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1
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CMDUAKI0593726
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FREIGHT COLLECT CARTONS KGM . MTQ OCM-CTP RFC(TAX ID NO.)NME KL SHIP TO ADDRESS, --------------------------------- DE MEXICO S. DE R.L. DE C.V. RFC (TAX ID) NME- -KL SAO PAULO NO. COL. PROVIDENCIA A, A Y SECCION TEL GUADALAJARA, JAL MX --------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY SX - SX - SX - SX - SK - SX - HV - HV - SHIP TO PLANT TO ILEXP /BOOKING NO: HS CODE: . . HS CODE: . . SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: KGS GD NO. KPPE-EF- - - - SHIPPER: INTERLOOP LIMITED, -KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABAD PB PAKISTAN CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ
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NIKE DE MEXICO, S. DE R.L. DE C.V.
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INTERLOOP LIMITED
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2025-11-11
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Netherlands
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5024 Kgs
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133 CTN
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2
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CMDUAIS0532509
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(HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: WMNS NIKE AIR RIFT, PO: ITEM: STYLE: IM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY:DESC: NIKE AIR MAX IMPACT PO: ITEM: STYLE: DM COMMERCIAL INVOICE NUMBER: FLU AINFACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE AIR ZOOM BELLA MATERIAL:FZ - COMMERCIAL INVOICENUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCEC. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCE C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER PO:ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS NIKE SPORTS FOOTWEARHS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: (HS) CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE COURT VISION LO SE MATERIAL:IM - COMMERCIAL INVOICENUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV)C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (GS) C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ :DESC :W NIKE ZOOM BELLA PRM MATERIAL:FJ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN -CARTON HS: GPS ID INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT
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NIKE DE MEXICO, S. DE R.L. DE C.V.
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KUEHNE + NAGEL PVT.LTD.
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2025-11-11
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Netherlands
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10021 Kgs
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1009 CTN
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3
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CMDUAKI0592987
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FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H CARTONS . KGM . MTQ OCM-CTP, RFC(TAX ID NO.)NME KL SHIP TO ADDRESS --------------------------------- DE MEXICO S. DE R.L. DE C.V. RFC (TAX ID) NME- -KL SAO PAULO NO. COL. PROVIDENCIA A, A Y SECCION TEL GUADALAJARA, JAL MX--------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED GOODS WOMENS COTTON POLYESTER JACKET, DYED BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS WOMENS COTTON POLYESTER JACKET, DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS WOMENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT PANTS DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS MENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT JACKETS,DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS MENS COTTON POLYESTER KNITT-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV -GOODS MENS COTTON POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL BV - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL HQ - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL HQ - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO SHIPPER: STYLE TEXTILE (PVT) LTD. / , INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN CARTONS . KGM . MTQ PO HS CODES . BOOKINGLINE ITEM: MATERIAL HQ - GOODS MENS ORGANIC CO KNIT T-SHIRT, WHITE BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL FZ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS BCI CTTN ( ORG CTTN) POLYESTER KNIT PULLOVER, DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HQ - GOODS MENS BCI COTTON ( ORG CTTN)T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HV -GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL FZ - GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL FZ - GOODS MENS REC. PES/ ORG CO/ BCI CO KNIT PULLOVER, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL HQ - GOODS WOMENS REC. PES/ CO/ VISCOSE RAYON KNIT MOCK ZIPPER, DYED CARTONS . KGM . MTQBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HV - COMMERCIAL INVOICE :TOTAL INVOICE QUANTITY: E-FORM NO: KPPE-EF- E-FORM DATE: - - TOTAL NET WEIGHT: . EXPORTER REFERENCE CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ
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NIKE DE MEXICO, S. DE R.L. DE C.V.
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STYLE TEXTILE (PVT) LIMITED
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2025-11-11
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Netherlands
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8850 Kgs
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439 CTN
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4
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CMDUAIS0532512
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(HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO :, ITEM SEQ : DESC :W NIKE COURT VISION LO P NBK MATERIAL:IM - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER PO: ITEM:STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE AIR MAX IMPACTPO: ITEM: STYLE: DM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: , PO:ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCE C. INV: FFA AIN INV:FA AIN HS: GPS IDFREIGHT COLLECT INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK
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NIKE DE MEXICO, S. DE R.L. DE C.V.
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KUEHNE + NAGEL PVT.LTD.
|
2025-11-11
|
Netherlands
|
10279 Kgs
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1008 CTN
|
|
5
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MAEU259373440
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MRKU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC LEBRON WITNESS IX PO ITEM STYLE HQ COMMERCIAL INVOIC E NUMBER FLU AIN FACTORY INVOICE NUMBER LU AIN CARTONS, NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID HS
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NIKE DE MEXICO S DE RL DE CV
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KUEHNE + NAGEL PVT.LTD.
|
2025-11-01
|
Spain
|
1490 Kgs
|
212 CTN
|
|
6
|
MAEU259312141
|
HASU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING QTY PO ITEM STYLEDX ITEM DESCWMNS NIKE GAMMA FORCE C. INV FFA AIN INVFA AIN HS
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NIKE DE MEXICO S DE RL DE CV
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KUEHNE + NAGEL PVT.LTD.
|
2025-11-01
|
Spain
|
1910 Kgs
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250 CTN
|
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7
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MAEU257310302
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MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC TEAM HUSTLE D (PS) PO ITEM STYLE DV COMMERCIAL INVOICE NUMBER FLU AIN FACTORY INVOICE NUMBER LU AIN, CARTONS HS
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NIKE DE MEXICO S DE RL DE CV
|
KUEHNE + NAGEL PVT.LTD.
|
2025-10-02
|
Spain
|
7532 Kgs
|
1248 CTN
|
|
8
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MAEU256128356
|
MRKU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE AIR ZOOM BELLA MATERIALFZ COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN, CARTON HS
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NIKE DE MEXICO S DE RL DE CV
|
KUEHNE + NAGEL PVT.LTD.
|
2025-09-19
|
Spain
|
6866 Kgs
|
1179 CTN
|
|
9
|
MAEU257008918
|
MSKU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING QTY PO ITEM STYLEHQ ITEM DESCWMNS NIKE GAMMA FORCE C. INV FFA AIN INVFA AIN HS MARKS AND NU MBERS NOCAB MAZATLAN SI MEXICO COUNT, RY OF ORIGIN INDIA CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEMSEQ DESC W NIKE COURT VISION LO M ATERIALIM COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CARTON HS MARKS AND NUMBERS NOCAB MAZATLAN SI MEXICO COUNTRY OF ORIGIN INDIA CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NIKE COURT VISIONLO P NBK MATERIALIM COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CARTON HS MARKS AND NUMBERS NOCAB MAZATLAN SI MEXICO COUNTRY OF ORIGIN INDIA CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ. DESCNI KE COURT VISION LO MATERIALFZ FACTORY INVOICE NUMBER FA AIN COMMERCIAL INVOICE NUMBER FFA AIN NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID HS MARKS AND NUMBERS NOCAB MAZATLAN SI MEXICO COUNTRY OF ORIGIN INDIA CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NIKE COURT VISIONLO MATERIALIM COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CARTON HS MARKS AND NUMBERS NOCAB MAZATLANSI MEXICO COUNTRY OF ORIGIN INDIA CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NIKE COURT VISION LO P NBK MATERIALIMCOMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CARTON HS MARKS AND NUMBERS NOCAB MAZATLAN SI MEXICO COUNTRY OF ORIGIN INDIA INVOICE BY CARRIER TO BE RAISE D AS PER BOOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LTD. CHENNAI
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NIKE DE MEXICO S DE RL DE CV
|
KUEHNE + NAGEL PVT.LTD.
|
2025-09-12
|
Spain
|
2117 Kgs
|
235 CTN
|
|
10
|
MAEU255859788
|
CAIU G SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY R EF PO ITEM SEQ. DESCCOURT BOROUGH LOW RECRAFT (GS) MATERIALDV FACTORY INVOICE NUMBER FA AIN COMMERCIAL INVOICE NUMBER FFA AIN, NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS
|
NIKE DE MEXICO S DE RL DE CV
|
KUEHNE + NAGEL PVT.LTD.
|
2025-08-30
|
Spain
|
2830 Kgs
|
421 CTN
|
