| 2025-02-14 |
DMALHKGC40411 |
HERSCHEL SUPPLY CO LTD |
428.0 kg |
481730
|
WALLETS BAGS |
| 2025-01-03 |
MEDUFW061479 |
|
135.0 kg |
420212
|
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM-CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 20 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000474547 INVOICE#: SIB2411028 PO-ITEM: 6200287529-100, CUSTOMER PO: 25 BAGS MATERIAL: PBZ278-011, NAME : FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE:MENS STANDARD DESCRIPTION: MENS OTHER LUGGAG E, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:105.400 |
| 2025-01-03 |
MEDUFW061511 |
|
20.0 kg |
420212
|
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 4 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000452282 INVOICE#: SIB2411024 PO-ITEM: 6200287522-100, CUSTOMER PO: LUGGAGE MATERIAL: PBZ277-011, NAME: FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:17.480 |
| 2025-01-03 |
MEDUFW061594 |
|
97.0 kg |
420212
|
EQUIPMENT DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451795 INVOICE#: SIB2411014 PO-ITEM: 6200212994-100, CUSTOMER PO: 2025 EXTRAS BAG MATERIAL: PBZ278-011, NAME: FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCOD FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. EQUIPMENT DIVISION OF GOODS, QTY: 15 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000451795 INVOICE#: SIB2411015 PO-ITEM: 6200212995-100, CUSTOMER PO: 2025 PLAYER SUITCASE MATERIAL: PBZ E: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:5.270 279-011, NAME: FIFTYONE49 MEDIUM ROLLER (PROM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENSOTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTE NT: 100% POLYESTER N.W.:72.150 |
| 2024-12-14 |
MEDUFW061172 |
|
20.0 kg |
420212
|
FREIGHT AS ARRANGED2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE#: SIB2411003 PO-ITEM: 6200136756-100, CUSTOMER PO: WVB ROLLERS MATERIAL: PBZ277-011, NAME: FIFTYONE49 CABIN ROLLER(PROMO, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MENS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:17.300 MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG |
| 2024-12-05 |
MEDUFW060869 |
|
20.0 kg |
420212
|
FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 3 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000397843INVOICE#: SIB2410038 PO-ITEM: 6200085018-100 , CUSTOMER PO: WSO - SA UNI 24-25 MATERIAL: PBZ278-011, NAME: FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: ME NS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:16.170 OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE U SE AND SOLE RESPONSIBILITY. |
| 2024-12-05 |
MEDUFW060794 |
|
40.0 kg |
420212
|
FREIGHT AS ARRANGED4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 8 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE#: SIB2410041 PO-ITEM: 6200120675-100, CUSTOMER PO: LAX MATERIAL: PBZ277-011, NAME: FIFTYONE49 CABIN ROLLER (PROMO,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:34.600 MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. |
| 2024-12-05 |
MEDUFW060802 |
|
34.0 kg |
420212
|
FREIGHT AS ARRANGED5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 5 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000484020 INVOICE#: SIB2410039 PO-ITEM: 6200090696-100, CUSTOMER PO: EGGY BOYD MATERIAL: PBZ278-011, NAME: FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:26.950 MERCHANTSDECLARE OCM CTP FOR THEIR EXCLUSIVE USE AN D SOLE RESPONSIBILITY. |
| 2024-12-04 |
MEDUFW845855 |
|
11.0 kg |
420292
|
FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 10 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICE#: SIB2410017 PO-ITEM: 6200046794-100, CUSTOMER PO: BASEBALL-FT5 MATERIAL: PBZ745-010, NAME: NSW EUGENE PREMIUM MESSENGER, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: A DULT UNISEX FITNESS/WORKOUT MESSENGER BAGS, HSCODE: 420292 MATERIAL CONTENT: 85% NYLON/15%LEATHER N.W.:10.580 OCM-CTP MERCHANTS DECLAR E OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. |
| 2024-12-04 |
MEDUXB950376 |
|
80.0 kg |
420212
|
FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 10 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467968 INVOICE#: SIB2410020 PO-ITEM: 6200128171-100, CUSTOMER PO: BASEBALL XL DUFF MATERIAL: PBZ182-011, NAME: FIFTYONE49 X-LARGE ROLLER (PRO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPT ION: ADULT UNISEX OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:62.000 OCM-CTP MERCHANTS DECLARE OCM CTP FOR TH EIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. |
