SEQ. #: 00010 PO#: 8 501332069 PLANT: 1092 SBIL L NO SBILL DATE 4003990 3/12 20 CTNS CONTAINING 625 PCS OF, 100% COTTON KNITTED MENS T- SHIRTS INVOICE #: 2292151104 PO#: 4508181864 MATERIAL# : DQ1094-100 PO LINE ITEM#: 00020 PLANT: 1092 SBILL NO SBILL DATE 8882650 3/12/202 DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4508390216 LINE ITEM SEQ. #: 00010 ST YLE: DN3577 101 INVOICE #: F LU11AIN22030256 PO#: 8501339 881 PLANT: 1092 SBILL NO S BILL DATE 4004036 3/14/2022 ANT: 1092 SBILL NO SBILL DAT E 8500412 2/25/2022 SHIPPE R: SHAHI EXPORTS PVT. LTD IN DUSTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HARYANA - 121 008, INDIA 2022 SHIPPER: EAST WIND FOOT WEAR COMPANY LTD (INDIA)UNIT 1,NO.3D SIPCOT IND PARK,MAN GAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-6317 01 2022 /2022 /2022 SHIPPER: LOTUS FOOTWEAR ENTERP RISES LTD INDIA BRANCH UNIT- 1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS T N-631701 /2022 SHIPPER: EAST WIND FOO TWEAR COMPANY LTD (INDIA)UNI T 1,NO.3D SIPCOT IND PARK,MA NGAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-631 701 2 SHIPPER: SHAHI EXPORTS PVT . LTD INDUSTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HAR YANA - 121008, INDIA SHIPPER: LOTUS FOOTWEAR ENTE RPRISES LTD INDIA BRANCH UNI T-1 PLOT NO.3B SIPCOT IND PA RK MANGAL VIL,MATHUR(P)VEMBAKK A M TALUK TIRUVANNAMALAI DIS TN-631701 CONTAINER SUM MARY ----------------------- ------------ MRKU2394714 IN 4462996 40X9 6 1122CTN 65.340CBM 7404.180KGS B/L T OTAL SUMMARY --------------- -------------------- 1122CTN 65.340CBM 7404.180KGS
2022-06-07 MAEU217439845 TEXLAN CENTER PVT LTD 7371.0 kg 533201 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 224 EA BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1092, CUSTOMER: I NVOICE#: 22NSH012298 PO-ITEM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 423 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSH012301 PO-ITEM: 4508349875-20, CUST OMER PO: MATERIAL: DQ4753-35 10.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 411 EA , NET WEIGHT: 74.38 KG CARG O READY DATE: 2022-03-11 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 92 , CUSTOMER: 1092 INVOICE 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 389 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN014807 PO-ITEM: 4508379991-20, CUS TOMER PO: MATERIAL: DM6141-0 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 275 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD014059 PO-ITEM: 4508339394-10, CUST OMER PO: MATERIAL: DQ4734-49 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 603 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH014361 PO-ITEM: 4508339401-10, CUS TOMER PO: MATERIAL: DN4303-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 362 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSH015965 PO-ITEM: 4508396930-10, CUST OMER PO: MATERIAL: DQ4753-35 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1007 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSH01596 6 PO-ITEM: 4508396930-20, CU STOMER PO: MATERIAL: DQ4753- 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 420 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH015100 PO-ITEM: 4508349874-10, CUS TOMER PO: MATERIAL: DM4743-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 425 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA015500 PO-ITEM: 4508274988-10, CUS TOMER PO: MATERIAL: DN5215-1 8.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 340 EA , NET WEIGHT: 59.27 KG CARGO READY DATE: 2022-03-12 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 25.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,209 EA , NET WEIGHT: 229.63 KG C ARGO READY DATE: 2022-03-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 23.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 999 EA , NET WEIGHT: 142.40 KG CAR GO READY DATE: 2022-03-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 12.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 529 EA , NET WEIGHT: 94.56 KG CARG O READY DATE: 2022-03-18 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 92 , CUSTOMER: 1092 INVOICE 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 260 EA , NET WEIGHT: 47.72 KG CARGO READY DATE: 2022-03-18 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 494 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY015798 PO-ITEM: 4508396934-10, CUS TOMER PO: MATERIAL: DQ9121-0 125 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 4410 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 1227202 2 PO-ITEM: 4508454911-40, CU STOMER PO: MATERIAL: SX7669- 52 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1770 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 12282022 PO-ITEM: 4508454911-10, CUS TOMER PO: MATERIAL: SX7669-1 3 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 240 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 12262022 PO-ITEM: 4508454910-10, CUSTO MER PO: MATERIAL: DD2795-334 28 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 930 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 12292022 PO-ITEM: 4508454912-10, CUST OMER PO: MATERIAL: SX7675-10 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1104 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMD01705 1 PO-ITEM: 4508396927-10, CU STOMER PO: MATERIAL: DD1990- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 400 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH016228 PO-ITEM: 4508396922-10, CUS TOMER PO: MATERIAL: CU3277-2 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 359 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT016718 PO-ITEM: 4508339393-10, CUST OMER PO: MATERIAL: CQ9289-01 27.