Apll On Behalf Of Guang Der Group

Name: Apll On Behalf Of Guang Der Group | Ver Envíos Recientes | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Apll On Behalf Of Guang Der Group, un proveedor ubicado en Hong Kong S.A.R.. Ver su historial de importaciones y exportaciones, incluyendo envíos de Nike Usa, Inc. en Beaverton, Oregon.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

NIKE USA,INC.

Puertos

Puerto principal

Los Angeles, California

Información de contacto

Apll On Behalf Of Guang Der Group

Holding Co.,Ltd Unit 5,5/f,Block A,Po Lung Centre, 11wang Chiu Road,Kowloon Bay, Kowloon, Hong Kong

Registros de Apll On Behalf Of Guang Der Group

Obtén un historial completo del proveedor

Actualizado: 2022-08-13

Total de envíos de 2006-11-01 a 2022-08-14

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

Envíos de proveedor

Principales socios comerciales

Leyenda

NIKE USA,INC.

Puertos destacados

Leyenda

Los Angeles, California
Long Beach, California

Total de envíos de 2006-11-01 a 2022-08-14

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

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	HLCUSZX2206BZUL6	FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 483 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT225532, PO-ITEM 4508546933-10, CUSTOMER PO MATERIAL DO9680-400, NAME ZOOM FREAK 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER CONTAINER NO HLBU8040339 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITEDBAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 634 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT225533 PO-ITEM 4508546933-20, CUSTOMER, PO MATERIAL DJ6149-600, NAME ZOOM FREAK 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100%POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER / 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY 198 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089222 PO-ITEM 4508589188-10, CUSTOMER, PO MATERIAL DQ6136-010, NAME LJ M NK JKT PRM UTILITY, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN JACKET. , HSCODE 6201409000MATERIAL CONTENT 100% POLYESTER QTY 99 PCS/ 12 CTNS PO-ITEM 4508589188-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL DQ6136-455, NAME LJ M NK JKT PRM UTILITY, GENDER/AGE MENSSTANDARD DESCRIPTION MENS 100% POLYESTER WOVEN JACKET. , HSCODE 6201409000 MATERIAL CONTENT 100% POLYESTER QTY 99 PCS/ 12 CTNS CARGO READY DATE 2022/7/7 SHIPPER EAGLE NICE DEVELOPMENT LTDRM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG / 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY 56 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER, INVOICE JMI124122 PO-ITEM 4508625295-10, CUSTOMER PO MATERIAL DQ6809-334, NAME W NSW ESSTL WVN HR WTR PNT CRV, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100%NYLON WOVEN PANTS., HSCODE 6204630000 MATERIAL CONTENT 100% NYLON CARGO READY DATE 2022/7/8 / 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY 139 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER, INVOICE ENI115822 PO-ITEM 4508589117-20, CUSTOMER PO MATERIAL DV1414-010, NAME W J FLT RENEGADE JKT CORE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100% NYLON WOVENCOAT., HSCODE 6202409000 MATERIAL CONTENT 100% NYLON CARGO READY DAY JUL 8,2022 / 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY 41 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089122 PO-ITEM 4508587904-10, CUSTOMER, PO MATERIAL AA3318-010, NAME M NK FLX ESSENTIAL PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN PANTS. , HSCODE 6203439090MATERIAL CONTENT 100% POLYESTER QTY 7 PCS/ 6 CTNS PO-ITEM 4508587904-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3318-022, NAME M NK FLX ESSENTIAL PANT, GENDER/AGE MENSSTANDARD DESCRIPTION MENS 100% POLYESTER WOVEN PANTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 34 PCS/ 17 CTNS CARGO READY DATE 2022/7/7 / 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 194 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61800722 PO-ITEM 4508593554-10, CUSTOMER, PO MATERIAL FB2194-600, NAME WMNS REACT PEGASUS TRAIL 4 GTX, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100%POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) / 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 131 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61830722 PO-ITEM 4508655620-20, CUSTOMER, PO MATERIAL DJ7383-002, NAME W AIR ZOOM PEGASUS FLYEASE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100%POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER / 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61810722 PO-ITEM 4508655619-10, CUSTOMER, PO MATERIAL DZ4847-001, NAME NIKE AIR ZOOM PEGASUS FLYEASE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100%POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER / 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 75 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61820722 PO-ITEM 4508655620-10, CUSTOMER, PO MATERIAL DJ7384-002, NAME W AIR ZOOM PEGASUS FLYEASE (W), GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100%POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER / 178 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7502 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089022 PO-ITEM 4508587903-10, CUSTOMER, PO MATERIAL AA3306-010, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090MATERIAL CONTENT 100% POLYESTER QTY 2518 PCS/ 61 CTNS PO-ITEM 4508587903-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3306-022, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENSSTANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 2498 PCS/ 58 CTNS PO-ITEM 4508587903-30, CUSTOMER POSHIP-TO PLANT 1015, MATERIAL AA3306-072, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090MATERIAL CONTENT 100% POLYESTER QTY 2485 PCS/ 58 CTNS PO-ITEM 4508587903-40, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3306-451, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENSSTANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 1 PCS/ 1 CTNS CARGO READY DATE 2022/7/7 SHIPPER EAGLE NICE DEVELOPMENT LTDRM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG / MENS FOOTWEAR PO NO 4508613543 PLANT 1015 H.S.CODE 6403 91 TOTAL 67CTNS SHIPPER STELLA INTL TRADING (MCO) LTD., AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA / NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2207011 FACTORY CODE ESM PO 4508574311 NTC PO 5804072862 PLANT CODE 1015, HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 100% POLYESTER ITEM NO 10 STYLE PBZ182-001 QTY 113PCS/113CTNS N.W 706.25KGS SHIPPER GUANG DER GROUP HOLDINGCO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG / WOMENS FOOTWEAR PO NO 4508613327 PLANT 1015 H.S.CODE 6403 91 TOTAL 18CTNS SHIPPER STELLA INTL TRADING (MCO) LTD., AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-08-13	China	7061 Kgs	854 PCS
2	MAEU219200236	FREIGHT AS ARRANGED 17 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 70 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP -TO PLANT: 1015, CUSTOMER: I NVOICE#: FTL56890622 PO-ITEM : 4508614583-10, CUSTOMER PO:, MATERIAL: DN1699-100, NAME: NIKE SPIKE-FLAT, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX TRACK/FIE LD SPECIALTY LOW TOP, HSCODE : 640411 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC CONTAINER NO MAEU9216024 SHIPPER: JIA INTE RNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., Z HONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) / MEN'S FOOTWEAR PO NO:4508576 411 PLANT:1015 TOTAL:10 CT NS H S CODE:6403 19 SHIPPE R: STELLA INTL TRADING (MCO) L TD. AVENIDA DE MARCIANO BAPT ISTA NO.26-54B,CENTRO COMERC IAL CHONG FOK B10,MACAO,CHIN, A / 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 14 EA BUY G ROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: ENI097622 PO-ITEM: 4508499341-10, QTY : 7 PCS/ 1 CTNS CUSTOMER, PO: MATERIAL: DR4772-004, NAME: U ACG TF ROPE DE DOPE B LNKT, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: WOM EN'S 100% NYLON WOVEN TOP., HSCODE: 6202409000 MATERIA L CONTENT: 100% NYLON SHIP-T O PLANT: 1015, PO-ITEM: 4508499341-20, QTY: 7 PCS/ 1 CTNS CUSTOMER PO: MATERIA L: DR4772-623, NAME: U ACG T F ROPE DE DOPE BLNKT, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: WOMEN'S 100% NYLO N WOVEN TOP., HSCODE: 6202 409000 MATERIAL CONTENT: 100% NYLON CARGO READY DAY:JUN 23,2022 SHIPPER: EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,T OWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG / MEN'S FOOTWEAR PO NO:4508576 410 PLANT:1015 TOTAL:4CTNS H S CODE:6403 99 SHIPPER: STELLA INTL TRADING (MCO) LTD . AVENIDA DE MARCIANO BAPTIS TA NO.26-54B,CENTRO COMERCIA L CHONG FOK B10,MACAO,CHINA / MEN'S FOOTWEAR PO NO:4508540 969 PLANT:1015 TOTAL:34CTN S H S CODE:6403 19 / MEN'S FOOTWEAR PO NO:4508540 969 PLANT:1015 TOTAL:33CTN S H S CODE:6403 19 / NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICE:SIB2206036 FACTORY CODE:ESM PO:450854 9154 NTC PO:5804056211 PLA NT CODE:1015 HS CODE:420212 CONTENT:BODY:100% POLYESTER+ LING:47% NYLON 53% POL YESTE, RITEM NO:10 STYLE:PBZ277-001 QTY:438PCS/219CTNS N.W:18 87.78KGS SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5 ,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY , KOWLOON, HONG KONG / NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICE:SIB2206037 FACTORY CODE:ESM PO:450854 9154 NTC PO:5804056211 PLA NT CODE:1015 HS CODE:420212 CONTENT:BODY:81% NYLON 19% C OW LEATHER+LING:100% P OLYES, TERITEM NO:120 STYLE:PBZ278- 001 QTY:325PCS/325CTNS N.W :1709.5KGS NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MAEU9216024 CN1 948051 45X9'6 644CTN 7 3.016CBM 5124.660KGS B/L TOTAL SUMMARY ----------------- ------------------ 644CTN 73 .016CBM 5124.660KGS	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-07-23	China	5134 Kgs	644 CTN
