WELLPOWER COMMERCE HOLDING CO LTD
Address: FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON
WELLPOWER COMMERCE HOLDING CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.79
Active Months: 4 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.91
Shipments By Companies
Company Name Shipments
NIKE USA INC 132 shipments
NIKE CANADA CORP 14 shipments
DICKS MERCHANDISING & SUPPLY CHAIN INC 11 shipments
DJO CONSUMER LLC 6 shipments
LIFE WEAR TECHNOLOGIES LLC 6 shipments
BIG 5 CORP 4 shipments
FIT FOR LIFE LLC 4 shipments
SHOCK DOCTOR INC 4 shipments
CONNELLY SKIS LLC 3 shipments
SQUARE ONE DISTRIBUTION INC 3 shipments
UNDER ARMOUR CANADA ULC 169 ENTERPRISE 3 shipments
GRIP BOOST INC 2 shipments
HO SPORTS COMPANY LLC 2 shipments
MACHO PRODUCTS INC 2 shipments
PUMA UNITED NORTH AMERICA LLC 2 shipments
DICKS MERCHANDISING & SUPPLY 1 shipments
KOKATAT INC 1 shipments
KTM NA AMHERST KTM A INC 1 shipments
LEIF J OSTBERG INC 1 shipments
NEW BALANCE MANAGEMENT CORP 1 shipments
P 1 shipments
PRM SALES 1 shipments
ROCKSOLID C O 1 shipments
SELECT SPORT 1 shipments
TRAINER S CHOICE INC 1 shipments
UNITED SPORTS BRANDS 1 shipments
Shipments By HS Code
HS Code Shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 106 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 17 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 8 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 8 shipments
611693 Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 7 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 7 shipments
930330 Firearms; sporting, hunting or target-shooting rifles n.e.c. in heading no. 9303 6 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 4 shipments
104200 3 shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 3 shipments
420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 3 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 3 shipments
390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 2 shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) 2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 shipments
841989 Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 2 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 2 shipments
853630 Electrical apparatus; for protecting electrical circuits, n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
300230 Vaccines; for veterinary medicine 1 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 1 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
611610 Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber 1 shipments
611690 Gloves, mittens and mitts; knitted or crocheted 1 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630252 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
831000 Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 1 shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 1 shipments
850699 Cells and batteries; primary 1 shipments
852530 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders 1 shipments
920992 Musical instruments; parts and accessories for string musical instruments other than keyboard instruments 1 shipments
950690 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-28 EXDO61N0863433 HO SPORTS COMPANY LLC 500.0 kg 611610 41 TAIL GLOVE HTS: 611610
2024-06-22 EXDO61N0853055 HO SPORTS COMPANY LLC 567.0 kg 621600 41 TAIL INSIDE OUT GLOVE HTS: 621600
2024-06-22 EXDO61N0853056 CONNELLY SKIS LLC 257.0 kg 621600 CONNELLY MENS CLASSIC GLOVE HTS: 621600
2024-06-05 MAEU237690083 NIKE CANADA CORP 582.88 kg 640219 29 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 142 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240464 PO-ITEM: 4509959139-3 60, CUSTOMER PO: MATERIAL: F 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 463 PO-ITEM: 4510052248-10, CUSTOMER PO: MATERIAL: DZ548 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 27 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24046 5 PO-ITEM: 4510002409-20, CU STOMER PO: MATERIAL: FQ8685- 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 352 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2405001 PO-ITEM: 4510060343-10, CUST OMER PO: MATERIAL: SE0174-01 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: CY240728 PO-I TEM: 4510059131-10, CUSTOMER P O: MATERIAL: FV7113-133, NAM J2559-400, NAME: PHANTOM GX II ELITE FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) OCM-CTP CONTAINER NO CAIU6392106 SHI PPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONA L LIMITED BAPIAN VILLAGE,XUA NZHEN ROAD,TAIHETOWN QINGXIN COUNTY,QINGYUAN,GUANGDONG,CHIN A 5-401, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640391 MATERIAL CONTENT: F ULL GRAIN COW LEATHER 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX SHIPPER : WELLPOWER COMMERCE HOLDING C O., LIMITED FLAT/RM 505 BL K A 5/F PO LUNG CENTRE 11 WA NG CHIU ROAD KOWLOON BAY KL E: W J AIR JRD KNIT VEST, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMEN S 55%ACRYLIC 29% LYOCELL 13% LINEN 1%N YLON 1% POLYESTER 1% ELAST ANE KNITTED VEST, HSCODE: 6110 300090 MATERIAL CONTENT: 55% ACRYLIC 29% LYOCELL 13% LI NEN 1%NYLON 1% POLYESTER 1% ELASTANE SHIPPER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 1 12 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGD ONG PROVINCE CHINA NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAIU6392 106 CN6615670 20X8 6 94CTN 5.720CBM 584.080KGS B/ L TOTAL SUMMARY ------------ ----------------------- 94CT N 5.720CBM 584.080KGS
2024-06-02 MAEU278112689 NIKE CANADA CORP 244.04 kg 950699 FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 468 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404277 PO-IT EM: 4510016202-20, CUSTOMER PO 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 402 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2404410 PO-ITEM: 4510016204-10, CUST OMER PO: MATERIAL: SE0174-01 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 519 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: WN2404409 PO-ITEM: 4510016202-10, CUS TOMER PO: MATERIAL: FZ3069-8 : MATERIAL: FZ3069-826, NAME : NK SIGNATURE MERC LITE GRD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX OCM -CTP SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUN G CENTRE 11 WANG CHIU ROAD K OWLOON BAY KL 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX 26, NAME: NK SIGNATURE MERC LITE GRD, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: S HINGUARD , HSCODE: 950699909 0 MATERIAL CONTENT: GUARD: 7 9%K-RESIN,21%EVA, SLEEVES: 6 5%POLYESTER,19%RUBBER,16%SPAND EX NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU3194420 CN6613912 20X8 6 31CTN 1.950CBM 2 44.830KGS B/L TOTAL SUMMARY ---------------------------- ------- 31CTN 1.950CBM 244.8 30KGS
2023-12-14 DFDSSZX7829328 MACHO PRODUCTS INC 796.0 kg 853630 SPORTING PROTECTORS
2023-08-30 DFDSSZX0813806 SQUARE ONE DISTRIBUTION INC 280.0 kg 420321 GLOVES
2023-07-11 ELNVHKMIA2300049 GRIP BOOST INC 2578.0 kg PEACE OOTBALL BACKPLATE
2023-04-20 DFDSSZX0772704 MACHO PRODUCTS INC 2087.0 kg 853630 SPORTING PROTECTORS
2023-04-10 EGLV149301366811 BIG 5 CORP 1860.0 kg 950699 SHINGUARDS 1860.000 KGS 18.388 CBM . BIG 5 P.O. NO 760056 SHINGUARDS H.S.CODE 950699 332CTNS/9960PRS/1860.0KGS/18.39CBM ACCORDING TO SHIPPER NO WOOD PACKING MATERIALS
2022-12-28 BANQ1049820806 KTM NA AMHERST KTM A INC 106.0 kg 611430 KTM FLEX PROTECTOR (SPORTING PROTECT) HS CODE:611430 . .