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,396 EA , NET WEIGHT: 240.44 KG C ARGO READY DATE: 2022-03-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 508 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH016809 PO-ITEM: 4508349878-10, CUS TOMER PO: MATERIAL: DR8468-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 487 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSH017092 PO-ITEM: 4508349875-30, CUST OMER PO: MATERIAL: DQ4753-35 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1130 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSH01663 5 PO-ITEM: 4508396924-10, CU STOMER PO: MATERIAL: CZ6489- 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 518 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH017094 PO-ITEM: 4508349875-40, CUS TOMER PO: MATERIAL: DQ4753-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 310 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NKN017643 PO-ITEM: 4508432847-10, CUST OMER PO: MATERIAL: DD1913-01 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 301 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NKN017747 PO-ITEM: 4508325296-20, CUST OMER PO: MATERIAL: DQ4750-03 8.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 279 EA , NET WEIGHT: 45.80 KG CARGO READY DATE: 2022-03-19 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 142 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 5016 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 1394202 2 PO-ITEM: 4508454912-20, CU STOMER PO: MATERIAL: SX7675- 106 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3732 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 1393202 2 PO-ITEM: 4508454911-30, CU STOMER PO: MATERIAL: SX7669- 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 817 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA019951 PO-ITEM: 4508349886-10, CUS TOMER PO: MATERIAL: DN5215-0 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 894 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA018511 PO-ITEM: 4508396937-10, CUS TOMER PO: MATERIAL: DR8803-0 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1124 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMT01992 5 PO-ITEM: 4508396920-10, CU STOMER PO: MATERIAL: CN5262- 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1105 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMT01992 6 PO-ITEM: 4508396920-20, CU STOMER PO: MATERIAL: CN5262- 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 294 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT019923 PO-ITEM: 4508346930-20, CUST OMER PO: MATERIAL: DQ5116-25 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 477 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMT019835 PO-ITEM: 4508339392-10, CUS TOMER PO: MATERIAL: BV3630-0 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 575 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMT019841 PO-ITEM: 4508396919-10, CUS TOMER PO: MATERIAL: BV3630-0 : 4508349875-10, CUSTOMER PO: MATERIAL: DQ4753-010, NAME: M NK DF RUN DVN CRE GX SS TO P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO NO.4508349875 STYLE NO.DQ4753-01 0 SHIPPER: MAS ACTIVE TRADIN G (PVT) LTD NO 231,D.M COLOM BAGE MAWATHA NAWALA 8, NAME: M NK DF RUN DVN CRE GX SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.45083498 75 STYLE NO. DQ4753-358 #: 22NMD014281 PO-ITEM: 4508 339399-00020, CUSTOMER PO: H S CODE: MATERIAL: DD1990-068 , NAME: M NP DF TIGHT TOP LS, GENDER: MENS STANDARD DESC RIPTION: MATERIAL CONTENT: PO NO.4508339399 STYLE NO.DD1990-068 10, NAME: W NSW HW GFX BK SHOR T TECH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT, HSC ODE: MATERIAL CONTENT: 61% C OTTON/33% POLYESTER/6% SPAND EX PO NO.4508379991 STYLE NO.DM6141-010 9, NAME: M NK DF MILER SS DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO NO.4508339394 STYLE NO.DQ4734-49 9 10, NAME: M NP TOP LS TIGHT NFS, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 1% POLYESTER/9% SPANDEX PO N O.4508339401 STYLE NO.DN4303-010 8, NAME: M NK DF RUN DVN CRE GX SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.45083969 30 STYLE NO. DQ4753-358 010, NAME: M NK DF RUN DVN CRE GX SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450839 6930 STYLE N O.DQ4753-010 12, NAME: M NK DF TRAIL HOODIE GX, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 88% POL YESTER/12% SPANDEX PO NO.450 8349874 STYL E NO.DM4743-012 00, NAME: B NK DRY HBR SS TOP