| 2024-12-04 |
MEDUXB950301 |
|
8.0 kg |
420212
|
FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000483214INVOICE#: SIB2410019 PO-ITEM: 6200116042-100 , CUSTOMER PO: SOFTBALL MATERIAL: PBZ906-011,NAME: FIFTYONE49 ELT EQUPMNT ROLLR, GENDER/A GE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL DUFFEL GRIP DRUM, HSCODE: 420212 MATERIAL CONTENT: 85% NYLON/15% LEATHERN.W.:6.210 OCM-CTP |
| 2024-12-04 |
MEDUXB950327 |
|
8.0 kg |
420212
|
FREIGHT AS ARRANGED EQUIPMENT DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000510692INVOICE#: SIB2410018 PO-ITEM: 6200077383-100 , CUSTOMER PO: WVB ROLLERS MATERIAL: PBZ182-011, NAME: FIFTYONE49 X-LARGE ROLLER (PRO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: A DULT UNISEX OTHER LUGGAGE, HSCODE: 420212 MATERIAL CONTENT: 100% POLYESTER N.W.:6.200 OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXC LUSIVE USE AND SOLE RESPONSIBILITY. |
| 2024-11-06 |
CHSL490824220HCM |
GUANG DER GROUP |
12571.0 kg |
940389
|
2024 US KUBE BIN 50 POLYPROPYLENE, 50 POLYETHYLENE PO 2D-14110839 INVOICE K192410577 HS CODE 9403.89.6020 36 PALLETS 1080 PKGS 5400 PCS |
| 2024-11-03 |
CHSL490824216HCM |
GUANG DER GROUP |
12571.0 kg |
540249
|
2024 US KUBE BIN 50 POLYPROPYLENE, 50 POLYETHYLENE |
| 2024-04-17 |
BANQ1058239662 |
HERSCHEL SUPPLY CO LTD |
616.0 kg |
481730
|
WALLETS PO#111717 111722 112073 |
| 2024-04-01 |
DMALHKGC15128 |
HERSCHEL SUPPLY CO LTD |
231.0 kg |
481730
|
WALLET |
| 2024-02-06 |
DMALHKGC09485 |
HERSCHEL SUPPLY CO LTD |
636.0 kg |
481730
|
WALLET |
| 2023-12-28 |
DMALHKGC03887 |
HERSCHEL SUPPLY CO LTD |
1346.0 kg |
481730
|
WALLET |
| 2023-12-28 |
DMALHKGC03889 |
HERSCHEL SUPPLY CO LTD |
243.0 kg |
481730
|
WALLET |
| 2023-12-09 |
DMALHKGC03886 |
HERSCHEL SUPPLY CO LTD |
799.0 kg |
481730
|
WALLET |
| 2023-11-11 |
CHSL449822255HCM |
GUANG DER GROUP |
30492.0 kg |
940389
|
2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020 |
| 2023-10-29 |
CHSL449020315HCM |
GUANG DER GROUP |
26136.0 kg |
940389
|
2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309140 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER |
| 2023-10-29 |
CHSL449029337HCM |
GUANG DER GROUP |
26136.0 kg |
940389
|
2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309141 HS CODE 9403.89.6020 |
| 2023-10-24 |
CHSL448294889HCM |
GUANG DER GROUP |
26136.0 kg |
551513
|
2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER |
| 2023-10-18 |
CHSL447534352HCM |
GUANG DER GROUP |
39204.0 kg |
551513
|
2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER |
| 2023-10-14 |
CHSL447534356HCM |
GUANG DER GROUP |
39204.0 kg |
551513
|
2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER |
| 2023-10-13 |
CHSL448294878HCM |
GUANG DER GROUP |
26136.0 kg |
291823
|
2023 US KUBE BIN 2023 US KUBE BIN |
| 2023-10-10 |
CHSL446292622HCM |
GUANG DER GROUP |
39204.0 kg |
551513
|
2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER |
| 2023-10-07 |
CHSL446287381HCM |
GUANG DER GROUP |
65340.0 kg |
551513
|
2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER |
| 2023-10-06 |
CHSL447678952HCM |
GUANG DER GROUP |
26136.0 kg |
940389
|
2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309114 HS CODE 9403.89.6020 2023 US KUBE BIN 100 WOVEN POLYESTER PO 2D-10864550 INVOICE K192309114 HS CODE 9403.89.6020 |
| 2023-09-30 |
DMALHKGB97118 |
HERSCHEL SUPPLY CO LTD |
49.0 kg |
481730
|
WALLET |
| 2023-09-26 |
CHSL446437598HCM |
GUANG DER GROUP |
26136.0 kg |
551513
|
2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER |
| 2023-09-24 |
CHSL447533651HCM |
GUANG DER GROUP |
26136.0 kg |
551513
|
2023 US KUBE BIN 100 WOVEN POLYESTER 2023 US KUBE BIN 100 WOVEN POLYESTER |
| 2023-09-14 |
BANQ1054582508 |
HERSCHEL SUPPLY CO LTD |
110.0 kg |
481730
|
WALLETS SAMPLE PO#67890 INV NO:HP230834 . . |
| 2023-09-05 |
DMALHKGB92520 |
HERSCHEL SUPPLY CO LTD |
108.0 kg |
481730
|
WALLET |
| 2023-07-27 |
BANQ1053577429 |
HERSCHEL SUPPLY CO LTD |
1968.0 kg |
481730
|
WALLETS PO#104760 104768 104759 104765 105126 . . . |
| 2023-06-16 |
DWCHSSNZS0045854 |
GUANG DER GROUP |
1550.0 kg |
844120
|
BAGS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-05-07 |
BANQ1051852940 |
HERSCHEL SUPPLY CO LTD |
151.0 kg |
481730
|
WALLETS PO#001190 104185 . . . . . |
| 2022-12-21 |
UASI780625020T |
CASTELLI USA |
384.0 kg |
844120
|
BAGS |
| 2022-12-06 |
SNYLSZPC22110136 |
PACIFIC & EVEREST LIFESTYLE CO |
877.0 kg |
842330
|
BAG |
| 2022-11-16 |
HLCUSZX2210BGSK6 |
NIKE USA INC |
93.0 kg |
420212
|
FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2210019 FACTORY CODE ESM PO 4508763553 NTC PO 5804192074 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2210018 FACTORY CODE ESM PO 4508763552 NTC PO 5804192072 CUSTOME WTENNTRAVELLUGGAE CUSTOME VBLUGGAGE PLANT CODE 1015 HS CODE 420212 SHIP TO 0000483208 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ279-001 QTY 10PCS/10CTNS NW 47.5KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG PLANT CODE 1015 HS CODE 420212 SHIP TO 0000483208 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ279-001 QTY 5PCS/5CTNS NW 23.75KGS |
| 2022-11-16 |
HLCUSZX2210BGSN0 |
NIKE USA INC |
28.0 kg |
420212
|
FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2210020 FACTORY CODE ESM PO 4508763555 NTC PO 5804192184 CUSTOME SPRING SB 23 ORDER PLANT CODE 1015 HS CODE 420212 SHIP TO 0000508622 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ278-001 QTY 4PCS/4CTNS NW 21.04KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG |
| 2022-11-09 |
OIAGS01552995 |
HERSCHEL SUPPLY CO |
1331.0 kg |
481730
|
WALLET |
| 2022-09-13 |
HLCUSZX2208ASXA8 |
NIKE USA INC |
6.0 kg |
420212
|
NIKE BAGS FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2207039 FACTORY CODE ESM PO 4508611843 NTC PO 5804094107 CUSTOME W ROWING HO22 PLANT CODE 1015 HS CODE 420212 SHIP TO 0000248254 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ279-001 QTY 1PCS/1CTNS NW 4.75KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG |
| 2022-09-13 |
HLCUSZX2208ASWX6 |
NIKE USA INC |
7.0 kg |
420212
|
NIKE BAGS DIVISION FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2207038 FACTORY CODE ESM PO 4508546009 NTC PO 5804057492 CUSTOME WBX 22 PLANT CODE 1015 HS CODE 420212 SHIP TO 0000093941 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ278-001 QTY 1PCS/1CTNS NW 5.26KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG |
| 2022-09-12 |
BANQHKG7068948 |
NRI USA LLC |
91.0 kg |
420232
|
WALLETS PO#25711 25712 HS CODE 42023220 SHIP TO HERSCHEL SUPPLY CO. LTD C O NRI USA LLC 2325 NEWLINS MILL ROAD, BUILDING E EASTON, PA, 18405 USA CONTACT RYAN FREDERICK TEL 303-903-5517 INBOUND APPT SETUP REQUEST RYAN.FREDERICK@ NRI-DISTRIBUTION.COM |
| 2022-09-06 |
BANQHKG7068154 |
HERSCHEL SUPPLY CO LTD |
3003.0 kg |
420232
|
WALLETS PO#25705 25706 25707 25708 25709 25710 25718 HS CODE 42023220 . . |
| 2022-08-21 |
MAEU268374495 |
NIKE USA INC |
54.89 kg |
420212
|
FREIGHT AS ARRANGED NIKE BAG S DIVISION FIRST QUALITY GOODS INVOICE:SIB2207015 FACTOR Y CODE:ESM PO:4508575928 N TC PO:5804072242 CUSTOME:499 17 PLANT CODE:1015 HS CODE :420212 SHIP TO:0000479436 CONTENT:BODY:100% POLYESTER+L ING:47% NYLON 53% POL YESTER ITEM NO:10 STYLE:PBZ696-010 QTY:8PCS/8CTNS NW:42.16KGS SHIPPER: GUANG DER GROUP HO LDING CO.,LTD UNIT 5,5/F,BLO CK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWL OON, HONG KONG NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MIEU2005643 CN1958676 40X9 6 8CTN 0.941CBM 55.200KGS B/L TOTA L SUMMARY ------------------ ----------------- 8CTN 0.941 CBM 55.200KGS |
| 2022-08-13 |
HLCUSZX2206BZUL6 |
NIKE USA INC |
7061.0 kg |
420212
|
FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 483 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT225532 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 634 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT225533 PO-ITEM 4508546933-20, CUSTOMER 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY 198 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089222 PO-ITEM 4508589188-10, CUSTOMER 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY 56 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY 139 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY 41 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089122 PO-ITEM 4508587904-10, CUSTOMER 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 194 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61800722 PO-ITEM 4508593554-10, CUSTOMER 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 131 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61830722 PO-ITEM 4508655620-20, CUSTOMER 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61810722 PO-ITEM 4508655619-10, CUSTOMER 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 75 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61820722 PO-ITEM 4508655620-10, CUSTOMER 178 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7502 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089022 PO-ITEM 4508587903-10, CUSTOMER MENS FOOTWEAR PO NO 4508613543 PLANT 1015 H.S.CODE 6403 91 TOTAL 67CTNS SHIPPER STELLA INTL TRADING (MCO) LTD. NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2207011 FACTORY CODE ESM PO 4508574311 NTC PO 5804072862 PLANT CODE 1015 WOMENS FOOTWEAR PO NO 4508613327 PLANT 1015 H.S.CODE 6403 91 TOTAL 18CTNS SHIPPER STELLA INTL TRADING (MCO) LTD. PO-ITEM 4508546933-10, CUSTOMER PO MATERIAL DO9680-400, NAME ZOOM FREAK 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER CONTAINER NO HLBU8040339 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA PO MATERIAL DJ6149-600, NAME ZOOM FREAK 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER PO MATERIAL DQ6136-010, NAME LJ M NK JKT PRM UTILITY, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN JACKET. , HSCODE 6201409000 MATERIAL CONTENT 100% POLYESTER QTY 99 PCS/ 12 CTNS PO-ITEM 4508589188-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL DQ6136-455, NAME LJ M NK JKT PRM UTILITY, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN JACKET. , HSCODE 6201409000 MATERIAL CONTENT 100% POLYESTER QTY 99 PCS/ 12 CTNS CARGO READY DATE 2022/7/7 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG INVOICE JMI124122 PO-ITEM 4508625295-10, CUSTOMER PO MATERIAL DQ6809-334, NAME W NSW ESSTL WVN HR WTR PNT CRV, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100% NYLON WOVEN PANTS., HSCODE 6204630000 MATERIAL CONTENT 100% NYLON CARGO READY DATE 2022/7/8 INVOICE ENI115822 PO-ITEM 4508589117-20, CUSTOMER PO MATERIAL DV1414-010, NAME W J FLT RENEGADE JKT CORE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100% NYLON WOVEN COAT., HSCODE 6202409000 MATERIAL CONTENT 100% NYLON CARGO READY DAY JUL 8,2022 PO MATERIAL AA3318-010, NAME M NK FLX ESSENTIAL PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN PANTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 7 PCS/ 6 CTNS PO-ITEM 4508587904-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3318-022, NAME M NK FLX ESSENTIAL PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN PANTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 34 PCS/ 17 CTNS CARGO READY DATE 2022/7/7 PO MATERIAL FB2194-600, NAME WMNS REACT PEGASUS TRAIL 4 GTX, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO MATERIAL DJ7383-002, NAME W AIR ZOOM PEGASUS FLYEASE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER PO MATERIAL DZ4847-001, NAME NIKE AIR ZOOM PEGASUS FLYEASE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER PO MATERIAL DJ7384-002, NAME W AIR ZOOM PEGASUS FLYEASE (W), GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER PO MATERIAL AA3306-010, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 2518 PCS/ 61 CTNS PO-ITEM 4508587903-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3306-022, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 2498 PCS/ 58 CTNS PO-ITEM 4508587903-30, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3306-072, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 2485 PCS/ 58 CTNS PO-ITEM 4508587903-40, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3306-451, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 1 PCS/ 1 CTNS CARGO READY DATE 2022/7/7 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 100% POLYESTER ITEM NO 10 STYLE PBZ182-001 QTY 113PCS/113CTNS N.W 706.25KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA |
| 2022-08-12 |
BANQHKG7046963 |
HERSCHEL SUPPLY CO LTD |
226.0 kg |
420232
|
WALLETS PO# 25524 25525 HS CODE 42023220 SHIP TO HERSCHEL SUPPLY CO. LTD C O NRI USA LLC 2325 NEWLINS MILL ROAD, BUILDING E EASTON, PA, 18405 USA CONTACT RYAN FREDERICK TEL 303-903-5517 INBOUND APPT SETUP REQUEST RYAN.FREDERICK@ NRI-DISTRIBUTION.COM |