2024-10-29 |
MAEU245182095 |
MAERSK LOJISTIK HIZMETLERI A S |
957.1 kg |
540410
|
OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT-610910 PLANT 1 098 |
2024-09-27 |
MAEU243521179 |
MAERSK LOJISTIK HIZMETLERI A S |
2079.76 kg |
293229
|
OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT-610910 DELTA- SO CKS - 611596 PLANT 1098 |
2024-09-27 |
MAEU243318768 |
MAERSK LOJISTIK HIZMETLERI A S |
2622.26 kg |
293229
|
OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT-610910 DELTA- SO CKS - 611596 PLANT 1098 |
2024-09-10 |
MAEU243002547 |
MAERSK LOJISTIK HIZMETLERI A S |
1359.44 kg |
611011
|
OCM-CTP MAT-TSHIRT-610910 YS M-TSHIRT-610910 PLANT 1098 |
2024-06-23 |
MAEU239517417 |
DIAMANT SRL |
957.55 kg |
640219
|
FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL |
2024-06-06 |
MAEU239355122 |
MAERSK LOJISTIK HIZMETLERI A S |
1085.01 kg |
841940
|
DELTA- SOCKS - 611596 YSM-TSH IRT-610910 PLANT 1098 OCM-CT P |
2024-06-06 |
MAEU239172027 |
MAERSK LOJISTIK HIZMETLERI A S |
2087.92 kg |
841940
|
DELTA- SOCKS - 611596 YSM-TSH IRT-610910 MAT - TSHIRT - 610 910 PLANT 1098 OCM-CTP |
2024-05-31 |
MAEU238885045 |
MAERSK LOJISTIK HIZMETLERI A S |
1460.14 kg |
841940
|
DELTA- SOCKS - 611596 YSM-TSH IRT-610910 PLANT 1098 OCM-CT P |
2024-05-17 |
MAEU238651898 |
MAERSK LOJISTIK HIZMETLERI A S |
958.0 kg |
841940
|
DELTA- SOCKS - 611596 MAT-TSH IRT-610910 YSM-TSHIRT-610910 PLANT 1098 |
2024-05-10 |
MAEU238097503 |
MAERSK LOJISTIK HIZMETLERI A S |
469.02 kg |
841940
|
DELTA- SOCKS - 611596 YSM-TSH IRT-610910 PLANT 1098 OCM-CT P |
2024-05-05 |
MAEU237215811 |
MAERSK LOJISTIK HIZMETLERI A S |
3700.92 kg |
611011
|
DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YSM-TSHIRT-610 910 PLANT 1098 OCM-CTP |
2024-04-20 |
GLCA1232145 |
TORCHGARDEN LIMITED |
937.0 kg |
621149
|
NIKE APPAREL,JADE TEXTILE EGYPT |
2024-04-16 |
MAEU236986742 |
MAERSK LOJISTIK HIZMETLERI A S |
1794.9 kg |
611011
|
DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YSM-TSHIRT-610 910 PLANT 1098 OCM-CTP |
2024-03-15 |
MAEU236142268 |
MAERSK LOJISTIK HIZMETLERI A S |
982.95 kg |
611011
|
DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YSM-TSHIRT-610 910 PLANT 1098 |
2024-03-13 |
MEDUJ6792041 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
5866.0 kg |
640319
|
NIKE FLY.BY MID 3 - SHIPPING ORDER QUANTITY: 1,578 REF PO#:450976469 1 ITEM SEQ :00020 DESC :NIKE FLY.BY MID 3 MATE RIAL:DD9311 004 COMMERCI AL INVOICE NUMBER:FLU21A IN 23120605 FACTORY INVOI CE NUMBER:LU21AIN2 312060 5 HS: 64031920 SO NO: VB2312201352 5278 1-263 C ARTONS OR DATE: 26.12.20 23 100% POLYESTER KNITTED MENS POLO SHIRTS - HSN CODE :610520 100% P OLYESTER KNITTED MENS PO LO SHIRTS FCI : 37230017 16 SHIPPER REF# 22937230 1486 SO NO: VB231218133 7 3163 1-17 CARTONS OR DA TE: 27.12.2023 HS:6105 200301 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 1908 REF PO#:4509796291 ITEM SEQ :00030 DESC :NIKE COURT VISION LO NN MATERIAL:HF 1741 001 COM MERCIAL INVOICE NUMBER:F LU2 1AIN23120684 FACTORY INVOICE NUMBER:LU21A IN23 120684 HS: 64031920 SO NO: VB2312201 3225261 1- 318 CARTONS OR DATE: 28. 12.20 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 1,908 REF PO#:450979629 1 ITEM SEQ :00 040 DESC :NIKE COURT VISION LO N N MATERI AL:HF1741 001 CO MMERCIAL INVOICE NUMBER: FLU21AIN23120685 FACTORY INVOICE NUMBER: LU21AIN2 3120685 HS: 64031920 S O NO: VB2 3122013225262 1 -318 CARTONS OR DATE: 29 NIKE SPORTS FOOTWEAR & APPARELS SHIPMEN T CO NTAINS NO SOLID WOOD PAC KING MATERIAL HS:6403192 0 23 HS:64031920 .12.2023 HS:64031920 |
2024-03-13 |
MEDUJ6792108 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
5617.0 kg |
640319
|