NFS, GENDER/AGE: BOYS STAN DARD DESCRIPTION: BOYS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO NO.45082 74988 STYLE NO.DN5215-100 : 22NOA016089 PO-ITEM: 45083 49880-00010, CUSTOMER PO: HS CODE: MATERIAL: CJ5332-010, NAME: M NK DF RUN TOP SS, G ENDER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4508349880 STYLE NO.CJ5332-010 ICE#: 22NOA014956 PO-ITEM: 4 508310991-00010, CUSTOMER PO: HS CODE: MATERIAL: DM6666- 011, NAME: M NP DF HPR DRY TOP SS SU GFX, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: PO NO.4508310991 STYLE NO.DM6 666-011 E#: 22NSW015374 PO-ITEM: 450 8413517-00010, CUSTOMER PO: HS CODE: MATERIAL: DM6511-01 0, NAME: M MK DF SC TOP 4, G ENDER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4508413517 STYLE NO.DM6511-010 #: 22NMD015507 PO-ITEM: 4508 396940-00020, CUSTOMER PO: H S CODE: MATERIAL: DD1990-010 , NAME: M NP DF TIGHT TOP LS, GENDER: MENS STANDARD DESC RIPTION: MATERIAL CONTENT: PO NO.4508396940 STYLE NO.DD1990-010 : 22NMD015505 PO-ITEM: 45083 96940-00010, CUSTOMER PO: HS CODE: MATERIAL: DD1990-068, NAME: M NP DF TIGHT TOP LS, GENDER: MENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508396940 STYLE NO.DD1990-068 10, NAME: G NSW AIR ESSNTL MR LGGNG HBR, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT TIGHTS, H SCODE: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4508396934 STYLE NO.DQ9121-01 0 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508454911 STYLE NO.SX7669-0 10 SHIPPER: TEXLAN CENTER (P VT) LTD WENIWELGODALLA ESTAT E, DAGGONA ROAD, MINUWANGODA , SRI LANKA 00, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUA RTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/2 8% POLYESTER/2% SPANDEX/1% N YLON PO NO.4508454911 STYLE NO.SX7669-10 0 , NAME: U NK EVERYDAY PLUS C USH CREW, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: A DULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 611596 00 MATERIAL CONTENT: 70% COT TON/27% POLYESTER/2% SPANDEX /1% NYLON PO NO.4508454910 STYLE NO.DD27 95-334 0, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT NO SHOW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 74% COTTON/24% POL YESTER/1% SPANDEX/1% NYLON PO NO.4508454912 STYLE NO.SX7675-100 010, NAME: M NP DF TIGHT TOP L S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O.4508396927 STYLE NO.DD1990-010 SHIPPER : MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATH A NAWALA 22, NAME: W NK DF ELEMENT CREW , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G KNIT LONG SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 88% PO LYESTER/12% SPANDEX PO NO.45 08396922 STY LE NO.CU3277-222 0, NAME: NIKE DF (M) SWOOSH BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 80% POLYE STER/20% SPANDEX PO NO.45083 39393 STYLE NO.CQ9289-010 ICE#: 22NOA016911 PO-ITEM: 4 508396939-00010, CUSTOMER PO: HS CODE: MATERIAL: CJ5332- 010, NAME: M NK DF RUN TOP SS, GENDER: MENS STANDARD DES CRIPTION: MATERIAL CONTENT: PO NO.4508396939 STYLE NO.CJ5332-010 10, NAME: B NK DF TROPHY GFX S S TOP NFS, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS F ITNESS/WORKOUT KNIT SHORT SL EEVE TOP, HSCODE: MATERIAL C ONTENT: 100% POLYESTER PO NO .4508349878 STYLE NO.DR8468-010 8, NAME: M NK DF RUN DVN CRE GX SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.45083498 75 STYLE NO. DQ4753-358 010, NAME: W NP TOP SS ALL OVE R MESH NFS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT SHO RT SLEEVE TOP, HSCODE: MATER IAL CONTENT: 92% POLYESTER/8% SPANDEX PO NO.4508396924 STYLE NO.CZ6489 -010 10, NAME: M NK DF RUN DVN CRE GX SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508349 875 STYLE NO .DQ4753-010 0, NAME: M NP DF TIGHT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT TIGHTS, HSCODE: MATERIA L CONTENT: 90% POLYESTER/10% S PANDEX PO NO.4508432847 STYLE NO.DD1913- 010 2, NAME: M NK DF RUN DVN CORE SS TOP, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: 75% POLYESTER/13% COTTON/12% RA YON PO NO.4508325296 STYLE NO.DQ4750-032 : 22NJK017809 PO-ITEM: 45083 49885-00010, CUSTOMER PO: HS CODE: MATERIAL: DM8533-657, NAME: B NK DF TROPHY GFX SS TOP, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508349885 STYLE NO.DM8533-657 010, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATE RIAL CONTENT: 74% COTTON/24% P OLYESTER/1% SPANDEX/1% NYLON PO NO.4508454912 STYLE NO.SX7675-010 SHIPPER: TEXLAN CENTER (PVT) L TD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, S RI LANKA 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508454911 STYLE NO.SX7669-0 10 10, NAME: B NK DRY HBR SS TOP NFS, GENDER/AGE: BOYS STAN DARD DESCRIPTION: BOYS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO NO.45083 49886 STYLE NO.DN5215-010 SHIPPER: MAS A CTIVE TRADING (PVT) LTD NO 2 31,D.M COLOMBAGE MAWATHA NAW ALA 60, NAME: M NK DF SC SUPERSET ENERGY NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT SHORT S LEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO N O.4508396937 STYLE NO.DR8803-060 010, NAME: NIKE SWOOSH FUTURA BRA NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, H SCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO .4508396920 STYLE NO.CN5262-010 574, NAME: NIKE SWOOSH FUTURA BRA NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, H SCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO .4508396920 STYLE NO.CN5262-574 9, NAME: W NSW AIR DF INDY L IGHT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: MATERIAL CONTENT: 72% POLYESTER/28% SPANDEX PO NO. 4508346930 S TYLE NO.DQ5116-259 10, NAME: W NK DF SWSH NONPDED BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: 82% PO LYESTER/18% SPANDEX PO NO.45 08339392 STY LE NO.BV3630-010 10, NAME: W NK DF SWSH NONPDED BRA, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT KNIT BRA, HSCO DE: MATERIAL CONTENT: 82% PO LYESTER/18% SPANDEX PO NO.45 08396919 STY LE NO.BV3630-010 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- TRHU562343 0 MLLK0311434 40X9 6 90 1CTN 68.230CBM 7381.213KGS B /L TOTAL SUMMARY ----------- ------------------------ 901 CTN 68.230CBM 7381.213KGS
2022-06-03 MAEU217924517 MAS ACTIVE TRADE PVT 1412.06 kg 551332 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 11 CARTON S OF APPAREL DIVISION OF GOODS , QTY: 475 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NMD007935 PO-ITE 112 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1326 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 22NOA0243 81 PO-ITEM: 4508181822-20, C USTOMER PO: MATERIAL: BV2654 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1005 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSH02654 5 PO-ITEM: 4508432845-10, CU STOMER PO: MATERIAL: CZ6489- 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1100 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NKN02627 8 PO-ITEM: 4508396936-10, CU STOMER PO: MATERIAL: DR8762- 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 466 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN026736 PO-ITEM: 4508396929-10, CUS TOMER PO: MATERIAL: DQ4750-0 M: 4508339399-10, CUSTOMER PO: MATERIAL: DD1990-068, NAME: M NP DF TIGHT TOP LS, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS FITNESS/WORKOUT KNI T LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 92% POLYEST ER/8% SPANDEX PO NO.45083393 99 STYLE NO. DD1990-068 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA -010, NAME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLE EVE TOP, HSCODE: MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4508181822 STYLE NO.BV2654-010 010, NAME: W NP TOP SS ALL OVE R MESH NFS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT SHO RT SLEEVE TOP, HSCODE: MATER IAL CONTENT: 92% POLYESTER/8% SPANDEX PO NO.4508432845 STYLE NO.CZ6489 -010 437, NAME: M NK DF RUN DVN MIL ER SS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 75% POLYESTER/13% COTTON/12% RAYON PO NO.4508396936 STYLE NO.DR8762- 437 32, NAME: M NK DF RUN DVN CORE SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 75 % POLYESTER/13% COTTON/12% R AYON PO NO.4508396929 STYLE NO.DQ4750-03 2 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- TCLU9952664 MLLK0312165 20X8 6 184CTN 13.320CBM 1413.100KGS B/L TOTAL SUMMAR Y -------------------------- --------- 184CTN 13.320CBM 1 413.100KGS
2022-06-03 MAEU217924470 TEXLAN CENTER PVT LTD 10560.26 kg 677786 SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 4.00 CAR TONS OF APPAREL DIVISON OF G OODS , QTY: 10 EA , NET WEIG HT: 3.09 KG CARGO READY DATE : 2022-01-22 BUY GROUP: PR OMOTIONAL , AFS: 01000 SHIP 4.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 8 EA , NET WEIGHT: 3.09 KG CARGO RE ADY DATE: 2022-01-29 BUY GR OUP: PROMOTIONAL , AFS: 0100 0 SHIP-TO PLANT: 1092 , CUS TOMER: 1092 INVOICE#: 22NKN 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 256 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD004094 PO-ITEM: 4508205145-10, CUST OMER PO: MATERIAL: DM7771-01 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 392 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD003840 PO-ITEM: 4508181829-10, CUST OMER PO: MATERIAL: DM7771-01 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 273 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD014061 PO-ITEM: 4508339394-30, CUST OMER PO: MATERIAL: DQ4734-12 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 684 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD017053 PO-ITEM: 4508396927-20, CUS TOMER PO: MATERIAL: DD1990-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 453 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH016810 PO-ITEM: 4508349878-20, CUS TOMER PO: MATERIAL: DR8468-1 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1130 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NSH01732 2 PO-ITEM: 4508396921-10, CU STOMER PO: MATERIAL: CD8273- 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 768 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD017043 PO-ITEM: 4508349876-10, CUS TOMER PO: MATERIAL: DQ8958-4 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 547 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN017686 PO-ITEM: 4508349877-10, CUS TOMER PO: MATERIAL: DQ9020-6 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSH018059 PO-ITEM: 4508396933-10, CUST OMER PO: MATERIAL: DQ9020-65 6.