2024-11-18 |
LCGMLG24LAX3347 |
SUNDAY AFTERNOONS INC |
138.0 kg |
911290
|
ARTIST SERIES PATCH TRUCKER KIDS FEEL GOOD TRUCKER SUNDAY LOPRO TRUCKER SUNWARD BUCKET . |
2024-10-21 |
MEDUOE830924 |
|
5629.0 kg |
650500
|
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 606 PRS-PAIR O F MENS FOO TWEAR DESC: AI R DIAMOND VARSITY TURF S H IP TO: 0000350913 PLANT: 1014 I NVOICE NO: VNA24080825 L/C: ___ P.O. #: 6200141772 MATERIAL: DZ0502-004 ITEM : 00100 AFS CATEGORY: 0 1000 BUY GROUP: F FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 888 PCS OF APP AREL GOODS INVOICE NO.: VB24090271 PO#: 62001294 80 MATERIAL: DV9831-100 ITEM: 00100 DESC.: M N K DF PRIMARY STMT SS GEN DER: MENS SH IP TO: 00003 50913 PLANT: 1052 AFS C ATEGO RY: 01000 BUY GROUP : 01 PARTIAL OR COMPL FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 426 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080356 L/C: ___ P. O.#: 6200135896 MATE RIAL : FZ0921-002 IT EM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 8 CARTONS OF A PPAREL DIV ISION OF GOODS, QTY: 288 PCS BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1 052, C USTOMER: 0000350913 INVO ICE#: VPAH2 40904018 PO-I TEM: 6200102613-00100, CUS TO MER PO: 471011349 MATE RIAL: FZ3061-218, NA FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 594 PRS-PAIR O F MENS FOO TWEAR DESC: AI R DIAMOND VARSITY TURF S H IP TO: 0000350913 PLANT: 1014 I NVOICE NO: VNA24080422 L/C: ___ P.O. #: 6200081266 MATERIAL: FN7454-102 ITEM : 00400 AFS CATEGORY: 0 1000 BUY GROUP: F FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 11 CARTONS OF APPAREL DIV ISION OF GOODS, QTY: 396 PCS BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1 052, CUSTOMER: 0000350913 INV OICE#: VPAH24 0904019 PO- ITEM: 6200102613-00200, CU STOM ER PO: 471011339 MAT ERIAL: FZ3061-010, NAM FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 624 PRS-PAIR O F MENS FOO TWEAR DESC: AI R DIAMOND VARSITY TURF S H IP TO: 0000350913 PLANT: 1014 I NVOICE NO: VNA24080420 L/C: ___ P.O. #: 6200081266 MATERIAL: FN7454-102 ITEM : 00100 AFS CATEGORY: 0 1000 BUY GROUP: F FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 672 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO SHI P TO: 0000350913 PLANT: 1014 INV OICE NO: V NA24080344 L/C: ___ P.O.#: 6200078370 MAT ERIAL: F Z0922-101 ITEM: 00200 A FS CATEGORY: 010 00 BUY GROUP: FI R FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 426 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080372 L/C: ___ P. O.#: 6200135896 MATE RIAL : FZ0921-103 IT EM: 00500 AFS CATEGORY: 01000 BUY GROUP: FIRST FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 426 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080939 L/C: ___ P. O.#: 6200099531 MATE RIAL : FZ0921-102 IT EM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 426 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080378 L/C: ___ P. O.