Apll On Behalf Of Shahi Exports

Name: Apll On Behalf Of Shahi Exports | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Apll On Behalf Of Shahi Exports, un proveedor ubicado en India.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

NIKE CANADA CORP.

Puertos

Puerto principal

Long Beach, California

Información de contacto

Apll On Behalf Of Shahi Exports

Pvt. Ltd Industrial Plot No.1, Sector - 28 Faridabad, Haryana - 121008, India 911292273980

Registros de Apll On Behalf Of Shahi Exports

Obtén un historial completo del proveedor

Actualizado: 2023-03-26

Total de envíos de 2006-11-01 a 2023-03-26

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

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Long Beach, California
New York/Newark Area, Newark, New Jersey
Tacoma, Washington
Los Angeles, California

Total de envíos de 2006-11-01 a 2023-03-26

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	MAEU225249369	FREIGHT AS ARRANGED DESC : T ODDLER UNISEX TEAM HUSTLE D 11 (TD) REF. PO#: 4508960718 LINE ITEM SEQ. #: 00040 STY LE: DV8995 002 INVOICE #: FL U11AIN23010385 PLANT: 1042 SBILL NO SBILL DATE 4001761, 1/31/2023 SHIPPER: LOTUS FO OTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPC OT IND PARK MANGAL VIL,MATHU R(P)VEMBAKKA M TALUK TIRUVAN NAMALAI DIS TN-631701 / 34 CTNS CONTAINING 1275 PCS OF , HSN CODE : 61091000 57% COTTON 43% POLYESTER KNITTED M ENS T-SHIRTS FCI :22079116 PO#: 4508998564 MATERIAL#: FD0069-010; FD0124-100; FD0124 -534 PO#: FD0124-100 INVOI, CE #: 2292246088 PO LINE ITE M#: 00010; 00010; 00020 PLAN T: 1042 SBILL NO SBILL DATE 7309260 1/27/2023 SHIPPER: SHAHI EXPORTS PVT. LTD INDU STRIAL PLOT NO.1, SECTOR - 2 8 FARIDABAD, HARYANA - 12100 8, INDIA / 20 CTNS CONTAINING 212 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22079924 PO#: 4508969281 MATERIAL#: BV2654-731 INVOICE #: 229224 6192 PO LINE ITEM#: 00080, PLANT: 1042 SBILL NO SBILL D ATE 7304185 1/27/2023 / FOOTWEAR DESC : TEAM HUSTLE D 11 (GS) STYLE: DV8996-100 INVOICE #: FEW11AIN23010393 LINE ITEM SEQ. #: 00010 PO #: 4508960715 PLANT: 1042 SBILL NO SBILL DATE 4001665 1/30/2023 SHIPPER: EAST WIND, FOOTWEAR COMPANY LTD (INDIA )UNIT 1,NO.3D SIPCOT IND PAR K,MANGAL VIL,MATHUR(P),VEMBAKK AM (TK),TIRUVANNAMALAI DT TN -631701 / FOOTWEAR DESC : TEAM HUSTLE D 11 (GS) STYLE: DV8996-100 INVOICE #: FEW11AIN23010392 LINE ITEM SEQ. #: 00060 PO #: 4508925806 PLANT: 1042 SBILL NO SBILL DATE 4001664 1/30/2023 / 50 CTNS CONTAINING 564 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22079926 PO#: 4508969281 MATERIAL#: BV2654-410 INVOICE #: 229224 6191 PO LINE ITEM#: 00050, PLANT: 1042 SBILL NO SBILL D ATE 7304194 1/27/2023 SHIP PER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HARYANA - 1 21008, INDIA / 5 CTNS CONTAINING 80 PCS OF, HSN CODE : 61091000 100% CO TTON KNITTED MENS T-SHIRTS F CI : 22079301 PO#: 450899855 8 MATERIAL#: FB8136-100 IN VOICE #: 2292246091 PO LINE ITEM#: 00010 PLANT: 1042 S, BILL NO SBILL DATE 7340749 1 /28/2023 / DESC : MENS NIKE COURT VISION LO CNVS NN REF. PO#: 4508960 700 LINE ITEM SEQ. #: 00010 STYLE: DJ6260 100 INVOICE #: FLU11AIN23010460 PLANT: 1 042 SBILL NO SBILL DATE 40 01914 2/3/2023 SHIPPER: LOTU, S FOOTWEAR ENTERPRISES LTD I NDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,M ATHUR(P)VEMBAKKA M TALUK TIR UVANNAMALAI DIS TN-631701 / DESC : PRE SCHOOL UNSX TEAM HU STLE D 11 (PS) REF. PO#: 450 8925807 LINE ITEM SEQ. #: 00 010 STYLE: DV8994 100 INVO ICE #: FLU11AIN23010467 PLAN T: 1042 SBILL NO SBILL DATE 4002121 2/8/2023 / DESC : TODDLER UNISEX TEAM HUS TLE D 11 (TD) REF. PO#: 4508 960718 LINE ITEM SEQ. #: 000 30 STYLE: DV8995 002 INVOI CE #: FLU11AIN23010476 PLANT : 1042 SBILL NO SBILL DATE 4001858 2/2/2023 / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23010402 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00040 STYLE: D X9176 101 PLANT: 1042 SBIL L NO SBILL DATE 4001552 1/28 /2023 SHIPPER: LOTUS FOOTWEA, R ENTERPRISES LTD (INDIA BRA NCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR PO ST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23010430 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00060 STYLE: D X9176 103 PLANT: 1042 SBIL L NO SBILL DATE 4001964 2/4/ 2023 / COURT BOROUGH MID 2 (GS) GRD SCHOOL UNSX COURT BOROUGH MI D 2 (GS) PO :4509030696 ST YLE :CD7782 001 INVOICE : FF A21AIN23020014 LINE ITEM NO :00010 PLANT: 1042 SBILL N O SBILL DATE 4000541 2/3/202, 3 SHIPPER: FAIRWAY ENTERPRIS ES COMPANY LIMITED-UN PLOT N O. G-1C(UNIT 2), SIPCOT INDU STRIAL PARK, BARGUR SEZ AREA ,OLAIPATTI VILLAGE, / 5 CTNS CONTAINING 152 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS VEST FCI : 22082540 INVOICE #: 229224 7162 PO#: 4509027425 MATER IAL#: FB9782-686 PO LINE ITE M#: 00020 PLANT: 1042 SBIL, L NO SBILL DATE 7518178 2/3/ 2023 SHIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO. 1, SECTOR - 28 FARIDABAD, HARYANA - 121008, INDIA / 11 CTNS CONTAINING 226 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22082532 INVOICE #: 2292247168 PO#: 4508998555 MATERIAL#: DX5117 -815 PO LINE ITEM#: 00010, PLANT: 1042 SBILL NO SBILL D ATE 7503901 2/3/2023 / 7 CTNS CONTAINING 170 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHIRTS FCI : 22081878 INVOICE #: 22 92247172 PO#: 4509023499 M ATERIAL#: FB9786-010 PO LINE ITEM#: 00030 PLANT: 1042, SBILL NO SBILL DATE 7515249 2/3/2023 / 5 CTNS CONTAINING 95 PCS OF, HSN CODE : 61091000 100% CO TTON KNITTED MENS T-SHIRTS F CI : 22081877 INVOICE #: 229 2247173 PO#: 4509023499 MA TERIAL#: FB9786-686 PO LINE ITEM#: 00020 PLANT: 1042 S, BILL NO SBILL DATE 7518170 2 /3/2023 / 9 CTNS CONTAINING 82 PCS OF, HSN CODE : 61102000 80% COT TON 20% POLYESTER KNITTED MENS PULLOVER FCI : 22081715 I NVOICE #: 2292247161 PO#: 45 08969281 MATERIAL#: BV2654-7 31 PO LINE ITEM#: 00090 PL, ANT: 1042 SBILL NO SBILL DAT E 7503912 2/3/2023 / 6 CTNS CONTAINING 147 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHIRTS FCI : 22079952 INVOICE #: 22 92247160 PO#: 4508933989 M ATERIAL#: DZ5173-010 PO LINE ITEM#: 00030 PLANT: 1042, SBILL NO SBILL DATE 7515204 2/3/2023 / 6 CTNS CONTAINING 147 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHIRTS FCI : 22079951 INVOICE #: 22 92247163 PO#: 4508933989 M ATERIAL#: DZ5173-100 PO LINE ITEM#: 00020 PLANT: 1042, SBILL NO SBILL DATE 7518188 2/3/2023 / 34 CTNS CONTAINING 364 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22079925 INVOICE #: 2292247384 PO#: 4508969281 MATERIAL#: BV2654 -491 PO LINE ITEM#: 00060, PLANT: 1042 SBILL NO SBILL D ATE 7515161 2/3/2023 / 55 CTNS CONTAINING 1239 PCS OF , HSN CODE : 61102000 80% COTTON 20% POLYESTER KNITTED M ENS PULLOVER FCI : 22080911 INVOICE #: 2292247159 PO#: 4508998555 MATERIAL#: DX511 7-815 PO LINE ITEM#: 00020, PLANT: 1042 SBILL NO SBILL DATE 7501470 2/3/2023 / 32 CTNS CONTAINING 338 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22080897 INVOICE #: 2292247167 PO#: 4508998551 MATERIAL#: BV2654 -386 PO LINE ITEM#: 00030, PLANT: 1042 SBILL NO SBILL D ATE 7504216 2/3/2023 / 13 CTNS CONTAINING 117 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22079927 INVOICE #: 2292247166 PO#: 4508969281 MATERIAL#: BV2654 -493 PO LINE ITEM#: 00040, PLANT: 1042 SBILL NO SBILL D ATE 7503910 2/3/2023 / 7 CTNS CONTAINING 155 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS VEST FCI : 22080920 INVOICE #: 229224 7164 PO#: 4508998560 MATER IAL#: FB9782-010 PO LINE ITE M#: 00020 PLANT: 1042 SBIL, L NO SBILL DATE 7518177 2/3/ 2023 / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020102 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00030 STYLE: D X9176 100 PLANT: 1042 SBIL L NO SBILL DATE 4002058 2/7/ 2023 SHIPPER: LOTUS FOOTWEAR, ENTERPRISES LTD (INDIA BRAN CH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POS T VEMBAKKAM TIRUVANNAMALAI D IS TN-631701 / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020054 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00070 STYLE: D X9176 103 PLANT: 1042 SBIL L NO SBILL DATE 4002265 2/10 /2023 / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020033 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00010 STYLE: D X9176 102 PLANT: 1042 SBIL L NO SBILL DATE 4002268 2/10 /2023 / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020026 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00020 STYLE: D X9176 101 PLANT: 1042 SBIL L NO SBILL DATE 4002270 2/10 /2023 / FOOTWEAR DESC: TEAM HUSTLE D 11 (GS) STYLE: DV8996-100 INVOICE: FEW11AIN23020047 L INE ITEM SEQ: 00020 PO: 4508 960715 PLANT: 1042 SBILL N O SBILL DATE 4001982 2/6/202 3 SHIPPER: EAST WIND FOOTWEA, R COMPANY LTD (INDIA)UNIT 1, NO.3D SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMBAKKAM (TK ),TIRUVANNAMALAI DT TN-631701 / 5 CTNS CONTAINING 72 PCS OF, HSN CODE : 610910 100% COTT ON KNITTED MENS T-SHIRTS FCI : 22079990 INVOICE #: 22922 47169 PO#: 4508998563 MATE RIAL#: FB9786-100 PO LINE IT EM#: 00020 PLANT: 1042 SBI, LL NO SBILL DATE 7515225 2/3 /2023 SHIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO .1, SECTOR - 28 FARIDABAD, HARYANA - 121008, INDIA / NIKE COURT BOROUGH LOW 2 (TDV) BOYS TODDLER NIKE COURT BO ROUGH LOW 2 (TDV) PO :450903 0694 STYLE :DQ0493 100 INV OICE : FFA21AIN23020068 LINE ITEM NO :00010 PLANT: 1042 SBILL NO SBILL DATE 400066, 3 2/10/2023 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED-U N PLOT NO. G-1C(UNIT 2), S IPCOT INDUSTRIAL PARK, BARGU R SEZ AREA,OLAIPATTI VILLAGE, / MEN'S AIR FORCE 1 '07 AIR FO RCE 1 '07 PO :4509030703 S TYLE :CW2288 001 INVOICE : F FA21AIN23020069 LINE ITEM NO :00010 PLANT: 1042 SBILL NO SBILL DATE 4000593 2/6/20 23 / 7 CTNS CONTAINING 146 PCS OF, HSN CODE : 610910 100% COT TON KNITTED MENS T-SHIRTS FC I : 22081876 INVOICE #: 2292 247171 PO#: 4509023499 MAT ERIAL#: FB9786-386 PO LINE I TEM#: 00010 PLANT: 1042 SB, ILL NO SBILL DATE 7515235 2/ 3/2023 SHIPPER: SHAHI EXPORT S PVT. LTD INDUSTRIAL PLOT N O.1, SECTOR - 28 FARIDABAD, HARYANA - 121008, INDIA / 26 CTNS CONTAINING 271 PCS OF, HSN CODE : 61034200 80% C OTTON 20% POLYESTER KNITTED ME NS SHORTS FCI : 22081864 I NVOICE #: 2292248150 REFEREN CE PO#: 4509023495 MATERIAL# : CZ9956-410; CZ9956-386 PO, LINE ITEM#: 00020; 00010 PLA NT: 1042 SBILL NO SBILL DATE 7677002 2/9/2023 / 87 CTNS CONTAINING 935 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22081857 INVOICE #: 2292248260 PO#: 4508998551 MATERIAL#: BV2654 -363; BV2654-731; BV2654-686, PO LINE ITEM#: 00010; 00040; 00020 PLANT: 1042 SBILL NO SBILL DATE 7677003 2/9/2023 CONTAINER SUMMARY --- ------------------------------ -- MRSU6427763 IN0426966 40X9'6 1098CTN 64.580CBM 7568.500KGS B/L TOTAL SUMMARY ------------------------- ---------- 1098CTN 64.580CBM 7568.500KGS	NIKE CANADA CORP.	APLL ON BEHALF OF SHAHI EXPORTS	2023-03-26	Oman	7575 Kgs	1098 CTN
2	MAEU224749209	FREIGHT AS ARRANGED DESC : M ENS NIKE AIR MAX SYSTM REF. PO#: 4509007609 LINE ITEM SE Q. #: 00010 STYLE: DM9537 00 4 INVOICE #: FLU11AIN2301032 4 PLANT: 1042 SBILL NO SBI LL DATE 4001045 1/20/2023, SHIPPER: LOTUS FOOTWEAR ENTERP RISES LTD INDIA BRANCH UNIT- 1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS T N-631701 / FOOTWEAR DESC : TEAM HUSTLE D 11 (GS) STYLE: DV8996-002 INVOICE #: FEW11AIN23010228 LINE ITEM SEQ. #: 00030 PO #: 4508960715 PLANT: 1042 SBILL NO SBILL DATE 4000944 1/19/2023 SHIPPER: EAST WIN, D FOOTWEAR COMPANY LTD (INDI A)UNIT 1,NO.3D SIPCOT IND PA RK,MANGAL VIL,MATHUR(P),VEMBAK KAM (TK),TIRUVANNAMALAI DT T N-631701 / 177 CTNS CONTAINING 641 PCS OF , HSN CODE : 61091000 100% COTTON KNITTED MENS T-SHIRTS 100% COTTON KNITTED BOYS T-S HIRTS HSN CODE : 61102000 80% COTTON 20% POLYESTER KNITT ED MENS PULLOV FCI : 2207747, 9 REFERENCE PO#: 4508936872 MATERIAL#: FB8138-100; DZ517 3-386; BV2654-657; BV2654-73 1; BV2654-493; BV2654-686; FB8 138-410 PO#: DZ5173-386 IN VOICE #: 2292244959 PO LINE ITEM#: 00020; 00010; 00030; 00 110; 00150; 00160; 00010 PLANT: 1042 SBILL NO SBILL DA TE 7130199 1/20/2023 SHIPP ER: SHAHI EXPORTS PVT. LTD I NDUSTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HARYANA - 12 1008, INDIA / 59 CTNS CONTAINING 604 PCS OF, HSN CODE : 61052010 80% C OTTON 20% POLYESTER KNITTED ME NS SHORTS FCI :22079303 PO #: 4508998553 MATERIAL#: CZ9 956-410; CZ9956-386; CZ9956-06 3 PO#: CZ9956-386 INVOICE, #: 2292244960 PO LINE ITEM#: 00030; 00020; 00010 PLANT: 1042 SBILL NO SBILL DATE 7 134456 1/20/2023 / 11 CTNS CONTAINING 431 PCS OF, HSN CODE : 61091000 57% C OTTON 43% POLYESTER KNITTED ME NS T-SHIRTS FCI :22077480 PO#: 4508969287 MATERIAL#: F D0124-100 INVOICE #: 2292244 946 PO LINE ITEM#: 00010 P, LANT: 1042 SBILL NO SBILL DA TE 7130894 1/20/2023 / AIR FORCE 1 LOW RETRO QS MEN S AIR FORCE 1 LOW RETRO QS P O :4508988753 STYLE :FD7039 100 INVOICE : FFA11AIN230101 35 LINE ITEM NO :00010 REF ERENCE PO: PLANT: 1042 SBI LL NO SBILL DATE 4000373 1/2, 4/2023 SHIPPER: FAIRWAY ENTE RPRISES COMPANY LIMITED (IND IA BRANCH)-UNIT 1 PLOT NO.G-1B , (UNIT-1) SIPCOT INDUSTRIAL PARK,BARGUR AREA,OLAIPATTI, SALAMARATHUPATTI POST / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23010280 PO#: 4508960719 REF. PO#: LINE ITEM SEQ. #: 00020 STYLE: D X9176 100 PLANT: 1042 SBIL L NO SBILL DATE 4001161 1/23 /2023 SHIPPER: LOTUS FOOTWEA, R ENTERPRISES LTD (INDIA BRA NCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR PO ST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 / DESC : FORCE 1 LOW (PS) INVO ICE #: FLU21AIN23010293 PO#: 4509007221 REF. PO#: LINE ITEM SEQ. #: 00010 STYLE: F J3484 102 PLANT: 1042 SBIL L NO SBILL DATE 4001183 1/23 /2023 / DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4509000933 L INE ITEM SEQ. #: 00010 STYLE : DM1124 002 INVOICE #: FLU1 1AIN23010357 PLANT: 1042 S BILL NO SBILL DATE 4001110 1 /21/2023 SHIPPER: LOTUS FOOT, WEAR ENTERPRISES LTD INDIA B RANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR( P)VEMBAKKA M TALUK TIRUVANNA MALAI DIS TN-631701 CONT AINER SUMMARY -------------- --------------------- TCKU68 88610 IN0421023 40X8'6 724CTN 51.540CBM 5303.550KGS B/L TOTAL SUMMARY ------- ---------------------------- 724CTN 51.540CBM 5303.550KGS	NIKE CANADA CORP.	APLL ON BEHALF OF SHAHI EXPORTS	2023-03-13	Oman	5312 Kgs	724 CTN
