Nike De Chile Limitada

Name: Nike De Chile Limitada | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Nike De Chile Limitada.

Llamar a Ventas de ImportGenius

Únase a ImportGenius para ver la actividad de importación/exportación de cada empresa en . Rastree a sus competidores, obtenga contactos de transitarios, haga cumplir acuerdos de exclusividad, obtenga más información sobre sus fábricas en el extranjero y mucho más. Registro instantáneo.

Obtén Datos de Estados Unidos por $199

Total Envíos

248

Socios Comerciales

Socio principal

STYLE TEXTILE PVT LIMITED

Puertos

Puerto principal

Algeciras

Información de contacto

Nike De Chile Limitada

Vat Id: 96.675.670-5 Isidora Goyenechea 3365, Zocalo. Las Condes 5623662716

Registros de Nike De Chile Limitada

Obtén un historial completo del importador

Actualizado: 2022-10-01

Total de envíos de 2006-11-01 a 2022-10-02

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Algeciras
Puerto Cortes
Chiwan
Quatema
Hong Kong

Total de envíos de 2006-11-01 a 2022-10-02

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEU220991594	SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI, NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US43352 REFERENCE PO# 4 508633612 PO# 8501395873 H S CODES 6103.49 BOOKING# 743 788 LINE ITEM: 10 MATERIAL# BV2679-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US44541 REFE RENCE PO# 4508732177 PO# 850 1426321 HS CODES 6103.49 B OOKING# 743755 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US41953 REFER ENCE PO# 4508581722 PO# 8501 386706 HS CODES 6103.39 BO OKING# 743790 LINE ITEM: 20 MATERIAL# DH3087-379 GOODS UNISEX 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVOICE# S2622US44879 REFERE NCE PO# 4508648354 PO# 85014 04996 HS CODES 6109.909 BO OKING# 743787 LINE ITEM: 10 MATERIAL# DO5310-010 GOODS UNISEX 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER KNIT SHORTS, DYED BUYER I NVOICE# S2622US42678 REFEREN CE PO# 4508619840 PO# 850139 5118 HS CODES 6103.49 BOOK ING# 743794 LINE ITEM: 10 MATERIAL# DV3055-010 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KN IT SHORT,DYED BUYER INVOI CE# S2622US42679 REFERENCE P O# 4508619840 PO# 8501395118 HS CODES 6103.49 BOOKING# 743789 LINE ITEM: 20 MATE RIAL# DV3055-063 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38 % POLYESTER KNIT PANT DYED BUYER INVOICE# S2622US42446 REFERENCE PO# 4508620448 P O# 8501395180 HS CODES 6104. 69 BOOKING# 743799 LINE IT EM: 10 MATERIAL# DV1279-010 PO NO.4508732177 STYLE NO.CW5460-010 / GOODS WOMENS 62% COTTON (10% O RG CTTN) 38% POLYESTER KNIT PANT DYED BUYER INVOICE# S2 622US42442 REFERENCE PO# 450 8619839 PO# 8501395122 HS CODES 6104.69 BOOKING# 74378 3 LINE ITEM: 10 MATERIAL#, DV1279-010 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KNIT PANT DY ED BUYER INVOICE# S2622US43 147 REFERENCE PO# 4508648356 PO# 8501404982 HS CODES 6 103.49 BOOKING# 743785 LIN E ITEM: 10 MATERIAL# DO9340-063 COMMERCIAL INVOICE #: 39 0823 TOTAL INVOICE QUANTITY: 4014 E-FORM NO: KPPE-SB-3 9195 E-FORM DATE: 24-AUG-22 TOTAL NET WEIGHT: 2202.82 EXPORTER REFERENCE 390823 PO NO.4508619839 STYLE NO.DV1279-010 / PO NO.4508648356 STYLE NO.DO9340-063 / PO NO.4508648354 STYLE NO.DO5310-010 / PO NO.4508633612 STYLE NO.BV2679-010 / PO NO.4508619840 STYLE NO.DV3055-063 / PO NO.4508581722 STYLE NO.DH3087-379 / PO NO.4508619840 STYLE NO.DV3055-010 / PO NO.4508620448 STYLE NO.DV1279-010 CONTAINER SUMMARY --------- -------------------------- M SKU7244513 - 20 X8'6 201CTN 15.347CBM 2443.4 30KGS B/L TOTAL SUMMARY --, ------------------------------ --- 201CTN 15.347CBM 2443.43 0KGS	NIKE DE CHILE LIMITADA	STYLE TEXTILE (PVT) LIMITED	2022-10-01	Spain	2447 Kgs	201 CTN