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 246 EA , NET WEIGHT: 41.95 KG CARGO READY DATE: 2022-04-01 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 6.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 296 EA , NET WEIGHT: 49.06 KG CARGO READY DATE: 2022-04-01 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 6.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 440 EA , NET WEIGHT: 68.26 KG CARGO READY DATE: 2022-04-01 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 857 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA019786 PO-ITEM: 4508379994-10, CUS TOMER PO: MATERIAL: DQ5421-0 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1068 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NLA01978 4 PO-ITEM: 4508349887-10, CU STOMER PO: MATERIAL: DR0991- 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1003 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMT02212 4 PO-ITEM: 4508349872-10, CU STOMER PO: MATERIAL: BV3630- 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 362 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT022282 PO-ITEM: 4508346930-10, CUST OMER PO: MATERIAL: DQ5116-25 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 367 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY021248 PO-ITEM: 4508432848-10, CUS TOMER PO: MATERIAL: DD1917-0 77 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2736 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 16172022 PO-ITEM: 4508454911-20, CUS TOMER PO: MATERIAL: SX7669-1 78 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2748 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 16202022 PO-ITEM: 4508506266-30, CUS TOMER PO: MATERIAL: SX7675-1 151 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 5376 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 1619202 2 PO-ITEM: 4508506266-10, CU STOMER PO: MATERIAL: SX7675- 280 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 10014 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: INVOICE#: 161820 22 PO-ITEM: 4508506265-10, C USTOMER PO: MATERIAL: SX7669 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1130 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NJK02359 1 PO-ITEM: 4508396923-10, CU STOMER PO: MATERIAL: CU4321- 28 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 948 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 17852022 PO-ITEM: 4508506266-20, CUST OMER PO: MATERIAL: SX7675-10 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 389 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NOA025400 PO-ITEM: 4508450731-10, CUS TOMER PO: MATERIAL: DD0638-5 -TO PLANT: 1092 , CUSTOMER: 1092 INVOICE#: 22NKN000985 PO-ITEM: 4508241867-00010, CU STOMER PO: HS CODE: MATERI AL: DM6777-861, NAME: W NSW CI RCA HR BIKE SHORT, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.45 08241867 STY LE NO.DM6777-861 SHIPPER: MA S ACTIVE TRADING (PVT) LTD N O 231,D.M COLOMBAGE MAWATHA NAWALA 002037 PO-ITEM: 4508275082-0 0020, CUSTOMER PO: HS CODE: MATERIAL: DM7272-058, NAME: W NK ONE DF MR GRX 7/8 TGHT, GENDER: WOMENS STANDARD DES CRIPTION: MATERIAL CONTENT: PO NO.4508275082 STYLE NO.DM7272-058 0, NAME: W NK DF SWOOSH RUN PANT, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING WOVEN PANT, HSCODE: MA TERIAL CONTENT: 100% POLYESTER PO NO.4508205145 STYLE NO.DM7771-010 0, NAME: W NK DF SWOOSH RUN PANT, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING WOVEN PANT, HSCODE: MA TERIAL CONTENT: 100% POLYESTER PO NO.4508181829 STYLE NO.DM7771-010 1, NAME: M NK DF MILER SS DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO NO.4508339394 STYLE NO.DQ4734-12 1 68, NAME: M NP DF TIGHT TOP LS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 92 % POLYESTER/8% SPANDEX PO NO .4508396927 STYLE NO.DD1990-068 00, NAME: B NK DF TROPHY GFX S S TOP NFS, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS F ITNESS/WORKOUT KNIT SHORT SL EEVE TOP, HSCODE: MATERIAL C ONTENT: 100% POLYESTER PO NO .4508349878 STYLE NO.DR8468-100 010, NAME: M NK ELMNT TOP HZ 2 .0 NFS, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING KNIT LONG SLEEVE TOP, HS CODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO. 4508396921 S TYLE NO.CD8273-010 12, NAME: B NK DF PERF TOP COL AOP, GENDER/AGE: BOYS STA NDARD DESCRIPTION: BOYS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 100% POLYESTER PO NO.4508 349876 STYLE NO.DQ8958-412 57, NAME: B NK DF TROPHY GFX S S TOP, GENDER/AGE: BOYS ST ANDARD DESCRIPTION: BOYS FITNE SS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.450 8349877 STYL E NO.DQ9020-657 7, NAME: B NK DF TROPHY GFX SS TOP, GENDER/AGE: BOYS STA NDARD DESCRIPTION: BOYS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 100% POLYESTER PO NO.4508 396933 STYLE NO.DQ9020-657 : 22NKN019573 PO-ITEM: 45083 79991-00010, CUSTOMER PO: HS CODE: MATERIAL: DM8530-010, NAME: B NP DF TIGHT, GENDER : BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4 508379991 ST YLE NO.DM8530-010 : 22NMD018781 PO-ITEM: 45083 96928-00010, CUSTOMER PO: HS CODE: MATERIAL: DQ4734-499, NAME: M NK DF MILER SS DYE, GENDER: MENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508396928 STYLE NO.DQ4734-499 : 22NMD018698 PO-ITEM: 45083 39394-00020, CUSTOMER PO: HS CODE: MATERIAL: DQ4734-121, NAME: M NK DF MILER SS DYE, GENDER: MENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508339394 STYLE NO.DQ4734-121 10, NAME: M NP DF HPR DRY AOP 1, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 93% POLYESTER/7% SPANDEX PO NO.4508379994 STYLE NO.DQ5421-010 100, NAME: M NSW TEE BRANDRIFF HBR FS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPO RT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CO NTENT: 100% COTTON PO NO.450 8349887 STYL E NO.DR0991-100 010, NAME: W NK DF SWSH NONPDE D BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: MATERIAL CONTENT: 82% P OLYESTER/18% SPANDEX PO NO.4 508349872 ST YLE NO.BV3630-010 9, NAME: W NSW AIR DF INDY L IGHT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: MATERIAL CONTENT: 72% POLYESTER/28% SPANDEX PO NO. 4508346930 S TYLE NO.DQ5116-259 10, NAME: M NP DF SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT SHORT, HSCODE: MATERIA L CONTENT: 90% POLYESTER/10% S PANDEX PO NO.4508432848 STYLE NO.DD1917- 010 00, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QUA RTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/2 8% POLYESTER/2% SPANDEX/1% N YLON PO NO.4508454911 STYLE NO.SX7669-10 0 SHIPPER: TEXLAN CENTER (PV T) LTD WENIWELGODALLA ESTATE , DAGGONA ROAD, MINUWANGODA, SRI LANKA 00, NAME: U NK EVERYDAY CUSH N S 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATER IAL CONTENT: 74% COTTON/24% PO LYESTER/1% SPANDEX/1% NYLON PO NO.4508506266 STYLE NO.SX7675-100 010, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT NO SHOW SOCK, HSCODE: 61159600 MATE RIAL CONTENT: 74% COTTON/24% P OLYESTER/1% SPANDEX/1% NYLON PO NO.4508506266 STYLE NO.SX7675-010 -010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S FITNESS/WORKOUT KNIT ONE-Q UARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON /28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508506265 STYLE NO.SX7669- 010 010, NAME: W NK DF BLISS MR VCTRY PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S FITNESS/WORKOUT WOVEN PANT , HSCODE: MATERIAL CONTENT: 84% POLYESTER/16% SPANDEX PO NO.4508396923 STYLE NO.CU4321-010 SHIPP ER: MAS ACTIVE TRADING (PVT) L TD NO 231,D.M COLOMBAGE MAWA THA NAWALA 0, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT NO SHOW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 74% COTTON/24% POL YESTER/1% SPANDEX/1% NYLON PO NO.4508506266 STYLE NO.SX7675-100 SH IPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DA GGONA ROAD, MINUWANGODA, SRI LANKA 69, NAME: W NK ONE DF SS STD TOP, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT SHORT SLEEV E TOP, HSCODE: MATERIAL CONT ENT: 100% POLYESTER PO NO.45 08450731 STY LE NO.DD0638-569 SHIPPER: MA S ACTIVE TRADING (PVT) LTD N O 231,D.M COLOMBAGE MAWATHA NAWALA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- HASU4259676 MLLK031 2240 40X9 6 860CTN 66.83 0CBM 10565.960KGS B/L TOTAL SUMMARY -------------------- --------------- 860CTN 66.83 0CBM 10565.960KGS
2022-05-21 MAEUNKA461126 INTERLOOP LTD 213.65 kg 611596 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508454907 STYLE NO.DA5718-010 PO NO.4508454907 STYLE NO.DA5718-100 CONTAINER SUMMARY --------- -------------------------- I PXU3189731 PK2105381 20 X8 6 24CTN 1.786CBM 214.000K GS B/L TOTAL SUMMARY ----- NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501351506 10 DH 3415-902 534 8501351510 10 DA5718-010 240 8501351510 20 DA5718-100 204 SHIP T O: PLANT TO: 1092 ILEXP20 0/106409 REF-PO: BOO KING NO 4508454908 7236 80 4508454907 723681 4508454907 723833 HS CO DE: 6115.95.9000 HS CODE: 61 15.96.9000 FORM E NO.: NB P-2022-0000008648 DATED: 3/2 9/2022 NET WEIGHT: 181 KGS PO NO.4508454908 STYLE NO.DH3415-902 SH IPPER: INTERLOOP LIMITED, 7- KM, KHURRIANWALA-JARANWALA R OAD KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN ------------------------------ 24CTN 1.786CBM 214.000KGS
2022-05-21 MAEU217461126 STYLE TEXTILE PVT LTD 3267.28 kg 610917 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S262 2US39648 REFERENCE PO# 45084 33519 PO# 8501348733 HS CO DES 6103.49 BOOKING# 722373 LINE ITEM: 20 MATERIAL# DD GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39585 REFERENCE PO# 4508397099 PO # 8501342608 HS CODES 6109.1 BOOKING# 721349 LINE ITEM : 10 MATERIAL# DR8006-060 PO NO.4508377464 STYLE NO.CV0554-010 PO NO.4508397099 STYLE NO.DR8006-060 PO NO.4508377466 STYLE NO.CW5460-010 PO NO.4508433519 STYLE NO.DD4682-010 PO NO.4508433529 STYLE NO.DR8006-072 PO NO.4508433519 STYLE NO.DD4682-063 PO NO.4508433529 STYLE NO.DR8006-060 PO NO.4508342915 STYLE NO.DM5010-332 PO NO.4508377462 STYLE NO.CV0552-010 PO NO.4508397096 STYLE NO.DQ4169-010 PO NO.4508377465 STYLE