NIKE COURT VISION - SHIPPING ORDER QUANTITY: 2,778 DESC: NIKE COURT VISION MID NN PO: 450976 3485 ITEM: 00010 STYLE : DN3577 10 2 COMMERCIAL INVOICE NUMBER: FLU11AIN 231 20542 FACTORY INVOICE NUMBER: LU11AIN2312 0542 HS CODE: 6403.1920 SO NO: VB2312201452 5359 1- 463 CARTONS OR DATE: 27. 12.2023 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 2,172 DESC: NIKE AIR MA X IMPACT 4 PO: 450976469 2 ITEM: 00020 STYLE: D M1124 40 2 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20220 FACTORY INVOICE NU MBER: LU11AIN23 120220 HS CODE: 6403.1920 SO NO : VB2312201 4375340 1-362 CARTONS OR DATE: 27.12. 202 SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIAL NIKE SPORTS FOO TWEAR HS:6403192 0 SBILL SBILL DATE 4019307 23.12.2 023 4019313 23.12.2023 GPS NO 1 : 72308628872594825 GPSNO 2 : 723086288725929 01 3 HS:64031920 |
2024-03-13 |
MEDUJ6792371 |
KUEHNE NAGEL PVT LTD |
6671.0 kg |
640319
|
NIKE COURT VISION LO NN - SHIPPING ORDER QUANTITY: 2,004 REF P#:4509763484 ITEM SEQ :000 10 DESC :NIKE COURT VISION LO NN MATERIAL:H F1741 001 COMM ERCIAL INVOICE NUMBER:FL U 21AIN23120628 FACTORY I NVOICE NUMBER:LU2 1AIN231 20628 HS: 64031920 SO NO: VB23122 013225257 1-3 34 CARTONS OR DATE: 28.1 2. W NIKE COURT VISION - SHIPPING ORDER QUANTITY: 2154 REF PO#: 450976348 3 ITEM SEQ: 000 10 DESC : W NIKE COURT VISION LO NN MATER IAL: FV9952-100 FACTORY INVOICE NUMBER: EW11AIN23120423 COMMERC IAL INVOICE NUMBER: FE W1 1AIN23120423 HS: 6403192 0 SO NO: VB23 12191922489 1 1-359 CARTONS OR DATE: 26.12. NIKE COURT VISION MID NN - SHIPPING ORDER QUANTITY: 2,528 REF PO#:450986419 7 ITEM SEQ :00010 DESC :NIKE COURT VISION MID NN MATE RIAL:DN3577 101 CO MMERCIAL INVOICE NUMBE R: FLU21AIN23120589 FACTORY INVOICE NUMBE R:LU21AIN2 3120589 HS: 64031920 S O NO: V B23122013525283 1 -423 CARTONS OR DATE: 2 2023 HS:64031920 2023 HS:6403192 0 SBILL SBILL DATE 4019371 25.12.2023 4019509 26.12. 2023 4019502 26.12.2023 GP S NO 1 : 72308628872589903 GPS NO 2 :72308628872577 270 8 .12.2023 NIKE SPORTS FOO TWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIAL HS:64031920 |
2024-03-13 |
MEDUJ6792553 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
6563.0 kg |
640319
|
100% POLYESTER KNITTED - HSN CODE :610520 100% P OLYESTER KNITTED MENS PO LO SHIRTS F CI : 37230017 23 SHIPPER REF# 22937230 14 97 1-16 CARTONS HS N CODE :610520 100 % POLY ESTER KNITTED MENS POLO SHIRTS FCI : 3723001723 SHIPPER REF# 22937230149 7 1-16 CARTONS SO NO: VB23121813373166 OR NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 1,578 DESC: NIKE AIR MA X IMPACT 3 PO: 450976469 0 ITEM: 00020 STYLE: D C3725 00 1 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20547 FACTORY INVOICE NU MBER: LU11AIN23 120547 HS CODE: 6403.1920 SO NO : VB2312201 4525371 1-263 CARTONS OR DATE: 27.12. 202 100% COTTON KNITTED MENS - HSN CODE : 610510 100% COTTON KNITTED MENS POLO SHIRTS FCI :3723001741 SHIPPER REF# 22937230152 1 SO NO: VB231218133731 65 1-11 CARTONS OR DATE: 27.12.2023 HS:6105100 201 NIKE COURT VISION - SHIPPING ORDER QUANTITY: 1,194 REF PO#:450979629 2 ITEM SEQ :00010 DESC :NIKE COURT VISION MID NN MATERIAL: DN3577 101 C OMMERCIAL INVOICE NUMBER :FL U21AIN23120664 FACTOR Y INVOICE NUMBER:LU 21AIN 23120664 HS: 64031920 SO NO: VB231220 16525570 1-199 CARTONS OR DATE: 2 9.12.2023 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 2,670 DESC: NIKE AIR MA X IMPACT 4 PO: 450979629 7 ITEM: 00050 STYLE: D M1124 40 2 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20553 FACTORY INVOICE NU MBER: LU11AIN23 120553 HS CODE: 6403.1920 SO NO : VB2312201 5525498 1-445 CARTONS OR DATE: 26.12. 202 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:570 DESC: FORCE 1 LOW E ASYON (TD) PO: 4 50976469 4 ITEM: 00010 STYLE: F N0236 102 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20293 FACTORY INVOICE NU MBER: LU11AIN231 20293 HS CODE: 6403.1920 SO NO : VB23122014 375344 1-48 CARTONS OR DATE: 28.12.2 023 DAT E: 27.12.2023 HS:6105200 301 3 HS:64031920 SHIPMENT CONTA INS NO SOLID WOOD PACKIN G MATERIAL NIKE SPORTS F OOTWEAR & APPARE LS HS: 64031920 SBILL SBILL DATE 6278006 25 .12.2023 6201505 21.12.2023 6201505 21.12. 2023 4019304 23.12.2023 40 19294 23.12.2023 4019578 2 7.12.2023 4019607 28.12.20 23 GPS NO 1: 723086288725 77273 GPS NO 2 : 723086288 72 591409 3 HS:64031920 HS:64031920 |