3	MAEU224555066	27 CTNS CONTAINING 277 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22071484 PO#: 4508933686 MATERIAL#: BV2654-686 INVOICE #: 229224 3130 PO LINE ITEM#: 00080, PLANT: 1042 SBILL NO SBILL D ATE 6749349 1/6/2023 / 47 CTNS CONTAINING 523 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22071472 PO#: 4508933686 MATERIAL#: BV2654-410 INVOICE #: 229224 3137 PO LINE ITEM#: 00010, PLANT: 1042 SBILL NO SBILL D ATE 6749378 1/6/2023 / 27 CTNS CONTAINING 277 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22071520 PO#: 4508933686 MATERIAL#: BV2654-491 INVOICE #: 229224 3259 PO LINE ITEM#: 00100, PLANT: 1042 SBILL NO SBILL D ATE 6746289 1/6/2023 / 7 CTNS CONTAINING 150 PCS OF, HSN CODE :61052010 100% PO LYESTER KNITTED MENS POLO SHIR TS FCI : 22071891 PO#: 450 8933687 MATERIAL#: DH0857-45 1 INVOICE #: 2292243145 PO LINE ITEM#: 00010 PLANT: 10, 42 SBILL NO SBILL DATE 675 8279 1/6/2023 / 38 CTNS CONTAINING 416 PCS OF, HSN CODE :61052010 100% P OLYESTER KNITTED MENS POLO SHI RTS FCI : 22071447 PO#: 45 08937724 MATERIAL#: CZ9956-0 63 INVOICE #: 2292243138 P O LINE ITEM#: 00020 PLANT: 1, 042 SBILL NO SBILL DATE 67 59124 1/6/2023 / 31 CTNS CONTAINING 823 PCS OF, HAN CODE : 61052010 100% POLYESTER KNITTED MENS POLO SH IRTS FCI : 22076784 REFERE NCE PO#: 4508969283 MATERIAL #: DH0857-394; DH0857-010; DJ4 167-536; DJ4167-100 INVOIC, E #: 2292243265 PO LINE ITEM #: 00020; 00040; 00010; 00020 PLANT: 1042 SBILL NO SBILL DATE 6758295 1/6/2023 / COURT BOROUGH MID 2 (TDV) TO DDLER UNISEX COURT BOROUGH MID 2 (TDV) PO :4508988757 ST YLE :CD7784 110 INVOICE : FF A21AIN23010079 LINE ITEM NO :00010 PLANT: 1042 SBILL N O SBILL DATE 4000181 1/11/20, 23 SHIPPER: FAIRWAY ENTERPRI SES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPCOT IND USTRIAL PARK, BARGUR SEZ ARE A,OLAIPATTI VILLAGE, / DESC : WOMENS WMNS NIKE AIR MA X BELLA TR 4 REF. PO#: 45089 60707 LINE ITEM SEQ. #: 0002 0 STYLE: CW3398 002 INVOIC E #: FLU11AIN23010117 PLANT: 1042 SBILL NO SBILL DATE 4000558 1/11/2023 SHIPPER: L, OTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO. 3B SIPCOT IND PARK MANGAL VI L,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-631701 / DESC : WOMENS WMNS NIKE AIR MA X BELLA TR 4 REF. PO#: 45089 60707 LINE ITEM SEQ. #: 0001 0 STYLE: CW3398 105 INVOIC E #: FLU11AIN23010118 PLANT: 1042 SBILL NO SBILL DATE 4000717 1/12/2023 / AIR FORCE 1 '07 MENS AIR FOR CE 1 '07 PO :4508988769 ST YLE :CW2288 001 INVOICE : FF A11AIN23010022 LINE ITEM NO :00020 REFERENCE PO: PLANT : 1042 SBILL NO SBILL DATE 4000114 1/9/2023 SHIPPER: F, AIRWAY ENTERPRISES COMPANY LIM ITED (INDIA BRANCH)-UNIT 1 P LOT NO.G-1B, (UNIT-1) SIPCOT INDUSTRIAL PARK,BARGUR AREA ,OLAIPATTI,SALAMARATHUPATTI PO ST / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23010121 PO#: 4508960719 REF. PO#: LINE ITEM SEQ. #: 00010 STYLE: D X9176 102 PLANT: 1042 SBIL L NO SBILL DATE 4000376 1/9/ 2023 SHIPPER: LOTUS FOOTWEAR, ENTERPRISES LTD (INDIA BRAN CH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POS T VEMBAKKAM TIRUVANNAMALAI D IS TN-631701 / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4509007609 LINE ITEM SEQ. #: 00020 STYLE: D M9537 104 INVOICE #: FLU11AI N23010151 PLANT: 1042 SBIL L NO SBILL DATE 4000556 1/11 /2023 SHIPPER: LOTUS FOOTWEA, R ENTERPRISES LTD INDIA BRAN CH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)V EMBAKKA M TALUK TIRUVANNAMAL AI DIS TN-631701 / DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN23010110 P O#: 4508960713 REF. PO#: L INE ITEM SEQ. #: 00010 STYLE : DR5720 102 PLANT: 1042 S BILL NO SBILL DATE 4000355 1 /9/2023 SHIPPER: LOTUS FOOTW, EAR ENTERPRISES LTD (INDIA B RANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALA I DIS TN-631701 / DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN23010101 P O#: 4508960713 REF. PO#: L INE ITEM SEQ. #: 00020 STYLE : DR5720 101 PLANT: 1042 S BILL NO SBILL DATE 4000367 1 /9/2023 / 230 CTNS CONTAINING 2707 PCS O F, HSN CODE : 61102000 80% COTTON 20% POLYESTER KNITTED MENS PULLOVER FCI : 22078650 REFERENCE PO#: 4508969281 MATERIAL#: BV2654-491; BV2654 -731 PO#: BV2654-731 INVOI, CE #: 2292244383 PO LINE ITE M#: 00130; 00140 PLANT: 1042 SBILL NO SBILL DATE 69206 39 1/12/2023 SHIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SECTOR - 28 FARID ABAD, HARYANA - 121008, INDI A CONTAINER SUMMARY -------------------------------- --- MRSU6321468 IN0421398 40X9'6 1082CTN 64.700CB M 7490.940KGS MRSU3366324 I N0421399 40X9'6 931CTN 65.070CBM 7235.220KGS B/L T OTAL SUMMARY --------------- -------------------- 2013CTN 129.770CBM 14726.160KGS	NIKE CANADA CORP.	APLL ON BEHALF OF SHAHI EXPORTS	2023-03-09	Oman	14751 Kgs	2013 CTN
4	MAEU224179046	194 CTNS CONTAINING 2315 PCS O F, HSN CODE : 61102000 80% COTTON 20% POLYESTER KNITTED MENS PULLOVER FCI : 22071521 PO#: 4508933686 MATERIAL# : BV2654-100 INVOICE #: 2292 242033 PO LINE ITEM#: 00050, PLANT: 1042 SBILL NO SBILL DATE 6576979 12/30/2022 / 14 CTNS CONTAINING 132 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22069217 PO#: 4508933686 MATERIAL#: BV2654-386 INVOICE #: 229224 2040 PO LINE ITEM#: 00110, PLANT: 1042 SBILL NO SBILL D ATE 6576972 12/30/2022 / 19 CTNS CONTAINING 202 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22069218 PO#: 4508933686 MATERIAL#: BV2654-725 INVOICE #: 229224 2035 PO LINE ITEM#: 00150, PLANT: 1042 SBILL NO SBILL D ATE 6576969 12/30/2022 / 27 CTNS CONTAINING 271 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22069216 