3	HLCUSZX2206AUQB5	NIKE BAGS DIVISION FIRST QUALITYGOO FREIGHT AS ARRANGED NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2205013 FACTORY CODE ESM PO 4508461750, NTC PO 5804000553 PLANT CODE 1015 HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 47% NYLON 53% POL YESTERITEM NO 10 STYLE PBZ279-001 QTY 60PCS/60CTNSN.W 284.4KGS CONTAINER NO TGHU6465419 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG / MENS FOOTWEAR PO NO 4508540098 PLANT 1015 H.S.CODE 6403 99 TOTAL 36CTNS SHIPPER STELLA INTL TRADING (MCO) LTD., AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA / 100% NYLON 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY 115 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015,, CUSTOMER INVOICE ENI061922 PO-ITEM 4508439039-30, CUSTOMER PO MATERIAL DQ6657-010, NAME W NSW TCH PCK WVN LS TOP, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100%NYLON WOVEN PULLOVER., HSCODE 6211439000 MATERIAL CONTENT 100% NYLON CARGO READY DAY MAY 26,2022 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG,N.T. HONG KONG / WOMENS 100%POLYESTER 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY 72 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015,, CUSTOMER INVOICE ENI062022 PO-ITEM 4508482881-10, CUSTOMER PO MATERIAL DQ4537-252, NAME W J 23E JACKET, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100%POLYESTER WOVEN COAT., HSCODE 6202409000 MATERIAL CONTENT 100% POLYESTER CARGO READY DAY MAY 26,2022 / TEXTILE (100%POLYESTER)/SYNTHETIC P 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 22 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL50350522, PO-ITEM 4508546934-10, CUSTOMER PO MATERIAL DJ7926-500, NAME NIKE REACT PEGASUS TRAIL 4 GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) / MENS TENNISLOW TOP, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224493, PO-ITEM 4508542712-10, CUSTOMER PO MATERIAL CZ0220-402, NAME M NIKE ZOOM VAPOR PRO HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640299MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / SYNTHETICPLASTIC/TEXTILE 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224495, PO-ITEM 4508362297-20, CUSTOMER PO MATERIAL DJ5606-780, NAME JR ZOOM SUPERFLY 9 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (52% POLYESTER-48% SPANDEX) / SYNTHETICPLASTIC/TEXTILE 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224494, PO-ITEM 4508362297-10, CUSTOMER PO MATERIAL DJ5606-101, NAME JR ZOOM SUPERFLY 9 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (52% POLYESTER-48% SPANDEX) / MENS FOOTWEAR PO NO 4508394495 PLANT 1015 TOTAL 9CTNS H S CODE 6403 19 SHIPPER STELLA INTL TRADING (MCO) LTD., AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA / MENS FOOTWEAR PO NO 4508394495 PLANT 1015 TOTAL 17CTNS H S CODE 6403 19 / TEXTILE (100%POLYESTER) 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL51120522, PO-ITEM 4508590057-10, CUSTOMER PO MATERIAL DR1971-001, NAME NIKE ZOOM PEGASUS 39 OREGON ST, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) / WOMENS 100%POLYESTER 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015,, CUSTOMER INVOICE ENI072022 PO-ITEM 4508484110-10, CUSTOMER PO MATERIAL DQ6873-601, NAME W NSW SF DWN WR PARKA, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100%POLYESTER WOVEN COAT., HSCODE 6202401000 MATERIAL CONTENT 100% POLYESTER CARGO READY DAY JUN 1,2022 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG,N.T. HONG KONG / MENS 100%NYLON WOVEN 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 12 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015,, CUSTOMER INVOICE ENI072122 PO-ITEM 4508484116-20, CUSTOMER PO MATERIAL DQ8049-252, NAME M J FLT MVP STMT WVN PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100%NYLON WOVEN PANTS., HSCODE 6203439090 MATERIAL CONTENT 100% NYLON CARGO READY DAY JUN 1,2022 / TEXTILE (100%POLYESTER) 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 193 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224667, PO-ITEM 4508576431-10, CUSTOMER PO MATERIAL DV1717-100, NAME AIR JORDAN 1 UTILITY Q, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE HIGH TOP, HSCODE 640419MATERIAL CONTENT 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 / 100% POLYESTER 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 37 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI050122 PO-ITEM 4508484114-10, CUSTOMER, PO MATERIAL DQ7344-010, NAME M J ESS STMT VARSITY OW JACKET, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN JACKET. , HSCODE 6201409000MATERIAL CONTENT 100% POLYESTER CARGO READY DATE 2022/6/2 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG / 82% COTTON 18%NYLON 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 75 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015,, CUSTOMER INVOICE ENI071922 PO-ITEM 4508223855-10, CUSTOMER PO MATERIAL DO7198-010, NAME M NRG TI ACG JACKET, GENDER/AGE MENS STANDARD DESCRIPTION MENS 82%COTTON 18% NYLON WOVEN PULLOVER., HSCODE 6210400000 MATERIAL CONTENT 82% COTTON 18% NYLON CARGO READY DAY JUN 1,2022 / MENS TENNISLOW TOP, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 26 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT224666, PO-ITEM 4508542712-20, CUSTOMER PO MATERIAL DH0219-402, NAME M NIKE ZOOM COURT NXT HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / MENS FOOTWEAR PO NO 4508466219 PLANT 1015 TOTAL 33CTNS H S CODE 6403 99 SHIPPER STELLA INTL