2024-03-13 |
MEDUJ6792694 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
6794.0 kg |
640319
|
BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTITY : 1,020 REF PO#: 45097119 08 ITEM SEQ: 00 050 DES C: BLAZER LOW 77 VNTG M ATERIAL: DA6364-101 FACT ORY INVOICE NUMBER: EW11 AIN23120368 COMMERCIAL I NVOICE NUMBER: FEW11AIN2 3120368 HS: 64031920 S O NO: VB 23121916074740 1 -170 CARTONS OR DATE: 28 NIKE COURT VISION - SHIPPING ORDER QUANTITY: 738 DESC: NIKE COURT VI SION MID NN PO: 4 5097409 86 ITEM: 00010 STYLE: DN3577 001 COMMERCIAL IN VOICE NUMBER: FLU11AIN23 12 0526 FACTORY INVOICE N UMBER: LU11AIN2312 0526 HS CODE: 6403.1920 SO N O: VB231220142 25330 1-12 3 CARTONS OR DATE: 26.12 .2023 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 1,008 DESC: NIKE AIR MA X IMPACT 4 PO: 450976469 2 ITEM: 00010 STYLE: D M1124 30 2 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20211 FACTORY INVOICE NU MBER: LU11AIN23 120211 HS CODE: 6403.1920 SO NO : VB2312201 4225334 1-168 CARTONS OR DATE: 27.12. 202 NIKE AIR MAX SYSTM - SHIPPING ORDER QUANTITY:996 DESC: NIKE AIR MAX SYSTM PO: 4509711 880 I TEM: 00020 STYLE: DM9537 001 COMM ERCIAL INVOICE NUMBER: FLU11AIN23120535 FAC TORY INVOICE NUMBER: LU11AIN23120535 HS CO DE: 6403.1920 SO NO: VB2 3122014525356 1- 166 CART ONS OR DATE: 26.12.2023 HS:6403192 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:1,620 REF PO#:450979629 8 ITEM SEQ :0002 0 DESC :FORCE 1 LOW EASYON (PS ) MATERIAL :FN0237 102 CO MMERCIAL INVOICE NUMBER: F LU21AIN23120672 FACTORY INVOICE NUMBER:LU 21AIN2 3120672 HS: 64031920 S O NO: VB231 22013225259 1 -138 CARTONS OR DATE: 28 .1 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:709 REF PO#:4509717443 ITEM SEQ :00010 D ESC : FORCE 1 LOW EASYON LV8 1 (TD) MATERIA L:FN4891 10 0 COMMERCIAL INVOICE NUM BER: FLU21AIN23120587 FAC TORY INVOICE NUMBER: LU21 AIN23120587 HS: 64031920 SO NO: VB2312 2016525568 1-61 CARTONS OR DATE: 28.12.2023 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 1,114 DESC: NIKE AIR MA X IMPACT 4 PO: 450976469 2 ITEM: 00040 STYLE: D M1124 10 0 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20222 FACTORY INVOICE NU MBER: LU11AIN23 120222 HS CODE: 6403.1920 SO NO : VB2312201 4375346 1-191 CARTONS OR DATE: 27.12. 202 .12.2023 HS:64031920 SBI LL SBILL DATE 401 9329 23.1 2.2023 4019327 23.12.2023 4019312 23.12.2023 4019315 23.12.2023 4019504 26.12. 2023 4019521 27.12.2023 40 19579 27.12.2023 GPS NO 1 : 72308628872590130 GPS NO 2 : 72308628872590384 HS:64031920 3 HS:64031920 0 2.2023 HS:64031920 SHIPMENT CON TAINS NO SOLID WOOD PACK ING MATERIAL NIKE SPORTS FOOTWEAR HS:64031920 3 HS:64031920 |
2024-03-13 |
MEDUJ6792751 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
6925.0 kg |
640319
|
NIKE AIR MAX SYSTM - SHIPPING ORDER QUANTITY:267 DESC: NIKE AIR MAX SYSTM PO: 4509822 028 I TEM: 00010 STYLE: DM9537 001 COMM ERCIAL INVOICE NUMBER: FLU11AIN23120554 FAC TORY INVOICE NUMBER: LU11AIN23120554 HS CO DE: 6403.1920 SO NO: VB2 3122015525511 1- 48 CARTO NS OR DATE: 26.12.2023 SHIPMENT CO NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 1,578 DESC: NIKE AIR MA X IMPACT 3 PO: 450976469 0 ITEM: 00010 STYLE: D C3725 00 1 COMMERCIAL INV OICE NUMBER: FLU11AIN231 20546 FACTORY INVOICE NU MBER: LU11AIN23 120546 HS CODE: 6403.1920 SO NO : VB2312201 4525368 1-263 CARTONS OR DATE: 26.12. 202 WMNS NIKE GAMMA - SHIPPING ORDER QUANTITY: 2,772 REF PO#:450974096 8 ITEM SEQ :00030 DESC :WMNS NIKE GAMMA FORCE MATERIAL:DX917 6 100 COMM ERCIAL INVOICE NUMBER:FL U21AI N23120487 FACTORY I NVOICE NUMBER:LU21AIN 231 20487 HS: 64031920 SO NO: VB231213143 70749 1-4 62 CARTONS OR DATE: 23.1 2.2023 TEAM HUSTLE D 11 - SHIPPING ORDER QUANTITY: 2508 REF PO#: 450974140 6 ITEM SEQ: 00020 DESC : TEAM HUSTLE D 11 (GS) MATERIAL: DV 8996-002 FAC TORY INVOICE NUMBER: EW1 1AI N23120422 COMMERCIAL INVOICE NUMBER: FEW1 1AIN 23120422 HS: 64031920 SO NO: VB2312191 9224887 1-211 CARTONS OR DATE: 2 6.12.2023 NTAINS NO SOLI D WOOD PACKING MATERIAL NIKE SPORTS FOOTWEAR H S:64031920 3 HS:64031920 HS:64031920 SBILL SBILL DATE 4019276 22.12 . 2023 4019328 23.12.2023 40 19369 25.12.20234019296 2 3.12.2023 GPS NO 1 : 72308 6288725 89966 GPS NO 2 : 72 308628872591336 HS:64031920 |