PO#: 4508933686 MATERIAL#: BV2654-686 INVOICE #: 229224 2043 PO LINE ITEM#: 00070, PLANT: 1042 SBILL NO SBILL D ATE 6579077 12/30/2022 / 5 CTNS CONTAINING 91 PCS OF, HSN CODE : 61102000 80% COT TON 20% POLYESTER KNITTED BOYS PULLOVER FCI : 22069411 P O#: 4508933988 MATERIAL#: DX 5117-010 INVOICE #: 22922420 38 PO LINE ITEM#: 00040 PL, ANT: 1042 SBILL NO SBILL DAT E 6588594 12/31/2022 / 73 CTNS CONTAINING 830 PCS OF, HSN CODE : 61034200 80% C OTTON 20% POLYESTER KNITTED ME NS SHORTS FCI : 22069381 P O#: 4508937724 MATERIAL#: CZ 9956-010 INVOICE #: 22922420 44 PO LINE ITEM#: 00010 PL, ANT: 1042 SBILL NO SBILL DAT E 6593142 12/31/2022 / 23 CTNS CONTAINING 224 PCS OF, HSN CODE : 61034200 80% C OTTON 20% POLYESTER KNITTED ME NS SHORTS FCI : 22069382 P O#: 4508937724 MATERIAL#: CZ 9956-063 INVOICE #: 22922420 42 PO LINE ITEM#: 00030 PL, ANT: 1042 SBILL NO SBILL DAT E 6579863 12/30/2022 / 7 CTNS CONTAINING 150 PCS OF, HSN CODE :61052010 100% PO LYESTER KNITTED MENS POLO SHIR TS FCI : 22069300 PO#: 450 8933687 MATERIAL#: DH0857-45 1 INVOICE #: 2292242041 PO LINE ITEM#: 00030 PLANT: 10, 42 SBILL NO SBILL DATE 659 2706 12/31/2022 / 6 CTNS CONTAINING 137 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS VEST FCI : 22069158 PO#: 4508938400 MATERIAL#: FB9782-010 INVO ICE #: 2292242117 PO LINE IT EM#: 00010 PLANT: 1042 SBI, LL NO SBILL DATE 6579078 12/ 2/2022 / 8 CTNS CONTAINING 269 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS VEST FCI : 22069159 PO#: 4508938400 MATERIAL#: FB9782-100 INVOI CE #: 2292242113 PO LINE ITE M#: 00020 PLANT: 1042 SBIL, L NO SBILL DATE 6580823 12/3 0/2022 / 19 CTNS CONTAINING 202 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22069239 PO#: 4508933686 MATERIAL#: BV2654-493 INVOICE #: 229224 2112 PO LINE ITEM#: 00060, PLANT: 1042 SBILL NO SBILL D ATE 6579850 12/30/2022 / FOOTWEAR DESC : BLAZER MID ' 77 VNTG STYLE: BQ6806-100 INVOICE #: FEW11AIN23010016 LINE ITEM SEQ. #: 00010 PO#: 4508960769 PLANT: 1042 SB ILL NO SBILL DATE 4000060 1/ 3/2023 SHIPPER: EAST WIND FO, OTWEAR COMPANY LTD (INDIA)UN IT 1,NO.3D SIPCOT IND PARK,M ANGAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-63 1701 / FOOTWEAR DESC : BLAZER MID ' 77 VNTG STYLE: BQ6806-124 INVOICE #: FEW11AIN23010017 LINE ITEM SEQ. #: 00010 PO#: 4508989996 PLANT: 1042 SB ILL NO SBILL DATE 4000258 1/ 5/2023 / FOOTWEAR DESC : BLAZER MID ' 77 VNTG STYLE: BQ6806-123 INVOICE #: FEW11AIN23010018 LINE ITEM SEQ. #: 00020 PO#: 4508989996 PLANT: 1042 SB ILL NO SBILL DATE 4000260 1/ 5/2023 / DESC : PRE SCHOOL UNSX TEAM HU STLE D 11 (PS) REF. PO#: 450 8925807 LINE ITEM SEQ. #: 00 060 STYLE: DV8994 002 INVO ICE #: FLU11AIN23010019 PLAN T: 1042 SBILL NO SBILL DATE 4000034 1/3/2023 SHIPPER:, LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO .3B SIPCOT IND PARK MANGAL V IL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-631701 / COURT BOROUGH MID 2 (TDV) TO DDLER UNISEX COURT BOROUGH MID 2 (TDV) PO :4508960706 ST YLE :CD7784 110 INVOICE : FF A21AIN23010022 LINE ITEM NO :00010 PLANT: 1042 SBILL N O SBILL DATE 4000014 1/2/202, 3 SHIPPER: FAIRWAY ENTERPRIS ES COMPANY LIMITED-UN PLOT N O. G-1C(UNIT 2), SIPCOT INDU STRIAL PARK, BARGUR SEZ AREA ,OLAIPATTI VILLAGE, / DESC : WOMENS W NIKE AIR MAX S YSTM REF. PO#: 4508925803 LINE ITEM SEQ. #: 00020 STYL E: DM9538 106 INVOICE #: FLU 11AIN23010058 PLANT: 1042 SBILL NO SBILL DATE 4000111 1/4/2023 SHIPPER: LOTUS FOOT, WEAR ENTERPRISES LTD INDIA B RANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR( P)VEMBAKKA M TALUK TIRUVANNA MALAI DIS TN-631701 / DESC : WOMENS W NIKE AIR MAX S YSTM REF. PO#: 4508925803 LINE ITEM SEQ. #: 00010 STYL E: DM9538 106 INVOICE #: FLU 11AIN23010059 PLANT: 1042 SBILL NO SBILL DATE 4000112 1/4/2023 / DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4508960702 LINE ITEM SEQ. #: 00060 ST YLE: DN3577 001 INVOICE #: F LU11AIN23010018 PLANT: 1042 SBILL NO SBILL DATE 400003 3 1/3/2023 / DESC : FORCE 1 LV8 2 (TD) IN VOICE #: FLU21AIN23010002 PO #: 4508925810 REF. PO#: LI NE ITEM SEQ. #: 00010 STYLE: DX1886 800 PLANT: 1042 SB ILL NO SBILL DATE 4000146 1/ 4/2023 SHIPPER: LOTUS FOOTWE, AR ENTERPRISES LTD (INDIA BR ANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR P OST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 CONTAINER SUMMARY ------------------- ---------------- MRSU5042427 IN0437619 40X9'6 977CTN 64.370CBM 6926.880KGS TC KU7482559 IN0417750 40X 9'6 897CTN 64.820CBM 6876.20 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 1874CTN 129.190CBM 13803. 080KGS	NIKE CANADA CORP.	APLL ON BEHALF OF SHAHI EXPORTS	2023-02-11	Oman	13826 Kgs	1874 CTN