#: 6200135896 MATE RIAL : FZ0921-104 IT EM: 00800 AFS CATEGORY: 01000 BUY GROUP: FIRST FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 420 PRS- PAIR OF MENS FOOTWEAR DE S C: AIR DIAMOND VARSITY TU RF SHIP TO: 00003 50913 PLANT: 10 14 INVOICE NO: VNA2408 04 11 L/C: ___ P.O.#: 6200081266 M ATE RIAL: DZ0502-003 ITEM: 00200 AFS CATE FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 618 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080370 L/C: ___ P. O.#: 6200135896 MATE RIAL : FZ0921-103 IT EM: 01300 AFS CATEGORY: 01000 BUY GROUP: FIRST IRST QUALITY PARTIAL OR COMPLETE: C F ULL PO QTY: ____ GAC BALANCE: __________ MSR: Y CU STOMER PO #: 133039291 VENDOR CODE: VG DIVIS ION CODE: 20 NET WEIGHT : HTS CODE: 64041190 ETE : C MSR: N CUSTOMER PO #: 134048316 VENDOR CODE : CVT DIVISION CODE: 10 HTS CO DE: 61091010 SHI PPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, RO AD 7, TRANG BANG I NDUSTRIA L ZONE, AN TINH WARD, TR ANG BANG TOWN, TAY NINH PROVINCE, VIET NAM QUALITY PARTIA L OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE : __________ M SR: Y CUSTOMER PO #: 133039636 VENDOR CODE: VG DIV ISION CODE: 20 NET WEIGH T: HTS CODE: 64021990 ME: K NK APEX BUCKET FAUX FUR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YO UTH UNISEX SPORT CASUAL KNIT BUCKET HAT, HSCODE: 6 5050090 MATERIAL CONTENT : 100% POLYESTER IRST QUALITY PARTIAL OR COMPLETE: C F ULL PO QTY: ____ GAC BALANCE: __________ MSR: N CU STOMER PO #: 133039327 VENDOR CODE: VG DIVIS ION CODE: 20 NET WEIGHT : HTS CODE: 64029990 E: K NK APEX BUCKET FAUX FUR , GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: Y OUTH UNISEX SPORT CASUAL KNIT BUCKET HAT, HSCODE: 65050090 MATERIAL CONTEN T: 100% POLYESTER S HIPPE R: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUA N EXPORT PROCESSING ZONE , DIST 7, HCMC, VIETNAM IRST QUALITY PARTIAL OR COMPLETE: C F ULL PO QTY: ____ GAC BALANCE: __________ MSR: Y CU STOMER PO #: 133039323 VENDOR CODE: VG DIVIS ION CODE: 20 NET WEIGHT : HTS CODE: 64029990 ST QUALITY PARTIAL OR COMPLETE: C FUL L PO Q TY: ____ GAC BALANCE: __ ________ MSR: N CUST OMER PO #: 133039126 VE ND OR CODE: VG DIVISIO N CODE: 20 NET WEI GHT: HTS CODE: 64021990 QUALITY PARTIA L OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE : __________ M SR: Y CUSTOMER PO #: 133039644 VENDOR CODE: VG DIV ISION CODE: 20 NET WEIGH T: HTS CODE: 64021990 QUALITY PARTIA L OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE : __________ M SR: Y CUSTOMER PO #: 133039649 VENDOR CODE: VG DIV ISION CODE: 20 NET WEIGH T: HTS CODE: 64021990 QUALITY PARTIA L OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE : __________ M SR: Y CUSTOMER PO #: 133039634 VENDOR CODE: VG DIV ISION CODE: 20 NET WEIGH T: HTS CODE: 64021990 G ORY: 01000 BUY GR OUP: FIRST QU ALITY PA RTIAL OR COMPLETE: C F ULL PO QTY: ____ GAC BAL ANCE: __________ MSR: N CUSTOMER PO #: 133039 244 VENDOR CODE: VG DIVISION CODE: 20 NET W EIGHT: HTS C ODE: 640411 90 SHIPPER: CAN SPORTS V IETNA M CO., LTD. THUAN H OA HAMLET, TRUONG MIT C OMM UNE, DUONG MINH CHAU DIS TRICT, TAY N INH PROVINCE , VIETNAM QUALITY PARTIA L OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE : __________ M SR: N CUSTOMER PO #: 133039209 VENDOR CODE: VG DIV ISION CODE: 20 NET WEIGH T: HTS CODE: 64021990 |