2024-03-13 |
MEDUJ6796182 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
6379.0 kg |
640319
|
NIKE AIR MAX IMPACT 3 - SHIPPING ORDER QUANTITY: 1,578 DESC: NIKE AIR MA X IMPACT 3 PO: 4509764690 ITEM: 00030 STYLE: DC 3725 007 COMMERCIAL INVO ICE NUMBER: FLU11AIN2312 0548 FACTORY INVOICE NUM BER: LU11AIN2312 0548 H S CODE: 6403.1920 SO NO: VB2312201 5075375 1-263 CARTONS OR DATE: 28.12.2 02 NIKE FLY.BY MID 3 - SHIPPING ORDER QUANTITY: 1,578 REF PO#:450976469 1 ITEM SEQ :00010 DESC :NIKE FLY.BY MID 3 MATE RIAL:DD9311 004 COMMERCI AL INVOICE NUMBER:FLU21A IN 23120604 FACTORY INVOI CE NUMBER:LU21AIN2 312060 4 HS: 64031920 SO NO: VB2312201352 5276 1-263 C ARTONS OR DATE: 26.12.20 23 NIKE AIR MAX IMPACT 4 - SHIPPING ORDER QUANTITY: 2,670 DESC: NIKE AIR MA X IMPACT 4 PO: 4509796297 ITEM: 00040 STYLE: DM 1124 402 COMMERCIAL INVO ICE NUMBER: FLU11AIN2312 0552 FACTORY INVOICE NUM BER: LU11AIN2312 0552 H S CODE: 6403.1920 SO NO: VB2312201 5525479 1-445 CARTONS OR DATE: 27.12.2 02 3 HS:64031920 HS:64031920 3 NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIA L HS:6403192 0 SBILL SBIL L DATE 4019434 25.12.2023 4019299 23.12.2023 4019497 26.12.2023 GPS NO 1 : 723 08628872591435 GPS NO 2 : 72308628872589905 |
2024-03-10 |
MAEU235924564 |
MAERSK LOJISTIK HIZMETLERI A S |
1307.28 kg |
610910
|
DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 PLANT 1098 |
2024-02-20 |
MEDUJ6362332 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
6663.0 kg |
640319
|
BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTITY : 168 REF PO#: 4509599545 ITEM SEQ: 00020 DESC: BLAZER LOW 77 VNTG MAT ERIAL: DA636 4-101 FACTOR Y INVOICE NUMBER: EW11AI N23 110370 COMMERCIAL INV OICE NUMBER: FEW11A IN231 10370 HS: 64031920 SO NO: VB2311201 9526802 1-2 8 CARTONS OR DATE: 27.11 .202 NIKE CROSS TRAINER LOW - SHIPPING ORDER QUANTITY: 102 DESC: NIKE CROSS TR AINER LOW PO: 4509711876 ITEM: 00020 STYLE: CQ 9182 106 COMMERCIAL INVO ICE NUMBER: FLU11AIN2311 0335 FACTORY INVOICE NUM BER: LU11AIN23110335 H S CODE: 6403.1920 SO NO: VB23111818075882 1-17 C ARTONS OR DATE: 02.12.20 23 HS:64031920 GPS NO: NIKE COURT BOROUGH MID - SHIPPING ORDER QUANTITY: 1,350 DESC: NIKE COURT BOROUGH MID P O: 45095994 96 ITEM: 00010 STYLE: 838938 104 COMMERCIAL IN VOICE NUMBER: FLU11AIN2 3 110333 FACTORY INVOICE N UMBER: LU11AIN 23110333 HS CODE: 6403.1920 SO N O: VB23111 818075881 1-22 5 CARTONS OR DATE: 27.11 . FORCE 1 MID EASYON - SHIPPING ORDER QUANTITY:288 REFPO#:4509653984 ITEM SEQ :00010 DE SC :F ORCE 1 MID EASYON SE (PS ) MATERIAL:F Q3694 100 CO MMERCIAL INVOICE NUMBER: FLU 21AIN23120021 FACTORY INVOICE NUMBER:LU21 AIN2 3120021 HS: 64031920 S O NO: VB23112 118528292 1 -24 CARTONS OR DATE: 27. 11.2 TEAM HUSTLE D 11 - SHIPPING ORDER QUANTITY: 960 REF PO#: 4509711878 ITEM SEQ: 00010 DE SC: TEAM HUSTLE D 11 (GS) M ATERIAL: DV8996 -003 FACT ORY INVOICE NUMBER: EW11 AIN231 10484 COMMERCIAL I NVOICE NUMBER: FEW11AI N2 3110484 HS: 64031920 S O NO: VB2311211 8378268 1 -81 CARTONS OR DATE: 27. 11.202 NIKE AIR MAX IMPACT - SHIPPING ORDER QUANTITY: 534 DESC: NIKE AIR MAX IMPACT 4 PO: 450 9711877 ITEM: 00020 STYLE: DM1 124 002 CO MMERCIAL INVOI CE NUMBER: FLU11AIN23110 441 FACTORY INVOICE NUMB ER: LU11AIN23110441 HS CODE: 6403.1920 SO NO: VB231122142287 50 1-89 CA RTONS OR DATE: 28.11.202 3 H WMNS NIKE GAMMA FORCE - SHIPPING ORDER QUANTITY: 468 DESC: WMNS NIKE GAM MA FORCE PO: 4509711879 ITEM: 00010 STYLE: FZ3 613 100 COMMERCIAL INVOI CE NUMBER: FLU11AIN23110 442 FACTORY INVOICE NUMB ER: LU11AIN23110 442 HS CODE: 6403.1920 SO NO: VB231122143 78760 1-78 CA RTONS OR DATE: 02.12.202 3 NIKE CROSS TRAINER LOW - SHIPPING ORDER QUANTITY: 384 DESC: NIKE CROSS TR AINER LOW PO: 4509653976 ITEM: 00010 STYLE: CQ 9182 106 COMMERCIAL INVO ICE NUMBER: FLU11AIN2311 0440 FACTORY INVOICE NUM BER: LU11AIN23110440 H S CODE: 6403.1920 SO NO: VB23112214228746 1-64 C ARTONS OR DATE: 28.11.20 23 HS:64031920 WMNS NIKE GAMMA FORCE - SHIPPING QTY:366 PO :4509 711881 ITEM:00010 STYL E:HF1061 133 ITEM DESC:W MNS NIKE GAMMA FORCE C. INV: FFA21AIN23110264 INV:FA21AIN23110264 HSN C ODE: 6403.1920 SO NO: V B23112114377713 1 -61 CAR TONS OR DATE: 29.11.2023 HS:6403192 0 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 666 REF PO#: 4509654350 ITEM SEQ: 00010 DESC: BLAZER MID 77 VNTG MAT ERIAL: BQ6806-127 FACTOR Y INVOICE NUMBER: EW11AI N23110381 COMMERCIAL INV OICE NUMBER: FEW11AIN231 10381 HS: 64031920 SO NO: VB23112113527623 1-1 11 CARTONS OR DATE: 28.1 1.2023 HS:64031920 AIR FORCE 1 07 - SHIPPING ORDER QUANTITY: 10 REF PO#: 4509743007 ITEM SEQ.: 00010 DESC: AI R FORCE 1 07 MATERIAL:C W2288 001 FAC TORY INVOIC E NUMBER: FA11APR2311000 9 CO MMERCIAL INVOICE N UMBER: FFA11APR23110009 HS: 64031920 SO NO: VB23 112115227851 1-7 CARTONS OR DATE: 28.11.2023 H S:64031920 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 972 REF PO#: 4509654350 ITEM SEQ: 00020 DESC: BLAZER MID 77 VNTG MAT ERIAL: BQ6806-127 FACTOR Y INVOICE NUMBER: EW11AI N23110382 COMMERCIAL INV OICE NUMBER: FEW11AIN231 10382 HS: 64031920 SO NO: VB23112114077640 1-1 62 CARTONS OR DATE: 28.1 1.2023 HS:64031920 3 HS:64031920 1 = 72308628872595247 GPS NO :2 = 72308628872589504 SBI LL SBILL DATE 4017462 25.1 1.2023 4017476 25.11.2023 4017560 25.11.2023 401750025.11.2023 4006005 27.11. 2023 4017585 27.11 .2023 40 17587 27.11.2023 4017574 2 7.11.20234017571 27.11.20 23 4006085 28.11.2023 4017 922 01.12.2023 4017927 01. 12.2023 2023 HS:64031920 023 HS:64031920 3 HS:64041990 S:64031920 NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO S OLI D WOOD PACKING MATERIAL HS:64031920 |
2024-01-25 |
MAEU234711080 |
MAERSK LOJISTIK HIZMETLERI A S |
541.14 kg |
841940
|
DELTA- SOCKS - 611596 YESIM - TSHIRT - 610910 PLANT 1098 |
2024-01-12 |
MEDUJ6141629 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
5730.0 kg |
640319
|
NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 366 REF PO#: 4509653969 ITEM SEQ: 00010 DESC: NIKE COURT VISION LO NN MATERIAL: F Q7669-001 FA CTORY INVOICE NUMBER: EW 11A IN23110232 COMMERCIAL INVOICE NUMBER: FEW 11AI N23110232 HS: 64031920 SO NO: VB231107 18229171 1-61 CARTONS OR DATE: 1 5.11.2023 NIKE AIR MAX IMPACT 4 - SHIPPING ORDER QUANTITY: 1,068 DESC: NIKE AIR MA X IMPACT 4 PO : 450965398 0 ITEM: 00010 STYLE: D M1124 300 COMMERCIAL INV OICE NUMBER: FLU11AIN2 31 10077 FACTORY INVOICE NU MBER: LU11AIN 23110077 HS CODE: 6403.1920 SO NO : VB23110 717379133 1-178 CARTONS OR DATE: 16.11. 2 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:594 REF PO#:4509599502 ITEM SEQ :00010 D ESC : FORCE 1 LOW EASYON LV8 1 (PS) MATERIA L:FN0409 00 1 COMMERCIAL INVOICE NUM BER: FLU21AIN23110190 FAC TORY INVOICE NUMBER: LU21 AIN23110190 HS: 64031920 SO NO: VB2311 0812079495 1-51 CARTONS OR DATE: 15.11.2023 TEAM HUSTLE D 11 LIL - SHIPPING ORDER QUANTITY: 1,470 DESC: TEAM HUSTLE D 11 LIL (PS) PO: 45096 53987 ITEM: 00020 STYL E: FJ139 3 100 COMMERCIAL INVOICE NUMBER: FLU11AI N23110078 FACTORY INVOIC E NUMBER: LU11AI N2311007 8 HS CODE: 6403.1920 S O NO: VB2 3110717529151 1 -126 CARTONS OR DATE: 16 NIKE COURT BOROUGH MID - SHIPPING ORDER QUANTITY: 360 DESC: NIKE COURT BO ROUGH MID PO: 4509599496 ITEM: 00020 STYLE: 838 938 104 COMMERCIAL INVOI CE NUMBER: FLU11AIN23110 072 FACTORY INVOICE NUMB ER: LU11AIN2311 0072 HS CODE: 6403.1920 SO NO: VB23110717 379135 1-60 CA RTONS OR DATE: 16.11.202 3 W NIKE ZOOM BELLA 6 - SHIPPING ORDER QUANTITY: 372 REF PO#:4509653983 ITEM SEQ :00050 DESC : W NIKE ZOOM BELLA 6 MATE