| 2024-10-29 |
MEDUX9429317 |
|
6826.0 kg |
640399
|
INVOICE NO: ERXLNKT248618 155 CTNS = 1368 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : CUST OMER P O REFERENCE : INVOICE NO: ERXLNKT248616 256 CTNS = 2304 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : CUST OMER P O REFERENCE : TIN 769849761451000 INVOICE NO: ERXLNKT248619 291 CTNS = 2490 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : CUST OMER P O REFERENCE : |
| 2024-10-28 |
MAEU241948320 |
|
7576.48 kg |
640399
|
INVOICE NO: ERXLNKT248617 647 CTNS = 5823 PAIRS OF NIKE FO OTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :769849761451000 KPPBC TMP C CIREBON INVOICE NO: ERXLNKT24 8615 123 CTNS = 1107 PAIRS OF NIKE FOOTWEAR HS CODE: 640 399 PLANT CODE : 1008 SHIP T O CODE : CUSTOMER PO REFEREN CE : |
| 2024-10-21 |
MAEU244346070 |
|
8682.81 kg |
640219
|
INVOICE NO: ERXLNKT248602 515 CTNS = 5238 PAIRS OF NIKE FO OTWEAR HS CODE: 640219 PLANT CODE : SHIP TO CODE : CUST OMER PO REFERENCE : NPWP:7698 49761451000 XRK013354 KPPBC TMP C CIREBON INVOICE NO: ER XLNKT248604 460 CTNS = 4818 P AIRS OF NIKE FOOTWEAR HS COD E: 640219 PLANT CODE : SHIP TO CODE : CUSTOMER PO REFERE NCE : |
| 2024-10-20 |
MEDUX9382474 |
|
8682.0 kg |
640399
|
INVOICE NO: ERXLNKT248132 71 CTNS = 756 PAIRSOF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOM ER PO RE FERENCE : TIN 7 69849761451000 XRK013546 INVOICE NO: ERXLNKT248084 297 CTNS = 3540 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : CUST OMER P O REFERENCE : INVOICE NO: ERXLNKT248090 297 CTNS = 3540 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : CUST OMER P O REFERENCE : INVOICE NO: ERXLNKT248083 297 CTNS = 3540 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : CUST OMER P O REFERENCE : INVOICE NO: ERXLNKT248089 297 CTNS = 3540 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : CUST OMER P O REFERENCE : |
| 2024-10-15 |
MEDUX9401688 |
|
6773.0 kg |
640399
|
INVOICE NO: ERXLNKT248419 250 CTNS = 1500 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : 86122 CUSTOME R PO REFERENCE : INVOICE NO: ERXLNKT248418 532 CTNS = 4650 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 08 SHIP TO CODE : 86122 CUSTOME R PO REFERENCE : TIN 769849761451000 |
| 2024-10-15 |
MEDUX9401555 |
|
7614.0 kg |
640291
|
INVOICE NO: ERXLNKT248379 66 CTNS = 654 PAIRSOF NIKE FOOTWEAR HS CODE: 640291 PLANT CODE : 1055 SHIP TO CODE : CUSTOM ER PO RE FERENCE : INVOICE NO: ERXLNKT248384 85 CTNS = 1020 PAIRS O F NIKE FOOTWEAR HS CODE: 640219 PLA NT CODE : 105 5 SHIP TO CODE : CUSTO MER PO REFERENCE : INVOICE NO: ERXLNKT248394 164 CTNS = 1968 PAIRS OF NIKE FOOTWEAR HS CODE : 640391 PLAN T CODE : 10 55 SHIP TO CODE : CUST OMER P O REFERENCE : INVOICE NO: ERXLNKT248413 454 CTNS = 4296 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 55 SHIP TO CODE : CUST OMER P O REFERENCE : TIN 769849761451000 |
| 2024-10-15 |
MEDUX9401480 |
|
7126.0 kg |
640299
|
INVOICE NO: ERXLNKT248377 37 CTNS = 444 PAIRSOF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1055 SHIP TO CODE : CUSTOM ER PO RE FERENCE : INVOICE NO: ERXLNKT248414 111 CTNS = 666 PAIRS O F NIKE FOOTWEAR HS CODE: 640399 PLA NT CODE : 105 5 SHIP TO CODE : CUSTO MER PO REFERENCE : INVOICE NO: ERXLNKT248412 640 CTNS = 5430 PAIRS OF NIKE FOOTWEAR HS CODE : 640399 PLAN T CODE : 10 55 SHIP TO CODE : CUST OMER P O REFERENCE : TIN 769849761451000 |
| 2024-10-07 |
MAEU243465185 |
|
12667.23 kg |
640399
|
INVOICE NO: ERXLNKT247858 682 CTNS = 5682 PAIRS OF NIKE FO OTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :769849761451000 XRK011344 X RK011345 KPPBC TMP C CIREBON KPPBC TMP C CIREBON INVOICE NO: ERXLNKT247859 682 CTNS = 5682 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOM ER PO REFERENCE : INVOICE NO: ERXLNKT247858 682 CTNS = 5682 PAIRS OF NIKE FO OTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : NPWP :769849761451000 XRK011344 X RK011345 KPPBC TMP C CIREBON KPPBC TMP C CIREBON INVOICE NO: ERXLNKT247859 682 CTNS = 5682 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOM ER PO REFERENCE : |
| 2024-10-07 |
MEDUX9369646 |
|
6333.0 kg |
640399
|
INVOICE NO: ERXLNKT247860 682 CTNS = 5682 PAIRS OF N IKE FOOTWEAR HS CODE: 6403 99 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFE RENCE : TIN 7698497614510 00 BARLOCK XRK011150 |
| 2024-10-07 |
MEDUX9370008 |
|
6333.0 kg |
640399
|
INVOICE NO: ERXLNKT247861 682 CTNS = 5682 PAIRS OF N IKE FOOTWEAR HS CODE: 6403 99 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFE RENCE : TIN 7698497614510 00 XRK011149 |
| 2024-09-16 |
CMDUDJA1272531 |
|
10887.0 kg |
640291
|
DOK 979911 20240808 IDJKT 040300 PEB FREIGHT COLLECT 640291 (HS) 18 CARTONS 144.6 KGS 1.39 CBM INVOICE NO: ERXLNKT247258 18 CTNS = 216 PAIRS OF NIKE FOOTWEAR HS CODE: 640291 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 769849761451000 640299 (HS) 14 CARTONS 118.2 KGS 1.09 CBM INVOICE NO: ERXLNKT247256 14 CTNS = 168 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640219 (HS) 21 CARTONS 160.8 KGS 1.66 CBM INVOICE NO: ERXLNKT247254 21 CTNS = 252 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640399 (HS) 676 CARTONS 6282.61 KGS 61.45 CBM INVOICE NO: ERXLNKT247238 676 CTNS = 5646 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640219 (HS) 22 CARTONS 144.12 KGS 1.73 CBM INVOICE NO: ERXLNKT247265 22 CTNS = 264 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640219 (HS) 13 CARTONS 97.6 KGS 1 CBM INVOICE NO: ERXLNKT247260 13 CTNS = 156 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640219 (HS) 14 CARTONS 89.76 KGS 1.05 CBM INVOICE NO: ERXLNKT247263 14 CTNS = 168 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2024-09-16 |
CMDUDJA1272538 |
|
12162.0 kg |
640219
|
DOK 982912 20240809 IDJKT 040300 PEB FREIGHT COLLECT 640219 (HS) 17 CARTONS 91.38 KGS 1.09 CBM INVOICE NO: ERXLNKT247306 17 CTNS = 168 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 769849761451000 BARLOCK XRK012159 640219 (HS) 13 CARTONS 98.88 KGS 0.77 CBM INVOICE NO: ERXLNKT247326 13 CTNS = 96 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640219 (HS) 11 CARTONS 61.24 KGS 0.63 CBM INVOICE NO: ERXLNKT247276 11 CTNS = 96 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640391 (HS) 179 CARTONS 2243.98 KGS 18.91 CBM INVOICE NO: ERXLNKT247288 179 CTNS = 2118 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640391 (HS) 179 CARTONS 2243.98 KGS 18.91 CBM INVOICE NO: ERXLNKT247286 179 CTNS = 2118 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640391 (HS) 179 CARTONS 2243.98 KGS 18.91 CBM INVOICE NO: ERXLNKT247287 179 CTNS = 2118 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640219 (HS) 11 CARTONS 40.06 KGS 0.48 CBM INVOICE NO: ERXLNKT247318 11 CTNS = 72 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640291 (HS) 24 CARTONS 149.04 KGS 1.75 CBM INVOICE NO: ERXLNKT247314 24 CTNS = 198 PAIRS OF NIKE FOOTWEAR HS CODE: 640291 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640299 (HS) 11 CARTONS 67.96 KGS 0.63 CBM INVOICE NO: ERXLNKT247329 11 CTNS = 96 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640291 (HS) 11 CARTONS 81.1 KGS 0.79 CBM INVOICE NO: ERXLNKT247343 11 CTNS = 120 PAIRS OF NIKE FOOTWEAR HS CODE: 640291 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640291 (HS) 11 CARTONS 83.67 KGS 0.82 CBM INVOICE NO: ERXLNKT247330 11 CTNS = 126 PAIRS OF NIKE FOOTWEAR HS CODE: 640291 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640219 (HS) 18 CARTONS 110.53 KGS 1.14 CBM INVOICE NO: ERXLNKT247336 18 CTNS = 174 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : 640399 (HS) 141 CARTONS 746.58 KGS 4.77 CBM INVOICE NO: ERXLNKT247350 141 CTNS = 1662 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1032 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2024-09-16 |
CMDUDJA1272524 |
|
11001.0 kg |
640399
|
DOK 983262 20240809 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 682 CARTONS 6333.61 KGS 62.1 CBM INVOICE NO: ERXLNKT247232 682 CTNS = 5682 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 769849761451000 XRK012158 640391 (HS) 57 CARTONS 730.22 KGS 6 CBM INVOICE NO: ERXLNKT247239 57 CTNS = 666 PAIRS OF NIKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : 640399 (HS) 2 CARTONS 17.16 KGS 0.22 CBM INVOICE NO: ERXLNKT247233 2 CTNS = 12 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : 640399 (HS) 6 CARTONS 51 KGS 0.65 CBM INVOICE NO: ERXLNKT247234 6 CTNS = 36 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1008 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2024-09-16 |
CMDUDJA1272517 |
|
10688.0 kg |
640399
|
FREIGHT COLLECT 640399 (HS) 680 CARTONS 6316.45 KGS 61.89 CBM INVOICE NO: ERXLNKT247237 680 CTNS = 5670 PAIRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 769849761451000 640219 (HS) 23 CARTONS 244.6 KGS 1.86 CBM INVOICE NO: ERXLNKT247243 23 CTNS = 240 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640219 (HS) 16 CARTONS 88.53 KGS 0.98 CBM INVOICE NO: ERXLNKT247248 16 CTNS = 120 PAIRS OF NIKE FOOTWEAR HS CODE: 640219 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640291 (HS) 20 CARTONS 143.29 KGS 1.67 CBM INVOICE NO: ERXLNKT247252 20 CTNS = 192 PAIRS OF NIKE FOOTWEAR HS CODE: 640291 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640291 (HS) 16 CARTONS 115.51 KGS 1.14 CBM INVOICE NO: ERXLNKT247250 16 CTNS = 174 PAIRS OF NIKE FOOTWEAR HS CODE: 640291 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : 640299 (HS) 11 CARTONS 80.6 KGS 0.84 CBM INVOICE NO: ERXLNKT247267 11 CTNS = 132 PAIRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE : 1055 SHIP TO CODE : CUSTOMER PO REFERENCE : |
| 2022-11-16 |
ONEYJKTC92040600 |
NIKE USA INC |
8779.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2022-11-14 |
MEDUIE022716 |
NIKE USA INC |
1795.0 kg |
640399
|
FREIGHT AS ARRANGED 70 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 000025 5033 INVOICE#: ERXL NT226 805 PO-ITEM: 4508783198- 420, CUSTOME R PO: 1239183 MATERIAL: 553558-412, NA ME: AIR JORDAN 1 LOW, GE NDER/AGE: MENS STANDAR 105 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 12 60 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000255033 INVOICE#: ERX LNT226855 PO-ITEM : 45088 07840-10, CUSTOMER PO: 123 6812 MAT ERIAL: FD1412-41 0, NAME: JORDAN 1 RETRO HI GH OG (PS), GENDER/AGE: BOYS PRE SCHOOL ST D DESCRIPTION: MENS BASIC/AC TIVE LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: S PLIT GR AIN COW LEATHER/S YNTHETIC LEATHER INVOIC E DATE:09/21/2022 N.W.: 6 55.68 FACTORY I NVOICE:SL IT226805 PEB NO:678779 P EB DATE: 24-09-22 ANDARD DESCRIPTION: BOYS PRE SCH OOL SPORT CASUAL HIGH TO P, HSCODE: 640391 MATERI AL CONTENT: SPLIT GRAIN CO W LEATHER-FULL GRAI N COW LEATHER INVOICE DATE:09 /21/2022 N. W.: 976.80 FACTORY INVOICE:SLIT226855 PEB NO:678764 PEB DATE: 24-09-22 |
| 2022-11-14 |
MEDUIE022757 |
NIKE USA INC |
687.0 kg |
870432
|
FREIGHT AS ARRANGED 80 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000026518 INV OICE#: ERXLNT226785 PO-ITE M: 4508715042-20, CUSTOMER PO: 182798 MATERIAL: DJ56 31-001, NAME: ZOOM VAPOR 1 5 ACADEMY FG/MG, GENDER/AG E: MENS STANDARD DESCR IPTI ON: MENS SOCCER LOW TOP, H SCODE: 640219MATERIAL CON TENT: SYNTHETIC PLASTIC-SY NTHE TIC LEATHER INVOICE DA TE:09/21/2022 N.W.: 620 FA CTORY INVOICE:SLIT226785 P EB NO:678752 PEB DATE:24-0 9-22 |
| 2022-11-09 |
ONEYJKTC89122600 |
NIKE USA INC |
8364.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2022-11-08 |
MEDUIE013483 |
NIKE USA INC |
1.0 kg |
640391
|
FREIGHT AS ARRANGED 1 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: 0000510692 INVOICE# : ERXLNT226427 PO-ITEM: 45 08759393-10, CUSTOMER PO: KENNY SIMPSON SHOE MATERIA L: DQ8426-060, NAME: AIR J ORDAN 1 MID, GENDER/AGE: M ENS STANDARD DESCRI PTION: MENS SPORT CASUAL THREE QU ARTER HIGH,HSCODE: 640391 MATERIAL CONTENT: SPLIT G RAI N COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/0 7/2022 N.W.: 1.26 FACTORY INVOICE:SLIT226427 PEB NO: 652413 PEB DATE:14-09-22 |
| 2022-11-08 |
MEDUIE013525 |
NIKE USA INC |
776.0 kg |
640399
|
FREIGHT AS ARRANGED 135 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 810 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 100 8,CUSTOMER: 0000094496 IN VOICE#: ERXLNT226555 PO-IT EM: 4508732995-80, CUSTOME R PO: 99107 360 MATERIAL: D V1333-100, NAME: AIR JORDA N 1 LOW SE (GS), GENDER/AG E: BOYS GRADE SCHL S TANDAR D DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL C ONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATH ER/SYNTHETIC LEATHER INVOI CE DATE:09/14/2022 N.W.: 6 81.75 FACTORY INVOICE:SLIT 226555 PEB NO:659714 PEB D ATE:16-09-22 |
| 2022-11-06 |
MEDUIE007667 |
NIKE USA INC |
172.0 kg |
640219
|
FREIGHT AS ARRANGED 19 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000303418 INV OICE#: ERXLNT226170 PO-ITE M: 4508715048-10, CUSTOMER PO: HO22 VAPFG 11.20 MAT ERIAL: DR5941-810, NAME: Z OOM VAPOR 15 ACADEMY FG/MG , GENDER/AGE: MENS STA NDAR D DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:08/31/2022 N .W.: 155.95 FACTORY INVOIC E:SLIT226170 PEBNO:627627 PEB DATE:02-09-22 |
| 2022-11-06 |
MEDUI0996492 |
NIKE USA INC |
6519.0 kg |
640391
|
FREIGHT AS ARRANGED 976 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5856 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: 0000094496 I NVOICE#: ERXLNT226314 PO-I TEM: 4508783205-180, CUSTO MER PO: 99107352 MATERIAL: DQ8423-060, NAME: AIR JOR DAN 1 MID (GS), GENDER/AGE : BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE S CHL SPORT CASUAL THREE QUA RTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/07 /2022 N.W.: 5768.16 FACTOR Y INVOICE:SLIT226314 PEB N O:644595 PEB DATE:12-09-22 |
| 2022-10-22 |
MEDUIE001660 |
NIKE USA INC |
867.0 kg |
640590
|
FREIGHT AS ARRANGED 159 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1908 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: 0000396723 I NVOICE#: ERXLNT226168 PO-I TEM: 4508714286-10, CUSTOM ER PO: 712990 MATERIAL: FB 1313-001, NAME: JORDAN 1 R ETRO HIGH OG (TD), GENDER/ AGE: GIRLS TODDLER STANDAR D DESCRIPTION: GIRLS TODDL ER SPORT CASUAL HIGH TOP, HSCODE: 640590 MATERIAL CO NTENT: COW LEATHER WITH HA IR/SYNTHETIC LEATHERINVOI CE DATE:08/31/2022 N.W.: 7 53.02 FACTO RY INVOICE:SLIT 226168 PEB NO:634176 PEB D ATE:06-09-22 |
| 2022-10-22 |
MEDUIE001330 |
NIKE USA INC |
653.0 kg |
640299
|
FREIGHT AS ARRANGED 154 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 924 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 100 1,CUSTOMER: INVOICE#: ERX LNT226230 PO-ITEM: 4 508751 193-10, CUSTOMER PO: MATER IAL: DV8190-182, NAME: JR ZOOM VAPOR 15 ACAD CR7 TF, GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTIO N: G RD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 MATERI AL CONTENT: SYNTHETIC LEAT HER/TEXTILE (52% POLYESTER -48% SPANDEX) INVOICE DATE :08/31/2022 N.W.: 583.15 F ACTORY INVOICE:SLIT226230 PEB NO:629545 PEB DATE:05- 09-22 |
| 2022-10-07 |
ONEYJKTC82289600 |
NIKE USA INC |
7176.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2022-10-05 |
MEDUI0977831 |
NIKE USA INC |
14.0 kg |
640399
|
FREIGHT AS ARRANGED 5 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 8 PR BUY GRO UP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: 0000484278 INVOICE# : ERXLNT225191 PO-ITEM: 45 08649673-10, CUSTOMER PO: 22 HO RETROS MATERIAL: DR8 867-400, NAME: AIR JORDAN 1 LOW SE CRAFT, GENDER/AGE : MENS STANDARD DESC RIPTIO N: MENS SPORT CASUAL LOW T OP, HSCODE:640399 MATERIA L CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER INVOICE DATE:07/27/2022 N. W.: 10.50 FACTORY INVOICE: SLIT225191 PEB NO:541003 P EB DATE:28-07-22 |
| 2022-10-05 |
MEDUI0978151 |
NIKE USA INC |
338.0 kg |
640219
|
FREIGHT AS ARRANGED 31 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000030 3418 INVOICE#: ERXL NT225 225 PO-ITEM: 4508658466- 20, CUSTOMER PO: HO22 CR7 J FG 9.20 MATERIAL: DQ 5324 -182, NAME: JR ZM SUPE RFLY 9 ACAD CR7 FGMG 19 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 303418 INVOICE#: ERXLN T225229 PO-ITEM: 4 508659 763-10, CUSTOMER PO: 09-20 -2022 MAT ERIAL: DJ5617-0 01, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/A GE: GRD SCHOOL UNSX S , GE NDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GR D SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MA TERIAL CONTENT: SYNTHETIC LE ATHER/TEXTILE (52% POL YESTER-48% SPANDEX) INVO ICE DATE:08/03/2022 N.W. : 190.54 FACTORY INVOICE :SLIT225225 PEB NO:56519 4 PEB DATE:08-08-22 TAN DARD DESCRIPTION: GRD SCHO OL UNSX SOCCERLOW TOP, HSCODE: 640219 MATERIAL CONTENT : SYNTHETIC LEATHER /TEXTILE (100% POLYESTE R ) INVOICE DATE:08/03/202 2 N.W.: 110.44 FACTORY INVOICE:SLIT225229 PEB NO:565197 PEB DATE:08-08-2 2 |
| 2022-10-05 |
MEDUI0978177 |
NIKE USA INC |
232.0 kg |
640219
|
FREIGHT AS ARRANGED 27 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000051 3465 INVOICE#: ERXL NT225 228 PO-ITEM: 4508659757- 10, CUSTOMER PO: 182799 MATERIAL: DJ5631-001, NAME : ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSC ODE: 640219 MATERIAL CONTENT : SYNTHETIC PL ASTIC-SYNTHE TIC LEATHER INVOICE DA TE:08 /03/2022 N.W.: 210. 04 FACTORY INVOICE:SL IT2 25228 PEB NO:565196 PEB DATE:08-08-22 |
| 2022-10-05 |
MEDUI0984266 |
NIKE USA INC |
2293.0 kg |
640391
|
FREIGHT AS ARRANGED 330 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1980 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: 0000094496 I NVOICE#: ERXLNT225657 PO-I TEM: 4508725339-10, CUSTOM ER PO: 99105367 MATERIAL: DR6967-071, NAME: AIR JORD AN1 MID SE (GS), GENDER/A GE: BOYS GRADE SCHL STANDA RD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETI C LEATHER INVOICE DATE:08/ 10/2022 N.W.:2039.40 FACT ORY INVOICE:SLIT225657 PEB NO:5 77732 PEB DATE:12-08- 22 |
| 2022-10-05 |
MEDUI0978045 |
NIKE USA INC |
201.0 kg |
640391
|
FREIGHT AS ARRANGED 20 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 000047 3824 INVOICE#: ERXL NT225 382 PO-ITEM: 4508542269- 250, CUSTOME R PO: 199259 MATERIAL: FD1412-612, NAM E: JORDAN 1 RETRO HIGH O G (PS), GENDER/AGE: BOYS P RE SCHOOL STANDARD DESCR IPTION: BOYS PR E SCHOOL SP ORT CASUAL HIGH TOP, HSC ODE: 6 40391 MATERIAL CON TENT: SPLIT GRAIN COW LE AT HER INVOICE DATE:08/03/2 022 N.W.: 183 .94 FACTO RY INVOICE:SLIT225382 PE B NO:5 65203 PEB DATE:08-08 -22 |
| 2022-09-12 |
MEDUI0909180 |
NIKE USA INC |
550.0 kg |
640411
|
FREIGHT AS ARRANGED 71 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000026518 INV OICE#: ERXLNT224573 PO-ITE M: 4508658477-10, CUSTOMER PO: 182800 MATERIAL: DJ56 29-001, NAME: ZOOM SUPERFL Y 9 ACADEMY TF, GENDER/AGE : MENS STANDARD DESCRI PTIO N: MENS SOCCER HIGH TOP, H SCODE: 640291MATERIAL CON TENT: SYNTHETIC PLASTIC/TE XTIL E (100% POLYESTER) INV OICE DATE:07/13/2022 N.W.: 495.25 FACTORY INVOICE:SL IT224573 PEB NO:513469 PEB DATE:19-07-22 |
| 2022-09-12 |
MEDUI0909263 |
NIKE USA INC |
236.0 kg |
640219
|
FREIGHT AS ARRANGED 18 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000008 8822 INVOICE#: ERXL NT224 624 PO-ITEM: 4508659758- 10, CUSTOMER PO: JRVAPOR ACDMYFG MATERIAL: DR6046 -81 0, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, GE 18 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 088822 INVOICE#: ERXLN T224570 PO-ITEM: 4 508658 462-10, CUSTOMER PO: WCC R7SPRFLY920 MATERIAL: DR 6044-810, NAME: JR ZOOM SU PE RFLY 9 ACAD FG/MG, GEN DER/AGE: GRD SCHOOL NDER /AGE: GRD SCHOOL UNSX ST ANDARD DESCRI PTION: GRD SC HOOL UNSX SOCCER LOW TOP , HS CODE: 640219 MATERIA L CONTENT: SYNTHETIC L EATH ER/TEXTILE (100% POLYEST ER) INVOICE DATE:07/13/2 022 N.W.: 101.88 FACTO RY I NVOICE:SLIT224624 PE B NO:510639 PEB DATE:1 8-07 -22 UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MAT ERIAL CON TENT: SYNTHETIC L EATHER/TEXTILE (100% POL YESTER) INVOICE DATE:07/ 13/2022 N.W.: 10 8.48 F ACTORY INVOICE:SLIT224570 PEB NO:510 634 PEB DATE:1 8-07-22 |
| 2022-09-12 |
MEDUI0909024 |
NIKE USA INC |
97.0 kg |
640299
|
FREIGHT AS ARRANGED 16 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000303418 INV OICE#: ERXLNT224572 PO-ITE M: 4508658473-10, CUSTOMER PO: HO22 CR7J TF 9.20 MA TERIAL: DV8190-182, NAME: JR ZO OM VAPOR 15 ACAD CR7 TF, GENDER/AGE: GRD SCHO OL UNSX STANDARD DESCRIPTION : GRD SCHOOL UNSX SOCCER L OW TOP, HSCODE: 640299 MAT ERIAL CONTENT: SYNTHETIC L EATHER/TEXTILE (52% POLYES TER-48% SPANDEX) INVOICE D ATE:07/13/2022 N.W.: 84.84 FACTORY INVOICE:SLIT22457 2 PEB NO:505736 PEB DATE:1 5-07-22 |
| 2022-09-12 |
MEDUI0909271 |
NIKE USA INC |
173.0 kg |
640299
|
FREIGHT AS ARRANGED 20 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000303418 INV OICE#: ERXLNT224567 PO-ITE M: 4508658450-10, CUSTOMER PO: HO22 VAPCR7 IC 9.20 MATERIAL: DQ5313-182, NAME : ZOO M VAPOR 15 ACADEMY CR 7 IC, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SO CCER LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTH ETIC PLASTIC-SYNTHETIC LEA THER INVOICE DATE:07/13/20 22 N.W.: 156.32 FACTORY IN VOICE:SLIT224567 PEB NO:51 0633 PEB DATE:18-07-22 |
| 2022-09-12 |
MEDUI0909206 |
NIKE USA INC |
240.0 kg |
640299
|
FREIGHT AS ARRANGED 22 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 200 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000022 5092 INVOICE#: ERXL NT224 625 PO-ITEM: 4508659761- 10, CUSTOMER PO: 460003704 1 MATERIAL: DR6046-810, NAME : JR ZOOM VAPOR 15 A CADEMY FG/MG, GENDER/A 28 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 206 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 225092 INVOICE#: ERXLN T224619 PO-ITEM: 4 508658 455-20, CUSTOMER PO: 46000 37044 MAT ERIAL: DV8189-1 82, NAME: JR ZOOM VAPOR 15 ACAD CR7 IC, GENDER/AGE : GRD SCHOOL UNSX S GE: GRD SCHOOL UNSX STANDARD DESCRIPTION: G RD SCHOOL U NSX SOCCER LOW TOP, HSCO DE: 64 0219 MATERIAL CONT ENT: SYNTHETIC LEATHER/T EX TILE (100% POLYESTER) INVOICE DATE:07/13 /2022 N.W.: 93.36 FACTORY INVO ICE:SLIT2246 25 PEB NO:51 0640 PEB DATE:18-07-22 TANDA RD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HS CODE: 640299 MATERIAL CO NTEN T: SYNTHETIC LEATHER/T EXTILE (52% POLYESTE R-48 % SPANDEX) INVOICE DATE: 07/13/2022 N.W.: 115.89 FACTORY INVOICE:SLIT2246 19 PE B NO:510638 PEB DAT E:18-07-22 |
| 2022-09-12 |
ONEYJKTC72555800 |
NIKE USA INC |
8354.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2022-09-12 |
ONEYJKTC72556900 |
NIKE USA INC |
5955.0 kg |
845320
|
FOOTWEAR |
| 2022-08-21 |
MEDUI0792735 |
NIKE USA INC |
1376.0 kg |
640399
|
FREIGHT AS ARRANGED 195 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1571 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: 0000396723 I NVOICE#: ERXLNT223546 PO-I TEM: 4508542266-60, CUSTOM ER PO: 712091 MATERIAL: DN 1635-001, NAME: AIR JORDAN 1LOW SE CRAFT, GENDER/AG E: MENS STANDARD DES CRIPTI ON: MENS SPORT CASUAL LOW TOP, HSCODE:640399 MATERI AL CONTENT: SPLIT GRAIN CO W L EATHER-FULL GRAIN COW L EATHER/TEXTILE (45% POLYES TER-55% TPU FIBERS)/COMPOS ITION LEATHER INVOICE DATE :06/08/2022 N.W.: 1180.33 FACTORY INVOICE:SLIT223546 PEB NO:418362 PEB DATE:14 -06-22 |
| 2022-05-18 |
MEDUI0511531 |
NIKE USA INC |
4478.0 kg |
640391
|
FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1008, CUSTOMER: 0000 034782 INVOICE#: ERXLNT2 21538 PO-ITEM: 450833652 6-50, CUST OMER PO: 0031568 -16 MATERIAL: 553560-163 , NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOY 257 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 30 38 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000034782 INVOICE#: ERX LNT221534 PO-ITEM : 45083 36523-30, CUSTOMER PO: 003 1619-16 MATERIAL: DM9077 -108, NAME: AIR JORDAN 1 M ID (GS), GENDER/AGE: GIR L GRADE SCHL STAN S GR ADE SCHL STANDARD DESCRI PTION: BOYS G RADE SCHL B ASIC/ACTIVE LOW TOP, HSCOD E: 6 40399 MATERIAL CONTE NT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER IN VOICE DATE:02 /23/2022 N. W.: 1800 FACTORY INVOICE :SLI T221538 PEB NO: 1540 73 PEB DATE: 01-03-22 DARD DE SCRIPTION: GIRL GRADE SCHL SPORT CA SUAL THREE QUAR TER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETI C LEATHER INVOI CE DATE:0 2/23/2022 N.W.: 2200.18 FACTORY I NVOICE:SLIT2215 34 PEB NO: 154824 PEB DA TE : 01-03-22 |
| 2022-05-18 |
MEDUI0512430 |
NIKE USA INC |
471.0 kg |
640391
|
FREIGHT AS ARRANGED 68 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000008 6538 INVOICE#: ERXL NT221 281 PO-ITEM: 4508304220- 10, CUSTOMER PO: 4-MJ-AJ1M -413 MATERIAL: 554724-41 3, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS ST AN DARD DESCRIPTION: MENS BAS IC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MAT ERIAL C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC L EATHER INVOICE DATE:02/0 9/2022 N.W.: 40 5.36 FA CTORY INVOICE:SLIT221281 PEB NO: 11 2353 PEB DATE: 14-02-22 |
| 2022-05-18 |
MEDUI0511952 |
NIKE USA INC |
2909.0 kg |
640391
|
300 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 3567 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000008 8646 INVOICE#: ERXLNT22147 0 PO-ITEM: 4508336534-200, CUSTOMER PO: 195986 MATER IAL: DM8951-400, NAME: AIR JORDAN 1 MID (GS), GENDER /AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOY S GRA DE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTIL E (100% COTTON) INVOICE DA TE:02/16/2022 N.W.: 2556.4 3 FACTORY INVOICE:SLIT2214 70 PEB NO: 143938 PEB DATE : 25-02-22 |
| 2022-05-18 |
MEDUI0608402 |
NIKE USA INC |
469.0 kg |
640219
|
FREIGHT AS ARRANGED 43 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 516 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000022 5092 INVOICE#: ERXL NT221 204 PO-ITEM: 4508328196- 10, CUSTOMER PO: 460003224 5 MATERIAL: DJ2854-054, NAME : JR SUPERFLY 8 ACADEM Y FG/MG, GENDER/AGE: 22 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 225092 INVOICE#: ERXLN T221277 PO-ITEM: 4 508298 405-10, CUSTOMER PO: 46000 32227 MAT ERIAL: DJ2876-0 54, NAME: VAPOR 14 ACADEMY IC, GENDER/AGE: ADULT U NISEX STANDARD DESC 28 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 219 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 225092 INVOICE#: ERXLN T221318 PO-ITEM: 4 508269 405-10, CUSTOMER PO: 46000 32254 MAT ERIAL: DJ2861-0 54, NAME: JR VAPOR 14 ACAD EMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDAR GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE : 6402 19 MATERIAL CONTEN T: SYNTHETIC LEATHER/TEX TI LE (100% POLYESTER) IN VOICE DATE:02/0 9/2022 N. W.: 207.48 FACTORY INVOI CE:SLI T221204 PEB NO: 11 8088 PEB DATE: 16-02-22 RIPTI ON: ADULT UNISEX SOCCER LO W TOP, HSC ODE: 640299 MATERIAL CONTENT: SYNTHETI C LEATHER INVOICE DATE:0 2/09/2022 N.W.: 111.72 FACTORY INVOICE:SLIT22127 7 PEB NO: 112344 PEB DAT E: 14-02-22 D DES CRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTH ETIC LEATHER INVOI CE DATE:02/16/2022 N.W .: 84.56 FACTORY INVOICE:S LIT221318 PEB NO: 138016 PEB DATE: 23-02-22 |
| 2022-05-18 |
MEDUI0603916 |
NIKE USA INC |
6.0 kg |
640219
|
FREIGHT AS ARRANGED 2 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 PR BUY GROUP: PRO MOTIONAL, AFS: 01PMO SHIP-TO PLANT: 101 5, CUSTOMER: 0000486084 INVOICE#: ERXLNT220954 P O-ITEM: 4508301476-10, CUS TOMER PO: TOP S U22 SOCCE R COM MATERIAL: DJ2869-0 54, NA ME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADUL 2 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2 PR BUY GROUP: PROMOTIONAL, A FS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 000048608 4 INVOICE#: ERXLNT220957 PO-ITEM: 4508301480-10, CUSTOMER PO: TOP SU22 S OCCER COM MATER IAL: DJ28 56-054, NAME: JR VAPOR 14 ACADEMY FG/MG, GENDER/AG E: GRD SCHOOL UNSX STAND 2 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2 PR BUY GROUP: PROMOTIONAL, A FS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 000048608 4 INVOICE#: ERXLNT220956 PO-ITEM: 4508301478-10, CUSTOMER PO: TOP SU22 S OCCER COM MATER IAL: DJ28 54-054, NAME: JR SUPERFLY 8 ACADEMYFG/MG, GENDER/ AGE: GRD SCHOOL UNSX STA T UNISEX STANDARD DESCRI PTION: ADULT UNISE X SOCCER LOW TOP, HSCODE: 640219 MATERIAL C ONTENT: SYNTH ETIC LEATHER PO-ITEM: 45 0830 1476-20, CUSTOMER PO: TOP SU22 SOCCER COM MA TERIAL: DJ2869-054, NAME: VAPOR 14 ACADEM Y FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADU LT UNISEX SOCCER LOW TOP , HSCODE: 640219 MATERIA L CONTENT: SYNTHETI C LEATH ER INVOICE DATE:01/26/20 22 N.W.: 0.90 FACTORY INVOICE:SLIT220954 PEB N O: 090217 PEB DATE: 2/7/20 22 PEB NO: 090217 PEB DA TE: 2/7/2022 ARD DESCRIPTION: GRD SCHOO L UNSX SOCCER LOW TOP, H SCODE: 640219 MATERIAL C ONTENT: S YNTHETIC LEATHER PO-ITEM: 4508301480-20, CUSTOMER PO: TOP SU22 SO CCER COM MATERIAL: D J285 6-054, NAME: JR VAPOR 14 A CADEMY FG/M G, GENDER/AGE : GRD SCHOOL UNSX STANDA RD D ESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HS CODE: 640219 MATERIAL CO NTENT: SYNTHET IC LEATHER INVOICE DATE:01/26/2022 N.W.: 0.69FACTORY INVO ICE:SLIT220957 PEB NO: 0 90 224 PEB DATE: 2/7/2022 PEB NO: 090224 PEB DATE: 2/7/2022 NDARD DESCRIPTION: GRD SCH OOL UNSX SOCCER HIGH TOP , HSCODE: 640219 MATERIA L CONTENT : SYNTHETIC LEATH ER/TEXTILE (100% POLYEST ER) PO-ITEM: 4508301478- 20, CUSTOMER PO: T OP SU22 SOCCER COM MATERIAL: D J2854-054, N AME: JR SUPERF LY 8 ACADEMY FG/MG, GEND ER/ AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC LE ATHER/TEXT ILE (100% POLY ESTER) INVOICE DATE:01/2 6 /2022 N.W.: 0.84 FACT ORY INVOICE:SLIT220 956 P EB NO: 090220 PEB DATE: 2/ 7/2022 P EB NO: 090220 PE B DATE: 2/7/2022 |
| 2022-05-18 |
MEDUI0524724 |
NIKE USA INC |
336.0 kg |
640219
|
24 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 211 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00 225092 INVOICE#: ERXLN T221325 PO-ITEM: 4 508298 401-10, CUSTOMER PO: 46000 32252 MAT ERIAL: DJ2864-0 54, NAME: JR SUPERFLY 8 AC ADEMY TF, GENDER/AGE: GR D SCHOOL UNSX STAN FREIGHT AS ARRANGED 27 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 254 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000022 5092 INVOICE#: ERXL NT221 352 PO-ITEM: 4508328196- 30, CUSTOMER PO: 460003225 0 MATERIAL: DJ2854-054, NAME : JR SUPERFLY 8 ACADEM Y FG/MG, GENDER/AGE: DARD D ESCRIPTION: GRD SCHOOL UNS X SOCCER HIGH TOP, HSCOD E: 640291 MATERIAL CONTE NT : SYNTHETIC LEATHER/TEXT ILE (100% POLYESTE R) I NVOICE DATE:02/16/2022 N .W.: 197.98 FACTORY INVO ICE:SLIT221325 PEB NO: 1 26 981 PEB DATE: 19-02-22 GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE : 6402 19 MATERIAL CONTEN T: SYNTHETIC LEATHER/TEX TI LE (100% POLYESTER) IN VOICE DATE:02/1 6/2022 N. W.: 102.66 FACTORY INVOI CE:SLI T221352 PEB NO: 13 0766 PEB DATE: 21-02-22 |
| 2022-05-18 |
MEDUI0524708 |
NIKE USA INC |
156.0 kg |
640219
|
FREIGHT AS ARRANGED 32 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 330 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 000022 5092 INVOICE#: ERXL NT221 351 PO-ITEM: 4508328196- 20, CUSTOMER PO: 460003225 6 MATERIAL: DJ2854-054, NAME : JR SUPERFLY 8 ACADEM Y FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE : 6402 19 MATERIAL CONTEN T: SYNTHETIC LEATHER/TEX TI LE (100% POLYESTER) IN VOICE DATE:02/1 6/2022 N. W.: 133 FACTORY INVOICE: SLIT22 1351 PEB NO: 13077 5 PEB DATE: 21-02-22 |
| 2022-05-15 |
MEDUI0524344 |
NIKE USA INC |
1.0 kg |
640219
|
FREIGHT AS ARRANGED 1 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: 0000432264 INVOICE# : ERXLNT220955 PO-ITEM: 45 08301477-10, CUSTOMER PO: TOP SU22 FTLKR EASTB MATER IAL: DJ2854-054, NAME: JR SUPERFLY 8 ACADEMY FG/MG, GENDER/AGE: GRD SCHOO L UNS X STANDARD DESCRIPTION: GR D SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC LEAT HER/TEXTILE (100% POLYESTE R) INVOICE DATE:01/26/2022 N.W.: 0.40 FACTORY INVOIC E:SLIT220955 PEB NO: 09021 8 PEBDATE: 2/7/2022 |
| 2022-04-20 |
MEDUI0484366 |
NIKE USA INC |
762.0 kg |
640391
|
FREIGHT AS ARRANGED 81 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 936 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 000007 5110 INVOICE#: ERXL NT220 478 PO-ITEM: 4508246025- 140, CUSTOME R PO: 1181877 MATERIAL: DM9650-001, NA ME: AIR JORDAN 1 MID SS (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIP TION: BOYS GRADE S CHL SPOR T CASUAL THREE QUARTER H IGH, HSCO DE: 640391 MATE RIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LE ATHER INVOICE DAT E:01/12 /2022 N.W.: 670.8 FACT ORY INVOIC E:SLIT220478 P EB NO: 048169 PEB DATE: 20 - 01-22 |
| 2022-04-20 |
MEDUI0474433 |
NIKE USA INC |
7356.0 kg |
640391
|
432 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 51 50 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000075110 INVOICE#: ERX LNT220479 PO-ITEM : 45082 46025-150, CUSTOMER PO: 11 81878 MA TERIAL: DM9650-0 01, NAME: AIR JORDAN 1 MID SS (GS), GENDER/AGE: BO YS GRADE SCHL STAN 48 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 555 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00 00 075110 INVOICE#: ERXLN T220705 PO-ITEM: 4 508246 036-70, CUSTOMER PO: 11818 98 MATERI AL: CU0450-104, NAME: JORDAN 1 RETRO HIGH OG (TD), GENDER/AGE: GI RLS TODDLER STANDARD D 201 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 24 01 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0 000075110 INVOICE#: ERX LNT220877 PO-ITEM : 45082 69805-100, CUSTOMER PO: 11 81887 MA TERIAL: DM9651-0 01, NAME: JORDAN 1 MID SS (PS), GENDER/AGE: BOYS P RE SCHOOL STANDARD DARD D ESCRIPTION: BOYS GRADE SCH L SPORT C ASUAL THREE QUA RTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HE TIC LEATHER INVOICE DATE :01/12/2022 N .W.: 3690.9 FACTORY INVOICE:SLIT220 479 PEB NO: 055267 PEB D ATE: 24-01-22 ES CRIPTION: GIRLS TODDLER SP ORT CASUAL HI GH TOP, HSC ODE: 640411 MATERIAL CON TENT: TEXTILE (100% COTTON )/SPLIT GRAIN COW LEAT HE R INVOICE DATE:01/19/202 2 N.W.: 555.0 0 FACTORY INVOICE:SLIT220705 PEB NO: 0767 36 PEB DATE: 31-01 -22 DESCR IPTION: BOYS PRE SCHOOL SP ORT CASUA L THREE QUARTER HIGH, HSCODE: 640391 MA TER IAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTH ETIC LEATHER INVOICE DATE:01/ 19/2022 N.W .: 2401.00 FACTORY INVOICE:SLIT220877 PEB NO:080264 PEB DATE : 02-02-22 |
| 2022-04-20 |
MEDUI0487146 |
NIKE USA INC |
880.0 kg |
640391
|
FREIGHT AS ARRANGED 93 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4,CUSTOMER: 0000317098 IN VOICE#: ERXLNT220791 PO-IT EM: 4508269799-140, CUSTOM ER PO: 1940 56 MATERIAL: 55 4725-413, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: B OYS GRADE SCHL STANDA RD DE SCRIPTION: BOYS GRADE SCHL BASIC/ACTIVETHREE QUARTE R HIGH, HSCODE: 640391 MAT ERIA L CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEA THER INVOICE DATE:01/19/20 22 N.W.: 774.00 FACTORY IN VOICE:SLIT220791 PEB NO: 0 77190PEB DATE: 31-01-22 |
| 2022-04-20 |
MEDUI0474110 |
NIKE USA INC |
2508.0 kg |
640391
|
FREIGHT AS ARRANGED 261 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3081 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: 0000317098 I NVOICE#: ERXLNT220474 PO-I TEM: 4508246025-100, CUSTO MER PO: 194574 MATERIAL: D M9650-001, NAME: AIR JORDA N1 MID SS (GS), GENDER/AG E: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/1 2/2022 N.W.: 2207.97 FACTO RY INVOICE:SLIT220474 PEB NO: 048175 PEB DATE: 20-01 -22 |