2	MAEUNKA991594	SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI, NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501429591 10 SX 6888-929 954 8501438524 10 DH3822-905 354 8501419214 10 DA2402-904 828 8501429588 10 DH3822-905 210 85 01438520 10 DM3407-909 438 8501429600 10 SK0058-958 1998 SHIP TO: PLANT TO: 1 092 ILEXP200/113067 REF-PO : BOOKING NO 4508749 575 744182 4508778811 744183 4508723328 744184 4508749573 744185 4508778812 744186 45 08749574 744187 HS CODE : 6115.96.9020 HS CODE: 6115 .95.9000 NET WEIGHT: 657 KGS GD NO. KPPE-SB-39209 DATED: 24-AUG-22 PO NO.4508749575 STYLE NO.SX6888-929 SHIPPER: INTERLOOP L IMITED, 7-KM, KHURRIANWALA-J ARANWALA ROAD KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN / PO NO.4508778811 STYLE NO.DH3822-905 / PO NO.4508723328 STYLE NO.DA2402-904 / PO NO.4508749573 STYLE NO.DH3822-905 / PO NO.4508778812 STYLE NO.DM3407-909 / PO NO.4508749574 STYLE NO.SK0058-958 CONTAINER SUMMARY --------- -------------------------- M SKU7244513 - 20 X8'6 104CTN 6.598CBM 801.000 KGS B/L TOTAL SUMMARY ----, ------------------------------ - 104CTN 6.598CBM 801.000KGS	NIKE DE CHILE LIMITADA	INTERLOOP LIMITED	2022-10-01	Spain	802 Kgs	104 CTN
3	MAEU914543123	DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2208029 1 PO#: 8501436607 REF. PO# : 4508758251 LINE ITEM SEQ. #: 00020 STYLE: DN3577 001 PLANT: 1092 SBILL NO SBILL DATE 4012912 8/12/2022 SHI, PPER: LOTUS FOOTWEAR ENTERPRIS ES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK M ANGAL VIL,MATHUR POST VEMBAK KAM TIRUVANNAMALAI DIS TN-6317 01 / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508603757 LINE ITEM SEQ. #: 00040 STYLE: D M9537 001 INVOICE #: FLU11AI N22080009 PO#: 8501390539 PLANT: 1092 SBILL NO SBILL D ATE 4012768 8/10/2022 SHIP, PER: LOTUS FOOTWEAR ENTERPRISE S LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK MAN GAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-63 1701 CONTAINER SUMMARY ----------------------------- ------ MRKU7192423 IN0137447 20X8'6 355CTN 24.180 CBM 2297.450KGS MRSU4979589 IN0137448 40X9'6 887C TN 60.570CBM 6146.060KGS B/L TOTAL SUMMARY ------------- ---------------------- 1242C TN 84.750CBM 8443.510KGS	NIKE DE CHILE LIMITADA	APLL ON BEHALF OF LOTUS FOOTWEAR	2022-09-24	Spain	8460 Kgs	1242 CTN
4	MAEU220805570	-SALAMARATHUPATTI POST, SHIP MENTS CONTAINS NO WOODEN PACKI NG MATERIAL FOOTWEAR DESC : BLAZER LOW '77 VNTG REFERE NCE PO# 4508649819 STYLE: DA 6364-001 INVOICE #: FEW11AIN 22080028 LINE ITEM SEQ. #: 0, 0010 PO#: 8501405058 PLANT : 1092 SBILL NO SBILL DATE 4012677 8/9/2022 SHIPPER: E AST WIND FOOTWEAR COMPANY LTD (INDIA)UNIT 1,NO.3D SIPCOT I ND PARK,MANGAL VIL,MATHUR(P) ,VEMBAKKAM (TK),TIRUVANNAMAL AI DT TN-631701 / FOOTWEAR DESC : BLAZER LOW ' 77 VNTG REFERENCE PO#: 45086 49819 STYLE: DA6364-101 IN VOICE #: FEW11AIN22080209 LI NE ITEM SEQ. #: 00020 PO#: 8 501405058 PLANT: 1092 SBIL L NO SBILL DATE 4012680 8/9/, 2022 / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508603757 LINE ITEM SEQ. #: 00020 STYLE: D M9537 001 INVOICE #: FLU11AI N22080006 PO#: 8501390539 PLANT: 1092 SBILL NO SBILL D ATE 4012764 8/10/2022 SHIP, PER: LOTUS FOOTWEAR ENTERPRISE S LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK MAN GAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-63 1701 / NIKE COURT BOROUGH LOW 2 (GS) BOYS GRADE SCHL NIKE COURT B OROUGH LOW 2 (GS) PO :850140 4918 STYLE :BQ5448 100 INV OICE : FFA21AIN22080004 LINE ITEM NO :00010 REFERENCE PO :4508648263 PLANT: 1092 SB, ILL NO SBILL DATE 4003546 8/ 10/2022 SHIPPER: FAIRWAY ENT ERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPCO T INDUSTRIAL PARK, BARGUR SE Z AREA,OLAIPATTI VILLAGE, / GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) COURT BOROUGH MID 2 (GS) PO :8501408843 STY LE :CD7782 100 INVOICE : FFA 21AIN22080099 LINE ITEM NO : 00030 REFERENCE PO:450869342 5 PLANT: 1092 SBILL NO SBI, LL DATE 4003573 8/10/2022 / GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) COURT BOROUGH MID 2 (GS) PO :8501390533 STY LE :CD7782 100 INVOICE : FFA 21AIN22080006 LINE ITEM NO : 00010 REFERENCE PO:450860375 5 PLANT: 1092 SBILL NO SBI, LL DATE 4003545 8/10/2022 / NIKE PICO 5 LIL (PSV) PRE SC HOOL UNSX NIKE PICO 5 LIL (PSV ) PO :8501436610 STYLE :DQ 8372 800 INVOICE : FFA21AIN2 2080005 LINE ITEM NO :00020 REFERENCE PO:4508758250 PL ANT: 1092 SBILL NO SBILL DAT, E 4003571 8/10/2022 / BOYS GRADE SCHL NIKE COURT BOR OUGH LOW 2 (GS) NIKE COURT B OROUGH LOW 2 (GS) PO :850140 8842 STYLE :BQ5448 100 INV OICE : FFA21AIN22080024 LINE ITEM NO :00040 REFERENCE PO :4508693422 PLANT: 1092 SB, ILL NO SBILL DATE 4003572 8/ 10/2022 / DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45086482 65 LINE ITEM SEQ. #: 00010 STYLE: DD9285 002 INVOICE # : FLU11AIN22080340 PO#: 8501 404923 PLANT: 1092 SBILL N O SBILL DATE 4012771 8/10/20, 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508593735 LINE ITEM SEQ. #: 00010 STYLE: D M9537 004 INVOICE #: FLU11AI N22070045 PO#: 8501387912 PLANT: 1092 SBILL NO SBILL D ATE 4012763 8/10/2022 / DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508603756 L INE ITEM SEQ. #: 00010 STYLE : DM1124 002 INVOICE #: FLU1 1AIN22080003 PO#: 8501390542 PLANT: 1092 SBILL NO SBIL L DATE 4012759 8/10/2022, CONTAINER SUMMARY ------- ---------------------------- MRKU4174766 IN4328538 40X9'6 854CTN 65.450CBM 6923 .970KGS B/L TOTAL SUMMARY ------------------------------ ----- 854CTN 65.450CBM 6923. 970KGS	NIKE DE CHILE LIMITADA	APLL ON BEHALF OF FAIRWAY	2022-09-17	Spain	6936 Kgs	854 CTN
5	MAEU220781342	SHIPMENTS CONTAINS NO WOODEN P ACKING MATERIAL DESC : FORCE 1 LE (TD) INVOICE #: FLU21A IN22080005 PO#: 8501373720 REF. PO#: 4508561473 LINE I TEM SEQ. #: 00300 STYLE: DH2 926 001 PLANT: 1092 SBILL, NO SBILL DATE 4012926 8/12/2 022 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANC H)UNIT-2 PLOT NO 3C SIPCOT I ND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DI S TN-631701 / DESC : FORCE 1 LE (TD) INVOI CE #: FLU21AIN22080004 PO#: 8501373720 REF. PO#: 4508561 473 LINE ITEM SEQ. #: 00320 STYLE: DH2926 111 PLANT: 1 092 SBILL NO SBILL DATE 40 12925 8/12/2022 / DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22080072 PO# : 8501408839 REF. PO#: 45086 93429 LINE ITEM SEQ. #: 0002 0 STYLE: DD9311 103 PLANT: 1092 SBILL NO SBILL DATE 4012918 8/12/2022 / DESC : COURT BOROUGH LOW 2 SE (TDV) INVOICE #: FLU21AIN220 70048 PO#: 8501390537 REF. PO#: 4508603751 LINE ITEM S EQ. #: 00010 STYLE: DQ5981 1 00 PLANT: 1092 SBILL NO SB ILL DATE 4012917 8/12/2022 / DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22080108 PO# : 8501408839 REF. PO#: 45086 93429 LINE ITEM SEQ. #: 0001 0 STYLE: DD9311 103 PLANT: 1092 SBILL NO SBILL DATE 4012921 8/12/2022 / DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2208029 0 PO#: 8501436607 REF. PO# : 4508758251 LINE ITEM SEQ. #: 00010 STYLE: DN3577 001 PLANT: 1092 SBILL NO SBILL DATE 4012928 8/12/2022 / DESC : NIKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN2 2080116 PO#: 8501419305 RE F. PO#: 4508731817 LINE ITEM SEQ. #: 00010 STYLE: DQ0493 100 PLANT: 1092 SBILL NO SBILL DATE 4012927 8/12/2022, CONTAINER SUMMARY --- ------------------------------ -- MRKU2021665 IN4328445 40X9'6 984CTN 65.050CBM 6039.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 984CTN 65.050CBM 6 039.500KGS	NIKE DE CHILE LIMITADA	LOTUS FOOTWEAR ENTERPRISES	2022-09-17	Spain	6051 Kgs	984 CTN
6	MAEU220699716	SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 24 CARTON S OF EQUIPMENT DIVISION OF GOO DS, QTY: 804 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 34922022 PO-ITEM, : 4508749576-10, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 749576 STYLE NO.SX7666-100 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA / 232 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 8298 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 3491202 2 PO-ITEM: 4508749576-20, CU STOMER PO: MATERIAL: SX7666-, 010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW S OCK, HSCODE: 61159600 MATERI AL CONTENT: 67% COTTON/30% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508749576 STYLE NO.SX7666-010 / 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 498 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 34932022 PO-ITEM: 4508778813-10, CUST OMER PO: MATERIAL: SX7666-01, 0, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT CREW SOC K, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYE STER/2% SPANDEX/1% NYLON P O NO.4508778813 STYLE NO.SX7666-010 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ MRS U0076804 MLLK0318455 20X8 '6 271CTN 25.910CBM 3342.000 KGS B/L TOTAL SUMMARY ---- ------------------------------- 271CTN 25.910CBM 3342.000K GS	NIKE DE CHILE LIMITADA	TEXLAN CENTER (PVT) LTD	2022-09-10	Spain	3349 Kgs	271 CTN
7	MAEU220667895	SHIPMENTS CONTAINS NO WOODEN P ACKING MATERIAL 8 CTNS CONTA INING 263 PCS OF, 100% COTTO N KNITTED MENS T-SHI PO#: 45 08552458 MATERIAL#: DR7803-1 00 INVOICE #: 2292221814 P O LINE ITEM#: 00010 PLANT: 1, 092 SBILL NO SBILL DATE 32 89817 8/4/2022 SHIPPER: SHAH I EXPORTS PVT. LTD INDUSTRIA L PLOT NO.1, SECTOR - 28 FAR IDABAD, HARYANA - 121008, IN DIA / 11 CTNS CONTAINING 412 PCS OF, 57% COTTON 43% POLYESTER KN ITT PO#: 4508213892 MATERI AL#: DM6259-100 INVOICE #: 2 292221480 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 3295819 8/4/2022 / 12 CTNS CONTAINING 398 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508181864 MATERI AL#: DQ1094-010 INVOICE #: 2 292221482 PO LINE ITEM#: 000 30 PLANT: 1092 SBILL NO SB ILL DATE 3296048 8/4/2022 / 12 CTNS CONTAINING 446 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508581702 MATERI AL#: DR7803-100 INVOICE #: 2 292221811 PO LINE