2024-09-29 |
HNLTTPA2402718 |
GALVIN AND MATHEWS TRADE FBA INC |
173.0 kg |
830250
|
HAT |
2024-05-31 |
HNLTTPA2401318 |
GALVIN AND MATHEWS TRADE FBA INC |
298.0 kg |
650500
|
HAT HS CODE:6505.00 |
2024-05-05 |
DMALSGNA82484 |
RECREATIONAL EQUIPMENT INC |
47.0 kg |
842832
|
FLASH BUCKET,SWIFTLAND TT RUNNING CAP |
2024-04-26 |
XPOOSGNLAX240347 |
SUNDAY AFTERNOONS INC |
87.0 kg |
911290
|
SUNDAY LOPRO TRUCKER / SUNWARD BUCKET / AERIAEL GOOD TRUCKER . |
2024-03-28 |
XPOOSGNLAX240219 |
SUNDAY AFTERNOONS INC |
99.0 kg |
911290
|
KIDS FEEL GOOD TRUCKER CONTENT 100 RECYCLE 90 . |
2024-03-26 |
LCGMSGNOAK240175 |
SUNDAY AFTERNOONS INC |
2668.0 kg |
842832
|
UV BRIMMER BUCKET . |
2024-01-02 |
XPOOSGNOAK230951 |
SUNDAY AFTERNOONS INC |
9792.0 kg |
842832
|
UV BRIMMER BUCKET . UV BRIMMER BUCKET . UV BRIMMER BUCKET . |
2023-12-27 |
XPOOSGNOAK230909 |
SUNDAY AFTERNOONS INC |
3264.0 kg |
842832
|
UV BRIMMER BUCKET . |
2023-12-22 |
XPOOSGNOAK230890 |
SUNDAY AFTERNOONS INC |
3264.0 kg |
842832
|
UV BRIMMER BUCKET . |
2023-12-17 |
XPOOSGNOAK230875 |
SUNDAY AFTERNOONS INC |
6528.0 kg |
842832
|
UV BRIMMER BUCKET . UV BRIMMER BUCKET . |
2023-12-07 |
XPOOSGNOAK230856 |
SUNDAY AFTERNOONS INC |
2786.0 kg |
911290
|
ARTIST SERIES PATCH TRUCKER; KIDS FEEL GOOD . . |
2023-09-24 |
XPOOSGNLAX230695 |
SUNDAY AFTERNOONS INC |
187.0 kg |
911290
|
KIDS FEEL GOOD TRUCKER CONTENT 100 RECYCLE . . |
2023-07-31 |
DSVFDSV0429651 |
MEC EAST C/O INGRAM MICRO CLS |
44.0 kg |
630691
|
APPAREL GOODS |
2023-07-31 |
DSVFDSV0429642 |
MEC MOUNTAIN EQUIPMENT CO LTD |
32.0 kg |
630691
|
APPAREL GOODS |
2023-07-11 |
DSVFDSV0409273 |
MEC EAST C/O INGRAM MICRO CLS |
333.0 kg |
630691
|
APPAREL GOODS |
2023-07-11 |
DSVFDSV0421532 |
MEC MOUNTAIN EQUIPMENT CO LTD |
218.0 kg |
630691
|
APPAREL GOODS |
2023-05-14 |
XPOOSGNTAC230241 |
SUNDAY AFTERNOONS INC |
732.0 kg |
360490
|
SAHARA RAIN HAT CONTENT SHELL 100 NYLON, L . . |
2023-05-01 |
XPOOSGNTAC230200 |
SUNDAY AFTERNOONS INC |
83.0 kg |
560420
|
KIDS FEEL GOOD TRUCKER, ADVENTURE STOW HAT, 00 POLYESTER RECYCLE, 100 NYLON, 96 POLYES TER, 4 SPANDEX |
2023-03-13 |
XPOOSGNTAC230064 |
SUNDAY AFTERNOONS INC |
3269.0 kg |
842832
|
UV EXPLORER VENTED BUCKET . |
2023-03-13 |
XPOOSGNTAC230081 |
SUNDAY AFTERNOONS INC |
2385.0 kg |
842832
|
ARTIST SERIES PATCH TRUCKER; SUNWARD BUCKET; ; BUG FREE ADVENTURE HAT . |
2023-03-13 |
SHPT25983555 |
MONTBELL AMERICA INC |
71.0 kg |
630691
|
SPORTING GOODS |
2023-02-09 |
XPOOSGNTAC220656 |
SUNDAY AFTERNOONS INC |
2880.0 kg |
842832
|
UV EXPLORER VENTED BUCKET CONTENT 100 POLYE . . |