RIAL:DR5720 003 COMMERCI AL INVOICE NUMBER:FLU21A IN 23110212 FACTORY INVOI CE NUMBER:LU21AIN2 311021 2 HS: 64031920 SO NO: VB2311081222 9513 1-62 CA RTONS OR DATE: 15.11.202 3 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 528 REF PO#: 4509599546 ITEM SEQ: 00020 DESC: BLAZER MID 77 VNTG MAT ERIAL: BQ680 6-100 FACTOR Y INVOICE NUMBER: EW11AI N23 110195 COMMERCIAL INV OICE NUMBER: FEW11A IN231 10195 HS: 64031920 SO NO: VB2311061 9377586 1-8 8 CARTONS OR DATE: 16.11 .202 W NIKE ZOOM BELLA 6 - SHIPPING ORDER QUANTITY: 414 REF PO#:4509653983 ITEM SEQ :00010 DESC : W NIKE ZOOM BELLA 6 MATE RIAL:DR5720 602 COMMERCI AL INVOICE NUMBER:FLU21A IN 23110219 FACTORY INVOI CE NUMBER:LU21AIN2 311021 9 HS: 64031920 SO NO: VB2311081222 9506 1-69 CA RTONS OR DATE: 15.11.202 3 BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTITY : 354 REF PO#: 4509599545 ITEM SEQ: 00010 DESC: BLAZER LOW 77 VNTG MAT ERIAL: DA636 4-101 FACTOR Y INVOICE NUMBER: EW11AI N23 110193 COMMERCIAL INV OICE NUMBER: FEW11A IN231 10193 HS: 64031920 SO NO: VB2311061 9377584 1-5 9 CARTONS OR DATE: 16.11 .202 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 690 DESC: NIKE COURT VI SION LO NN PO: 450965396 9 ITEM: 00020 STYLE: D H2987 1 11 COMMERCIAL INV OICE NUMBER: FLU11AIN23 1 10076 FACTORY INVOICE NU MBER: LU11AIN2 3110076 HS CODE: 6403.1920 SO NO : VB231107 17529156 1-115 CARTONS OR DATE: 16.11. 20 HS:64031920 GP S NO:1 = 72308628872324262 G PS NO:2 = 72308628872589 569 SBILL SBILL DAT E 4016 808 14.11.2023 4016806 14- 11-2023 4016814 14-11-2023 4016816 14-11-2023 401691 4 15.11.2023 4016915 15.11 .2023 4016842 15-11-2023 4 016834 15-11-2023 4016845 15-11-2023 4016846 15-11-2 023 023 HS:6404111701 HS:64031920 .11.2023 HS:6404111201 HS:6404119991 NIKE SPORTS FOOTWEAR SHIPMENT CONTAINS NO SO LI D WOOD PACKING MATERIAL HS:64031920 3 HS:64031920 HS:64031920 3 HS:64031920 23 HS:6402992191 |
2024-01-12 |
MEDUJ6141025 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
7463.0 kg |
640319
|
NIKE SPORTS FOOTWEAR - SHIPPING ORDER QUANTITY: 1,980 DESC: WMNS NIKE G AMMA FORCE PO: 450965428 8 ITEM: 00010 STYLE: F Z3613 1 00 COMMERCIAL INV OICE NUMBER: FLU11AIN23 1 10079 FACTORY INVOICE NU MBER: LU11AIN2 3110079 HS CODE: 6403.1920 NIKE SPORTS FOOT WEAR SHIPMENT CONTAINS NO SOLID WOOD PACK FORCE 1 MID EASYON SE (TD) - SHIPPING ORDER QUANTITY: 450 REF PO#:4509694189 ITEM SEQ :00010 DESC : FORCE 1 MID EASYON SE (T D) MATERIAL:FQ3693 100 COMMERCIAL INVOICE N UMB ER:FLU21AIN23110279 FACT ORY INVOICE NUMBER:LU21A IN23110279 HS: 64031920 HS:640 31920 GPS NO:1 = 7 2308628872324896 GPS NO:2 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 2,448 REF PO#: 45095994 99 ITEM SEQ: 00020DES C: NIKE COURT VISION LO NN MATERIAL: FQ7 669-001 FACTORY INVOICE NUMBER: EW11AIN23110231 COMMERCI AL INVOICE NUMBER: FEW11 AIN23110231 HS: 64031920 SO NO: VB23110718079165 1-408 CARTONS OR DATE: 15.11.2023 HS:64031920 NIKE COURT VISION LO - SHIPPING ORDER QUANTITY: 2,448 REF PO#: 45095994 99 ITEM SEQ: 00010DES C: NIKE COURT VISION LO NN MATERIAL: FQ7 669-001 FACTORY INVOICE NUMBER: EW11AIN23110230 COMMERCI AL INVOICE NUMBER: FEW11 AIN23110230 HS: 64031920 SO NO: VB23110718079161 1-408 CARTONS OR DATE: 15.11.2023 HS:64031920 ING MATERIAL SO NO: VB23110717529149 1-33 0 C ARTONS OR DATE: 16.11.20 23 HS:640399 9902 = 72308628872589297 SBILL SBILL DATE 4016810 14.11. 2023 4016812 14.11.2023 40 16849 15-11-2023 4016957 1 6.11.2023 |
2024-01-12 |
MEDUJ6140886 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
6674.0 kg |
640319
|