ITEM#: 000 20 PLANT: 1092 SBILL NO SB ILL DATE 3296013 8/4/2022 / 17 CTNS CONTAINING 730 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508581702 MATERI AL#: DR7803-010 INVOICE #: 2 292221815 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 3289820 8/4/2022 / 7 CTNS CONTAINING 292 PCS OF, 100% COTTON KNITTED MENS T-S HI PO#: 4508181864 MATERIA L#: DQ1094-010 INVOICE #: 22 92221813 PO LINE ITEM#: 0001 0 PLANT: 1092 SBILL NO SBI LL DATE 3296049 8/4/2022 / 18 CTNS CONTAINING 391 PCS OF, 100% POLYESTER KNITTED MENS PO PO#: 4508581701 MATERI AL#: DQ9097-032 INVOICE #: 2 292221812 PO LINE ITEM#: 000 10 PLANT: 1092 SBILL NO SB ILL DATE 3296060 8/4/2022 / 7 CTNS CONTAINING 287 PCS OF, 57% COTTON 43% POLYESTER KNI TT PO#: 4508213892 MATERIA L#: DM6259-010 INVOICE #: 22 92221481 PO LINE ITEM#: 0002 0 PLANT: 1092 SBILL NO SBI LL DATE 3296047 8/4/2022, CONTAINER SUMMARY ------- ---------------------------- GESU3693238 IN0134472 40X9'6 92CTN 4.790CBM 885.86 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 92CTN 4.790CBM 885.860KGS	NIKE DE CHILE LIMITADA	SHAHI EXPORTS PVT.LTD	2022-09-10	Spain	886 Kgs	92 CTN
8	MAEUNKA987730	SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI, NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501419220 10 DM 3407-909 276 SHIP TO: PLAN T TO: 1092 ILEXP200/111484 REF-PO: BOOKING NO 4508723329 738914 HS CODE: 6115.96.9020 GD NO. KP PE-SB-14275- DATED: 21-JUL-22 NET WEIGHT: 33 KGS PO NO.4 508723329 ST YLE NO.DM3407-909 SHIPPER: I NTERLOOP LIMITED, 7-KM, KHUR RIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABAD PB 3800 0 PAKISTAN / SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85 01396114 20 DA2402-904 312 SHIP TO: PLANT TO: 1092 ILEXP200/111459 REF-PO:, BOOKING NO 4508644888 738939 HS CODE: 6115.96. 9020 GD NO. KPPE-SB-14275- D ATED: 21-JUL-22 NET WEIGHT: 41 KGS PO NO.4508644888 STYLE NO.DA2402- 904 CONTAINER SUMMARY ----------------------------------- MSKU7913136 123 20X8'6 13CTN 1.204CBM 96.000KGS B/L TOTAL SUMMARY --------------------------- -------- 13CTN 1.204CBM 96.0 00KGS	NIKE DE CHILE LIMITADA	INTERLOOP LIMITED	2022-09-03	Spain	96 Kgs	13 CTN
9	MAEU219987730	SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI, NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US41791 REFERENCE PO # 4508552469 PO# 8501373549 HS CODES 6110.9 BOOKING# 7 31201 LINE ITEM: 30 MATERIAL# DQ4171-369 GOODS MENS 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER PANT BUY ER INVOICE# S2622US41841 RE FERENCE PO# 4508560328 PO# 8 501379282 HS CODES 6103.49 BOOKING# 731314 LINE ITEM: 10 MATERIAL# CW5460-691 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US43146 REFE RENCE PO# 4508648355 PO# 850 1405011 HS CODES 6109.909 BOOKING# 737553 LINE ITEM: 1 0 MATERIAL# DO9337-063 COMMERCIAL INVOICE #: 384620 TO TAL INVOICE QUANTITY: 645 E- FORM NO: KPPE-SB-14328 E-F ORM DATE: 21-JUL-22 TOTAL NE T WEIGHT: 367.63 EXPORTER RE FERENCE 384620 PO NO.4508552 469 STYLE NO .DQ4171-369 / PO NO.4508560328 STYLE NO.CW5460-691 / PO NO.4508648355 STYLE NO.DO9337-063 CONTAINER SUMMARY --------- -------------------------- M SKU7913136 123 20 X8'6 40CTN 3.272CBM 415.630K GS B/L TOTAL SUMMARY -----, ------------------------------ 40CTN 3.272CBM 415.630KGS	NIKE DE CHILE LIMITADA	STYLE TEXTILE (PVT) LIMITED	2022-09-03	Spain	416 Kgs	40 CTN
10	MAEU219357823	SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI, NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US41839 REFERENCE PO# 4 508560321 PO# 8501379273 H S CODES 6103.49 BOOKING# 731 278 LINE ITEM: 10 MATERIAL# DV1605-432 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US41842 REFERENCE PO# 4508560346 PO# 8501379284 HS CODES 6103.49 BOOKING# 73 1340 LINE ITEM: 10 MATERIAL# DV1605-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE # S2622US42326 REFERENCE PO# 4508581726 PO# 8501386705 HS CODES 6103.49 BOOKING# 7 35142 LINE ITEM: 20 MATERIAL# DV1605-432 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2622US42438 REFERENCE PO# 4508619835 PO# 8501395104 HS CODES 6109.909 BOOKING# 7 35292 LINE ITEM: 10 MATERI AL# DQ4169-010 GOODS MENS 80% COTTON 20% POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2622US42439 REFERENCE PO# 4508619835 PO# 8501395104 HS CODES 6109.909 BOOKING# 7 35224 LINE ITEM: 20 MATERI AL# DQ4169-638 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42325 REFERENCE PO# 4508581723 PO# 8501386699 HS CODES 6109.909 BOOKING# 7 35124 LINE ITEM: 20 MATERI AL# DQ4169-369 PO NO.4508560 321 STYLE NO .DV1605-432 / GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42329 REFERENCE PO# 4508581730 PO # 8501386725 HS CODES 6109.1 BOOKING# 735127 LINE ITEM : 10 MATERIAL# DX1081-100, GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42328 REFERENCE PO# 4508581729 PO # 8501386700 HS CODES 6109.1 BOOKING# 735146 LINE ITEM : 10 MATERIAL# DX1079-252 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42330 REFERENCE PO# 4508581730 PO # 8501386725 HS CODES 6109.1 BOOKING# 735058 LINE ITEM : 20 MATERIAL# DX1081-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYEDBUYER INVOICE# S2622US42318 REFERENCE PO# 4508560320 PO # 8501379268 HS CODES 6109.1 BOOKING# 735027 LINE ITEM : 10 MATERIAL# DX1079-121 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US41843 REFEREN CE PO# 4508560364 PO# 850137 9460 HS CODES 6103.39 BOOK ING# 731339 LINE ITEM: 10 MATERIAL# DR0403-010 GOODS M ENS 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42319 REFERENCE PO# 4508560323 PO# 8501379281 HS CODES 6109.909 BOOKING# 735120 LINE ITEM: 10 MATER IAL# CV0554-691 GOODS UNISEX 60% ORGANIC COTTON 15% BCI CO TTON 25% REC.POLYESTER KNIT JACKET DYED BUYER INVOICE# S2622US42323 REFERENCE PO# 4508581722 PO# 8501386706 HS CODES 6103.39 BOOKING# 7 35190 LINE ITEM: 40 MATERI AL# DH3087-217 COMMERCIAL IN VOICE #: 384245 TOTAL INVOIC E QUANTITY: 6981 E-FORM NO: KPPE-SB-306810 E-FORM DATE: 22-JUN-22 TOTAL NET WEIGHT : 2330.89 EXPORTER REFERENCE 384245 PO NO.4508560364 STYLE NO.DR0403 -010 / PO NO.4508560346 STYLE NO.DV1605-010 / PO NO.4508560320 STYLE NO.DX1079-121 / PO NO.4508581730 STYLE NO.DX1081-010 / PO NO.4508560323 STYLE NO.CV0554-691 / PO NO.4508581723 STYLE NO.DQ4169-369 / PO NO.4508581730 STYLE NO.DX1081-100 / PO NO.4508581726 STYLE NO.DV1605-432 / PO NO.4508581729 STYLE NO.DX1079-252 / PO NO.4508581722 STYLE NO.DH3087-217 / PO NO.4508619835 STYLE NO.DQ4169-638 / PO NO.4508619835 STYLE NO.DQ4169-010 CONTAINER SUMMARY --------- -------------------------- M SKU1684520 123 40 X9'6 279CTN 20.482CBM 2648.3 90KGS B/L TOTAL SUMMARY --, ------------------------------ --- 279CTN 20.482CBM 2648.39 0KGS	NIKE DE CHILE LIMITADA	STYLE TEXTILE (PVT) LIMITED	2022-08-28	Spain	2652 Kgs	279 CTN

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	STYLE TEXTILE PVT LIMITED	Spain	2022-10-01	46	97318
2	INTERLOOP LIMITED	Spain	2022-10-01	36	35012
3	APL LOGISTICS INDIA PVT LTD	Spain	2022-06-07	56	346323
4	HOOSIER MANUFACTURING CIA LTDA	Guatemala	2022-04-28	8	1298
5	GILDAN HOSIERY RIO NANCE S DE R L	Honduras	2022-06-29	8	1504

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Nike De Chile Limitada

Conocimiento de Embarque MAEU220991594

Fecha de llegada: 2022-10-01

Número del Contenedor: MSKU7244513

Cargo #1
Descripción SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US43352 REFERENCE PO# 4 508633612 PO# 8501395873 H S CODES 6103.49 BOOKING# 743 788 LINE ITEM: 10 MATERIAL # BV2679-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US44541 REFE RENCE PO# 4508732177 PO# 850 1426321 HS CODES 6103.49 B OOKING# 743755 LINE ITEM: 10 MATERIAL# CW5460-010 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US41953 REFER ENCE PO# 4508581722 PO# 8501 386706 HS CODES 6103.39 BO OKING# 743790 LINE ITEM: 20 MATERIAL# DH3087-379 GOODS UNISEX 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVOICE# S2622US44879 REFERE NCE PO# 4508648354 PO# 85014 04996 HS CODES 6109.909 BO OKING# 743787 LINE ITEM: 10 MATERIAL# DO5310-010 GOODS UNISEX 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER KNIT SHORTS, DYED BUYER I NVOICE# S2622US42678 REFEREN CE PO# 4508619840 PO# 850139 5118 HS CODES 6103.49 BOOK ING# 743794 LINE ITEM: 10 MATERIAL# DV3055-010 GOODS U NISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KN IT SHORT,DYED BUYER INVOI CE# S2622US42679 REFERENCE P O# 4508619840 PO# 8501395118 HS CODES 6103.49 BOOKING# 743789 LINE ITEM: 20 MATE RIAL# DV3055-063 GOODS WOMEN S 62% COTTON (10% ORG CTTN) 38 % POLYESTER KNIT PANT DYED BUYER INVOICE# S2622US42446 REFERENCE PO# 4508620448 P O# 8501395180 HS CODES 6104. 69 BOOKING# 743799 LINE IT EM: 10 MATERIAL# DV1279-010 PO NO.4508732177 STYLE NO.CW5460-010
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 5

Cargo #2
Descripción GOODS WOMENS 62% COTTON (10% O RG CTTN) 38% POLYESTER KNIT PANT DYED BUYER INVOICE# S2 622US42442 REFERENCE PO# 450 8619839 PO# 8501395122 HS CODES 6104.69 BOOKING# 74378 3 LINE ITEM: 10 MATERIAL# DV1279-010 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KNIT PANT DY ED BUYER INVOICE# S2622US43 147 REFERENCE PO# 4508648356 PO# 8501404982 HS CODES 6 103.49 BOOKING# 743785 LIN E ITEM: 10 MATERIAL# DO9340- 063 COMMERCIAL INVOICE #: 39 0823 TOTAL INVOICE QUANTITY: 4014 E-FORM NO: KPPE-SB-3 9195 E-FORM DATE: 24-AUG-22 TOTAL NET WEIGHT: 2202.82 EXPORTER REFERENCE 390823 PO NO.4508619839 STYLE NO.DV1279-010
Palabras clave goods womens	Código HS DATOS NO DISPONIBLES	Recuento de piezas 32

Cargo #3
Descripción PO NO.4508648356 STYLE NO.DO9340-063
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 7

Cargo #4
Descripción PO NO.4508648354 STYLE NO.DO5310-010
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 11

Cargo #5
Descripción PO NO.4508633612 STYLE NO.BV2679-010
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 114

Cargo #6
Descripción PO NO.4508619840 STYLE NO.DV3055-063
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 11

Cargo #7
Descripción PO NO.4508581722 STYLE NO.DH3087-379
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 6

Cargo #8
Descripción PO NO.4508619840 STYLE NO.DV3055-010
Palabras clave DATOS NO DISPONIBLES	Código HS DATOS NO DISPONIBLES	Recuento de piezas 11

Cargo #9
Descripción PO NO.4508620448 STYLE NO.DV1279-010 CONTAINER SUMMARY --------- -------------------------- M SKU7244513 - 20 X8'6 201CTN 15.347CBM 2443.4 30KGS B/L TOTAL SUMMARY -- ------------------------------ --- 201CTN 15.347CBM 2443.43 0KGS
Palabras clave summary	Código HS DATOS NO DISPONIBLES	Recuento de piezas 4

Largo 240	Altura 102
Ancho 98	Estado de la Carga Loaded
Sello 017524, PK2165318	Descripción del Equipo G0
Tipo 20 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 20 Foot Bulk Container, Closed	Marcas y Números 1092 TO: NIKE DE CHILE - SANTIAGO PUDAHUEL AV. LAGUNA SUR # 9660-A SANTIAGO, RM 9061263 CHILE TOTAL N O OF CARTONS: 201 PLANT CODE: 109 2 N/M N/M N/M,N/M N/M N/M N/M N/M

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero ALGECIRAS
Número de Viaje 237W	País de Origen PAKISTAN
Nombre del buque SAFMARINE NOMAZWE	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU220991594	Peso (LB/KG) 5395.233690000001 / 2446.818
Cantidad 201 CTN	Recuento de Contenedores 1
Lugar de Recepción PORT QASIM	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 15 CM
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Simple BOL FROB