NO.CV0554-063 PO NO.4508415020 STYLE NO.DQ5209-010 PO NO.4508377463 STYLE NO.CV0552-063 PO NO.4508397096 STYLE NO.DQ4169-100 PO NO.4508363814 STYLE NO.DM1454-501 CONTAINER SUMMARY --------- -------------------------- I PXU3189731 PK2105381 20 X8 6 297CTN 22.740CBM 3270.8 60KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US39424 REFERE NCE PO# 4508406832 PO# 85013 35910 HS CODES 6103.49 BOO KING# 721162 LINE ITEM: 10 MATERIAL# DM1408-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39324 RE FERENCE PO# 4508363813 PO# 8 501334895 HS CODES 6110.9 BOOKING# 720565 LINE ITEM: 1 0 MATERIAL# DM1410-530 GOO DS MENS 80% COTTON 20% POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US39664 REFE RENCE PO# 4508342915 PO# H S CODES 6109.909 BOOKING# 72 2396 LINE ITEM: 10 MATERIA L# DM5010-332 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-S HIRT DYED BUYER INVOICE# S2622US39728 REFERENCE PO# 4 508397096 PO# 8501342620 H S CODES 6109.909 BOOKING# 72 2524 LINE ITEM: 20 MATERIA L# DQ4169-100 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-S HIRT DYED BUYER INVOICE# S2622US39727 REFERENCE PO# 4 508397096 PO# 8501342620 H S CODES 6109.909 BOOKING# 72 2512 LINE ITEM: 10 MATERIA L# DQ4169-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BUYE R INVOICE# S2622US39647 REF ERENCE PO# 4508433519 PO# 85 01348733 HS CODES 6103.49 BOOKING# 722368 LINE ITEM: 1 0 MATERIAL# DD4682-010 PO NO.4508363813 STYLE NO.DM1410-530 4682-063 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2622US39759 REFERENCE PO# 4508377462 P O# 8501336238 HS CODES 6110. 9 BOOKING# 722511 LINE ITE M: 10 MATERIAL# CV0552-010 GOODS MENS 85% BCI COTTON (10 % ORG CTTN); 15% REC. POLYES TER PULLOVER, DYED BUYER IN VOICE# S2622US39760 REFERENC E PO# 4508377463 PO# 8501336 239 HS CODES 6110.9 BOOKIN G# 722523 LINE ITEM: 10 MA TERIAL# CV0552-063 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2622US39649 REFERENC E PO# 4508433529 PO# 8501348 744 HS CODES 6109.1 BOOKIN G# 722370 LINE ITEM: 10 MA TERIAL# DR8006-072 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2622US39650 REFERENC E PO# 4508433529 PO# 8501348 744 HS CODES 6109.1 BOOKIN G# 722374 LINE ITEM: 20 MA TERIAL# DR8006-060 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2622US39773 REFERENC E PO# 4508363814 PO# 8501334 912 HS CODES 6109.1 BOOKIN G# 723229 LINE ITEM: 30 MA TERIAL# DM1454-501 PO NO.450 8406832 STYL E NO.DM1408-010 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYEST ER PANTS, DYED BUYER INVOIC E# S2622US39576 REFERENCE PO # 4508377467 PO# 8501336241 HS CODES 6103.49 BOOKING# 721332 LINE ITEM: 10 MATER IAL# CW5460-063 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT JACK ET DYED BUYER INVOICE# S262 2US39746 REFERENCE PO# 45084 15020 PO# 8501342946 HS CO DES 6103.39 BOOKING# 722520 LINE ITEM: 10 MATERIAL# DQ 5209-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER PANT BUYER IN VOICE# S2622US39586 REFERENC E PO# 4508377466 PO# 8501336 237 HS CODES 6103.49 BOOKI NG# 721359 LINE ITEM: 10 M ATERIAL# CW5460-010 GOODS ME NS 85% BCI COTTON (10% ORG CTT N); 15% REC. POLYESTER T-SHI RT, DYED BUYER INVOICE# S26 22US39750 REFERENCE PO# 4508 377465 PO# 8501336235 HS C ODES 6109.909 BOOKING# 72251 7 LINE ITEM: 10 MATERIAL# CV0554-063 GOODS MENS 84% BC I COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT T-SHIRT D YED BUYER INVOICE# S2622US3 9575 REFERENCE PO# 450837746 4 PO# 8501336236 HS CODES 6109.909 BOOKING# 721334 L INE ITEM: 10 MATERIAL# CV055 4-010 COMMERCIAL INVOICE #: 347505 TOTAL INVOICE QUANTIT Y: 5413 E-FORM NO: KPPE-SB-2 35351 E-FORM DATE: 30-MAR-22 TOTAL NET WEIGHT: 2914.56 EXPORTER REFERENCE 347505 P O NO.4508377467 STYLE NO.CW5460-063 ------------------------------ --- 297CTN 22.740CBM 3270.86 0KGS
2022-05-21 MAEU217733699 STYLE TEXTILE PVT LTD 1615.27 kg 611091 SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA.AV. LAGUNA SUR # 9660- A PUDAHUEL,SANTIAGO, RM 9061 263 CHILE ------------------ --------------- SHIPMENTS CO NTAINS NO WOODEN PACKING MATER PO NO.4508377469 STYLE NO.DV3055-063 PO NO.4508415019 STYLE NO.CW5460-270 PO NO.4508415014 STYLE NO.CV0552-030 PO NO.4508415015 STYLE NO.CV0552-270 PO NO.4508397097 STYLE NO.DQ4171-247 PO NO.4508415016 STYLE NO.CV0552-441 PO NO.4508415022 STYLE NO.DQ5209-270 PO NO.4508415021 STYLE NO.DQ5209-030 CONTAINER SUMMARY --------- -------------------------- M SKU3069515 123 20 X8 6 141CTN 11.568CBM 1617.3 20KGS B/L TOTAL SUMMARY -- IAL GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED,BUYER INVOICE# S2622US 39994 REFERENCE PO# 45084333 24, PO# 8501346152 HS CODES 6110.9,LINE ITEM: 10 MATERIA L# DQ4171-247 BUYER INVOICE # S2622US40106 REFERENCE PO# 4508397097, PO# 8501342614 HS CODES 6110.9,LINE ITEM: 10 MATERIAL# DQ4171-247 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PU LLOVER, DYED BUYER INVOICE# S2622US40090 REFERENCE PO# 4508415014,PO# 8501342945 HS CODES 6110.9, LINE ITEM: 10 MATERIAL# CV0552-030 BUYER INVOICE# S2622US40091 REFER ENCE PO# 4508415015,PO# 850134 2944 HS CODES 6110.9,LINE IT EM: 10 