AIR FLIGHT HUARACHE - SHIPPING ORDER QUANTITY: 1,716 REF PO#:450959950 6 ITEM SEQ :000 20 DESC :AIR FLIGHT HUARACHE MA TERIAL:FJ 4839 001 COMMER CIAL INVOICE NUMBER:FLU2 1AIN23110176 FACTORY INV OICE NUMBER:LU21 AIN23110 176 HS: 64031920 SO NO : VB23110 812229502 1-286 CARTONS OR DATE: 16.11. 2 FORCE 1 LOW EASYON - SHIPPING ORDER QUANTITY:1,314 REF PO#:450969418 9 ITEM SEQ :0002 0 DESC :FORCE 1 LOW EASYON LV8 1 (TD) MAT ERIAL:FN0407 001 COMMERCIAL INVOICE N UMBER :FLU21AIN23110277 F ACTORY INVOICE NUMBER :LU 21AIN23110277 HS: 640319 20 SO NO: VB 231108162298 15 1-110 CARTONS OR DATE : 1 WMNS NIKE GAMMA FORCE - SHIPPING ORDER QUANTITY: 2,670 DESC: WMNS NIKE G AMMA FORCE PO: 4509654288 ITEM: 00020 STYLE: DX 9176 108 COMMERCIAL INVO ICE NUMBER: FLU11AIN2311 0080 FACTORY INVOICE NUM BER: LU11AIN2311 0080 H S CODE: 6403.1920 NIKE S PORTS FOO TWEAR SHIPMENT CONTAINS NO SOLID WOOD P A NIKE AIR MAX IMPACT 4 - SHIPPING ORDER QUANT ITY: 1,248 DESC: NIKE AIR MA X IMPACT 4 P O: 450959950 1 ITEM: 00030 STYLE: D M1124 002 COMMERCIAL INV OICE NUMBER: FLU11AIN 231 10074 FACTORY INVOICE NU MBER: LU11AI N23110074 HS CODE: 6403.1920 SO NO : VB2311 0717379130 1-208 CARTONS OR DATE: 16.11. 023 HS:64031920 5.11.2023 HS:640319 20 CKING MATERIAL SO NO: V B23110717379141 1 -445 CA RTONS OR DATE: 16.11.202 3 HS:640 3999890 GPS NO:1 = 72308628872318889 GPS N O:2 = 72308628872324550 SB ILL SBILL DATE 4016 819 14 -11-2023 4016841 15-11-202 3 4016850 15-11-2023 40168 64 15-11-2023 2023 HS:6404111701 |
2024-01-12 |
MEDUJ6141314 |
LOTUS FOOTWEAR ENTERPRISES LIMITED |
7044.0 kg |
640319
|
NIKE COURT BOROUGH LOW PREM - SHIPPING ORDER QUANTITY: 306 DESC: NIKE COURT BO ROUGH LOW PREM PO: 450959 9495 ITEM: 00010 STYLE : 844881 440 COMMERCIAL INVOICE NUMBER: F LU11AIN 23110073 FACTORY INVOICE NUMBER: LU11AIN23110073 HS CODE: 6403.1920 NI KE SP ORTS FOOTWEAR SHIPM ENT CONTAINS NO SOLID BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 1992 REF PO#: 450959954 6 ITEM SEQ: 00030 DESC : BLAZER MID 77 VNTG MA TERIAL: BQ6806-1 27 FACTO RY INVOICE NUMBER: EW11A IN23110196 COMMERCIAL IN VOICE NUMBER: FEW11AIN23 110196HS: 64031920 SO NO: VB23110711578228 1- 332 CARTONS OR DATE: 16. 11.2023 HS:64031920 GPS NIKE AIR MAX IMPACT 4 - SHIPPING ORDER QUANTITY: 1,920 DESC: NIKE AIR MA X IMPACT 4 PO : 450959950 1 ITEM: 00010 STYLE: D M1124 006 COMMERCIAL INV OICE NUMBER: FLU11AIN2 31 10075 FACTORY INVOICE NU MBER: LU11AIN 23110075 HS CODE: 6403.1920 SO NO : VB23110 717229125 1-320 CARTONS OR DATE: 16.11. 2 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 1992 REF PO#: 450959954 6 ITEM SEQ: 00010 DESC : BLAZER MID 77 VNTG MA TERIAL: BQ6806-1 27 FACTO RY INVOICE NUMBER: EW11A IN23110194 COMMERCIAL IN VOICE NUMBER: FEW11AIN23 110194HS: 64031920 HS :64031920 WO OD PACKING MATERIAL HS:6 404119991 NO:1 = 72308628872318606 G PS NO:2 = 7230862887232889 0 SBILL SBILL DATE 401684 0 15-11-2023 4016877 15.11 .2023 4016969 16.11.2023 4 016927 16.11.2023 023 HS:6404111701 |
2024-01-04 |
MAEU233857106 |
MAERSK LOJISTIK HIZMETLERI A S |
494.88 kg |
841940
|
DELTA- SOCKS - 611596 PLANT 1098 |
2023-12-29 |
MAEU233444226 |
MAERSK LOJISTIK HIZMETLERI A S |
1276.43 kg |
611011
|
DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YESIM - TSHIRT - 610910 PLANT 1098 |
2023-12-06 |
MAEU232986265 |
DIAMANT SRL |
1878.36 kg |
640219
|
FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL |
2023-11-30 |
MAEU232504309 |
MAERSK LOJISTIK HIZMETLERI A S |
2445.36 kg |
611011
|
DELTA- SOCKS - 611596 MAT - T SHIRT - 610910 YESIM - TSHIRT - 610910 PLANT 1098 |
2023-11-03 |
MAEU231503569 |
DIAMANT SRL |
1197.96 kg |
640219
|
FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL |
2023-10-05 |
MAEU230676982 |
MAERSK LOJISTIK HIZMETLERI A S |
581.06 kg |
841940
|
YESIM - TSHIRT - 610910 PLANT 1098 |
2023-09-21 |
MAEU230207027 |
MAERSK LOJISTIK HIZMETLERI A S |
2459.87 kg |
611011
|
DELTA- SOCKS - 611596 YESIM - TSHIRT - 610910 MAT - TSHIRT - 610910 PLANT 1098 |
2023-09-13 |
MAEU230102374 |
DIAMANT SRL |
815.12 kg |
640219
|
FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL |
2023-08-31 |
MAEU229473828 |
MAERSK LOJISTIK HIZMETLERI A S |
5721.71 kg |
611011
|
DELTA- SOCKS - 611596 YESIM - TSHIRT - 610910 MAT - TSHIRT - 610910 PLANT 1098 |
2023-08-08 |
MAEU229126819 |
DIAMANT SRL |
711.7 kg |
640219
|
FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL |
2023-08-04 |
MEDUIV396441 |
KUEHNE NAGEL PVT LTD |
7254.0 kg |
640319
|
BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTIT Y: 215 REF PO#: 450932222 8 ITEM SEQ.: 00 020 DES C: BLAZER LOW 77 VNTG M ATERIAL: DA6364-115 FACT ORY INVOICE NUMBER: EW11 AIN23060116 COMMERCIAL I NVOICE NUMBER: FEW11AIN2 3060116 SO#:VB2305301807 0113 O R DATE:05-06-2023 HS:64031920 NIKE GAMMA FORCE - SHIPPING ORDER QUANTITY: 258 ITEM DESC : NIKE GA MMA FORCE ORDER NU MBER : 4509232128 ITEM :00010 STYLE: DX9176 101 INVOI CE #: LU21AIN23060028 CO MMERC IAL INVOICE NUMBER: FLU21AIN23060028 SO#: VB 23052418226552 OR DATE: 02-06-2023 HS: 64031920 BLAZER MID 77 VNTG - SHIPPING ORDER QUANTITY : 720 REF PO#: 4509182781 ITEM SEQ.: 00010 DESC : BLAZER MID 77 VNTG MA TERIAL: BQ6 806-100 FACTO RY INVOICE NUMBER: EW11A IN 23060001 COMMERCIAL IN VOICE NUMBER: FEW1 1AIN23 060001 SO#:VB23052314375 532 OR DA TE: 02-06-2023 HS:64031920 BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTITY : 198 REF PO#: 4509232141 ITEM SEQ.: 00010 DESC : BLAZER LOW 77 VNTG MA TERIAL: DA6 364-001 FACTO RY INVOICE NUMBER: EW11A IN 23060002 COMMERCIAL IN VOICE NUMBER: FEW1 1AIN23 060002 SO#:VB23052315525 726 OR DA TE: 02-06-2023 HS:64031920 BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTIT Y: 2,028 REF PO#: 4509270 745 ITEM SEQ.: 00010 D ESC: BLAZER LOW 77 VNTG MATERIAL: DA6364-101 FA CTORY INVOICE NUMBER: EW 11 AIN23060054 COMMERCIAL INVOICE NUMBER: FE W11AI N23060054 SO#:VB23052912 377852 OR DATE: 07-06-20 23 HS:64031920 BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTIT Y: 1,740 REF PO#: 4509270 745 ITEM SEQ.: 00020 D ESC: BLAZER LOW 77 VNTG MATERIAL: DA6364-001 FA CTORY INVOICE NUMBER: EW 11 AIN23060055 COMMERCIAL INVOICE NUMBER: FE W11AI N23060055 SO#:VB23052913 077885 OR DATE: 07-06-20 23 HS:64031920 SBILL # S BIL BLAZER LOW 77 VNTG - SHIPPING ORDER QUANTIT Y: 2,028 REF PO#: 4509270 745 ITEM SEQ.: 00060 D ESC: BLAZER LOW 77 VNTG MATERIAL: DA6364-101 FA CTORY INVOICE NUMBER: EW 11 AIN23060058 COMMERCIAL INVOICE NUMBER: FE W11AI N23060058 SO#:VB23052913 077884 OR DATE: 07-06-20 23 NIKE SPORTS FOOTWEAR ==EA L DATE 4008557 01.06.20 23 4008558 01.06.20234008 482 01.06.2023 4008612 03. 06.2023 4008 792 06.06.2023 4008785 06.06.2023 400878 6 06.06.2023 ST WIND FOOTWEAR C OMPANY LIMITED LOTUS F OO TWEAR ENTERPRISES LIMITE D SHIPMENT CO NTAINS NO S OLID WOOD PACKAGING MATE RIAL HS:64031920 |
2023-06-13 |
MAEU227386237 |
MAERSK LOJISTIK HIZMETLERI A S |
1067.32 kg |
611599
|
DELTA-SOCKS-611596 MAT-TSHIRT -610910 1098 |
2023-06-06 |
MAEU227155256 |
DIAMANT SRL |
816.03 kg |
640219
|
FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL |
2023-05-24 |
MAEU226992076 |
DAMCO ULUSLARARASI TAS VE LOJ AS |
1715.52 kg |
611011
|
DELTA-SOCKS-611596 MAT-TSHIRT -610910 YSM-TSHIRT-610910 10 98 |
2023-05-17 |
MAEU226657889 |
MAERSK ITALIA SPA |
806.5 kg |
640219
|
FOOTWEAR HS CODE 640219 APPA REL HS CODE 620411 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
2023-05-10 |
MAEU226495569 |
DAMCO ULUSLARARASI TAS VE LOJ AS |
1543.15 kg |
611599
|
DELTA-SOCKS-611596 YSM-TSHIRT -610910 1098 |
2023-04-23 |
MAEU226124019 |
DAMCO ULUSLARARASI TAS VE LOJ AS |
1164.84 kg |
611599
|
DELTA-SOCKS-611596 YSM-TSHIRT -610910 |
2023-04-10 |
MAEU225926148 |
DAMCO ULUSLARARASI TAS VE LOJ AS |
2336.95 kg |
841940
|
DELTA-SOCKS-611596 YSM-TSHIRT -610910 PLANT 1098 |
2023-03-28 |
MAEU225358323 |
DAMCO ULUSLARARASI TAS VE LOJ AS |
938.95 kg |
611011
|
DELTA-SOCKS-611596 MAT-TSHIRT -610910 YSM-TSHIRT-610910 10 98 |
2023-03-14 |
MAEU225021348 |
DAMCO ULUSLARARASI TAS VE LOJ AS |
2174.56 kg |
611011
|
YSM-TSHIRT-610910 1098 |
2023-02-04 |
MAEU224268683 |
DAMCO ULUSLARARASI TAS VE LOJ AS |
1840.26 kg |
611599
|
DELTA-SOCKS-611596 YSM-TSHIRT -610910 |
2023-01-31 |
MAEU223905290 |
YESIM SATIS MAG VE TEKS FAB AS |
1123.11 kg |
611011
|
YSM-TSHIRT-610910 1098 |