TRADING (MCO) LTD., AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA / MENS FOOTWEAR PO NO 4508542716 PLANT 1015 TOTAL 1CTNS H S CODE 6403 99 / NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2206008 FACTORY CODE ESM PO 4508506715 NTC PO 5804035727 PLANT CODE 1015, HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 73% NYLON 27% POL YESTERITEM NO 10 STYLE PBZ277-001 QTY 398PCS/199CTNS N.W 1715.38KGS SHIPPER GUANG DER GROUP HOLDINGCO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG / MENS FOOTWEAR PO NO 4508540097 PLANT 1015 H.S.CODE 6403 99 TOTAL 20CTNS SHIPPER STELLA INTL TRADING (MCO) LTD., AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA / MENS FOOTWEAR PO NO 4508613547 PLANT 1015 TOTAL 1CTNS H S CODE 6403 91 / MENS FOOTWEAR PO NO 4508542713 PLANT 1015 TOTAL 31CTNS H S CODE 6403 91 / MENS FOOTWEAR PO NO 4508546909 PLANT 1015 TOTAL 1CTNS H S CODE 6403 99 / MENS FOOTWEAR PO NO 4508506642 PLANT 1015 TOTAL 1CTNS H S CODE 6403 19	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-07-20	China	4473 Kgs	535 PCS
4	CMDUSHZ4892804AP	STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, 1 CARTONS 4 KGS 0.055 CBM FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO, SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : EOXCNT223749 PO-ITEM: 4508395469-10, CUSTOMER PO: SOCCERFTMATERIAL: DO9342-694, NAME: ZOOM SUPERFLY 9 EKM FG, GENDER/AGE: MENS HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (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 1 CARTONS 3 KGS0.055 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : EOXCNT223750 PO-ITEM: 4508363498-10, CUSTOMER PO: SOCCERFTMATERIAL: DJ4978-780, NAME: ZOOM VAPOR 15 ELIFG, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) 8 CARTONS 49.2 KGS 0.736 CBM NIKE BAGS DIVISION FIRST QUALITY GOODSINVOICE:SIB2205017 FACTORY CODE:ESM PO:4508334342 NTC PO:5803919279 CUSTOME:VOLLEYBALLFALL22-2 PLANT CODE:1015 HS CODE:420212 SHIP TO:483831CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53YESTERITEM NO:20 STYLE:PBZ279-001 QTY:8PCS/8CTNS NW:37.92KGS SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY,KOWLOON, HONG KONG 15 CARTONS 92.25 KGS 1.38 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2205018 FACTORY CODE:ESM PO:4508334342NTC PO:5803919279 CUSTOME:MBSKBFALL22-2 PLANT CODE:1015 HS CODE:420212 SHIP TO:483831 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53YESTERITEM NO:30 STYLE:PBZ279-001QTY:15PCS/15CTNS NW:71.1KGS 1 CARTONS 6.15 KGS 0.09 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2205006 FACTORY CODE:ESMPO:4508334342 NTC PO:5803919279 CUSTOME:WTENNISFALL22-2 PLANT CODE:1015 HS CODE:420212 SHIP TO:483831 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53YESTERITEM NO:10STYLE:PBZ279-001 QTY:1PCS/1CTNS NW:4.74KGS 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:SHZ4892SHZ4892804AA,SHZ4892804AB,SHZ4892804AC,SHZ489D,SHZ4892804AE,SHZ4892804AF,SHZ4892804AG,SHZ44AH,SHZ4892804AI,SHZ4892804AJ,SHZ4892804AK,SH804AL,SHZ4892804AM,SHZ4892804AN,SHZ4892804AO,92804AP,SHZ4892804AQ,SHZ4892804AR,SHZ4892804A4892804AT,SHZ4892804AU,SHZ4892804AV,SHZ489280HZ4892804AX,SHZ4892804AY,SHZ4892804B,SHZ48928HZ4892804D,SHZ4892804E,SHZ4892804F,SHZ48928044892804H,SHZ4892804I,SHZ4892804J,SHZ4892804K,92804L,SHZ4892804M,SHZ4892804N,SHZ4892804O,SH804P,SHZ4892804Q,SHZ4892804R,SHZ4892804S,SHZ44T,SHZ4892804U,SHZ4892804V,SHZ4892804W,SHZ489,SHZ4892804Y,SHZ4892804Z	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-06-14	China	4224 Kgs	26 PCS
5	CMDUSHZ4855087X	FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO 6 CARTONS 7.17 KGS 0.076 CBM SHIP-TO PLANT: 1015, CUSTOMER: 0000467971, INVOICE : CY220285 PO-ITEM: 4508367159-10, CUSTOMER PO: MBB STAFRECRUIT MATERIAL: CU9782-010, TTL: 6CTNS/13EA NAME: TW M NK SWTR KNIT CREW TOP, GENDER/AGE:STANDARD DESCRIPTION: MEN'S 50 POLYESTER 50 WOOL KNITTED LONG SLEEVE TOP, HSCODE: 6110300MATERIAL CONTENT: 50 POLYESTER 50 WOOLTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA 1 CARTONS 9.2 KGS0.08 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204101 FACTORY CODE:ESM PO:4508354049 NTC PO:5803932054 CUSTOME:WBB TRAVEL BAG PLANT CODE:1015HS CODE:420212 SHIP TO:467971 CONTENT:BODY:100 POLYESTER+LING:79 NYLON 21 YESTERITEM NO:10 STYLE:PBZ132-007 QTY:25PCS/1CTNS NW:8.22KGS SHIPPER: GUANG DER GROUP HOLDING CO.,LTDUNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 1 CARTONS 10.8 KGS 0.08 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204095FACTORY CODE:ESM PO:4508354040 NTC PO:5803932039 CUSTOME:MBB TRAVEL BAG PLANT CODE:1015 HS CODE:420212 SHIP TO:467971 CONTENT:BODY:100 POLYESTER+LING:73 NYLON 27LYESTERITEM NO:10 STYLE:PBZ132-007 QTY:30PCS/1CTNS NW:9.86KGS 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) 870-4112PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4855087A-AC	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-06-02	China	3657 Kgs	8 CTN