2023-02-02 |
XPOOSGNTAC220669 |
SUNDAY AFTERNOONS INC |
2352.0 kg |
842832
|
SUNWARD BUCKET; SUNWARD RADAR; SAHARA RAIN HA. . |
2023-01-18 |
XPOOSGNTAC220657 |
SUNDAY AFTERNOONS INC |
1998.0 kg |
830250
|
KIDS FEEL GOOD TRUCKER; ADVENTURE STOW HAT; Y TRUCKER; SAHARA RAIN HAT . |
2023-01-07 |
DSVFDSV0331387 |
MEC MOUNTAIN EQUIPMENT CO LTD |
1133.0 kg |
630691
|
APPAREL GOODS |
2023-01-07 |
DSVFDSV0331385 |
MEC EAST C/O INGRAM MICRO CLS |
1157.0 kg |
630691
|
APPAREL GOODS |
2022-12-30 |
XPOOSGNTAC220652 |
SUNDAY AFTERNOONS INC |
6528.0 kg |
842832
|
UV EXPLORER VENTED BUCKET CONTENT 100 POLYE . . UV EXPLORER VENTED BUCKET CONTENT 100 POLYE . . |
2022-12-18 |
UASI780630575T |
MVC USA LLC |
86.0 kg |
870323
|
CAP A C 2 CYCLING CAP CONTENT KNITTED BODY 92 POLYESTER 8 ELASTANE WOVEN VISOR 100 POLYESTER COLOR WHITE COOL GRAY BLACK |
2022-12-10 |
XPOOSGNTAC220599 |
SUNDAY AFTERNOONS INC |
6528.0 kg |
293627
|
SOLAR ESCAPE C/O ITS LOGISTICS LLC 555 VISTA . . SOLAR ESCAPE C/O ITS LOGISTICS LLC 555 VISTA . . |
2022-11-30 |
XPOOSGNTAC220570 |
SUNDAY AFTERNOONS INC |
3542.0 kg |
650500
|
P.O.NO. 38126 INVOICE NO VPCL221031A DESCRI HS CODE 65050090 . |
2022-11-18 |
XPOOSGNTAC220569 |
SUNDAY AFTERNOONS INC |
9792.0 kg |
842832
|
UV EXPLORER VENTED BUCKET CONTENT 100 POLYE . . UV EXPLORER VENTED BUCKET CONTENT 100 POLYE . . UV EXPLORER VENTED BUCKET CONTENT 100 POLYE . . |
2022-11-14 |
MEDUV9182985 |
NIKE USA INC |
6.0 kg |
650500
|
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 24 PCS OF APPAREL GO ODS INVOICE NO : VPAH221012AK CAT: P.O.# :4508820619 MATERIAL: DV2993-010/405 ITEM: 0 0010/00020 DESC.: U NK SF AROBL L91 CAP SHI P TO: 0000276873 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER COD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT18 PCS OF APPAREL GOODS INVOIC E NO: VPAH 221012AN CAT: P.O.# :4508820 619 MATERIA L: DV2993-010 /405 ITEM: 00030/00 040 DESC.: U NK SF AROBL L91 CAP SHIP TO: 000 027 6873 PLANT: 10 15 AFS CATEG ORY: 01PMO BUY GROUP: 04 NET WEIGH T: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTQTY: 3 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 22V 20777 BUY GROUP: PROMOTI ONAL AFS: 01PMO SHIP-T O PLANT: 0000276873 CUST OMER: 1015 PO-ITEM: 4508 866920-00010 MATERIAL: C U8890-409 CUSTOMER PO: S P23 - SOFTBALL HS CODE: NAME: W NK TEMPO SHORT E: CC V CUSTOMER PO #: SPRINGT INGS PARTI AL OR COMPLETE : C FULL PO QTY: 24 PC S DIVISION CODE : 10 H TS CODES: 650500 58 04219 825 SHIPPER: CCH TOP (VN ) CO., LTD. TAN THUAN RO AD, TAN THUAN EXPORT PRO CES SING ZONE, DIST 7, HCMC , VIETNAM SHIPPER CODE : CCV CUSTOMER PO #: RAI NLIDS PARTIAL OR COMPLET E: C FULL PO QTY: 18 P CS DIVISION CODE : 10 HTS CODES: 650500 580421 9825 GENDER: WOMENS STANDARD DESCRIPTION: MATE RIAL C ONTENT: SHIPPER: VIETTIE N GARMENT C ORPORATION NO .7, LE MINH XUAN STREET, W AR D 7, TAN DISTRICT, HO CHI MINH CITY,VIET NA M |
2022-10-29 |
EGLV003202481668 |