2022-11-29 CROIYTNBOS220029 P 192.0 kg 611599 ECLIPSE INSERT SOCKS
2022-11-16 HLCUSZX2210BGSG2 NIKE USA INC 46.0 kg 950699 EQUIPMENT FREIGHT AS ARRANGED EQUIPMENT PO 4508803189 PLANT CODE 1014 SHIP TO 0000263520 CUSTOMER PO ASC-GRDS-1-1 INVOICE NO WN2210039 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-416/ 204PRS / 5 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-11-16 HLCUSZX2209ATVW0 NIKE USA INC 248.0 kg 950699 FREIGHT AS ARRANGED EQUIPMENT PO 4508843255 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO WHITE STAY 12.20 INVOICE NO WN2210043 EQUIPMENT PO 4508843255 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO RED STAY 12.20 INVOICE NO WN2210045 PO/ITEM / MATERIAL / QTY / CTNS EQUIPMENT PO 4508842488 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO SS23 MERC LITE BL ACK 2.20INVOICE NO WN2210041 PO/ITEM / MATERIAL / QTY / CTN EQUIPMENT PO 4508843255 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO BLACK STAY 12.20 INVOICE NO WN2210042 PO/ITEM / MATERIAL / QTY / CTNS EQUIPMENT PO 4508843255 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO ROYAL STAY 12.20 INVOICE NO WN2210044 PO/ITEM / MATERIAL / QTY / CTNS EQUIPMENT PO 4508842488 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO SS23 MERC LITE BLACK 1.20 INVOICE NO WN2210040 EQUIPMENT PO 4508843255 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO NAVY STAY 12.20 INVOICE NO WN2210046 PO/ITEM / MATERIAL / QTY / CTN PO/ITEM / MATERIAL / QTY / CTNS 00020/ SE0047-101 / 200 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 00040/ SE0047-610 / 200 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 S00110 / DV1771-010 / 432 PRS / 9CONTENT GUARD 72%K-RESIN, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 00010/ SE0047-001 / 200 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 00030/ SE0047-498 / 200 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 PO/ITEM / MATERIAL / QTY / CTNS 00100 / DV1771-010 / 432 PRS / 9 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 S00050/ SE0047-401 / 200 PRS / 2CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBERH.S.CODE 9506 999090
2022-11-16 HLCUSZX2210BGSE0 NIKE USA INC 51.0 kg 950699 43%POLYPROPYLENE(PP),33%EVA, FREIGHT AS ARRANGED EQUIPMENT PO 4508842488 PLANT CODE 1014 SHIP TO 0000088822 CUSTOMER PO 120GUARDS SP23 INVOICE NO WN2209225 PO/ITEM / MATERIAL / QTY / CTNS 00180 / SP2165-010 / 240 PRS / 6 CONTENT 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-11-16 HLCUSZX2210BGSD0 NIKE USA INC 83.0 kg 950699 2%K-RESIN,28%EVASLEEVES 65%POLYEST FREIGHT AS ARRANGED EQUIPMENT PO 4508803188 PLANT CODE 1014 SHIP TO 0000081554 CUSTOMER PO BER23116SMRDS INVOICE NO WN2210038 PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-416/ 360 PRS / 9CONTENT GUARD 72%K-RESIN,2 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-11-16 HLCUSZX2209ATWB5 NIKE USA INC 9937.0 kg 950699 EQUIPMENT FREIGHT AS ARRANGED EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2210002B PO/ITEM / MATERIAL / QTY / CTN EQUIPMENT PO 4508845272 PLANT CODE 1014 INVOICE NO WN2210002B PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-010/ 3538 PRS / 75CONTENT 43%POLYPROPYLENE( EQUIPMENT PO 4508845272 PLANT CODE 1014 INVOICE NO WN2210002C PO/ITEM / MATERIAL / QTY / CTNS 00040 / SP2165-010/ 3538 PRS / 75 CONTENT EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-010 / 111 PRS / 4CONTENT GUARD 72%K-RESIN, EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00040/ SE0047-610 / 657 PRS / 4CONTENT 43% POLYESTER, 30% EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00060/ SE0047-498 / 643 PRS / 4CONTENT 43% POLYESTER, 30% EQUIPMENT PO 4508845273 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 250 PRS / 6CONTENT 54%NYLON,25%POLYET EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-379/ 1679 PRS / 38CONTENT GUARD 72%K-RESIN EQUIPMENT PO 4508796952 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00040 / DN3614-416/ 4304 PRS / 92CONTENT GUARD 70%PP,30%E EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00150 / DV1771-100/ 3255 PRS / 70CONTENT GUARD 72%K-RESIN EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00100/ SE0047-401 / 854 PRS / 5CONTENT 43% POLYESTER, 30% EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00140/ SE0047-101 / 1740 PRS / 10CONTENT 43% POLYESTER, 30 EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-675/ 1475 PRS / 32CONTENT 43%POLYPROPYLENE( EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-703/ 1529 PRS / 33CONTENT 43%POLYPROPYLENE( EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-600/ 1248 PRS / 28CONTENT 43%POLYPROPYLENE( EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00040 / DV1771-010 / 9549 PRS / 200CONTENT GUARD 72%K-RES EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030G PO/ITEM / MATERIAL / QTY / CTNS 00050 / DV1771-010 / 4871 PRS / 103 CONTENT GUARD 72%K-RESIN,28%EVA EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030E PO/ITEM / MATERIAL / QTY / CTNS 00030 / DV1771-010 / 314 PRS / 9 CONTENT GUARD 72%K-RESIN,28%EVA EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030H PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-010 / 2955 PRS / 63CONTENT GUARD 72%K-RESI S00100 / DV1771-416/ 4735 PRS / 101CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 CONTAINER NO HLXU9007266 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 NYLON, 27% RUBBERH.S.CODE 9506 999090 NYLON, 27% RUBBERH.S.CODE 9506 999090 HYLENE(PE),16%EVA,5%POLYESTERH .S.CODE 9506999090 ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 VASTRAP 68%POLYESTER,21%RUBBE R,11%NYLONH.S.CODE 9506999090 ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 NYLON, 27% RUBBERH.S.CODE 9506 999090 % NYLON, 27% RUBBERH.S.CODE 95 06999090 PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 IN,28%EVASLEEVES 65%POLYESTER ,19%RUBBER,16%SPANDEXH.S.CODE 9506999090 SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090
2022-11-16 HLCUSZX2210BGSW9 NIKE USA INC 1532.0 kg 950699 NK MERC LITE NOCSAE FREIGHT AS ARRANGED NK MERC LITE NOCSAE PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030F PO/ITEM / MATERIAL / QTY / CTNS NK MERC LITE NOCSAE PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030I PO/ITEM / MATERIAL / QTY / CTNS 00070 / DV1771-010 / 894 PRS / 19 CONTENT GUARD 72%K-RESIN,28%EVA GUARD LOCK SLEEVES PO 4508796957 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011/ 517 PRS / 6CONTENT 65% POLYESTER, 19% NK MERC LITE NOCSAE PO 4508796957 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-103/ 890 PRS / 8CONTENT 65% POLYESTER, 19% NK GUARD STAY-II PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00010 / DV1771-010 / 57 PRS / 2CONTENT GUARD 72%K-RESIN,2 NK GUARD STAY II PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00150/ SE0047-001 / 1179 PRS / 7CONTENT 43% POLYESTER, 30% 00040 / DV1771-010 / 4971 PRS / 105 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 RUBBER, 16% SPANDEXH.S.CODE 95 06999090 RUBBER, 16% SPANDEXH.S.CODE 95 06999090 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 NYLON, 27% RUBBERH.S.CODE 950 6999090