6	CMDUSHZ4855087D	FREIGHT AS ARRANGED 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 2 CARTONS 9 KGS 0.12 CBM, SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : EOXCNT223124 PO-ITEM: 4508363031-20, CUSTOMER PO: WTEN 222SHOE N BAG MATERIAL: CZ0222-108, NAME: W NIKE ZOOM VAPORHC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/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 CHINA3 CARTONS 21 KGS 0.21 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : EOXCNT223120PO-ITEM: 4508363015-10, CUSTOMER PO: MTEN 222SHOE N BAG MATERIAL: CZ0220-124, NAME: M NIKE ZOOM VAPORHC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER)1 CARTONS 7.8 KGS 0.172 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204112 FACTORY CODE:ESM PO:4508354065 NTC PO:5803932026CUSTOME:WBB BAGS 2022 PLANT CODE:1015 HS CODE:420212 SHIP TO:65563 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:10 STYLE:PBZ906-010 QTY:1PCS/1CTNSNW:6.5KGS SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 6 CARTONS 41.4 KGS 0.754 CBMNIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204112 FACTORY CODE:ESM PO:4508354065 NTC PO:5803932026 CUSTOME:WBB BAGS 2022 PLANT CODE:1015 HS CODE:420212SHIP TO:65563 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:20 STYLE:PBZ696-010 QTY:6PCS/6CTNS NW:31.62KGS 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:SHZ4855087A-AC	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-06-02	China	3709 Kgs	12 CTN
7	CMDUSHZ4855087U	FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO 1 CARTONS 2 KGS 0.02 CBM SHIP-TO PLANT: 1015, CUSTOMER: 0000467964, INVOICE : EOXCNT223255 PO-ITEM: 4508468279-10, CUSTOMER PO: CORP SPONSOR-FT3 MATERIAL: CZ0219-008, NAME: M NIKE ZOOM VAPORCLY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/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 1 CARTONS2 KGS 0.012 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICE : EOXCNT223256 PO-ITEM: 4508468280-10, CUSTOMER PO: ATH MEDICINE- FT3MATERIAL: CZ0221-600, NAME: W NIKE ZOOM VAPORCLY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 10 CARTONS 101 KGS1.225 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204154 FACTORY CODE:ESM PO:4508356739 NTC PO:5803931161 CUSTOME:SWIM AND DIVING FT3 PLANT CODE:1015HS CODE:420212 SHIP TO:467964 CONTENT:BODY:100 POLYESTER+LING:73 NYLON 27 YESTERITEM NO:10 STYLE:PBZ277-001 QTY:20PCS/10CTNS NW:86.2KGS SHIPPER: GUANG DER GROUP HOLDING CO.,LTDUNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 6 CARTONS 41.4 KGS 0.735 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204154FACTORY CODE:ESM PO:4508356739 NTC PO:5803931161 CUSTOME:SWIM AND DIVING FT3 PLANT CODE:1015 HS CODE:420212 SHIP TO:467964 CONTENT:BODY:100 POLYESTER+LING:73 NYLON 27YESTERITEM NO:20 STYLE:PBZ278-001 QTY:6PCS/6CTNS NW:31.56KGS 10 CARTONS 69 KGS 1.194 CBM NIKE BAGS DIVISION FIRST QUALITY GOODSINVOICE:SIB2204146 FACTORY CODE:ESM PO:4508356731 NTC PO:5803931153 CUSTOME:W LACROSSE FT3 PLANT CODE:1015 HS CODE:420212 SHIP TO:467964CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:10 STYLE:PBZ278-001 QTY:10PCS/10CTNS NW:52.6KGS 8 CARTONS 55.2 KGS 0.955 CBMNIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204152 FACTORY CODE:ESM PO:4508356737 NTC PO:5803931159 CUSTOME:W SOCCER FT3 PLANT CODE:1015 HS CODE:420212SHIP TO:467964 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:10 STYLE:PBZ278-001 QTY:8PCS/8CTNS NW:42.08KGS 15 CARTONS 103.5 KGS1.791 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204147 FACTORY CODE:ESM PO:4508356732 NTC PO:5803931154 CUSTOME:TRACK AND FIELD FT3 PLANT CODE:1015HS CODE:420212 SHIP TO:467964 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:10 STYLE:PBZ278-001 QTY:15PCS/15CTNS NW:78.9KGS 1 CARTONS8.3 KGS 0.162 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204150 FACTORY CODE:ESM PO:4508356735 NTC PO:5803931157 CUSTOME:BASEBALL FT3PLANT CODE:1015 HS CODE:420212 SHIP TO:467964 CONTENT:BODY:100 POLYESTER+LING:44 NYLON 56 YESTERITEM NO:10 STYLE:PBZ182-001 QTY:1PCS/1CTNS NW:6.25KGSNO 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:SHZ4855087A-AC	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-06-02	China	4012 Kgs	52 CTN
8	CMDUSHZ4855087P	FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 6 CARTONS 33 KGS 0.34 CBM, SHIP-TO PLANT: 1015, CUSTOMER: 0000380290 INVOICE : EOXCNT223126 PO-ITEM: 4508363039-10, CUSTOMER PO: GRZWOSTNMATERIAL: CZ0222-108, NAME: W NIKE ZOOM VAPORHC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/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 3 CARTONS7.72 KGS 0.132 CBM EQUIPMENT PO : 4508462459 PLANT CODE: 1015 SHIP TO:380290 CUSTOMER PO:GRZSCRBACKP22 INVOICE NO: WN2204209PO/ITEM / MATERIAL / QTY / CTN S00010 / DN3614-113 / 40 PRS / 3CONTENT: GUARD: 70 PP,30 EVA STRAP: 68 POLYESTER,21 RUBBER, 11 NYLON HSCODE:950699 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITEDFLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 13 CARTONS 126.7 KGS 1.638 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204089FACTORY CODE:ESM PO:4508354033 NTC PO:5803932006 CUSTOME:GRZEXSTFRLRB22 PLANT CODE:1015 HS CODE:420212 SHIP TO:380290 CONTENT:BODY:100 POLYESTER+LING:73 NYLON 27YESTERITEM NO:10 STYLE:PBZ277-001 QTY:25PCS/13CTNS NW:107.75KGS SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG15 CARTONS 151.5 KGS 1.908 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204090 FACTORY CODE:ESM PO:4508354034 NTC PO:5803932007CUSTOME:GRZFBEXTRRB22 PLANT CODE:1015 HS CODE:420212 SHIP TO:380290 CONTENT:BODY:100 POLYESTER+LING:73 NYLON 27 YESTERITEM NO:10 STYLE:PBZ277-001 QTY:30PCS/15CTNSNW:129.3KGS 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:SHZ4855087A-AC	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-06-02	China	3948 Kgs	37 CTN