NIKE USA INC |
76.0 kg |
761210
|
W NSW H86 FUTURA CLASSIC CAP FREIGHT AS ARRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY 648 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000010770 INVOICE# CCYR220907B PO-ITEM 4508811012-30, CUSTOMER PO 2376181 MATERIAL AO8662-010, NAME W NSW H86 FUTURA CLASSIC CAP, |
2022-10-29 |
EGLV003202481676 |
NIKE USA INC |
83.0 kg |
761210
|
APPAREL FUTURA CLASSIC CAP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 753 EA BUY GROUP FIRST QUALITY, AFS 01000 CUSTOMER 0000412521 INVOICE# CCYR220907D PO-ITEM 4508811012-50, CUSTOMER PO 8211778 MATERIAL AO8662-010, NAME W NSW H86 FUTURA CLASSIC CAP, |
2022-10-29 |
EGLV003202481684 |
NIKE USA INC |
67.0 kg |
761210
|
W NSW H86 FUTURA CLASSIC CAP FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY 576 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000289884 INVOICE# CCYR220921R PO-ITEM 4508819300-10, CUSTOMER PO 2376181 MATERIAL AO8662-010, NAME W NSW H86 FUTURA CLASSIC CAP, |
2022-10-29 |
EGLV003202481692 |
NIKE USA INC |
64.0 kg |
701339
|
W NSW H86 FUTURA CLASSIC CAP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 576 EA BUY GROUP FIRST QUALITY, AFS 01000 CUSTOMER 0000389908 INVOICE# CCYR220907E PO-ITEM 4508811012-60, CUSTOMER PO 8211765 MATERIAL AO8662-010, NAME W NSW H86 FUTURA CLASSIC CAP, |
2022-10-29 |
EGLV003202455870 |
NIKE USA INC |
471.0 kg |
300650
|
W NSW H86 FUTURA CLASSIC CAP FREIGHT AS ARRANGED 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3229 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER INVOICE# CCYR220907A PO-ITEM 4508811012-10, CUSTOMER PO MATERIAL AO8662-010, NAME W NSW H86 FUTURA CLASSIC CAP, 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1056 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER INVOICE# CCYR220928A PO-ITEM 4508858167-10, CUSTOMER PO MATERIAL AO8662-010, NAME W NSW H86 FUTURA CLASSIC CAP, |
2022-10-29 |
EGLV003202481625 |
NIKE USA INC |
125.0 kg |
640230
|
W NSW H86 FUTURA CLASSIC CAP FREIGHT AS ARRANGED 75 CARTONS OF APPAREL DIVISION OF GOODS, QTY 900 EA BUY GROUP FIRST QUALITY, AFS 01000 CUSTOMER 0000035070 INVOICE# CCYR220810C PO-ITEM 4508740533-90, CUSTOMER PO 1166199 MATERIAL AO8662-034, NAME W NSW H86 FUTURA CLASSIC CAP, |
2022-10-29 |
EGLV003202481633 |
NIKE USA INC |
110.0 kg |
761210
|
CLASSIC CAP FREIGHT AS ARRANGED 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY 900 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000075110 INVOICE# CCYR220907F PO-ITEM 4508811012-70, CUSTOMER PO 1222082 MATERIAL AO8662-010, NAME W NSW H86 FUTURA CLASSIC CAP, |
2022-10-29 |
EGLV003202481642 |
NIKE USA INC |
143.0 kg |
050100
|
U NSW H86 FUTURA WASHED FS FREIGHT AS ARRANGED 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1323 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1012, CUSTOMER INVOICE# CCYR220907G PO-ITEM 4508811273-10, CUSTOMER PO MATERIAL CI2654-010, NAME U NSW H86 FUTURA WASHED FS, |