MATERIAL# CV0552-270 BUYER INVOICE# S2622US40092 REFERENCE PO# 4508415016,PO # 8501342949 HS CODES 6110.9 ,LINE ITEM: 10 MATERIAL# CV0 552-441 GOODS MENS 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT JACKET DYED BUYER INVOICE# S2622US40169 REFERENCE PO# 4508415021,PO # 8501342941 HS CODES 6103.3 9,LINE ITEM: 10 MATERIAL# DQ 5209-030 BUYER INVOICE# S26 22US40170 REFERENCE PO# 4508 415022,PO# 8501342943 HS COD ES 6103.39,LINE ITEM: 10 MAT ERIAL# DQ5209-270 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER PANT BUYER INVOICE# S2622US40095 REFERENCE PO# 4508415019,PO# 8501342940 HS CODES 6103.49, LINE ITEM: 10 MATERIAL# CW54 60-270 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% R EC. POLYESTER KNIT SHORT,DYED BUYER INVOICE# S2622US39995 REFERENCE PO# 4508377469,PO # 8501336234 HS CODES 6103.4 9 ,LINE ITEM: 10 MATERIAL# D V3055-063 COMMERCIAL INVOICE #: 355346 TOTAL INVOICE QUA NTITY: 2104 E-FORM NO: KPPE- SB-247836 E-FORM DATE: 14-AP R-22 TOTAL NET WEIGHT: 1448. 13 EXPORTER REFERENCE 355346 PO NO.4508433324 STYLE NO.DQ4171-247 ------------------------------ --- 141CTN 11.568CBM 1617.32 0KGS
2022-05-16 MAEU217388686 LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH 13541.32 kg 292143 DESC : W NIKE COURT VISION LO CNVS INVOICE #: FLU21AIN2203 0122 PO#: 8501332058 REF. PO#: 4508356620 LINE ITEM SE Q. #: 00020 STYLE: DX2941 10 0 PLANT: 1092 SBILL NO SBI LL DATE 4004564 3/22/2022 DESC : W NIKE COURT VISION LO CNVS INVOICE #: FLU21AIN2203 0090 PO#: 8501332058 REF. PO#: 4508356620 LINE ITEM SE Q. #: 00030 STYLE: DX2941 10 0 PLANT: 1092 SBILL NO SBI LL DATE 4004367 3/18/2022 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45083902 17 LINE ITEM SEQ. #: 00010 STYLE: DD9285 061 INVOICE # : FLU11AIN22030250 PO#: 8501 339918 PLANT: 1092 SBILL N O SBILL DATE 4004341 3/18/20 DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4508390216 LINE ITEM SEQ. #: 00030 ST YLE: DN3577 100 INVOICE #: F LU11AIN22030209 PO#: 8501339 881 PLANT: 1092 SBILL NO S BILL DATE 4004213 3/16/2022 DESC : NIKE COURT VISION MID N BA INVOICE #: FLU21AIN220304 70 PO#: 8501339881 REF. PO #: 4508390216 LINE ITEM SEQ. #: 00050 STYLE: DM1186 600 PLANT: 1092 SBILL NO SBILL DATE 4004517 3/21/2022 SH DESC : MENS NIKE COURT VISION LO NN REF. PO#: 4508390215 LINE ITEM SEQ. #: 00020 STY LE: DH2987 101 INVOICE #: FL U11AIN22030337 PO#: 85013399 07 PLANT: 1092 SBILL NO SB ILL DATE 4004500 3/21/2022 SHIPPER: LOTUS FOOTWEAR ENTERP RISES LTD (INDIA BRANCH)UNIT -2 PLOT NO 3C SIPCOT IND PAR K MANGAL VIL,MATHUR POST VEM BAKKAM TIRUVANNAMALAI DIS TN-6 31701 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 IPPER: LOTUS FOOTWEAR ENTERPRI SES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBA KKAM TIRUVANNAMALAI DIS TN-631 701 SHIPPER: LOTUS FOOTWEAR ENTER PRISES LTD INDIA BRANCH UNIT -1 PLOT NO.3B SIPCOT IND PAR K MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-631701 CONTAINER SUMM ARY ------------------------ ----------- MRSU6278058 IN4 470028 40X9 6 1046CTN 63.480CBM 6652.590KGS MRKU58 70291 IN4458356 40X9 6 1074CTN 64.940CBM 6891.630KG S B/L TOTAL SUMMARY ------ ----------------------------- 2120CTN 128.420CBM 13544.220 KGS -TIRUVANNAMALAI DIS TN-631701 TAMIL NADU - 631701 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIAL 9 CTNS CONTAINING 265 PCS OF, 100% COTTON KNIT TED MENS T-SHI INVOICE #: 22 92152842 PO#: 4508213894 M 5 CTNS CONTAINING 76 PCS OF, 100% COTTON KNITTED MENS T-SH I INVOICE #: 2292152843 PO #: 4508213894 MATERIAL#: DQ1 094-100 PO LINE ITEM#: 00030 PLANT: 1092 SBILL NO SBIL L DATE 8974811 3/16/2022 FOOTWEAR DESC : W NIKE COURT VISION LO NN REFERENCE PO# 4508390214 STYLE: DH3158-100 INVOICE #: FEW11AIN22030158 LINE ITEM SEQ. #: 00020 P O#: 8501339913 PLANT: 1092 SBILL NO SBILL DATE 4004162 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45083566 23 LINE ITEM SEQ. #: 00010 STYLE: DD9285 600 INVOICE # : FLU11AIN22030175 PO#: 8501 332070 PLANT: 1092 SBILL N O SBILL DATE 4004151 3/15/20 DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4508390216 LINE ITEM SEQ. #: 00040 ST YLE: DN3577 001 INVOICE #: F LU11AIN22030257 PO#: 8501339 881 PLANT: 1092 SBILL NO S BILL DATE 4004217 3/16/2022 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45083902 17 LINE ITEM SEQ. #: 00020 STYLE: DD9285 061 INVOICE # : FLU11AIN22030223 PO#: 8501 339918 PLANT: 1092 SBILL N O SBILL DATE 4004199 3/15/20 DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4508390216 LINE ITEM SEQ. #: 00020 ST YLE: DN3577 100 INVOICE #: F LU11AIN22030354 PO#: 8501339 881 PLANT: 1092 SBILL NO S BILL DATE 4004609 3/22/2022 ATERIAL#: DQ1094-100 PO LINE ITEM#: 00020 PLANT: 1092 SBILL NO SBILL DATE 8974865 3/16/2022 SHIPPER: SHAHI EXP ORTS PVT. LTD INDUSTRIAL PLO T NO.1, SECTOR - 28 FARIDABA D, HARYANA - 121008, INDIA 3/15/2022 SHIPPER: EAST WIN D FOOTWEAR COMPANY LTD (INDI A)UNIT 1,NO.3D SIPCOT IND PA RK,MANGAL VIL,MATHUR(P),VEMBAK KAM (TK),TIRUVANNAMALAI DT T N-631701 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 22
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