| 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 |
| 2022-08-12 |
BANQHKG7046580 |
HERSCHEL SUPPLY CO LTD |
3787.0 kg |
420232
|
WALLETS PO#25328 25518 25519 25520 25521 25522 25523 HS CODE 42023220 . . |
| 2022-08-07 |
CMDUSHZ5058444B |
NIKE USA INC |
3884.0 kg |
420212
|
FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2206045 FACTORY CODE:ESM PO:4508546010 NTC PO:5804057493 CUSTOME:BASEBALL COMP PLANT CODE:1015 HS CODE:420212 SHIP TO:340748 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:10 STYLE:PBZ278-001 QTY:5PCS/5CTNS NW:26.3KGS 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 NO WOOD PACKAGING MATERIAL 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:SHZ5058444A-SHZ5058444F |
| 2022-08-03 |
HLCUSZX2206COGQ2 |
NIKE USA INC |
37.0 kg |
420212
|
NIKE BAGS DIVISION FIRST QUALITY FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206018 FACTORY CODE ESM PO 4508462436 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206019 FACTORY CODE ESM PO 4508462438 NTC PO 5804000085 CUSTOME LUGGAGE NTC PO 5804000087 CUSTOME LUGGAGE PLANT CODE 1015 HS CODE 420212 SHIP TO 439830 CONTENT BODY 100% POLYESTER+LING 93% NYLON 7% POLY ESTERITEM NO 10 STYLE PBZ260-001 QTY 2PCS/2CTNS NW 14.06KGS 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 439830 CONTENT BODY 100% POLYESTER+LING 73% NYLON 27% POL YESTERITEM NO 10 STYLE PBZ277-001 QTY 4PCS/2CTNS NW 17.24KGS |
| 2022-08-03 |
HLCUSZX2206AZWO2 |
NIKE USA INC |
7728.0 kg |
420212
|
PLANT NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206039 FACTORY CODE ESM PO 4508549154 NTC PO 5804056211 PLANT CODE 1015 HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 79% NYLON 21% POL YESTERITEM NO 20 STYLE PBZ278-001 QTY 560PCS/560CTNS N.W 2945.6KGS FACTORYS SECURITY SEAL NO GDI 220306 CONTAINER NO FANU3209984 PLANT NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206040 FACTORY CODE ESM PO 4508549154 NTC PO 5804056211 PLANT CODE 1015 HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 79% NYLON 21% POL YESTERITEM NO 30 STYLE PBZ278-001 QTY 560PCS/560CTNS N.W 2945.6KGS FACTORYS SECURITY SEAL NO GDI 220307 CONTAINER NO MAGU5501709 |
| 2022-08-03 |
HLCUSZX2206COGT5 |
NIKE USA INC |
38.0 kg |
420212
|
FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206021 FACTORY CODE ESM PO 4508462455 NTC PO 5804000648 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206016 FACTORY CODE ESM PO 4508462433 NTC PO 5804000089 CUSTOME TRAVELGEAR CUSTOME TRAVELGEAR PLANT CODE 1015 HS CODE 420212 SHIP TO 439838 CONTENT BODY 66% POLYESTER 34% NYLON+LING 100% NYL ONITEM NO 10 STYLE PBZ906-010 QTY 3PCS/2CTNS NW 19.5KGS 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 439838 CONTENT BODY 100% POLYESTER+LING 73% NYLON 27% POL YESTERITEM NO 10 STYLE PBZ182-001 QTY 2PCS/2CTNS NW 12.5KGS |
| 2022-08-03 |
HLCUSZX2206COGW9 |
NIKE USA INC |
127.0 kg |
420212
|
FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206020 FACTORY CODE ESM PO 4508462443 NTC PO 5804000080 CUSTOME GM SHORTS PLANT CODE 1015 HS CODE 420212 SHIP TO 471028 CONTENT BODY 100% POLYESTER+LING 73% NYLON 27% POL YESTERITEM NO 10 STYLE PBZ277-001 QTY 25PCS/13CTNS NW 107.75KGS 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 |
| 2022-08-03 |
HLCUSZX2206COGZ1 |
NIKE USA INC |
247.0 kg |
420212
|
NIKE BAGS DIVISION FIRST QUALITY FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206022 FACTORY CODE ESM PO 4508462457 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206017 FACTORY CODE ESM PO 4508462435 NTC PO 5804000088 CUSTOME FA22 BAGS NTC PO 5804000646 CUSTOME FA22 BAGS PLANT CODE 1015 HS CODE 420212 SHIP TO 508563 CONTENT BODY 66% POLYESTER 34% NYLON+LING 100% NYL ONITEM NO 10 STYLE PBZ906-010 QTY 2PCS/1CTNS NW 13KGS 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 508563 CONTENT BODY 100% POLYESTER+LING 44% NYLON 56% POL YESTERITEM NO 10 STYLE PBZ182-001 QTY 28PCS/28CTNS NW 175KGS |
| 2022-07-31 |
CMDUSHZ5084038C |
NIKE USA INC |
3873.0 kg |
420212
|
20 CARTONS 138 KGS 2.424 CBM FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2207007 FACTORY CODE:ESM PO:4508546012 NTC PO:5804057494 CUSTOME:HO22 BASEBALL PLANT CODE:1015 HS CODE:420212 SHIP TO:0000467972 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:20 STYLE:PBZ278-001 QTY:20PCS/20CTNS NW:105.2KGS 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 1 CARTONS 7.8 KGS 0.174 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2207009 FACTORY CODE:ESM PO:4508546015 NTC PO:5804057496 CUSTOME:H022WBB2-15-2022 PLANT CODE:1015 HS CODE:420212 SHIP TO:0000467972 CONTENT:BODY:66 POLYESTER 34 NYLON+LING:100 ONITEM NO:10 STYLE:PBZ906-010 QTY:1PCS/1CTNS NW:6.5KGS 1 CARTONS 14.1 KGS 0.174 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2207010 FACTORY CODE:ESM PO:4508546015 NTC PO:5804057496 CUSTOME:HO22 BASEBALL PLANT CODE:1015 HS CODE:420212 SHIP TO:0000467972 CONTENT:BODY:66 POLYESTER 34 NYLON+LING:100 ONITEM NO:20 STYLE:PBZ906-010 QTY:2PCS/1CTNS NW:13KGS 2 CARTONS 13.8 KGS 0.235 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2207006 FACTORY CODE:ESM PO:4508546012 NTC PO:5804057494 CUSTOME:HO22MBB2-15-2022 PLANT CODE:1015 HS CODE:420212 SHIP TO:0000467972 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:10 STYLE:PBZ278-001 QTY:2PCS/2CTNS NW:10.52KGS NO WOOD PACKAGING MATERIAL 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:SHZ5084SHZ5084038B,SHZ5084038C |
| 2022-07-23 |
MAEU219200236 |
NIKE USA INC |
5122.96 kg |
420212
|
FREIGHT AS ARRANGED 17 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 70 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP -TO PLANT: 1015, CUSTOMER: I NVOICE#: FTL56890622 PO-ITEM : 4508614583-10, CUSTOMER PO: MEN S FOOTWEAR PO NO:4508576 411 PLANT:1015 TOTAL:10 CT NS H S CODE:6403 19 SHIPPE R: STELLA INTL TRADING (MCO) L TD. AVENIDA DE MARCIANO BAPT ISTA NO.26-54B,CENTRO COMERC IAL CHONG FOK B10,MACAO,CHIN 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 14 EA BUY G ROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: ENI097622 PO-ITEM: 4508499341-10, QTY : 7 PCS/ 1 CTNS CUSTOMER MEN S FOOTWEAR PO NO:4508576 410 PLANT:1015 TOTAL:4CTNS H S CODE:6403 99 SHIPPER: STELLA INTL TRADING (MCO) LTD . AVENIDA DE MARCIANO BAPTIS TA NO.26-54B,CENTRO COMERCIA L CHONG FOK B10,MACAO,CHINA MEN S FOOTWEAR PO NO:4508540 969 PLANT:1015 TOTAL:34CTN S H S CODE:6403 19 MEN S FOOTWEAR PO NO:4508540 969 PLANT:1015 TOTAL:33CTN S H S CODE:6403 19 NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICE:SIB2206036 FACTORY CODE:ESM PO:450854 9154 NTC PO:5804056211 PLA NT CODE:1015 HS CODE:420212 CONTENT:BODY:100% POLYESTER+ LING:47% NYLON 53% POL YESTE NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICE:SIB2206037 FACTORY CODE:ESM PO:450854 9154 NTC PO:5804056211 PLA NT CODE:1015 HS CODE:420212 CONTENT:BODY:81% NYLON 19% C OW LEATHER+LING:100% P OLYES MATERIAL: DN1699-100, NAME: NIKE SPIKE-FLAT, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX TRACK/FIE LD SPECIALTY LOW TOP, HSCODE : 640411 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC CONTAINER NO M AEU9216024 SHIPPER: JIA INTE RNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., Z HONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) A PO: MATERIAL: DR4772-004, NAME: U ACG TF ROPE DE DOPE B LNKT, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: WOM EN S 100% NYLON WOVEN TOP., HSCODE: 6202409000 MATERIA L CONTENT: 100% NYLON SHIP-T O PLANT: 1015, PO-ITEM: 4508 499341-20, QTY: 7 PCS/ 1 CTNS CUSTOMER PO: MATERIA L: DR4772-623, NAME: U ACG T F ROPE DE DOPE BLNKT, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: WOMEN S 100% NYLO N WOVEN TOP., HSCODE: 6202 409000 MATERIAL CONTENT: 100 % NYLON CARGO READY DAY:JUN 23,2022 SHIPPER: EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,T OWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG RITEM NO:10 STYLE:PBZ277-001 QTY:438PCS/219CTNS N.W:18 87.78KGS 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 TERITEM NO:120 STYLE:PBZ278- 001 QTY:325PCS/325CTNS N.W :1709.5KGS NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MAEU9216024 CN1 948051 45X9 6 644CTN 7 3.016CBM 5124.660KGS B/L TOT AL SUMMARY ----------------- ------------------ 644CTN 73 .016CBM 5124.660KGS |
| 2022-07-20 |
HLCUSZX2206BPQP8 |
NIKE USA INC |
201.0 kg |
420212
|
NIKE BAGS DIVISION FIRST QUALITY FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206011 FACTORY CODE ESM PO 4508462434 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206011 FACTORY CODE ESM PO 4508462442 NTC PO 5804000081 CUSTOME 15 NTC PO 5804000092 CUSTOME 15 PLANT CODE 1015 HS CODE 420212 SHIP TO 463508 CONTENT BODY 100% POLYESTER+LING 44% NYLON 56% POL YESTERITEM NO 10 STYLE PBZ182-001 QTY 15PCS/15CTNS NW 93.75KGS 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 PLANT CODE 1015 HS CODE 420212 SHIP TO 463508 CONTENT BODY 100% POLYESTER+LING 73% NYLON 27% POL YESTERITEM NO 10 STYLE PBZ277-001 QTY 15PCS/8CTNS NW 64.65KGS |
| 2022-07-20 |
HLCUSZX2206BPQO7 |
NIKE USA INC |
62.0 kg |
420212
|
NIKE BAGS DIVISION FIRST QUALITY FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206010 FACTORY CODE ESM PO 4508462431 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206014 FACTORY CODE ESM PO 4508462452 NTC PO 5804000651 CUSTOME RGV NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206012 FACTORY CODE ESM PO 4508462445 NTC PO 5804000078 CUSTOME RGV NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206009 FACTORY CODE ESM PO 4508462428 NTC PO 5804000297 CUSTOME RGV NTC PO 5804000091 CUSTOME RGV PLANT CODE 1015 HS CODE 420212 SHIP TO 439825 CONTENT BODY 100% POLYESTER+LING 44% NYLON 56% POL YESTERITEM NO 10 STYLE PBZ182-001 QTY 2PCS/2CTNS NW 12.5KGS 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 439825 CONTENT BODY 66% POLYESTER 34% NYLON+LING 100% NYL ONITEM NO 10 STYLE PBZ906-010 QTY 2PCS/1CTNS NW 14.1KGS PLANT CODE 1015 HS CODE 420212 SHIP TO 439825 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ278-001 QTY 3PCS/3CTNS NW 15.78KGS PLANT CODE 1015 HS CODE 420212 SHIP TO 439825 CONTENT BODY 100% POLYESTER+LING 79% NYLON 21% POL YESTERITEM NO 10 STYLE PBZ132-007 QTY 30PCS/1CTNS NW 9.86KGS |
| 2022-07-20 |
HLCUSZX2206AUQB5 |
NIKE USA INC |
4473.0 kg |
420212
|
NIKE BAGS DIVISION FIRST QUALITYGOO FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2205013 FACTORY CODE ESM PO 4508461750 MENS FOOTWEAR PO NO 4508540098 PLANT 1015 H.S.CODE 6403 99 TOTAL 36CTNS SHIPPER STELLA INTL TRADING (MCO) LTD. 100% NYLON 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY 115 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, WOMENS 100%POLYESTER 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY 72 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, TEXTILE (100%POLYESTER)/SYNTHETIC P 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 22 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL50350522 MENS TENNISLOW TOP, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224493 SYNTHETICPLASTIC/TEXTILE 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224495 SYNTHETICPLASTIC/TEXTILE 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224494 MENS FOOTWEAR PO NO 4508394495 PLANT 1015 TOTAL 9CTNS H S CODE 6403 19 SHIPPER STELLA INTL TRADING (MCO) LTD. MENS FOOTWEAR PO NO 4508394495 PLANT 1015 TOTAL 17CTNS H S CODE 6403 19 TEXTILE (100%POLYESTER) 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL51120522 WOMENS 100%POLYESTER 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, MENS 100%NYLON WOVEN 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 12 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, TEXTILE (100%POLYESTER) 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 193 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224667 100% POLYESTER 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 37 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI050122 PO-ITEM 4508484114-10, CUSTOMER 82% COTTON 18%NYLON 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 75 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, MENS TENNISLOW TOP, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 26 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224666 MENS FOOTWEAR PO NO 4508466219 PLANT 1015 TOTAL 33CTNS H S CODE 6403 99 SHIPPER STELLA INTL TRADING (MCO) LTD. MENS FOOTWEAR PO NO 4508542716 PLANT 1015 TOTAL 1CTNS H S CODE 6403 99 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206008 FACTORY CODE ESM PO 4508506715 NTC PO 5804035727 PLANT CODE 1015 MENS FOOTWEAR PO NO 4508540097 PLANT 1015 H.S.CODE 6403 99 TOTAL 20CTNS SHIPPER STELLA INTL TRADING (MCO) LTD. MENS FOOTWEAR PO NO 4508613547 PLANT 1015 TOTAL 1CTNS H S CODE 6403 91 MENS FOOTWEAR PO NO 4508542713 PLANT 1015 TOTAL 31CTNS H S CODE 6403 91 MENS FOOTWEAR PO NO 4508546909 PLANT 1015 TOTAL 1CTNS H S CODE 6403 99 MENS FOOTWEAR PO NO 4508506642 PLANT 1015 TOTAL 1CTNS H S CODE 6403 19 NTC PO 5804000553 PLANT CODE 1015 HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ279-001 QTY 60PCS/60CTNS N.W 284.4KGS CONTAINER NO TGHU6465419 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 CUSTOMER INVOICE ENI061922 PO-ITEM 4508439039-30, CUSTOMER PO MATERIAL DQ6657-010, NAME W NSW TCH PCK WVN LS TOP, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100% NYLON WOVEN PULLOVER., HSCODE 6211439000 MATERIAL CONTENT 100% NYLON CARGO READY DAY MAY 26,2022 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG CUSTOMER INVOICE ENI062022 PO-ITEM 4508482881-10, CUSTOMER PO MATERIAL DQ4537-252, NAME W J 23E JACKET, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100% POLYESTER WOVEN COAT., HSCODE 6202409000 MATERIAL CONTENT 100% POLYESTER CARGO READY DAY MAY 26,2022 PO-ITEM 4508546934-10, CUSTOMER PO MATERIAL DJ7926-500, NAME NIKE REACT PEGASUS TRAIL 4 GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS 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-ITEM 4508542712-10, CUSTOMER PO MATERIAL CZ0220-402, NAME M NIKE ZOOM VAPOR PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) 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-ITEM 4508362297-20, CUSTOMER PO MATERIAL DJ5606-780, NAME JR ZOOM SUPERFLY 9 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (52% POLYESTER-48% SPANDEX) PO-ITEM 4508362297-10, CUSTOMER PO MATERIAL DJ5606-101, NAME JR ZOOM SUPERFLY 9 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (52% POLYESTER-48% SPANDEX) AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4508590057-10, CUSTOMER PO MATERIAL DR1971-001, NAME NIKE ZOOM PEGASUS 39 OREGON ST, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL 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.) CUSTOMER INVOICE ENI072022 PO-ITEM 4508484110-10, CUSTOMER PO MATERIAL DQ6873-601, NAME W NSW SF DWN WR PARKA, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100% POLYESTER WOVEN COAT., HSCODE 6202401000 MATERIAL CONTENT 100% POLYESTER CARGO READY DAY JUN 1,2022 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG CUSTOMER INVOICE ENI072122 PO-ITEM 4508484116-20, CUSTOMER PO MATERIAL DQ8049-252, NAME M J FLT MVP STMT WVN PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% NYLON WOVEN PANTS., HSCODE 6203439090 MATERIAL CONTENT 100% NYLON CARGO READY DAY JUN 1,2022 PO-ITEM 4508576431-10, CUSTOMER PO MATERIAL DV1717-100, NAME AIR JORDAN 1 UTILITY Q, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE HIGH TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) 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 DQ7344-010, NAME M J ESS STMT VARSITY OW JACKET, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN JACKET. , HSCODE 6201409000 MATERIAL CONTENT 100% POLYESTER CARGO READY DATE 2022/6/2 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG CUSTOMER INVOICE ENI071922 PO-ITEM 4508223855-10, CUSTOMER PO MATERIAL DO7198-010, NAME M NRG TI ACG JACKET, GENDER/AGE MENS STANDARD DESCRIPTION MENS 82% COTTON 18% NYLON WOVEN PULLOVER., HSCODE 6210400000 MATERIAL CONTENT 82% COTTON 18% NYLON CARGO READY DAY JUN 1,2022 PO-ITEM 4508542712-20, CUSTOMER PO MATERIAL DH0219-402, NAME M NIKE ZOOM COURT NXT HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 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 AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 73% NYLON 27% POL YESTERITEM NO 10 STYLE PBZ277-001 QTY 398PCS/199CTNS N.W 1715.38KGS 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 |
| 2022-07-20 |
HLCUSZX2206BPQN6 |
NIKE USA INC |
42.0 kg |
420212
|
FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206013 FACTORY CODE ESM PO 4508462451 NTC PO 5804000652 CUSTOME 1 PLANT CODE 1015 HS CODE 420212 SHIP TO 439822 CONTENT BODY 66% POLYESTER 34% NYLON+LING 100% NYL ONITEM NO 10 STYLE PBZ906-010 QTY 6PCS/3CTNS NW 39KGS 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 |
| 2022-07-16 |
BANQHKG7032510 |
NRI USA LLC |
716.0 kg |
420232
|
WALLETS PO#24917 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 |