2022-10-29 |
EGLV003202481650 |
NIKE USA INC |
151.0 kg |
761210
|
CLASSIC CAP FREIGHT AS ARRANGED 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1374 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000389907 INVOICE# CCYR220907C PO-ITEM 4508811012-40, CUSTOMER PO 8211770 MATERIAL AO8662-010, NAME W NSW H86 FUTURA CLASSIC CAP, |
2022-10-05 |
MCLMTWLAX2209052 |
FULFILL PLUS |
588.0 kg |
830250
|
SAID TO CONTAIN BASEBALL HAT . |
2022-09-27 |
CMDUTWN0724096 |
NIKE USA INC |
2366.0 kg |
850110
|
FREIGHT AS ARRANGED 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000035070 ON CNEE RISKS AND ACCOUNT INVOICE : CCYR220803H PO-ITEM: 4508765419-80, CUSTOMER PO: 1166192 MATERIAL: AO8662-010, NAME: W NSW H86 FUTURA CLASSIC CAP, 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:TWN0723TWN0724096,TWN0724097,TWN0724098,TWN0724099,T 4100,TWN0724101,TWN0724102 |
2022-09-27 |
CMDUTWN0724097 |
NIKE USA INC |
2290.0 kg |
551342
|
FREIGHT AS ARRANGED 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000389907 ON CNEE S RISK AND ACCOUNT INVOICE : CCYR220803F PO-ITEM: 4508765419-60, CUSTOMER PO: 8211764 MATERIAL: AO8662-010, NAME: W NSW H86 FUTURA CLASSIC CAP, 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:TWN0723TWN0724096,TWN0724097,TWN0724098,TWN0724099,T 4100,TWN0724101,TWN0724102 |
2022-09-27 |
CMDUTWN0724098 |
NIKE USA INC |
2282.0 kg |
170490
|
FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : CCYR220817A PO-ITEM: 4508787030-10, CUSTOMER PO: MATERIAL: CI2654-010, NAME: U NSW H86 FUTURA WASHED FS, 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:TWN0723TWN0724096,TWN0724097,TWN0724098,TWN0724099, TWN0724100,TWN0724101,TWN0724102 |
2022-09-27 |
CMDUTWN0724099 |
NIKE USA INC |
2266.0 kg |
252400
|
FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000317098 INVOICE : CCYR220720C PO-ITEM: 4508740533-70, CUSTOMER PO: 198571 MATERIAL: AO8662-010, NAME: W NSW H86 FUTURA CLASSIC CAP, 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:TWN0723TWN0724099,TWN0724101 |
2022-09-27 |
CMDUTWN0724100 |
NIKE USA INC |
2252.0 kg |
551342
|
FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000412521 INVOICE : CCYR220720B PO-ITEM: 4508740533-60, CUSTOMER PO: 8211757 MATERIAL: AO8662-010, NAME: W NSW H86 FUTURA CLASSIC CAP, 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:TWN0723TWN0724096,TWN0724097,TWN0724098,TWN0724099, TWN0724100,TWN0724101,TWN0724102 |
2022-09-27 |
CMDUTWN0724101 |
NIKE USA INC |
2238.0 kg |
551342
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FREIGHT AS ARRANGED 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000389908 INVOICE : CCYR220803G PO-ITEM: 4508765419-70, CUSTOMER PO: 8211760 MATERIAL: AO8662-010, NAME: W NSW H86 FUTURA CLASSIC CAP, 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:TWN0723TWN0724096,TWN0724097,TWN0724098,TWN0724099,T4100,TWN0724101,TWN0724102 |