|
2024-05-31
|
640419
|
521 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3080 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 100 5, CUSTOMER: INVOICE#: FTL32 860424 PO-ITEM: 4510001999-9 0, CUSTOMER PO: MATERIAL: FD 411 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2439 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FTL32870 424 PO-ITEM: 4510035367-10, CUSTOMER PO: MATERIAL: DA724 0876-100, NAME: W NIKE REACT P EGASUS TRAIL 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 640419 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC-SYNTHETIC LEA THER CONTAINER NO PONU155542 0 5-001, NAME: NIKE AIR ZOOM VOM ERO 16, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- PONU1555420 CN6666212 40X8'6 932CTN 58.000C BM 4698.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 932CTN 58.000CB M 4698.000KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
932
|
CTN
|
4697.9352
|
Importer Name
|
|
2024-05-31
|
640419
|
FREIGHT AS ARRANGED OCM-CTP 5 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 29 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000468013 INVOICE#: E OXCNKT244448 PO-ITEM: 451002 4461-10, CUSTOMER PO: WWP - FA LL 24 MATERIAL: DR6965-001, NAME: W NIKE ZOOM VAPOR 11 H C, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640419 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4510024461 STYLE NO.DR6965-001 SHIPPER: QING YUAN CITY SHOETO WN FOOTWEAR CO.,LTD. ON BEHA LF OF EVA OVERSEAS INTERNATI ONAL LIMITED BAPIAN VILLAGE, XUANZHEN ROAD,TAIHETOWN QING XINCOUNTY,QINGYUAN,GUANGDONG,C HINA NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- HASU1477885 CN6616014 20X8'6 5CTN 0.300CBM 31.000KGS B/L TOTAL SUMMARY ------- 5CTN 0.300CBM 31.000 KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
5
|
CTN
|
30.8448
|
Importer Name
|
|
2024-05-31
|
640419
|
OCM-CTP 10 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 55 PR BUY GROUP: PROMOTION AL, AFS: 01PMO SHIP-TO PLANT : 1015, CUSTOMER: 0000467964 INVOICE#: EOXCNKT244450 PO- ITEM: 4510024506-10, CUSTOMER 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 68 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000467964 INVOICE#: EO XCNKT244449 PO-ITEM: 4510024 500-10, CUSTOMER PO: M. TENNIS PO: W.TENNIS 24 - FT3 MATE RIAL: DR6965-001, NAME: W NIKE ZOOM VAPOR 11 HC, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS TENNIS LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PO NO.451 0024506 STYL E NO.DR6965-001 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OV ERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHETOWN QINGXINCOUNTY,QI NGYUAN,GUANGDONG,CHINA - FT3 MATERIAL: DR6191-10 1, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS TENNI S LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC RUBBER PO NO.45 10024500 STY LE NO.DR6191-101 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 22 CTN 1.370CBM 139.000KGS B/L TOTAL SUMMARY -------------- --------------------- 22CTN 1.370CBM 139.000KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
22
|
CTN
|
138.348
|
Importer Name
|
|
2024-05-31
|
640419
|
FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 35 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000248253 INVOICE#: E OXCNKT244443 PO-ITEM: 451002 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000248253 INVOICE#: EOX CNKT244444 PO-ITEM: 45100241 43-10, CUSTOMER PO: WTE - FALL 4137-10, CUSTOMER PO: WTE - FA LL 24 MATERIAL: DR6192-001, NAME: W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS TENN IS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC LEAT HER-SYNTHETIC RUBBER PO NO.4 510024137 ST YLE NO.DR6192-001 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA 24 MATERIAL: DR6965-100, NA ME: W NIKE ZOOM VAPOR 11 HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4510024143 STYLE NO.DR6965-100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 12CTN 0.620CBM 65.000KG S B/L TOTAL SUMMARY ------ 12CTN 0.620CBM 65.000KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
12
|
CTN
|
64.4112
|
Importer Name
|
|
2024-06-05
|
640419
|
FREIGHT AS ARRANGED OCM-CTP 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT240648 PO-ITEM: 4510023032-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023032 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
|
CHINA
|
LONG BEACH CALIFORNIA
|
103
|
CTN
|
4514
|
Importer Name
|
|
2024-06-05
|
640419
|
FREIGHT AS ARRANGED OCM-CTP 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : EOXHNKT240646 PO-ITEM: 4510023026-20, CUSTOMER PO: 13303647 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023026 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
|
CHINA
|
LONG BEACH CALIFORNIA
|
64
|
CTN
|
4206
|
Importer Name
|
|
2024-06-05
|
640419
|
FREIGHT AS ARRANGED OCM-CTP 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT240648 PO-ITEM: 4510023032-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023032 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
|
CHINA
|
LONG BEACH CALIFORNIA
|
103
|
CTN
|
4514
|
Importer Name
|
|
2024-06-05
|
640419
|
FREIGHT AS ARRANGED OCM-CTP 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : EOXHNKT240646 PO-ITEM: 4510023026-20, CUSTOMER PO: 13303647 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023026 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
|
CHINA
|
LONG BEACH CALIFORNIA
|
64
|
CTN
|
4206
|
Importer Name
|