9	CMDUSHZ4855317D	FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR 8 CARTONS 48 KGS 0.525 CBM BUY GROUP: PROMOTIONAL, AFS: 01PMO, SHIP-TO PLANT: 1015, CUSTOMER: 0000482889 INVOICE : EOXCNT223257 PO-ITEM: 4508469621-10, CUSTOMER PO: 202122MTMATERIAL: CZ0220-124, NAME: M NIKE ZOOM VAPORHC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/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 2 CARTONS14 KGS 0.14 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000482889 INVOICE : EOXCNT223309 PO-ITEM: 4508363299-10, CUSTOMER PO: 202122MTMATERIAL: DH0219-100, NAME: M NIKE ZOOM COURTHC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 2 CARTONS 12 KGS0.11 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000482889 INVOICE : EOXCNT223310 PO-ITEM: 4508430756-10, CUSTOMER PO: 202122WTMATERIAL: CV0742-402, NAME: W NIKE REACT VAPONXT HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 8 CARTONS 39 KGS 0.4 CBM8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000482889 INVOICE : EOXCNT223260 PO-ITEM: 4508469628-10, CUSTOMER PO: 202122WTMATERIAL: CZ0222-108, NAME: W NIKE ZOOM VAPORHC, GENDER/AGE: WOMENSSTANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 1 CARTONS 1.24 KGS 0.05 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS,QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000482889 INVOICE : ENI023922 PO-ITEM: 4508415536-10, CUSTOMER PO: 202122WBB-EXMATERIAL: DQ6896-010, NAME: W NSW TF DWN WR VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S 100 POLYESTER WOVEN VEST., HSCODE: 6202401000 MATERIAL CONTENT: 100 POLYESTER CARGO READY DAY:APR 21,2022SHIPPER: EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG 4 CARTONS 40.4 KGS 0.54 CBM NIKE BAGS DIVISION FIRST QUALITY GOODSINVOICE:SIB2204143 FACTORY CODE:ESM PO:4508356728 NTC PO:5803931150 CUSTOME:202122WBBE PLANT CODE:1015 HS CODE:420212 SHIP TO:482889CONTENT:BODY:100 POLYESTER+LING:73 NYLON 27 YESTERITEM NO:10 STYLE:PBZ277-001 QTY:8PCS/4CTNS NW:34.48KGS SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY,KOWLOON, HONG KONG 1 CARTONS 14.1 KGS 0.135 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204143 FACTORY CODE:ESM PO:4508356728NTC PO:5803931150 CUSTOME:202122WBBE PLANT CODE:1015 HS CODE:420212 SHIP TO:482889 CONTENT:BODY:100 POLYESTER+LING:73 NYLON 27 YESTERITEM NO:20 STYLE:PBZ906-010QTY:2PCS/1CTNS NW:13KGS 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:SHZ4855SHZ4855317B,SHZ4855317C,SHZ4855317D,SHZ485531Z4855317F,SHZ4855317G,SHZ4855317H,SHZ4855317I855317J,SHZ4855317K	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-06-02	China	3868 Kgs	26 CTN
10	CMDUSHZ4855317K	FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502107, INVOICE : ENI024222 PO-ITEM: 4508415536-40, CUSTOMER PO: ADMIN2301 MATERIAL: DQ6896-010, NAME: W NSW TF DWN WR VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S 100 POLYESTER WOVEN VEST.,HSCODE: 6202401000 MATERIAL CONTENT: 100 POLYESTER CARGO READY DAY:APR 21,2022 SHIPPER: EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG 4 CARTONS8.72 KGS 0.192 CBM 10 CARTONS 61.5 KGS 0.936 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204084 FACTORY CODE:ESMPO:4508334347 NTC PO:5803919284 CUSTOME:WSC-2303 PLANT CODE:1015 HS CODE:420212 SHIP TO:502107 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:10STYLE:PBZ279-001 QTY:10PCS/10CTNS NW:47.4KGS SHIPPER: GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG 15 CARTONS92.25 KGS 1.404 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204084 FACTORY CODE:ESM PO:4508334347 NTC PO:5803919284 CUSTOME:LCR2303PLANT CODE:1015 HS CODE:420212 SHIP TO:502107 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:20 STYLE:PBZ279-001 QTY:15PCS/15CTNS NW:71.1KGS10 CARTONS 61.5 KGS 0.936 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204084 FACTORY CODE:ESM PO:4508334347 NTC PO:5803919284CUSTOME:WBBFILLINTRAVEL PLANT CODE:1015 HS CODE:420212 SHIP TO:502107 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:30 STYLE:PBZ279-001 QTY:10PCS/10CTNSNW:47.4KGS 18 CARTONS 110.7 KGS 1.685 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE:SIB2204084 FACTORY CODE:ESM PO:4508334347NTC PO:5803919284 CUSTOME:ADMIN2302 PLANT CODE:1015 HS CODE:420212 SHIP TO:502107 CONTENT:BODY:100 POLYESTER+LING:47 NYLON 53 YESTERITEM NO:40 STYLE:PBZ279-001QTY:18PCS/18CTNS NW:85.32KGS 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:SHZ4855SHZ4855317B,SHZ4855317C,SHZ4855317D,SHZ485531Z4855317F,SHZ4855317G,SHZ4855317H,SHZ4855317I855317J,SHZ4855317K	NIKE USA,INC.	APLL ON BEHALF OF GUANG DER GROUP	2022-06-02	China	4034 Kgs	57 CTN

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	NIKE USA,INC.	Los Angeles, California	2022-08-13	23	94833 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Apll On Behalf Of Guang Der Group

Conocimiento de Embarque HLCUSZX2206BZUL6

Fecha de llegada: 2022-08-13

Número del Contenedor: HLBU8040339

Cargo #1
Descripción FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 483 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT225532 PO-ITEM 4508546933-10, CUSTOMER PO MATERIAL DO9680-400, NAME ZOOM FREAK 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER CONTAINER NO HLBU8040339 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
Palabras clave freight as arranged	Código HS DATOS NO DISPONIBLES	Recuento de piezas 81

Cargo #2
Descripción 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 634 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT225533 PO-ITEM 4508546933-20, CUSTOMER PO MATERIAL DJ6149-600, NAME ZOOM FREAK 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER
Palabras clave footwear division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 106

Cargo #3
Descripción 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY 198 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089222 PO-ITEM 4508589188-10, CUSTOMER PO MATERIAL DQ6136-010, NAME LJ M NK JKT PRM UTILITY, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN JACKET. , HSCODE 6201409000 MATERIAL CONTENT 100% POLYESTER QTY 99 PCS/ 12 CTNS PO-ITEM 4508589188-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL DQ6136-455, NAME LJ M NK JKT PRM UTILITY, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN JACKET. , HSCODE 6201409000 MATERIAL CONTENT 100% POLYESTER QTY 99 PCS/ 12 CTNS CARGO READY DATE 2022/7/7 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG
Palabras clave apparel division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 24

Cargo #4
Descripción 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY 56 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE JMI124122 PO-ITEM 4508625295-10, CUSTOMER PO MATERIAL DQ6809-334, NAME W NSW ESSTL WVN HR WTR PNT CRV, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100% NYLON WOVEN PANTS., HSCODE 6204630000 MATERIAL CONTENT 100% NYLON CARGO READY DATE 2022/7/8
Palabras clave apparel division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 8

Cargo #5
Descripción 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY 139 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE ENI115822 PO-ITEM 4508589117-20, CUSTOMER PO MATERIAL DV1414-010, NAME W J FLT RENEGADE JKT CORE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 100% NYLON WOVEN COAT., HSCODE 6202409000 MATERIAL CONTENT 100% NYLON CARGO READY DAY JUL 8,2022
Palabras clave apparel division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 10