2022-11-11 CMDUSHZ5196518C NIKE USA INC 5142.0 kg 950699 FREIGHT AS ARRANGED EQUIPMENT PO : 4508842388 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: SS23 SP2165-010 INVOICE NO: WN2209223 PO/ITEM / MATERIAL / QTY / CTNS 00020 / SP2165-010 / 216 PRS / 5 CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RUH.S.CODE:9506999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL EQUIPMENT PO : 4508842388 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: SS23 MERC LITE BLACK 12.20 INVOICE NO: WN2209222 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-010 / 432 PRS / 9 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO : 4508803194 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: 12-20-2022 INVOICE NO: WN2209245 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SE0174-103/ 800 PRS / 7 CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPAND H.S.CODE:9506999090 EQUIPMENT PO : 4508803194 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: SS23 SE0174-011 INVOICE NO: WN2209246 PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-011/ 800 PRS / 6CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE:95 06999090 EQUIPMENT PO : 4508803190 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: SS23 MERC LITE BLU 12.20 INVOICE NO: WN2210004 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-416/ 528 PRS / 11 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO : 4508803190 PLANT CODE: 1014 SHIP TO: 0000303418 CUSTOMER PO: 12-20-2022 INVOICE NO: WN2210005 PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-100/ 480 PRS / 11CONTENT: GUARD: 72 K-RESIN, 28 EVASLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEXH.S.CODE:950 6999090 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:SHZ5196SHZ5196518B,SHZ5196518C,SHZ5196518D,SHZ519651
2022-11-11 CMDUSHZ5196517 NIKE USA INC 14417.0 kg 950699 FREIGHT AS ARRANGED EQUIPMENT PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219B PO/ITEM / MATERIAL / QTY / CTN S00010 / DV1771-100 / 4902 PRS / 105CONTENT: GUARD: 72 K-RES IN,28 EVASLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEXH.S.CODE: 9506999090 CONTAINER NO ECMU8172699 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL EQUIPMENT PO : 4508796955 PLANT CODE: 1014 INVOICE NO: WN2209219B PO/ITEM / MATERIAL / QTY / CTN S00040/ SE0047-401 / 3026 PRS / 16CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:95 06999090 EQUIPMENT PO : 4508796955 PLANT CODE: 1014 INVOICE NO: WN2209219B PO/ITEM / MATERIAL / QTY / CTN S00090/ SE0047-610 / 2071 PRS / 11CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:95 06999090 EQUIPMENT PO :4508842488 PLANT CODE: 1014 INVOICE NO: WN2209219B PO/ITEM / MATERIAL / QTY / CTN S00090 / SP2165-010 / 465 PRS / 11CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER H.S.CODE:9506999090 EQUIPMENT PO : 4508796952 PLANT CODE: 1014 INVOICE NO: WN2209219C PO/ITEM / MATERIAL / QTY / CTN S00010 / DN3614-416/ 4297 PRS / 91CONTENT: GUARD: 70 PP,30 E VASTRAP: 68 POLYESTER,21 RUBBE R,11 NYLONH.S.CODE:9506999090 EQUIPMENT PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219C PO/ITEM / MATERIAL / QTY / CTN S00120 / DV1771-100 / 4902 PRS / 105CONTENT: GUARD: 72 K-RES IN,28 EVASLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO : 4508796958 PLANT CODE: 1014 INVOICE NO: WN2209219C PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-703 / 791 PRS / 18CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER H.S.CODE:9506999090 EQUIPMENT PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219D PO/ITEM / MATERIAL / QTY / CTNS 00130 / DV1771-100 / 4902 PRS / 105 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO : 4508758092 PLANT CODE: 1014 INVOICE NO: WN2209219A PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0173-103 / 583 PRS / 9CONTENT: 59 POLYESTER, 25 RUBBER, 13 SPANDEX, 3 POLYU RETHANE H.S.CODE:9506999090 EQUIPMENT PO : 4508758093 PLANT CODE: 1014 INVOICE NO: WN2209219A PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-103/ 2770 PRS / 17CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219A PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-100 / 4902 PRS / 105CONTENT: GUARD: 72 K-RES IN,28 EVASLEEVES: 65 POLYESTER ,19 RUBBER,16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO : 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219G PO/ITEM / MATERIAL / QTY / CTNS 00060 / DV1771-100 / 4902 PRS / 105 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 EQUIPMENT PO :4508796957 PLANT CODE: 1014 INVOICE NO: WN2209244B PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0174-103/ 3609 PRS / 23CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO : 4508796957 PLANT CODE: 1014 INVOICE NO: WN2209244B PO/ITEM / MATERIAL / QTY / CTN S00040 / SE0174-011/ 2967 PRS / 20CONTENT: 65 POLYESTER, 19 RUBBER, 16 SPANDEXH.S.CODE: 9506999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 INVOICE NO: WN2209244B PO/ITEM / MATERIAL / QTY / CTN S00030/ SE0047-498 / 673 PRS / 4CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 INVOICE NO: WN2209244B PO/ITEM / MATERIAL / QTY / CTN S00090/ SE0047-610 / 128 PRS / 1CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508796952 PLANT CODE: 1014 INVOICE NO: WN2209244A PO/ITEM / MATERIAL / QTY / CTN S00030 / DN3614-416/ 258 PRS / 7CONTENT: GUARD: 70 PP,30 EVA STRAP: 68 POLYESTER,21 RUBBER, 11 NYLONH.S.CODE:9506999090 EQUIPMENT PO : 4508796956 PLANT CODE: 1014 INVOICE NO: WN2209244A PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0173-011 / 1245 PRS / 14CONTENT: 59 POLYESTER, 2 5 RUBBER, 13 SPANDEX, 3 POL YURETHANE H.S.CODE:9506999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 INVOICE NO: WN2209244A PO/ITEM / MATERIAL / QTY / CTN S00010/ SE0047-101 / 634 PRS / 4CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBERH.S.CODE:9506 999090 EQUIPMENT PO : 4508845270 PLANT CODE: 1014 INVOICE NO: WN2209244A PO/ITEM / MATERIAL / QTY / CTNS 00120/ SE0047-001 / 597 PRS / 4 CONTENT: 43 POLYESTER, 30 NYLON, 27 RUBBER H.S.CODE:9506999090 EQUIPMENT PO :4508796953 PLANT CODE: 1014 INVOICE NO: WN2210002A PO/ITEM / MATERIAL / QTY / CTN S00110 / DV1771-100/ 4927 PRS / 105CONTENT: GUARD: 72 K-RESI N,28 EVASLEEVES: 65 POLYESTER, 19 RUBBER,16 SPANDEXH.S.CODE:9 506999090 EQUIPMENT PO : 4508845272 PLANT CODE: 1014 INVOICE NO: WN2210002A PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-010/ 3538 PRS / 75CONTENT: 43 POLYPROPYLENE( PP),33 EVA,17 POLYESTER,7 RUBB ER H.S.CODE:9506999090 EQUIPMENT PO : 4508845273 PLANT CODE: 1014 INVOICE NO: WN2210002A PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2168-010 / 470 PRS / 10CONTENT: 54 NYLON,25 POLYE THYLENE(PE),16 EVA,5 POLYESTER H.S.CODE:9506999090 NO WOOD PACKAGING MATERIAL
2022-10-29 HLCUSZX2209BTOD0 NIKE USA INC 1736.0 kg 950699 GUARD 70%PP,30%EVASTRAP 68%POLYES FREIGHT AS ARRANGED EQUIPMENT PO 4508796952 PLANT CODE 1014 INVOICE NO WN2209174C PO/ITEM / MATERIAL / QTY / CTN GUARD 72%K-RESIN,28%EVASLEEVES 65 EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2209174C PO/ITEM / MATERIAL / QTY / CTN S00030 / DV1771-100 / 1052 PRS GUARD 72%K-RESIN,28%EVASLEEVES 65 EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2209174C PO/ITEM / MATERIAL / QTY / CTN S00140 / DV1771-416 / 3739 PRS 17CONTENT 43% POLYESTER, 30% NYLON EQUIPMENT PO 4508796955 PLANT CODE 1014 INVOICE NO WN2209174C PO/ITEM / MATERIAL / QTY / CTN S00020/ SE0047-001 / 3120 PRS S00020 / DN3614-416/ 2329 PRS / 52CONTENT GUARD 70%PP,30%E VASTRAP 68%POLYESTER,21%RUBBE R,11%NYLONH.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL / 24CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 / 80CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 / 17CONTENT 43% POLYESTER, 30 % NYLON, 27% RUBBERH.S.CODE 95 06999090
2022-10-29 HLCUSZX2209BRJN2 NIKE USA INC 2950.0 kg 950699 FREIGHT AS ARRANGED EQUIPMENT PO 4508730932 PLANT CODE 1014 INVOICE NO WN2209174A PO/ITEM / MATERIAL / QTY / CTN S00030 / DV1771-100 / 215 PRS EQUIPMENT PO 4508730932 PLANT CODE 1014 INVOICE NO WN2209174A PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-011 / 257 PRS / 8CONTENT GUARD 72%K-RESIN, EQUIPMENT PO 4508758088 PLANT CODE 1014 INVOICE NO WN2209174A PO/ITEM / MATERIAL / QTY / CTN S00030 / DV1771-010/ 283 PRS / 8CONTENT GUARD 72%K-RESIN,2 EQUIPMENT PO 4508758093 PLANT CODE 1014 INVOICE NO WN2209174A PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-103 / 1246 PRS / 8CONTENT 65% POLYESTER, 19 EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2209174A PO/ITEM / MATERIAL / QTY / CTN S00080 / SP2164-010/ 3928 PRS / 165CONTENT 43%POLYPROPYLENE EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2209174D PO/ITEM / MATERIAL / QTY / CTN S00160 / DV1771-416 / 3739 PRS / 80CONTENT GUARD 72%K-RESI EQUIPMENT PO 4508796955 PLANT CODE 1014 INVOICE NO WN2209174D PO/ITEM / MATERIAL / QTY / CTN S00050/ SE0047-401 / 260 PRS / 2CONTENT 43% POLYESTER, 30% EQUIPMENT PO 4508796955 PLANT CODE 1014 INVOICE NO WN2209174D PO/ITEM / MATERIAL / QTY / CTN S00080/ SE0047-610 / 782 PRS / 5CONTENT 43% POLYESTER, 30% EQUIPMENT PO 4508796958 PLANT CODE 1014 INVOICE NO WN2209174D PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-703 / 1444 PRS / 32CONTENT 43%POLYPROPYLENE EQUIPMENT PO 4508758092 PLANT CODE 1014 INVOICE NO WN2209174B PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0173-103 / 256PRS / 4CONTENT 59% POLYESTER, 25% EQUIPMENT PO 4508778572 PLANT CODE 1014 INVOICE NO WN2209174B PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011 / 720 PRS / 8CONTENT 65% POLYESTER, 19% EQUIPMENT PO 4508778572 PLANT CODE 1014 INVOICE NO WN2209174B PO/ITEM / MATERIAL / QTY / CTN S00030 / SE0174-103 / 2145 PRS / 15CONTENT 65% POLYESTER, 1 EQUIPMENT PO 4508796955 PLANT CODE 1014 INVOICE NO WN2209174B PO/ITEM / MATERIAL / QTY / CTN S00010/ SE0047-001 / 3120 PRS / 17CONTENT 43% POLYESTER, 30 / 7CONTENT GUARD 72%K-RESIN, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 CONTAINER NO CAIU2663977 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 % RUBBER, 16% SPANDEXH.S.CODE 9506999090 (PP),33%EVA,17%POLYESTER,7%RUB BER H.S.CODE 9506999090 N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 NYLON, 27% RUBBERH.S.CODE 9506 999090 NYLON, 27% RUBBERH.S.CODE 9506 999090 (PP),33%EVA,17%POLYESTER,7%RUB BER H.S.CODE 9506999090 RUBBER, 13% SPANDEX, 3% POLYUR ETHANE H.S.CODE 9506999090 RUBBER, 16% SPANDEXH.S.CODE 9 506999090 9% RUBBER, 16% SPANDEXH.S.CODE 9506999090 % NYLON, 27% RUBBERH.S.CODE 95 06999090
2022-10-29 HLCUSZX2209ATTF7 NIKE USA INC 612.0 kg 950699 FREIGHT AS ARRANGED EQUIPMENT PO 4508731328 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 MERC LITE3 9.20 INVOICE NO WN2209178 EQUIPMENT PO 4508781390 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 CR7 M LITE 11.20 INVOICE NO WN2209177 PO/ITEM / MATERIAL / QTY / CTNS EQUIPMENT PO 4508758714 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 MERC LITE2 11.20 INVOICE NO WN2209176 PO/ITEM / MATERIAL / QTY / CTNS PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-379 / 960 PRS / 20 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 00010 / DV3093-910/ 768 PRS / 16 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 00010 / DV1771-010 / 1056 PRS / 22 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090
2022-10-29 HLCUSZX2209ATTS0 NIKE USA INC 1727.0 kg 640419 MENS TENNIS LOW TOP, FREIGHT AS ARRANGED 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228000 MENS TENNIS LOW TOP, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228002 MENS TENNIS LOW TOP, 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228001 MENS TENNIS LOW TOP, 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227995 WOMENS TENNIS LOW TOP, 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 143 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228003 WOMENS TENNIS LOW TOP, 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 13 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227996 MENS TENNIS LOW TOP, 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228004 MENS TENNIS LOW TOP, 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228006 MENS TENNIS LOW TOP, 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 42 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228005 WOMENS TENNIS LOW TOP, 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 19 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227997 WOMENS TENNIS LOW TOP, 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 172 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228010 WOMENS TENNIS LOW TOP, 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228008 MENS TENNIS LOW TOP, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 30 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228011 WOMENS TENNIS LOW TOP, 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228009 WOMENS TENNIS LOW TOP, 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228012 MENS TENNIS LOW TOP, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 27 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228007 WOMENS TENNIS LOW TOP, 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 190 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227999 MENS TENNIS LOW TOP, 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227998 PO-ITEM 4508808007-10, CUSTOMER WOMENS TENNIS LOW TOP, 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228013 PO-ITEM 4508807704-10, CUSTOMER GUARD LOCK SLEEVES EQUIPMENT PO 4508758101 PLANT CODE 1015 INVOICE NO WN2209172 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SE0174-103 / 20 PRS / 2 GUARD LOCK SLEEVES EQUIPMENT PO 4508780599 PLANT CODE 1015 INVOICE NO WN2209173 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SE0174-103 / 20 PRS / 2 PO-ITEM 4508807691-10, CUSTOMER PO MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER CONTAINER NO CRSU1087716 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 4508807691-40, CUSTOMER PO MATERIAL DR6191-002, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4508807691-30, CUSTOMER PO MATERIAL DR6191-001, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4508807691-20, CUSTOMER PO MATERIAL DR6191-100, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4508807692-10, CUSTOMER PO MATERIAL DR6192-100, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4508807692-20, CUSTOMER PO MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4508807695-20, CUSTOMER PO MATERIAL DR6966-101, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508807695-40, CUSTOMER PO MATERIAL DR6966-001, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508807695-30, CUSTOMER PO MATERIAL DR6966-002, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508807692-30, CUSTOMER PO MATERIAL DR6192-001, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4508807696-30, CUSTOMER PO MATERIAL DR6965-100, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508807696-10, CUSTOMER PO MATERIAL FD9721-101, NAME W NIKE ZOOM VAPOR 11 HC W PMO, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508807701-10, CUSTOMER PO MATERIAL FD9730-001, NAME M NIKE ZOOM VAPOR 11 CLY W PMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508807696-20, CUSTOMER PO MATERIAL DR6965-001, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508807702-10, CUSTOMER PO MATERIAL FD9720-001, NAME W NIKE ZOOM VAPOR 11 CLY W PMO, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508807695-60, CUSTOMER PO MATERIAL FD9731-101, NAME M NIKE ZOOM VAPOR 11 HC W PMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO-ITEM 4508808008-10, CUSTOMER PO MATERIAL DZ3362-100, NAME ZOOM GP TURBO HC OSAKA, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) PO MATERIAL DD1579-102, NAME ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO MATERIAL DV2024-001, NAME W NIKE ZOOM VAPOR PRO 2 CLY, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEX H.S.CODE 9506999090
2022-10-24 MAEU268374596 NIKE USA INC 2317.9 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508796953 PLANT CO DE: 1014 INVOICE NO: WN22092 19E PO/ITEM / MATERIAL / QTY / CTNS 00040 / DV1771-100 / 4902 PRS / 105 CONTENT: GUA RD: 72%K-RESIN,28%EVA SLEEVE EQUIPMENT PO#: 4508796953 PLANT CODE: 1014 INVOICE NO: WN2209219F PO/ITEM / MATERI AL / QTY / CTNS 00050 / DV17 71-100 / 4902 PRS / 105 CONT ENT: GUARD: 72%K-RESIN,28%EVA SLEEVES: 65%POLYESTER,19%RUB S: 65%POLYESTER,19%RUBBER,16%S PANDEX H.S.CODE:9506999090 SHIPPER: WELLPOWER COMMERCE H OLDING CO., LIMITED FLAT/R M 505 BLK A 5/F PO LUNG CENT RE 11 WANG CHIU ROAD KOWLOON BAY KL BER,16%SPANDEX H.S.CODE:9506 999090 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MAEU9257379 CN22759 17 45X9 6 210CTN 15.61 8CBM 2318.120KGS B/L TOTAL S UMMARY --------------------- -------------- 210CTN 15.618 CBM 2318.120KGS
2022-10-18 EXDO61N0776107 BIG 5 CORP 763.0 kg 950699 SHIN GUARD HTS: 950699
2022-10-14 HLCUSZX2209BKXE9 NIKE USA INC 318.0 kg 640219 MENS SOCCER HIGH TOP, FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR BUY GROUP FIRST QUALITY, AFS 01000 62%POLYESTER,28%NYLON,5%RUBBER,5%SP EQUIPMENT PO 4508781388 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 Y GLOVES 10.20 INVOICE NO WN2209115 SHIP-TO PLANT 1014, CUSTOMER 0000303418 INVOICE EOXCNT226466 PO-ITEM 4508715039-100, CUSTOMER PO HO22 SFLY FG2 9.20 MATERIAL DJ5625-001, NAME ZOOM SUPERFLY 9 ACADEMY FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/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 / MATERIAL / QTY / CTNS 00010 / DQ6066-014/ 450 PRS / 7 CONTENT 62%POLYESTER,28%NYLON, 5%RUBBER,5%SPANDEX H.S.CODE 6116930090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-10-04 HLCUSZX2209AZXJ7 NIKE USA INC 19.0 kg 950699 POLYESTER FREIGHT AS ARRANGED EQUIPMENT PO 4508758717 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 GUARD LOCKS 11.20 INVOICE NO WN2209011 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SE0174-011 / 432 PRS / 4 CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-10-04 HLCUSZX2209AZWZ8 NIKE USA INC 615.0 kg 950699 EQUIPMENT FREIGHT AS ARRANGED EQUIPMENT PO 4508758088 PLANT CODE 1014 INVOICE NO WN2209009A PO/ITEM / MATERIAL / QTY / CTN EQUIPMENT PO 4508758092 PLANT CODE 1014 INVOICE NO WN2209009A PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0173-103/ 654 PRS / 9CONTENT 59% POLYESTER, 25% EQUIPMENT PO 4508778568 PLANT CODE 1014 INVOICE NO WN2209009A PO/ITEM / MATERIAL / QTY / CTNS 00020/ SE0047-101 / 305 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, EQUIPMENT PO 4508691729 PLANT CODE 1014 INVOICE NO WN2209009B PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-675/ 770PRS / 18CONTENT 43%POLYPROPYLENE(PP EQUIPMENT PO 4508691729 PLANT CODE 1014 INVOICE NO WN2209009B PO/ITEM / MATERIAL / QTY / CTN S00040 / SP2165-703/ 973PRS / 21CONTENT 43%POLYPROPYLENE(PP EQUIPMENT PO 4508758092 PLANT CODE 1014 INVOICE NO WN2209009B PO/ITEM / MATERIAL / QTY / CTN S00040 / SE0173-011 / 654 PRS / 9CONTENT 59% POLYESTER, 25% EQUIPMENT PO 4508796955 PLANT CODE 1014 INVOICE NO WN2209009B PO/ITEM / MATERIAL / QTY / CTN S00060/ SE0047-001 / 1201PRS / 7CONTENT 43% POLYESTER, 30% S00010 / DV1771-010 / 377 PRS / 10CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL RUBBER, 13% SPANDEX, 3% POLYUR ETHANE H.S.CODE 9506999090 27% RUBBER H.S.CODE 9506999090 ),33%EVA,17%POLYESTER,7%RUBBER H.S.CODE 9506999090 ),33%EVA,17%POLYESTER,7%RUBBER H.S.CODE 9506999090 RUBBER, 13% SPANDEX, 3% POLYU RETHANE H.S.CODE 9506999090 NYLON, 27% RUBBERH.S.CODE 9506 999090
2022-09-24 CMDUSHZ5172252B NIKE USA INC 6691.0 kg 950699 152 CARTONS 1378 KGS 13.492 CBM FREIGHT AS ARRANGED MEN S FOOTWEAR PO NO:4508593921 SHIP TO:0000026518 PLANT:1008 CUST PO:183558 TOTAL:152CTNS H S CODE:6403 91 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 53 CARTONS 385 KGS 3.79 CBM EQUIPMENT PO : 4508646647 PLANT CODE: 1014 SHIP TO:0000026518 CUSTOMER PO:183158 INVOICE NO:WN2208173 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2164-600/ 1248 PRS / 53 CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RUH.S.CODE:9506999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 19 CARTONS 178.84 KGS 1.62 CBM EQUIPMENT PO : 4508646791 PLANT CODE: 1014 SHIP TO:0000026518 CUSTOMER PO:183157 INVOICE NO: WN2208174 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DN3614-600 / 900 PRS / 19 CONTENT: GUARD: 70 PP,30 EVA STRAP: 68 POLYESTER,21 RUBBER,11 NYLON H.S.CODE:9506999090 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:SHZ5172SHZ5172252B,SHZ5172252C,SHZ5172252D,SHZ517225Z5172252F
2022-09-24 CMDUSHZ5172389A NIKE USA INC 4906.0 kg 640391 FREIGHT AS ARRANGED EQUIPMENT 61 CARTONS 563.16 KGS 4.33 CBM PO : 4508758715 PLANT CODE: 1014 SHIP TO:0000075110 CUSTOMER PO:1218906 INVOICE NO: WN2208176 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV3093-910/ 2880 PRS / 61 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 40 CARTONS 496 KGS 5.912 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : EOXCNT225856 PO-ITEM: 4508762293-10, CUSTOMER PO: 1225205 MATERIAL: CT0978-001, NAME: AIR JORDAN 1 ZOOMCMFT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW 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 67 CARTONS 197.67 KGS 2.58 CBM EQUIPMENT PO : 4508731332 PLANT CODE: 1014 SHIP TO:0000075110 CUSTOMER PO:1219269 INVOICE NO: WN2208175 PO/ITEM / MATERIAL / QTY / CTNS 00020 / SP2168-010 / 1206 PRS / 67 CONTENT: 54 NYLON,25 POLYETHYLENE(PE),16 EVA,5 POLYESTH.S.CODE:9506999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5172SHZ5172389B,SHZ5172389C
2022-09-20 HLCUSZX2208BWIO6 NIKE USA INC 238.0 kg 950699 FREIGHT AS ARRANGED EQUIPMENT PO 4508730933 PLANT CODE 1014 INVOICE NO WN2208095B PO/ITEM / MATERIAL / QTY / CTN S00010/ SE0047-498 / 97 PRS / EQUIPMENT PO 4508730933 PLANT CODE 1014 INVOICE NO WN2208095B PO/ITEM / MATERIAL / QTY / CTN S00040/ SE0047-610 / 113 PRS / 1CONTENT 43% POLYESTER, 30% EQUIPMENT PO 4508758089 PLANT CODE 1014 INVOICE NO WN2208095B PO/ITEM / MATERIAL / QTY / CTN S00020/ SE0047-001 / 2712 PRS / 15CONTENT 43% POLYESTER, 30 EQUIPMENT PO 4508758089 PLANT CODE 1014 INVOICE NO WN2208095B PO/ITEM / MATERIAL / QTY / CTN S00030/ SE0047-101 / 1436 PRS / 8CONTENT 43% POLYESTER, 30% 1CONTENT 43% POLYESTER, 30% N YLON, 27% RUBBERH.S.CODE 95069 99090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL NYLON, 27% RUBBERH.S.CODE 9506 999090 % NYLON, 27% RUBBERH.S.CODE 95 06999090 NYLON, 27% RUBBERH.S.CODE 950 6999090
2022-09-20 HLCUSZX2208BWVY8 NIKE USA INC 11.0 kg 950699 2CONTENT 43% POLYESTER, 30%NYLON, FREIGHT AS ARRANGED EQUIPMENT PO 4508758716 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 GS BLACK 11.1 INVOICE NO WN2208099 PO/ITEM / MATERIAL / QTY / CTN S00010/ SE0047-001 / 200 PRS / 2CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBERH.S.CODE 9506 999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-09-20 HLCUSZX2208BWVZ9 NIKE USA INC 743.0 kg 950699 FREIGHT AS ARRANGED EQUIPMENT PO 4508691728 PLANT CODE 1014 INVOICE NO WN2208095A PO/ITEM / MATERIAL / QTY / CTN S00040/ SE0047-401 / 1217 PRS EQUIPMENT PO 4508691729 PLANT CODE 1014 INVOICE NO WN2208095A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-675/ 296PRS / 8CONTENT 43%POLYPROPYLENE(PP) EQUIPMENT PO 4508691729 PLANT CODE 1014 INVOICE NO WN2208095A PO/ITEM / MATERIAL / QTY / CTN S00060 / SP2165-703/ 204PRS / 6CONTENT 43%POLYPROPYLENE(PP) EQUIPMENT PO 4508758289 PLANT CODE 1014 INVOICE NO WN2208095A PO/ITEM / MATERIAL / QTY / CTN S00040 / DV3093-910/ 2829 PRS / 61CONTENT GUARD 72%K-RESIN / 7CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBERH.S.CODE 950 6999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL ,33%EVA,17%POLYESTER,7%RUBBERH .S.CODE 9506999090 ,33%EVA,17%POLYESTER,7%RUBBERH .S.CODE 9506999090 ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090
2022-09-20 HLCUSZX2208BWVW6 NIKE USA INC 20.0 kg 950699 CONTENT 43% POLYESTER, 30% NYLON, FREIGHT AS ARRANGED EQUIPMENT PO 4508731330 PLANT CODE 1014 SHIP TO 0000088822 CUSTOMER PO STAYS920 INVOICE NO WN2208098 PO/ITEM / MATERIAL / QTY / CTNS 00010/ SE0047-610 / 368 PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-09-13 HLCUSZX2208ASWN6 NIKE USA INC 262.0 kg 640219 SLEEVES FREIGHT AS ARRANGED EQUIPMENT PO 4508645838 PLANT CODE 1014 SHIP TO 0000088822 CUSTOMER PO GRDS1020 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000088822 SLEEVES EQUIPMENT PO 4508645838 PLANT CODE 1014 SHIP TO 0000088822 CUSTOMER PO GRDS1020 INVOICE NO WN2207227 INVOICE NO WN2207171 PO/ITEM / MATERIAL / QTY / CTNS 00200 / DV1771-100 / 252 PRS / 6 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE EOXCNT226880 PO-ITEM 4508656081-30, CUSTOMER PO WCSPRFLY1020 MATERIAL DR5945-810, NAME ZOOM SUPERFLY 9 ACADEMY FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/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 / MATERIAL / QTY / CTNS 00220 / DV1771-600 / 252 PRS / 6 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-09-13 HLCUSZX2208ASXC0 NIKE USA INC 246.0 kg 640219 FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER EQUIPMENT PO 4508646636 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO 09-20-2022 INVOICE NO WN2207229 PO/ITEM / MATERIAL / QTY / CTN 0000303418 INVOICE EOXCNT227047 PO-ITEM 4508616631-10, CUSTOMER PO HO22 JR PRO FLY CR7 MATERIAL DQ5325-182, NAME JR ZOOM SUPERFLY 9 PRO CR7 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) 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 S00010 / DV1771-600 / 624PRS / 13CONTENT GUARD 72%K-RESIN, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
2022-09-11 MAEU268374553 NIKE USA INC 123.83 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508730932 PLANT CO DE: 1014 SHIP TO:0000412521 CUSTOMER PO:8228854 INVOIC E NO: WN2208058D PO/ITEM / M ATERIAL / QTY / CTNS 00110 / DV1771-010 / 552 PRS / 13 C ONTENT: GUARD: 72%K-RESIN,28%E VA SLEEVES: 65%POLYESTER,19% RUBBER,16%SPANDEX H.S.CODE:9 506999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMIT ED FLAT/RM 505 BLK A 5/F P O LUNG CENTRE 11 WANG CHIU R OAD KOWLOON BAY KL NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MAEU9217 205 CN1996913 45X9 6 13CTN 0.906CBM 124.250KGS B/ L TOTAL SUMMARY ------------ ----------------------- 13CT N 0.906CBM 124.250KGS
2022-09-11 MAEU268374551 NIKE USA INC 293.93 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508730932 PLANT CO DE: 1014 SHIP TO:0000389907 CUSTOMER PO: 8228852 INVOI CE NO: WN2208058F PO/ITEM / MATERIAL / QTY / CTNS 00130 / DV1771-010 / 1308 PRS / 29 CONTENT: GUARD: 72%K-RESIN,28 %EVA SLEEVES: 65%POLYESTER,1 9%RUBBER,16%SPANDEX H.S.CODE :9506999090 SHIPPER: WELLPOW ER COMMERCE HOLDING CO., LIM ITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MAEU92 17205 CN1996913 45X9 6 29CTN 2.038CBM 294.250KGS B/L TOTAL SUMMARY ---------- ------------------------- 29 CTN 2.038CBM 294.250KGS
2022-09-11 MAEU268374552 NIKE USA INC 134.72 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508730932 PLANT CO DE: 1014 SHIP TO:0000389908 CUSTOMER PO:8228853 INVOIC E NO: WN2208058E PO/ITEM / M ATERIAL / QTY / CTN S00120 / DV1771-010 / 600 PRS / 14CO NTENT: GUARD: 72%K-RESIN ,28 %EVASLEEVES: 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE:95 06999090 SHIPPER: WELLPOW ER COMMERCE HOLDING CO., LIM ITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MAEU92 17205 CN1996913 45X9 6 14CTN 0.967CBM 134.880KGS B/L TOTAL SUMMARY ---------- ------------------------- 14 CTN 0.967CBM 134.880KGS
2022-09-11 MAEU268374550 NIKE USA INC 242.22 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508731328 PLANT CO DE: 1014 SHIP TO:0000303418 CUSTOMER PO:09-20-2022 INV OICE NO: WN2208060 PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-010 / 1056 PRS / 2 2CONTENT: GUARD: 72%K-RESI N ,28%EVASLEEVES: 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE :9 506999090 SHIPPER: WELL POWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/ F PO LUNG CENTRE 11 WANG CHI U ROAD KOWLOON BAY KL NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MAE U9217205 CN1996913 45X9 6 22CTN 1.586CBM 242.600KGS B/L TOTAL SUMMARY ------- ---------------------------- 22CTN 1.586CBM 242.600KGS
2022-09-06 HLCUSZX2207CNYW3 NIKE USA INC 161.0 kg 950699 EQUIPMENT FREIGHT AS ARRANGED EQUIPMENT PO 4508692434 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 GS BLACK 10.1 EQUIPMENT PO 4508645838 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 MERC LITE W 10. INVOICE NO WN2207173 PO/ITEM / MATERIAL / QTY / CTN INVOICE NO WN2207174 PO/ITEM / MATERIAL / QTY / CTNS 00010/ SE0047-001 / 200PRS / 2 CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL S00190 / DV1771-100 / 672 PRS / 14CONTENT GUARD 72%K-RESIN ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090
2022-08-31 MAEU268374538 NIKE USA INC 137.89 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508645838 PLANT CO DE: 1014 SHIP TO:0000303418 CUSTOMER PO:HO22 MERC LITE O 11. INVOICE NO: WN2207230 PO/ITEM / MATERIAL / QTY / CT NS 00210 / DV1771-600 / 624 PRS / 13 CONTENT: GUARD: 72% K-RESIN,28%EVA SLEEVES: 65%P OLYESTER,19%RUBBER,16%SPANDEX H.S.CODE:9506999090 SHIPPE R: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 B LK A 5/F PO LUNG CENTRE 11 W ANG CHIU ROAD KOWLOON BAY KL NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRKU1002104 CN0921065 40X8 6 13CTN 0.916CBM 138 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 13CTN 0.916CBM 138.000 KGS
2022-08-23 MAEU216666044 NIKE CANADA CORP 40.82 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508506185 PLANT CO DE: 1042 INVOICE NO: WN22050 06 PO/ITEM / MATERIAL / QTY / CTN S00040 / SE0047-001 / 362 PRS / 2CONTENT: 43% POLY ESTER, 30% NYLON, 27% RUBBER EQUIPMENT PO#: 4508506187 PLANT CODE: 1042 INVOICE NO: WN2205005 PO/ITEM / MATERIA L / QTY / CTNS 00010 / SP216 5-113 / 101 PRS / 3 CONTENT: 43%POLYPROPYLENE(PP),33%EVA ,17%POLYESTER,7%RUBBER H.S.C H.S.CODE:95 069990 CONTAI NER NO MSKU1717028 ODE:95069990 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU1717028 C N1939791 40X9 6 5CTN 0 .377CBM 41.210KGS B/L TOTAL SUMMARY -------------------- --------------- 5CTN 0.377CB M 41.210KGS
2022-08-23 MAEU216666052 NIKE CANADA CORP 64.86 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508506187 PLANT CO DE: 1042 INVOICE NO: WN22050 62 PO/ITEM / MATERIAL / QTY / CTNS 00020 / SP2165-379 / 227 PRS / 6 CONTENT: 52%K-RE SIN,35% EVA,8%POLYESTER,5%NYLO EQUIPMENT PO#: 4508506185 PLANT CODE: 1042 INVOICE NO: WN2205037 PO/ITEM / MATERIA L / QTY / CTNS 00030 / SE004 7-101 / 311 PRS / 2 CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER H.S.CODE:95069990 N H.S.CODE:95069990 CONTAI NER NO MRKU3532187 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRKU3532187 CN1931772 40X9 6 8CTN 0.634CBM 65.540K GS B/L TOTAL SUMMARY ----- ------------------------------ 8CTN 0.634CBM 65.540KGS
2022-08-21 MAEU268374505 NIKE USA INC 185.98 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508645838 PLANT CO DE: 1014 SHIP TO: 0000389908 CUSTOMER PO: 8228827 INVO ICE NO: WN2207096 PO/ITEM / MATERIAL / QTY / CTN S00170/ DV1771-010 / 798PRS / 18CON TENT: GUARD: 72%K-RESIN,2 8% EVASLEEVES: 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE:950 6 999090 CONTAINER NO MSKU 4619597 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- MSKU4619597 CN1967 424 45X9 6 18CTN 1.252 CBM 186.030KGS B/L TOTAL SUM MARY ----------------------- ------------ 18CTN 1.252CBM 186.030KGS
2022-08-21 MAEU268374506 NIKE USA INC 238.59 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508645460 PLANT CO DE: 1014 SHIP TO:0000412521 CUSTOMER PO:8228822 INVOIC E NO: WN2207018 PO/ITEM / MA TERIAL / QTY / CTNS 00050 / SP2168-010 / 462 PRS / 11 CO EQUIPMENT PO#: 4508645838 PLANT CODE: 1014 SHIP TO:000 0412521 CUSTOMER PO:8228828 INVOICE NO: WN2207094 PO/I TEM / MATERIAL / QTY / CTNS 00150 / DV1771-010 / 738PRS / 16 CONTENT: GUARD: 72%K-RESI NTENT: 54%NYLON,25%POLYETHYL ENE(PE),16%EVA,5%POLYESTER H .S.CODE:9506999090 CONTAINER NO MSKU4619597 N,28%EVA SLEEVES: 65%POLYEST ER,19%RUBBER,16%SPANDEX H.S. CODE:9506999090 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU4619597 CN1967424 45X9 6 27C TN 2.068CBM 239.200KGS B/L T OTAL SUMMARY --------------- -------------------- 27CTN 2 .068CBM 239.200KGS
2022-08-21 MAEU219030925 NIKE USA INC 3355.28 kg 841989 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508611375 PLANT CO DE: 1014 INVOICE NO: WN22070 14D PO/ITEM / MATERIAL / QTY / CTN S00040 / DV1771-010 / 610 PRS / 14CONTENT: GUARD: 72%K-RESIN ,28%EVASLEEVES: EQUIPMENT PO#: 4508645839 PLANT CODE: 1014 INVOICE NO: WN2207014D PO/ITEM / MATERI AL / QTY / CTN S00010 / DV30 93-910 / 359 PRS / 9CONTENT: GUARD: 72%K-RESIN, 28%EVASL EEVES: 65%POLYESTER,19 %RUBB EQUIPMENT PO#: 4508645840 PLANT CODE: 1014 INVOICE NO: WN2207014D PO/ITEM / MATERI AL / QTY / CTN S00010 / DV32 49-010 / 617 PRS / 9CONTENT: 62%POLYESTER,28%NY LON,5%RU BBER,5%SPANDEX H.S.COD E: 61 EQUIPMENT PO#: 4508645841 PLANT CODE: 1014 INVOICE NO: WN2207014D PO/ITEM / MATERI AL / QTY / CTN S00010 / DV32 50-010 / 318 PRS / 5CONTENT: 62%POLYESTER,28%NY LON,5%RU BBER,5%SPANDEX H.S.COD E: 61 EQUIPMENT PO#: 4508645842 PLANT CODE: 1014 INVOICE NO: WN2207014D PO/ITEM / MATERI AL / QTY / CTN S00010 / DV32 51-010 / 147 PRS / 5CONTENT: 62%POLYESTER,28%NY LON,5%RU BBER,5%SPANDEX H.S.COD E: 61 EQUIPMENT PO#: 4508611375 PLANT CODE: 1014 INVOICE NO: WN2207014C PO/ITEM / MATERI AL / QTY / CTN S00030 / DV17 71-010 / 468 PRS / 11CONTENT : GUARD: 72%K-RESIN ,28%EVAS LEEVES: 65%POLYESTER,1 9%RUB EQUIPMENT PO#: 4508645835 PLANT CODE: 1014 INVOICE NO: WN2207014C PO/ITEM / MATERI AL / QTY / CTN S00010 / DQ60 66-010 / 552 PRS / 8CONTENT: 62%POLYESTER,28%N YLON,5%R UBBER,5%SPANDEX H.S.CO DE: 6 EQUIPMENT PO#: 4508645835 PLANT CODE: 1014 INVOICE NO: WN2207014C PO/ITEM / MATERI AL / QTY / CTN S00030 / DQ60 66-015 / 243 PRS / 3CONTENT: 62%POLYESTER,28%N YLON,5%R UBBER,5%SPANDEX H.S.CO DE: 6 EQUIPMENT PO#: 4508645836 PLANT CODE: 1014 INVOICE NO: WN2207014C PO/ITEM / MATERI AL / QTY / CTN S00010 / DQ60 71-013 / 236 PRS / 5CONTENT: 62%POLYESTER,28%NY LON,5%RU BBER,5%SPANDEX H.S.COD E: 61 EQUIPMENT PO#: 4508645836 PLANT CODE: 1014 INVOICE NO: WN2207014C PO/ITEM / MATERI AL / QTY / CTN S00030 / DQ60 71-010 / 3093 PRS / 34CONTEN T: 62%POLYESTER,28% NYLON,5% RUBBER,5%SPANDEX H.S.C ODE: EQUIPMENT PO#: 4508645836 PLANT CODE: 1014 INVOICE NO: WN2207014C PO/ITEM / MATERI AL / QTY / CTN S00040 / DQ60 71-015 / 13 PRS / 1CONTENT: 62%POLYESTER,28%NYL ON,5%RUB BER,5%SPANDEX H.S.CODE : 611 EQUIPMENT PO#: 4508645837 PLANT CODE: 1014 INVOICE NO: WN2207014C PO/ITEM / MATERI AL / QTY / CTN S00010 / DQ60 79-010 / 204 PRS / 5CONTENT: 90%POLYESTER,10%SI LICONEH. S.CODE: 6116930090 EQUIPMENT PO#: 4508611375 PLANT CODE: 1014 INVOICE NO: WN2207014E PO/ITEM / MATERI AL / QTY / CTN S00050 / DV17 71-010 / 3267 PRS / 71CONTEN T: GUARD: 72%K-RESI N,28%EVA SLEEVES: 65%POLYESTER, 19%RU EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 INVOICE NO: WN2207014E PO/ITEM / MATERI AL / QTY / CTN S00030 / SE00 47-401 / 1797 PRS / 10CONTEN T: 43% POLYESTER, 3 0% NYLON , 27% RUBBERH.S.CODE:9 50699 EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 INVOICE NO: WN2207014E PO/ITEM / MATERI AL / QTY / CTN S00040 / SE00 47-001 / 3233 PRS / 17CONTEN T: 43% POLYESTER, 3 0% NYLON , 27% RUBBERH.S.CODE:9 50699 EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 INVOICE NO: WN2207014E PO/ITEM / MATERI AL / QTY / CTN S00070 / SE00 47-610 / 293 PRS / 2CONTENT: 43% POLYESTER, 30% NYLON, 2 7% RUBBERH.S.CODE:950 699909 EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 INVOICE NO: WN2207014E PO/ITEM / MATERI AL / QTY / CTN S00090 / SE00 47-498 / 83 PRS / 1CONTENT: 43% POLYESTER, 30% NYLON, 27 % RUBBERH.S.CODE:9506 999090 EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 INVOICE NO: WN2207014E PO/ITEM / MATERI AL / QTY / CTN S00200 / SE00 47-101 / 1800 PRS / 10CONTEN T: 43% POLYESTER, 3 0% NYLON , 27% RUBBERH.S.CODE:9 50699 EQUIPMENT PO#: 4508574800 PLANT CODE: 1014 INVOICE NO: WN2207014A PO/ITEM / MATERI AL / QTY / CTN S00020 / SE01 73-011 / 77 PRS / 5CONTENT: 59% POLYESTER, 25% RUBBER, 1 3% SPANDEX, 3% POLYUR ETHANE EQUIPMENT PO#: 4508574801 PLANT CODE: 1014 INVOICE NO: WN2207014A PO/ITEM / MATERI AL / QTY / CTN S00050 / SE01 74-103 / 1396 PRS / 9CONTENT : 65% POLYESTER, 19 % RUBBER , 16% SPANDEXH.S.CODE: 95069 QUIPMENT PO#: 4508575094 P LANT CODE: 1014 INVOICE NO: WN2207014A PO/ITEM / MATERIA L / QTY / CTN S00030 / DV177 1-379 / 261 PRS / 8CONTENT: GUARD: 72%K-RESIN, 28%EVASLE EVES: 65%POLYESTER,19 %RUBBE EQUIPMENT PO#: 4508611375 PLANT CODE: 1014 INVOICE NO: WN2207014A PO/ITEM / MATERI AL / QTY / CTN S00010 / DV17 71-010 / 444 PRS / 11CONTENT : GUARD: 72%K-RESIN ,28%EVAS LEEVES: 65%POLYESTER,1 9%RUB EQUIPMENT PO#: 4508611378 PLANT CODE: 1014 INVOICE NO: WN2207014A PO/ITEM / MATERI AL / QTY / CTN S00010 / SE01 74-011 / 1918 PRS / 12CONTEN T: 65% POLYESTER, 1 9% RUBBE R, 16% SPANDEXH.S.CODE :9506 EQUIPMENT PO#: 4508645456 PLANT CODE: 1014 INVOICE NO: WN2207014A PO/ITEM / MATERI AL / QTY / CTN S00010 / SP21 64-600 / 463 PRS / 21CONTENT : 43%POLYPROPYLENE( PP),33%E VA,17%POLYESTER,7%RUBB ER EQUIPMENT PO#: 4508645457 PLANT CODE: 1014 INVOICE NO: WN2207014A PO/ITEM / MATERI AL / QTY / CTN S00020 / SP21 65-600 / 422 PRS / 10CONTENT : 52%K-RESIN,35% EV A,8%POLY ESTER,5%NYLONH.S.CODE: 95069 EQUIPMENT PO#: 4508645460 PLANT CODE: 1014 INVOICE NO: WN2207014A PO/ITEM / MATERI AL / QTY / CTN S00020 / SP21 68-010 / 455 PRS / 11CONTENT : 54%NYLON,25%POLYE THYLENE( PE),16%EVA,5%POLYESTER H.S.C EQUIPMENT PO#: 4508611375 PLANT CODE: 1014 INVOICE NO: WN2207014B PO/ITEM / MATERI AL / QTY / CTN S00020 / DV17 71-010 / 468 PRS / 11CONTENT : GUARD: 72%K-RESIN ,28%EVAS LEEVES: 65%POLYESTER,1 9%RUB EQUIPMENT PO#: 4508611378 PLANT CODE: 1014 INVOICE NO: WN2207014B PO/ITEM / MATERI AL / QTY / CTN S00040 / SE01 74-011 / 360 PRS / 3CONTENT: 65% POLYESTER, 19% RUBBER, 16% SPANDEXH.S.CODE:9 506999 EQUIPMENT PO#: 4508645836 PLANT CODE: 1014 INVOICE NO: WN2207014B PO/ITEM / MATERI AL / QTY / CTN S00020 / DQ60 71-010 / 3093 PRS / 34CONTEN T: 62%POLYESTER,28% NYLON,5% RUBBER,5%SPANDEX H.S.C ODE: EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 INVOICE NO: WN2207014B PO/ITEM / MATERI AL / QTY / CTN S00050 / SE00 47-101 / 969 PRS / 6CONTENT: 43% POLYESTER, 30% NYLON, 2 7% RUBBERH.S.CODE:950 699909 65%POLYESTER,1 9%RUBBER,16%S PANDEXH.S.CODE:95 06999090 CONTAINER NO PONU2045381 SH IPPER: WELLPOWER COMMERCE HOLD ING CO., LIMITED FLAT/RM 5 05 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BA Y KL ER,16%SPANDEXH.S.CODE:950 69 99090 16930090 16930090 16930090 BER,16%SPANDEXH.S.CODE:95 06 999090 116930090 116930090 16930090 6116930090 6930090 BBER,16%SPANDEXH.S.CODE:9 50 6999090 9090 9090 0 9090 H.S.CODE:9506999090 99090 R,16%SPANDEXH.S.CODE:950 699 9090 BER,16%SPANDEXH.S.CODE:95 06 999090 999090 H.S.CODE:9506999090 99090 ODE:9506999090 BER,16%SPANDEXH.S.CODE:95 06 999090 090 6116930090 0 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- PONU2045381 CN1967412 20X8 6 361CTN 25.462CBM 3361.040KGS B/L TOTAL SUMMAR Y -------------------------- --------- 361CTN 25.462CBM 3 361.040KGS
2022-08-21 MAEU268374504 NIKE USA INC 450.42 kg 293299 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508645460 PLANT CO DE: 1014 SHIP TO:0000389907 CUSTOMER PO:8228820 INVOIC E NO: WN2207017 PO/ITEM / MA TERIAL / QTY / CTN S00040 / SP2168-010 / 327 PRS / 8CONT EQUIPMENT PO#: 4508645838 PLANT CODE: 1014 SHIP TO: 00 00389907 CUSTOMER PO: 822882 6 INVOICE NO: WN2207095 PO /ITEM / MATERIAL / QTY / CTN S00160 / DV1771-010 / 1728 PR S / 38CONTENT: GUARD: 72%K-R ENT: 54%NYLON,25%POLYET HYLE NE(PE),16%EVA,5%POLYESTERH . S.CODE:9506999090 CONTAINER NO MSKU4619597 ESI N,28%EVASLEEVES: 65%POLY ESTER, 19%RUBBER,16%SPANDEXH .S.CODE:9 506999090 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MSKU4 619597 CN1967424 45X9 6 46CTN 3.322CBM 450.840KGS B/L TOTAL SUMMARY --------- -------------------------- 4 6CTN 3.322CBM 450.840KGS
2022-08-21 MAEU268374501 NIKE USA INC 177.81 kg 950699 FREIGHT AS ARRANGED EQUIPMEN T PO#: 4508645843 PLANT CO DE: 1014 SHIP TO:0000088822 CUSTOMER PO:STAYS920 INVOI CE NO: WN2207026 PO/ITEM / M ATERIAL / QTY / CTNS 00160 / SE0047-401 / 368 PRS / 2 CO EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 SHIP TO:000 0088822 CUSTOMER PO:STAYS920 INVOICE NO: WN2207024 PO/ ITEM / MATERIAL / QTY / CTNS 00110 / SE0047-001 / 920 PRS / 5 CONTENT: 43% POLYESTER, EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 SHIP TO:000 0088822 CUSTOMER PO:STAYS920 INVOICE NO: WN2207025 PO/ ITEM / MATERIAL / QTY / CTNS 00150 / SE0047-101 / 552 PRS / 3 CONTENT: 43% POLYESTER, EQUIPMENT PO#: 4508645843 PLANT CODE: 1014 SHIP TO:000 0088822 CUSTOMER PO:STAYS920 INVOICE NO: WN2207027 PO/ ITEM / MATERIAL / QTY / CTNS 00180 / SE0047-498 / 368 PRS / 2 CONTENT: 43% POLYESTER, EQUIPMENT PO#: 4508645838 PLANT CODE: 1014 SHIP TO: 00 00088822 CUSTOMER PO: GRDS10 20 INVOICE NO: WN2207098 P O/ITEM / MATERIAL / QTY / CTNS 00180/ DV1771-010 / 252 PRS / 6 CONTENT: GUARD: 72%K-RE NTENT: 43% POLYESTER, 30% NYLO N, 27% RUBBER H.S.CODE:95069 99090 CONTAINER NO MSKU46195 97 30% NYLON, 27% RUBBER H.S.CO DE:9506999090 30% NYLON, 27% RUBBER H.S.CO DE:9506999090 30% NYLON, 27% RUBBER H.S.CO DE:9506999090 SIN,28%EVA SLEEVES: 65%POLYE STER,19%RUBBER,16%SPANDEX H. S.CODE:9506999090 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MSKU46195 97 CN1967424 45X9 6 1 8CTN 1.017CBM 179.110KGS B/L TOTAL SUMMARY ------------- ---------------------- 18CTN 1.017CBM 179.110KGS
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APLL ON BEHALF OF WELLPOWER COMMERCE HOLDING CO LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON
FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HONG KONG
FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU
APLL ON BEHALF OF WELLPOWER COMMERCE HOLDING CO LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU
112 YAOLE SECTION LIAOFU RD LIAOBU TOWN GUANGDONG
UNIT 5 5 F BLK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHLU RD KOWLOON BAY HONG KONG ISLAND HK
APLL ON BEHALF OF WELLPOWER COMMERCE HOLDING CO LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HONG KONG
UNIT 5 5 F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KOWLOON HONG KONG CN
UNIT 5 5/F BLOCK A PO LUNG CENTR 11 WANG CHIU RD KOWLOON BAY
UNIT 5 5/F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KOWLOON HONG KONG
FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
NO 112 YAOLE LIAOFU ROAD LIAOBU TOWN DONGGUAN CN
UNIT 5 5 F BLOCK A PO LUNG CENT WANG CHIU ROAD KOWLOON BAY HONG KONG HK
UNIT 5 5 F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KOWLOON HONG KONG
UNIT 5 5/F BLOCK A PO LUNG CENTR E11 WANG CHIU ROAD KOWLOON BAY KO WLOON HONG KONG HK
APL LOGISTICS CHINA LTD O/B WELLPOWER COMMERCE HOLDING CO LTD UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLO
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHLU RD KOWLOON BAY HONG KONG ISLAND HK
112 YAOLE SECTION LIAOFU RD LIAOBU TOWN GUANGDONG PROV
112 YAOLE SECTION LIAOFU RD LIAOBU TOWN GUANGDONG PROVINCE
5 F PO LUNG CENTRE 11 WANG CHIU RO AD HONG KONG 999077 HK
BLK A PO LUNG CNTR NO 11 WANG CHI U ROAD KOWLOON BAY
FLAT RM 505 BLK A 5 F PO LUNG CENTRE 11 WANG CHIU HONG KONG 999077 HK
FLAT RM 505 BLK A 5 F PO LUNG CENTRE HONG KONG 999077 HK
FLAT RM 505 BLK A HONG KONG 999077 HK
LIMITED FLAT RM 505 BLK A 5 F PO LUHONG KONG 999077 HK
RM 505 BLK A 5 F PO LUNG CENTRE HONG KONG 999077 HK
UNIT 5 5 F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY
UNIT 5 5 F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOON HONG KONG
UNIT 5 5 F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY HK
UNIT 5 5 F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY HONG KONG CN
UNIT 5 5/F BLK A PO LUNG CENTRE 1 1 WANG CHIU RD KOWLOON BAY KOWLOON HONGKONG HK
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOON HONG KONG
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOONHONG KONG HONGKONG HK
UNIT 5 5/F BLK A PO LUNG CENTRE 11 WANG CHIU RD KOWLOON BAY KOWLOONHONG KONG KOWLOON HK
UNIT 5 5/F BLK A PO LUNG CTR 11 WANG CHIU RD KLN BAY KLN
UNIT 5 5/F BLOCK A PO LUNG CENT 11 WANG CHIU ROAD KOWLOON BAY
UNIT 5 5/F BLOCK A PO LUNG CENTR E11 WANG CHIU ROAD KOWLOON BAY KO WLOON HONG KONG HONG KONG HK
UNIT 5 5/F BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY
APLL ON BEHALF OF WELLPOWER COMMERCE HOLDING CO LIMITED UNIT 5 5/F HONG KONG 999077 HK
APLL ON BEHALF OF WELLPOWER COMMERCE HOLDING CO LIMITED WANG CHIU ROAD HONG KONG 999077 HK
FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON