|
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
|
|
2024-06-02
|
640419
9506999090
|
SHINGUARD FREIGHT AS ARRANGED 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 384 EA BUY GROUP FIRST QUALITY, AFS 01000 7 CARTONS OF EQUIPMENT DIVISION OF 336 EA SHIP-TO PLANT 1014, CUSTOMER 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 528 EA MENS RUNNING LOW TOP 48 CARTONS OF FOOTWEAR DIVISION OF 288 PR WOMENS RUNNING LOW TOP 42 CARTONS OF FOOTWEAR DIVISION OF 252 PR 51 CARTONS OF FOOTWEAR DIVISION OF 306 PR MENS BASKETBALL LOW TOP 40 CARTONS OF FOOTWEAR DIVISION OF 240 PR 66 CARTONS OF FOOTWEAR DIVISION OF 396 PR 0000428674 INVOICE WN2404296 PO-ITEM 4510017242-10, CUSTOMER PO 017672674 MATERIAL FZ3066-826, NAME NK SIGNT MERC LITE GRD NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404297 PO-ITEM 4510061902-10, CUSTOMER MATERIAL FD1408-629, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER INVOICE WN2404295 PO-ITEM 4510017233-10, CUSTOMER MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 INVOICE FTL30220424 PO-ITEM 4510067880-20, CUSTOMER PO 017659114 MATERIAL FB1309-401, NAME NIKE VOMERO 17, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE FTL29000424 PO-ITEM 4510023024-10, CUSTOMER PO 017669929 MATERIAL FD5191-400, NAME W NIKE ZOOMX ZEGAMA TRAIL 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC INVOICE FTL29010424 PO-ITEM 4510069894-10, CUSTOMER PO 017659108 MATERIAL FD2722-401, NAME AIR ZOOM PEGASUS 41, POLYESTER) INVOICE EOXCNKT244595 PO-ITEM 4510023379-10, CUSTOMER PO 017662083 MATERIAL DV2913-402, NAME G.T. CUT 3, STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE FTL32300424 PO-ITEM 4510023540-10, CUSTOMER PO 017669922 MATERIAL FQ0965-002, NAME W AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE WOMENS INVOICE FTL32190424 PO-ITEM 4510067876-10, CUSTOMER PO 017669920 MATERIAL FB8502-104, NAME W NIKE GENDER/AGE WOMENS
|
CHINA
|
LOS ANGELES CALIFORNIA
|
313
|
PCS
|
1836
|
Importer Name
|
|
2024-06-02
|
640419
9506999090
|
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 26 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 36 0000482889 EQUIPMENT DIVISION OF GOODS 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244445 PO-ITEM 4510024145-10, CUSTOMER PO 202425WNTE 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 OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244462 PO-ITEM 4510024142-10, CUSTOMER PO 202425MTNE MATERIAL DR6966-002, NAME M NIKE HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE WN2404456 PO-ITEM 4510017162-20, CUSTOMER PO 202425MSCE MATERIAL SE0174-011, NAME GUARD LOCK SLEEVES, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT 65%POLYESTER , 19%RUBBER ,16%SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
|
CHINA
|
LOS ANGELES CALIFORNIA
|
12
|
PCS
|
74
|
Importer Name
|
|
2024-06-02
|
640419
|
FOOTWEAR DIVISION FREIGHT AS ARRANGED 672 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4000 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER INVOICE FTL28250424 PO-ITEM 4509994040-30, CUSTOMER PO MATERIAL DA7245-001, NAME NIKE AIR ZOOM VOMERO 16, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC OCM-CTP CONTAINER NO UACU8502419 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)
|
CHINA
|
LOS ANGELES CALIFORNIA
|
672
|
PCS
|
3754
|
Importer Name
|
|
2024-06-02
|
640419
|
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000428643 INVOICE EOXCNKT244586 PO-ITEM 4510070005-10, CUSTOMER PO 647068 MATERIAL FV1298-100, NAME AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244587 PO-ITEM 4510070005-20, CUSTOMER PO 647067
|
CHINA
|
LOS ANGELES CALIFORNIA
|
200
|
PCS
|
1853
|
Importer Name
|
|
2024-06-02
|
640419
|
MENS TENNIS LOW TOP FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER WOMENS TENNIS LOW TOP 43 CARTONS OF FOOTWEAR DIVISION OF 228 PR 77 CARTONS OF FOOTWEAR DIVISION OF 433 PR 89 CARTONS OF FOOTWEAR DIVISION OF 509 PR 55 CARTONS OF FOOTWEAR DIVISION OF 291 PR 60 CARTONS OF FOOTWEAR DIVISION OF 333 PR 51 CARTONS OF FOOTWEAR DIVISION OF 287 PR 44 CARTONS OF FOOTWEAR DIVISION OF 74 CARTONS OF FOOTWEAR DIVISION OF 414 PR 56 CARTONS OF FOOTWEAR DIVISION OF 308 PR 62 CARTONS OF FOOTWEAR DIVISION OF 325 PR 0000471092 INVOICE EOXCNKT244150 PO-ITEM 4510023378-10, CUSTOMER PO 171205 MATERIAL DV2020-001, NAME M NIKE ZOOM VAPOR PRO 2 CLY, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244151 PO-ITEM 4510023378-20, CUSTOMER MATERIAL DV2020-400, NAME M NIKE INVOICE EOXCNKT244723 PO-ITEM 4509946413-90, CUSTOMER PO 171267 MATERIAL FB3148-101, NAME W ZOOM GP CHALLENGE 1 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, POLYESTER)/SYNTHETIC PLASTIC- INVOICE EOXCNKT244568 PO-ITEM 4510023931-10, CUSTOMER PO 171199 MATERIAL DR6191-006, NAME M NIKE 2 HC, GENDER/AGE MENS INVOICE EOXCNKT244569 PO-ITEM 4510023931-20, CUSTOMER MATERIAL DR6191-400, NAME M NIKE INVOICE EOXCNKT244570 PO-ITEM 4510023931-30, CUSTOMER PO 171222 MATERIAL FQ7719-002, NAME M NIKE 2 HC PRM, GENDER/AGE MENS INVOICE EOXCNKT244576 PO-ITEM 4510023939-10, CUSTOMER PO 171252 MATERIAL DR6965-600, NAME W NIKE ZOOM VAPOR 11 POLYESTER)/SYNTHETIC PLASTIC INVOICE EOXCNKT244575 PO-ITEM 4510023936-20, CUSTOMER PO 171195 MATERIAL DR6966-700, NAME M NIKE HC, GENDER/AGE MENS INVOICE EOXCNKT244571 PO-ITEM 4510023931-40, CUSTOMER PO 171201 MATERIAL DR6191-101, NAME M NIKE INVOICE EOXCNKT244574 PO-ITEM 4510023936-10, CUSTOMER PO 171197 MATERIAL DR6966-002, NAME M NIKE INVOICE EOXCNKT244573 PO-ITEM 4510023934-10, CUSTOMER PO 171255 MATERIAL DR6192-107, NAME W NIKE 2 HC, GENDER/AGE WOMENS INVOICE EOXCNKT244609 PO-ITEM 4509981089-10, CUSTOMER MATERIAL FB3148-102, NAME W ZOOM INVOICE EOXCNKT244608 PO-ITEM 4509981088-10, CUSTOMER PO 171210 MATERIAL FB3147-006, NAME M ZOOM
|
CHINA
|
LOS ANGELES CALIFORNIA
|
751
|
PCS
|
4571
|
Importer Name
|
|
2024-04-28
|
640419
|
32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTL28230424 PO-ITEM: 4509979477-20, CUSTOMER PO: MATERIAL: HF0401-600, NAME: W AIR ZOOM PEGASUS 41 BTC, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC-SYNTHETIC LEATHER 23 CARTONS OF FOOTWEAR 104 PR
|
CHINA
|
TACOMA WASHINGTON
|
163
|
CTN
|
851
|
Importer Name
|