Cargo #6
Descripción 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY 41 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089122 PO-ITEM 4508587904-10, CUSTOMER PO MATERIAL AA3318-010, NAME M NK FLX ESSENTIAL PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN PANTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 7 PCS/ 6 CTNS PO-ITEM 4508587904-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3318-022, NAME M NK FLX ESSENTIAL PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN PANTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 34 PCS/ 17 CTNS CARGO READY DATE 2022/7/7
Palabras clave apparel division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 23

Cargo #7
Descripción 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 194 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61800722 PO-ITEM 4508593554-10, CUSTOMER PO MATERIAL FB2194-600, NAME WMNS REACT PEGASUS TRAIL 4 GTX, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)
Palabras clave footwear division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 40

Cargo #8
Descripción 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 131 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61830722 PO-ITEM 4508655620-20, CUSTOMER PO MATERIAL DJ7383-002, NAME W AIR ZOOM PEGASUS FLYEASE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER
Palabras clave footwear division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 27

Cargo #9
Descripción 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61810722 PO-ITEM 4508655619-10, CUSTOMER PO MATERIAL DZ4847-001, NAME NIKE AIR ZOOM PEGASUS FLYEASE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER
Palabras clave footwear division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 14

Cargo #10
Descripción 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 75 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE FTL61820722 PO-ITEM 4508655620-10, CUSTOMER PO MATERIAL DJ7384-002, NAME W AIR ZOOM PEGASUS FLYEASE (W), GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER
Palabras clave footwear division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 20

Cargo #11
Descripción 178 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7502 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE YFI089022 PO-ITEM 4508587903-10, CUSTOMER PO MATERIAL AA3306-010, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 2518 PCS/ 61 CTNS PO-ITEM 4508587903-20, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3306-022, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 2498 PCS/ 58 CTNS PO-ITEM 4508587903-30, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3306-072, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 2485 PCS/ 58 CTNS PO-ITEM 4508587903-40, CUSTOMER PO SHIP-TO PLANT 1015, MATERIAL AA3306-451, NAME M NK FLX ESSENTIAL SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS 100% POLYESTER WOVEN SHORTS. , HSCODE 6203439090 MATERIAL CONTENT 100% POLYESTER QTY 1 PCS/ 1 CTNS CARGO READY DATE 2022/7/7 SHIPPER EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG
Palabras clave apparel division	Código HS DATOS NO DISPONIBLES	Recuento de piezas 178

Cargo #12
Descripción MENS FOOTWEAR PO NO 4508613543 PLANT 1015 H.S.CODE 6403 91 TOTAL 67CTNS SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA
Palabras clave mens footwear	Código HS HS CODE 6403 0000	Recuento de piezas 67

Cargo #13
Descripción NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2207011 FACTORY CODE ESM PO 4508574311 NTC PO 5804072862 PLANT CODE 1015 HS CODE 420212 CONTENT BODY 100% POLYESTER+LING 100% POLYESTER ITEM NO 10 STYLE PBZ182-001 QTY 113PCS/113CTNS N.W 706.25KGS SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Palabras clave nike bags division first quality	Código HS DATOS NO DISPONIBLES	Recuento de piezas 238

Cargo #14
Descripción WOMENS FOOTWEAR PO NO 4508613327 PLANT 1015 H.S.CODE 6403 91 TOTAL 18CTNS SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA
Palabras clave womens footwear	Código HS HS CODE 6403 0000	Recuento de piezas 18

Largo 540	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello HLG0123536	Descripción del Equipo CN
Tipo 90 Foot Dry Container, Opening at one or both end	Tipo de Servicio House to House
Tipo de Contenedor 90 Foot Dry Container, Opening at one or both end	Marcas y Números 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA . . . . .,. . . . . . .,. . . . . . .,. . . 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA . .,. . . . . . .,. . . . 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA,. . . . . . .,. . . . . . .,. . 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA . . .,. . . . . . .,. . . . . 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA,. . . . . . .,. . . . . . .,. . . . . . .,. . . 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA . .,. . . . . . .,. . . . . . .,01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA . . . . .,. . . . . . .,. 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA . . . .,. . . . . . .,. . 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA . . .,. . . . . . .,. . . 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . . .,. . . . . 01PMO (IN DIAMOND) MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA C/N 3182649-,3182715 . . . . . . 01PMO (IN DIA),MEMPHIS, TN USA COUNTRY OF ORIGIN CH INA . . . . .,. . . . . . .,. . 01PMO (IN DIAMOND) MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA C/N 3246426- 3246443 .,. . .

Transportista HAPAG LLOYD A G	Código del Transportista HLCU
Dirección del Transportista 399 HOES LN	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero YANTIAN
Número de Viaje 015E	País de Origen HONG KONG S.A.R.
Nombre del buque ONE COLUMBA	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro HLCUSZX2206BZUL6	Peso (LB/KG) 15569.505000000001 / 7061
Cantidad 854 PCS	Recuento de Contenedores 1
Lugar de Recepción SHENZHEN, CN	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill