2024-06-24 |
BANQ1059670886 |
NIKE CANADA CORP |
622.0 kg |
540243
|
82 CTN 622 KGS 5.24 CBM FREIGHT AS ARRANGED OCM-CTP |
2024-06-24 |
BANQ1059670757 |
NIKE CANADA CORP |
2715.0 kg |
841451
|
125 CTN 971 KGS 9.44 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 |
2024-06-23 |
BANQ1059807595 |
NIKE CANADA CORP |
359.0 kg |
960329
|
40 CTN 359 KGS 3.26 CBM OCM-CTP 40 CARTONS OF FOOTWEAR |
2024-06-06 |
BANQ1059447410 |
NIKE USA INC |
6522.0 kg |
760200
|
87 CTN 762 KGS 7.09 CBM GPS DEVICE ID#72308628872793628, 72308628872791753 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER# MSDU7312377 |
2024-06-06 |
BANQ1059447323 |
NIKE USA INC |
7771.0 kg |
760200
|
136 CTN 1807 KGS 16.54 CBM GPS DEVICE ID#72308628872794045, 72308628872792962 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER# |
2024-06-06 |
BANQ1059447173 |
NIKE USA INC |
7249.0 kg |
640391
|
136 CTN 1807 KGS 16.54 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXBNKT240837 PO-ITEM: 4510054889-100, CUSTOMER PO: 99118719 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER |
2024-06-05 |
MAEU278586182 |
NIKE CANADA CORP |
4828.12 kg |
640391
|
FREIGHT AS ARRANGED OCM-CTP 375 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2250 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: FSFX1A IN24046005 PO-ITEM: 45100047 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 92 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXBNKB2400 58 PO-ITEM: 4510004642-10, C USTOMER PO: MATERIAL: CZ0775 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 110 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 057 PO-ITEM: 4510004646-10, CUSTOMER PO: MATERIAL: FN503 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 059 PO-ITEM: 4510005362-10, CUSTOMER PO: MATERIAL: DZ548 93-10, CUSTOMER PO: MATERIAL : FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ SYNTHETIC PLASTIC SHIPPER: F ENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN -133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: JIANGXI GUANGYOU SHO ETOWN FOOTWEAR CO.,LTD ON B EHALF OF EVA OVERSEAS INT L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI, CHINA 2-607, NAME: WMNS AIR JORDAN 1 MM LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 5-071, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: F ULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MSKU4 642370 CN5903673 45X9 6 493CTN 39.130CBM 4829.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 493CTN 39.130CBM 4829.000KGS |
2024-06-02 |
MAEU278586178 |
NIKE CANADA CORP |
2035.3 kg |
640399
|
FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8 6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS |
2024-06-01 |
BANQ1059285855 |
NIKE USA INC |
35045.0 kg |
841319
|
753 CTN 6710.00 KGS 56.041 CBM GPS DEVICE ID# 342 CTN 3039 KGS 25.47 CBM 342 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXBNKT240891 PO-ITEM: 4510054889-80, CUSTOMER PO: 684 CTN 5712 KGS 48.42 CBM 684 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, 193 CTN 1796.91 KGS 15.451 CBM GPS DEVICE ID#72308628872736965, 72308628872736463 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. 687 CTN 5631 KGS 56.83 CBM |
2024-06-01 |
BANQ1059446655 |
NIKE USA INC |
6707.0 kg |
300650
|
732 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE#: EOXBNKT240901 |
2024-06-01 |
BANQ1059446851 |
NIKE USA INC |
6441.0 kg |
841319
|
732 CTN 6441 KGS 54.23 CBM GPS DEVICE |
2024-06-01 |
BANQ1059446422 |
NIKE USA INC |
6774.0 kg |
300650
|
732 CTN 6441 KGS 54.23 CBM 732 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE#: EOXBNKT240899 PO-ITEM: 4510054889-120, CUSTOMER PO: KC0105006348 MATERIAL: DZ5485-071, |
2024-06-01 |
BANQ1059188885 |
NIKE CANADA CORP |
2959.0 kg |
640399
|
22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: EOXHNKB240056 PO-ITEM: 4510052802-40, CUSTOMER PO: 0209760-76 MATERIAL: CZ0790-110, NAME: AIR JORDAN 1 RETRO LOW OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510052802 STYLE NO: CZ0790-110 TOTAL CARTONS: 348 CTN CTR TYPE: 20X8 6 22 CTN 180 KGS 1.56 CBM |
2024-05-25 |
BANQ1059286285 |
NIKE USA INC |
14744.0 kg |
760200
|
GPS DEVICE ID#72308628872730022, 72308628872736384 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER# MSDU4618260 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 105 PR BUY GROUP: FIRST QUALITY, AFS: 01000 GPS DEVICE ID#72308628872736983, 72308628872736440 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER# MSDU7699271 |
2024-05-25 |
BANQ1059513490 |
NIKE USA INC |
1640.0 kg |
760200
|
67 CTN 914 KGS 7.27 CBM GPS DEVICE ID#72308628872736412, 72308628872737501 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER# |
2024-05-25 |
BANQ1059468839 |
NIKE USA INC |
12356.0 kg |
640399
|
79 CTN 684 KGS 7.25 CBM GPS DEVICE ID#72308628872730901, 72308628872733451 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER# MSDU4324728 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 711 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, 240 CTN 3211.2 KGS 29.184 CBM GPS DEVICE ID# 72308628872736028, 72308628872737943 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. IN CONTAINER NUMBER# |
2024-05-25 |
BANQ1059513564 |
NIKE USA INC |
17317.0 kg |
640391
|
177 CTN 2453.47KGS 21.416 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1291858 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYLE NO: FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, 25 CTN 346.53 KGS 3.024 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1291858 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYLE NO: FD1437-071 150 CTN 2034.02 KGS 18.242 CBM GPS DEVICE ID#72308628872736030, 72308628872731547 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. |
2024-05-18 |
BANQ1059102473 |
NIKE USA INC |
16356.0 kg |
320412
|
770 CTN 6839.25 KGS 57.1 CBM 840 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5033 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXBNKT240790 PO-ITEM: 4510054889-20, CUSTOMER PO: 70 CTN 621.75 KGS 5.19 CBM GPS DEVICE ID# 72308628872730330, 72308628872731934 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. |
2024-05-18 |
BANQ1059411094 |
NIKE USA INC |
6288.0 kg |
870323
|
787 CTN 6288 KGS 54.14 CBM OCM-CTP |
2024-05-18 |
BANQ1059411191 |
NIKE USA INC |
6288.0 kg |
870323
|
787 CTN 6288 KGS 54.14 CBM OCM-CTP |
2024-05-18 |
BANQ1059045300 |
NIKE USA INC |
6288.0 kg |
870323
|
787 CTN 6288 KGS 54.14 CBM OCM-CTP |
2024-05-18 |
BANQ1059045352 |
NIKE USA INC |
1944.0 kg |
640399
|
18 CTN 111 KGS 1.01 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: EOXBNKT240771 PO-ITEM: 4510021229-20, CUSTOMER PO: MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510021229 STYLE NO: CZ0775-133 TOTAL CARTONS: 207 CTN CTR TYPE: 20X8 6 FREIGHT AS ARRANGED KN REF:1059045352 SCAC CODE:BANQ HBL NO:1059045352 NAC:NIKE 3 CTN 14 KGS 0.15 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 |
2024-05-18 |
BANQ1059102538 |
NIKE USA INC |
5086.0 kg |
300650
|
446 CTN 3205 KGS 27.18 CBM FREIGHT AS ARRANGED OCM-CTP 446 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2676 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXBNKT240614 PO-ITEM: 4510024590-20, CUSTOMER PO: 11784617 MATERIAL: FB9891-401, |
2024-05-18 |
BANQ1059276198 |
NIKE USA INC |
12086.0 kg |
290344
|
440 CTN 3731 KGS 31.28 CBM GPS DEVICE ID#72308628872730222 , 72308628872732337 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. 930 CTN 8092.94 KGS 67.115 CBM GPS DEVICE |
2024-05-18 |
BANQ1059102233 |
NIKE USA INC |
7274.0 kg |
640219
|
482 CTN 2841.26 KGS 33.944 CBM 874 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FHFX1AIN24040177 PO-ITEM: 4509980589-20, CUSTOMER PO: 462003199 MATERIAL: DA5456-102, NAME: NIKE VAPOR EDGE PRO 360 2, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE) 392 CTN 2310.74 KGS 27.606 CBM |
2024-05-18 |
BANQ1059238833 |
NIKE USA INC |
18573.0 kg |
640319
|
85 CTN 593 KGS 6.72 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 508 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FLFX1AIN24050006 PO-ITEM: 4509935784-310, CUSTOMER PO: MATERIAL: FJ6805-100, 29 CTN 289 KGS 2.52 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 174 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FHFX1AIN24040225 PO-ITEM: 4510019029-60, CUSTOMER PO: MATERIAL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC PLASTIC PO NO: 4510019029 STYLE NO: FQ8138-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN 759 CTN 6755.92 KGS 56.378 CBM GPS DEVICE |
2024-05-18 |
BANQ1059238859 |
NIKE USA INC |
6288.0 kg |
870323
|
787 CTN 6288 KGS 54.14 CBM OCM-CTP |
2024-05-18 |
BANQ1059101550 |
NIKE USA INC |
5249.0 kg |
640219
|
21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: FLFX1AIN24040212 PO-ITEM: 4509935784-700, CUSTOMER PO: MATERIAL: FJ6245-101, NAME: JORDAN 1 LOW TD, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: |
2024-05-18 |
BANQ1059102083 |
NIKE USA INC |
4754.0 kg |
761100
|
300 CTN 2383 KGS 20.67 CBM OCM-CTP 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, |
2024-05-18 |
BANQ1059276168 |
NIKE USA INC |
4316.0 kg |
820239
|
117 CTN 1568 KGS 12.41 CBM GPS DEVICE ID#72308628872730222, 72308628872732337 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. |
2024-05-18 |
BANQ1059275725 |
NIKE USA INC |
1708.0 kg |
640199
|
90 CTN 968 KGS 8.26 CBM OCM-CTP FREIGHT AS ARRANGED 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, |
2024-05-18 |
BANQ1059275707 |
NIKE USA INC |
2148.0 kg |
010512
|
185 CTN 2148 KGS 20.52 CBM OCM-CTP |
2024-05-18 |
BANQ1059275636 |
NIKE USA INC |
2148.0 kg |
010512
|
185 CTN 2148 KGS 20.52 CBM OCM-CTP |
2024-05-15 |
BANQ1058951637 |
NIKE CANADA CORP |
3501.0 kg |
640399
|
16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB240046 PO-ITEM: 4509980802-20, CUSTOMER PO: MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509980802 STYLE NO: DZ5485-071 16 CTN 139 KGS 1.15 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN24040106 PO-ITEM: 4510004596-10, CUSTOMER PO: MATERIAL: HF1579-002, NAME: NIKE GRIFFEY 2 MCS, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUARTER HIGH, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PO NO: 4510004596 STYLE NO: HF1579-002 |
2024-04-25 |
BANQ1058863267 |
NIKE USA INC |
1551.0 kg |
640319
|
38 CTN 435 KGS 3.54 CBM OCM-CTP 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 227 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: FLFX1APR24040044 PO-ITEM: 4509978422-10, CUSTOMER PO: MATERIAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SYNTHETIC PLASTIC CTR# MSDU2196633 CSTM SEAL# XRK000560 PO NO: 4509978422 STYLE NO: FQ7928-001 CONTAINER NO: MSDU2196633 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 10 CTN 91 KGS 0.99 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 56 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: FLFX1APR24040043 PO-ITEM: 4509970270-40, CUSTOMER PO: MATERIAL: HF5578-140, NAME: JORDAN 3 FORCE SAVAGE UNC P, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUARTER |
2024-04-25 |
BANQ1058941597 |
NIKE USA INC |
2108.0 kg |
640419
|
24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 226 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: EOXHNKT240655 PO-ITEM: 4510022110-160, CUSTOMER PO: KG1008000421 MATERIAL: FD7034-001, NAME: G.T. CUT 3 (PS), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: EOXHNKT240653 PO-ITEM: 4510022105-40, CUSTOMER PO: KG1008000804 MATERIAL: FD7033-002, |
2024-04-25 |
BANQ1058871221 |
NIKE USA INC |
33262.0 kg |
870323
|
910 CTN 8127 KGS 67.9 CBM GPS DEVICE ID# 72308628872733074, 792 CTN 8376 KGS 68.54 CBM 910 CTN 8127 KGS 67.9 CBM GPS DEVICE ID#72308628872731975, 784 CTN 8632 KGS 67.92 CBM |
2024-04-25 |
BANQ1058863206 |
NIKE USA INC |
32997.0 kg |
870323
|
792 CTN 8374 KGS 68.52 CBM 910 CTN 8127 KGS 67.9 CBM GPS DEVICE ID# 72308628872668050, 910 CTN 8127 KGS 67.9 CBM GPS DEVICE ID#72308628872730834, 790 CTN 8369 KGS 68.57 CBM |
2024-04-06 |
BANQ1058946686 |
NIKE USA INC |
6823.0 kg |
300650
|
OCM-CTP 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: FLFX1AIN24040151 PO-ITEM: 4510019118-20, CUSTOMER PO: KG0108002966 MATERIAL: HJ9291-478, NAME: AIR FORCE 1 07, |
2024-04-06 |
BANQ1058946759 |
NIKE USA INC |
5677.0 kg |
640411
|
140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 779 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE#: EOXHNKT240741 PO-ITEM: 4510023467-20, CUSTOMER PO: KC0105006117 MATERIAL: DM1206-006, NAME: AIR JORDAN 1 LOW FLYEASE, GENDER AGE: MENS |
2024-03-28 |
BANQ1058540334 |
NIKE CANADA CORP |
3217.0 kg |
300650
|
FREIGHT AS ARRANGED OCM-CTP 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: EOXHNB230159 PO-ITEM: 4509834234-40, CUSTOMER PO: 0196068-76 MATERIAL: CZ0858-002, |
2024-03-16 |
BANQ1058184861 |
NIKE USA INC |
2553.0 kg |
300650
|
159 CTN 1945 KGS 16.01 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1908 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 |
2024-03-16 |
BANQ1058185205 |
NIKE USA INC |
4072.0 kg |
852410
|
340 CTN 4072 KGS 33.01 CBM FREIGHT AS ARRANGED |
2024-03-16 |
BANQ1057754207 |
NIKE USA INC |
2496.0 kg |
300650
|
150 CTN 609 KGS 9.45 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE#: EOXGNKT240307 |
2024-03-16 |
BANQ1058189012 |
NIKE USA INC |
2872.0 kg |
640419
|
188 CTN 2295 KGS 18.47 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2256 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXHNKT240460 PO-ITEM: 4509958924-10, CUSTOMER PO: 11781430 MATERIAL: CZ0858-002, NAME: AIR JORDAN 1 RETRO LOW OG (GS), GENDER AGE: |
2024-03-16 |
BANQ1058189473 |
NIKE USA INC |
242.0 kg |
870323
|
40 CTN 242 KGS 2.16 CBM FREIGHT AS ARRANGED OCM-CTP |
2024-03-16 |
BANQ1058189991 |
NIKE USA INC |
2848.0 kg |
640419
|
112 CTN 1062 KGS 12.42 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, |
2024-03-16 |
BANQ1058189813 |
NIKE USA INC |
724.0 kg |
870323
|
114 CTN 724 KGS 6.46 CBM FREIGHT AS ARRANGED OCM-CTP |
2024-03-16 |
BANQ1058190092 |
NIKE USA INC |
1852.0 kg |
841460
|
120 CTN 1063 KGS 11.02 CBM FREIGHT AS ARRANGED OCM-CTP 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 |
2024-03-16 |
BANQ1058018968 |
NIKE USA INC |
40771.0 kg |
640419
|
189 CTN 1557 KGS 12.48 CBM 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, 106 CTN 1112 KGS 9.44 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 743 CTN 6795 KGS 58.3 CBM 743 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 154 CTN 1351 KGS 10.95 CBM 154 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 924 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, 743 CTN 6795 KGS 54.59 CBM 743 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, |