5	CMDUAIS0407850	3 CARTONS 7.51 KGM 0.08 MTQ 3 CTNS CONTAINING 17 PCS OF, FREIGHT AS ARRANGED HS:61102000 80 COTTON 20 POLYESTER KNITT, ED MENS PULLOVER PO : 4508438228 MATERIAL : DQ4653-222 INVOICE : 2292228783 PO LINE ITEM : 00030 7 CARTONS 15.5 KGM 0.13 MTQ7 CTNS CONTAINING 68 PCS OF, HSN CODE : 61091000 100 COTTON KNITTED MENS T-SHIRTS FCI : 22045630 PO : 4508313815 MATERIAL : AR5004-063 INVOICE : 2292228723 PO LINE ITEM : 00230PLANT: 1051 SBILL NO SBILL DATE 4374618 9/23/2022 TOTAL PKGS 10 PK 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 FREIGHT COLLECT	NIKE USA,INC.	APLL ON BEHALF OF SHAHI EXPORTS	2022-11-13	Malaysia	2223 Kgs	10 CTN
6	MAEU219724052	FREIGHT AS ARRANGED 750 CTNS CONTAINING 6000 PCS OF, 100 % COTTON MEN'S T-SHIRT PO#: 4508343986 MATERIAL#: CJ7861 -494 INVOICE #: 2292205073 PO LINE ITEM#: 00010 PLANT: 1051 SHIP TO ID#: 000007832, 4 CUSTOMER PO#: 13769316 S BILL NO SBILL DATE 2359625 6 /24/2022 SHIPPER: SHAHI EXPO RTS PVT. LTD INDUSTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD , HARYANA - 121008, INDIA / 667 CTNS CONTAINING 4002 PCS O F, 100% POLYESTER KNITTED ME N'S P PO#: 4508523858 MATE RIAL#: CU9792-480 INVOICE #: 2292213276 PO LINE ITEM#: 0 0030 PLANT: 1010 SHIP TO I D#: 0000078324 CUSTOMER PO#:, 13929568 SBILL NO SBILL DAT E 2358816 6/24/2022 CO NTAINER SUMMARY ------------ ----------------------- MRSU 5347832 IN0096152 40X9' 6 1417CTN 63.410CBM 4621.580 KGS B/L TOTAL SUMMARY ---- ------------------------------- 1417CTN 63.410CBM 4621.580 KGS	NIKE USA,INC.	APLL ON BEHALF OF SHAHI EXPORTS	2022-08-27	China	4630 Kgs	1417 CTN
7	MAEU219723960	-POST UTHANGARAI TALUK, FREI GHT AS ARRANGED AIR FORCE 1 '07 MENS AIR FORCE 1 '07 P O :5804164092 STYLE :CW2288 111 INVOICE : FFA11AIN220601 42 LINE ITEM NO :00010 REF ERENCE PO:4508716796 PLANT:, 1014 SHIP TO ID#: 0000396723 CUSTOMER PO#: 712811 SBIL L NO SBILL DATE 4002805 6/27 /2022 SHIPPER: FAIRWAY ENTER PRISES COMPANY LIMITED (INDI A BRANCH)-UNIT 1 PLOT NO.G-1B, (UNIT-1) SIPCOT INDUSTRIAL PARK,BARGUR AREA,OLAIPATTI,SALAMARATHUPATTI POST CON TAINER SUMMARY ------------- ---------------------- TGBU5 362477 IN0096151 40X9'6 100CTN 14.030CBM 1874.660KG S B/L TOTAL SUMMARY ------ ----------------------------- 100CTN 14.030CBM 1874.660KGS	NIKE USA,INC.	APLL ON BEHALF OF SHAHI EXPORTS	2022-08-27	China	1878 Kgs	100 CTN
8	MAEU219723955	FREIGHT AS ARRANGED 889 CTNS CONTAINING 5334 PCS OF, 100 % POLYESTER KNITTED MENS PO PO#: 4508523858 MATERIAL#: C U9792-451 INVOICE #: 2292213 280 PO LINE ITEM#: 00020 P LANT: 1010 SHIP TO ID#: 0000, 078324 CUSTOMER PO#: 1392956 8 SBILL NO SBILL DATE 2312 483 6/22/2022 SHIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SECTOR - 28 FARI DABAD, HARYANA - 121008, IND IA / 40 CTNS CONTAINING 480 PCS OF, 100% COTTON KNITTED MENS T- SH PO#: 4508529363 MATERIA L#: DR9181-365 INVOICE #: 22 92213606 PO LINE ITEM#: 0003 0 PLANT: 1051 SHIP TO ID#: 0000078324 CUSTOMER PO#: 13, 941867 SBILL NO SBILL DATE 2312466 6/22/2022 / 51 CTNS CONTAINING 306 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508527275 MATERI AL#: DN5232-499 INVOICE #: 2 292213119 PO LINE ITEM#: 000 20 PLANT: 1051 SHIP TO ID# : 0000476814 CUSTOMER PO#: 1, 3909437 SBILL NO SBILL DATE 2312480 6/22/2022 / 56 CTNS CONTAINING 336 PCS OF, 80% COTTON 20% POLYESTER PO#: 4508527279 MATERIAL#: D N5252-063 INVOICE #: 2292213 289 PO LINE ITEM#: 00010 P LANT: 1051 SHIP TO ID#: 0000 476814 CUSTOMER PO#: 1390943, 7 SBILL NO SBILL DATE 2358 798 6/24/2022 / 40 CTNS CONTAINING 480 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508529363 MATERI AL#: DR9181-365 INVOICE #: 2 292213601 PO LINE ITEM#: 000 10 PLANT: 1051 SHIP TO ID# : 0000078324 CUSTOMER PO#: 1, 3941869 SBILL NO SBILL DATE 2320617 6/23/2022 / 40 CTNS CONTAINING 480 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508529363 MATERI AL#: DR9181-247 INVOICE #: 2 292213602 PO LINE ITEM#: 000 20 PLANT: 1051 SHIP TO ID# : 0000078324 CUSTOMER PO#: 1, 3941869 SBILL NO SBILL DATE 2312470 6/22/2022 CONT AINER SUMMARY -------------- --------------------- TCKU75 49056 IN0096156 40X9'6 1116CTN 47.180CBM 2897.590KG S B/L TOTAL SUMMARY ------ ----------------------------- 1116CTN 47.180CBM 2897.590KG S	NIKE USA,INC.	APLL ON BEHALF OF SHAHI EXPORTS	2022-08-27	China	2902 Kgs	1116 CTN
9	MAEU219589069	FREIGHT AS ARRANGED 39 CTNS CONTAINING 1518 PCS OF, 100% COTTON KNITTED MENS T-SHI P O#: 4508440495 MATERIAL#: DC 5094-010 INVOICE #: 22922137 57 PO LINE ITEM#: 00010 PL ANT: 1051 SHIP TO ID#: 00004, 33959 CUSTOMER PO#: 46111175 88 SBILL NO SBILL DATE 237 6790 6/25/2022 SHIPPER: SHAH I EXPORTS PVT. LTD INDUSTRIA L PLOT NO.1, SECTOR - 28 FAR IDABAD, HARYANA - 121008, IN DIA / 18 CTNS CONTAINING 378 PCS OF, 80% COTTON 20% POLYESTER KN ITTED PO#: 4508439382 MATE RIAL#: DA5064-414 INVOICE #: 2292213787 PO LINE ITEM#: 0 0020 PLANT: 1051 SHIP TO I D#: 0000433959 CUSTOMER PO#:, 4611110572 SBILL NO SBILL D ATE 2358811 6/24/2022 / 18 CTNS CONTAINING 378 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508439382 MATERI AL#: DA5064-247 INVOICE #: 2 292213788 PO LINE ITEM#: 000 30 PLANT: 1051 SHIP TO ID# : 0000433959 CUSTOMER PO#: 4, 611110570 SBILL NO SBILL DAT E 2358037 6/24/2022 / 27 CTNS CONTAINING 960 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508487946 MATERI AL#: DC5094-100 INVOICE #: 2 292210373 PO LINE ITEM#: 000 10 PLANT: 1051 SHIP TO ID# : 0000433959 CUSTOMER PO#: 4, 611117577 SBILL NO SBILL DAT E 2359379 6/24/2022 / 21 CTNS CONTAINING 234 PCS OF, 100% COTTON KNITTED MENS T- SH PO#: 4508523297 MATERIA L#: DA5067-091 INVOICE #: 22 92213590 PO LINE ITEM#: 0002 0 PLANT: 1051 SHIP TO ID#: 0000433959 CUSTOMER PO#: 46, 11151463 SBILL NO SBILL DATE 2312482 6/22/2022 CON TAINER SUMMARY ------------- ---------------------- MRSU5 187992 IN0096155 40X9'6 123CTN 6.870CBM 1003.550KGS B/L TOTAL SUMMARY ------- ---------------------------- 123CTN 6.870CBM 1003.550KGS	NIKE USA,INC.	APLL ON BEHALF OF SHAHI EXPORTS	2022-08-27	China	1005 Kgs	123 CTN
10	MAEU219724405	FREIGHT AS ARRANGED 37 CTNS CONTAINING 635 PCS OF, 80% C OTTON 20% POLYESTER KNITT PO #: 4508404319 MATERIAL#: DQ9 097-032 INVOICE #: 229220895 2 PO LINE ITEM#: 00050 PLA NT: 1051 SBILL NO SBILL DATE, 2296797 6/22/2022 SHIPPER : SHAHI EXPORTS PVT. LTD IND USTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HARYANA - 1210 08, INDIA / 61 CTNS CONTAINING 639 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508438228 MATERI AL#: DQ4653-222 INVOICE #: 2 292213160 PO LINE ITEM#: 000 10 PLANT: 1051 SBILL NO SB ILL DATE 2255739 6/20/2022 / 54 CTNS CONTAINING 1236 PCS OF , 100% COTTON KNITTED MENS T PO#: 4508438621 MATERIAL# : DA5064-414 INVOICE #: 2292 213791 PO LINE ITEM#: 00020 PLANT: 1051 SBILL NO SBILL DATE 2356315 6/24/2022 / 28 CTNS CONTAINING 472 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508488244 MATERI AL#: DQ4020-010 INVOICE #: 2 292213840 PO LINE ITEM#: 000 40 PLANT: 1051 SBILL NO SB ILL DATE 2411647 6/27/2022 / 4 CTNS CONTAINING 42 PCS OF, 100% COTTON KNITTED MENS T-SH I PO#: 4508402123 MATERIAL #: DQ4072-765 INVOICE #: 229 2213836 PO LINE ITEM#: 00040 PLANT: 1051 SBILL NO SBIL L DATE 2411731 6/27/2022 / 34 CTNS CONTAINING 554 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508488243 MATERI AL#: DQ4020-010 INVOICE #: 2 292213837 PO LINE ITEM#: 000 40 PLANT: 1051 SBILL NO SB ILL DATE 2411655 6/27/2022 / 42 CTNS CONTAINING 450 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508481451 MATERI AL#: DQ4653-010 INVOICE #: 2 292214193 PO LINE ITEM#: 000 40 PLANT: 1051 SBILL NO SB ILL DATE 2356301 6/24/2022 / 32 CTNS CONTAINING 355 PCS OF, 80% COTTON, 20% PO#: 4508 522722 MATERIAL#: DQ9095-010 INVOICE #: 2292213599 PO LINE ITEM#: 00050 PLANT: 105 1 SBILL NO SBILL DATE 2312 469 6/22/2022 / 27 CTNS CONTAINING 295 PCS OF, 80% COTTON, 20% POLYESTER PO#: 4508522218 MATERIAL#: DR9181-367 INVOICE #: 229221 3596 PO LINE ITEM#: 00100 PLANT: 1051 SBILL NO SBILL D ATE 2312462 6/22/2022 / 23 CTNS CONTAINING 926 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508528403 MATERI AL#: DC5094-499 INVOICE #: 2 292214491 PO LINE ITEM#: 000 40 PLANT: 1051 SBILL NO SB ILL DATE 2376662 6/25/2022 / 7 CTNS CONTAINING 207 PCS OF, 100% COTTON KNITTED MENS T-S HI PO#: 4508527278 MATERIA L#: DN5252-100 INVOICE #: 22 92213121 PO LINE ITEM#: 0007 0 PLANT: 1051 SBILL NO SBI LL DATE 2312467 6/22/2022 / 19 CTNS CONTAINING 220 PCS OF, 100% COTTON KNITTED MENS T- SHIRT PO#: 4508523297 MATE RIAL#: DA5067-091 INVOICE #: 2292213607 PO LINE ITEM#: 0 0010 PLANT: 1051 SBILL NO SBILL DATE 2312486 6/22/2022 / 42 CTNS CONTAINING 1838 PCS OF , 100% COTTON KNITTED MENS T -SHI PO#: 4508527272 MATER IAL#: DN5232-696 INVOICE #: 2292213412 PO LINE ITEM#: 00 070 PLANT: 1051 SBILL NO S BILL DATE 2296745 6/22/2022 / 28 CTNS CONTAINING 1170 PCS OF , 100% COTTON KNITTED MENS T -SHI PO#: 4508527272 MATER IAL#: DN5232-010 INVOICE #: 2292213655 PO LINE ITEM#: 00 090 PLANT: 1051 SBILL NO S BILL DATE 2312452 6/22/2022 / 35 CTNS CONTAINING 402 PCS OF, 100% COTTON KNITTED MENS T- SH PO#: 4508527019 MATERIA L#: DA5067-091 INVOICE #: 22 92213608 PO LINE ITEM#: 0002 0 PLANT: 1051 SBILL NO SBI LL DATE 2312477 6/22/2022 / 17 CTNS CONTAINING 647 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508527276 MATERI AL#: DN5252-063 INVOICE #: 2 292213469 PO LINE ITEM#: 000 70 PLANT: 1051 SBILL NO SB ILL DATE 2296741 6/22/2022 / 10 CTNS CONTAINING 354 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508527279 MATERI AL#: DN5252-011 INVOICE #: 2 292213078 PO LINE ITEM#: 000 30 PLANT: 1051 SBILL NO SB ILL DATE 2255208 6/20/2022 / 105 CTNS CONTAINING 1235 PCS O F, 100% COTTON KNITTED MENS T-SH PO#: 4508529364 MATER IAL#: DR9181-687 INVOICE #: 2292213610 PO LINE ITEM#: 00 040 PLANT: 1051 SBILL NO S BILL DATE 2312465 6/22/2022 / 5 CTNS CONTAINING 159 PCS OF, 100% COTTON KNITTED MENS T-S HI PO#: 4508527276 MATERIA L#: DN5252-063 INVOICE #: 22 92213409 PO LINE ITEM#: 0004 0 PLANT: 1051 SBILL NO SBI LL DATE 2296738 6/22/2022 / 11 CTNS CONTAINING 388 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508528403 MATERI AL#: DC5094-696 INVOICE #: 2 292213117 PO LINE ITEM#: 000 50 PLANT: 1051 SBILL NO SB ILL DATE 2312444 6/22/2022 / 13 CTNS CONTAINING 538 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508527273 MATERI AL#: DN5232-696 INVOICE #: 2 292213470 PO LINE ITEM#: 001 10 PLANT: 1051 SBILL NO SB ILL DATE 2296750 6/22/2022 / 24 CTNS CONTAINING 1004 PCS OF , 100% COTTON KNITTED MENS T -SHI PO#: 4508527274 MATER IAL#: DN5232-696 INVOICE #: 2292213748 PO LINE ITEM#: 00 050 PLANT: 1051 SBILL NO S BILL DATE 2358803 6/24/2022 / 5 CTNS CONTAINING 27 PCS OF, 100% COTTON KNITTED MENS T-SH I PO#: 4508527273 MATERIAL #: DN5232-010 INVOICE #: 229 2213468 PO LINE ITEM#: 00090 PLANT: 1051 SBILL NO SBIL L DATE 2296753 6/22/2022 / 7 CTNS CONTAINING 268 PCS OF, 100% COTTON KNITTED MENS T-S HI PO#: 4508527277 MATERIA L#: DN5252-063 INVOICE #: 22 92213120 PO LINE ITEM#: 0003 0 PLANT: 1051 SBILL NO SBI LL DATE 2312474 6/22/2022 / 66 CTNS CONTAINING 2885 PCS OF , AS PER COMMERCIAL INVOICE PO#: 4508528401 MATERIAL#: DC5094-499 INVOICE #: 22922 13066 PO LINE ITEM#: 00040 PLANT: 1051 SBILL NO SBILL DATE 2255589 6/20/2022 / 16 CTNS CONTAINING 753 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508527274 MATERI AL#: DN5232-499 INVOICE #: 2 292213747 PO LINE ITEM#: 000 60 PLANT: 1051 SBILL NO SB ILL DATE 2358807 6/24/2022 / 16 CTNS CONTAINING 581 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508527274 MATERI AL#: DN5232-010 INVOICE #: 2 292213656 PO LINE ITEM#: 000 40 PLANT: 1051 SBILL NO SB ILL DATE 2312451 6/22/2022 / 12 CTNS CONTAINING 469 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508563583 MATERI AL#: DC5094-010 INVOICE #: 2 292213108 PO LINE ITEM#: 000 20 PLANT: 1051 SBILL NO SB ILL DATE 2255418 6/20/2022 / 75 CTNS CONTAINING 881 PCS OF, 100% COTTON KNITTED MENS T- SH PO#: 4508529366 MATERIA L#: DR9181-687 INVOICE #: 22 92213616 PO LINE ITEM#: 0003 0 PLANT: 1051 SBILL NO SBI LL DATE 2312463 6/22/2022 / 42 CTNS CONTAINING 479 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508529365 MATERI AL#: DR9181-687 INVOICE #: 2 292213091 PO LINE ITEM#: 000 40 PLANT: 1051 SBILL NO SB ILL DATE 2255858 6/20/2022 / 17 CTNS CONTAINING 625 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508528403 MATERI AL#: DC5094-499 INVOICE #: 2 292213112 PO LINE ITEM#: 000 70 PLANT: 1051 SBILL NO SB ILL DATE 2254680 6/20/2022 / 34 CTNS CONTAINING 373 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508522218 MATERI AL#: DR9181-688 INVOICE #: 2 292213284 PO LINE ITEM#: 000 50 PLANT: 1051 SBILL NO SB ILL DATE 2312464 6/22/2022 / 12 CTNS CONTAINING 404 PCS OF, 80% COTTON 20% POLYESTER PO#: 4508527278 MATERIAL#: D N5252-063 INVOICE #: 2292213 281 PO LINE ITEM#: 00060 P LANT: 1051 SBILL NO SBILL DA TE 2356297 6/24/2022 / 9 CTNS CONTAINING 312 PCS OF, 80% COTTON 20% POLYESTER P O#: 4508487812 MATERIAL#: DN 5232-063 INVOICE #: 22922132 73 PO LINE ITEM#: 00040 PL ANT: 1051 SBILL NO SBILL DAT E 2358802 6/24/2022 / 39 CTNS CONTAINING 442 PCS OF, 80% COTTON 20% POLYESTER KN ITTED PO#: 4508522722 MATE RIAL#: DQ9095-460 INVOICE #: 2292213615 PO LINE ITEM#: 0 0030 PLANT: 1051 SBILL NO SBILL DATE 2312457 6/22/2022 / 21 CTNS CONTAINING 868 PCS OF, 80% COTTON 20% POLYESTER PO#: 4508528403 MATERIAL#: D C5094-010 INVOICE #: 2292213 278 PO LINE ITEM#: 00060 P LANT: 1051 SBILL NO SBILL DA TE 2312468 6/22/2022 / 10 CTNS CONTAINING 336 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508527275 MATERI AL#: DN5232-100 INVOICE #: 2 292213653 PO LINE ITEM#: 000 30 PLANT: 1051 SBILL NO SB ILL DATE 2312449 6/22/2022 / 29 CTNS CONTAINING 324 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508522722 MATERI AL#: DQ9095-247 INVOICE #: 2 292213598 PO LINE ITEM#: 000 60 PLANT: 1051 SBILL NO SB ILL DATE 2312456 6/22/2022 / 14 CTNS CONTAINING 575 PCS OF, 80% COTTON 20% POLYESTER KN ITTED PO#: 4508528402 MATE RIAL#: DC5094-010 INVOICE #: 2292213286 PO LINE ITEM#: 0 0040 PLANT: 1051 SBILL NO SBILL DATE 2312453 6/22/2022 / 33 CTNS CONTAINING 1437 PCS OF , 80% COTTON 20% POLYESTER PO#: 4508527272 MATERIAL#: DN5232-499 INVOICE #: 229221 3077 PO LINE ITEM#: 00080 PLANT: 1051 SBILL NO SBILL D ATE 2255373 6/20/2022 / 10 CTNS CONTAINING 350 PCS OF, 80% COTTON 20% POLYESTER PO#: 4508527273 MATERIAL#: D N5232-010 INVOICE #: 2292213 287 PO LINE ITEM#: 00050 P LANT: 1051 SBILL NO SBILL DA TE 2312454 6/22/2022 / 43 CTNS CONTAINING 484 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508522218 MATERI AL#: DR9181-410 INVOICE #: 2 292213283 PO LINE ITEM#: 000 10 PLANT: 1051 SBILL NO SB ILL DATE 2312479 6/22/2022 / 10 CTNS CONTAINING 286 PCS OF, 800% COTTON 20% POLYESTER PO#: 4508560265 MATERIAL#: DN5252-011 INVOICE #: 229221 4495 PO LINE ITEM#: 00010 PLANT: 1051 SBILL NO SBILL D ATE 2376794 6/25/2022 / 14 CTNS CONTAINING 532 PCS OF, 80% COTTON 20% POLYESTER KN ITT PO#: 4508527273 MATERI AL#: DN5232-100 INVOICE #: 2 292213652 PO LINE ITEM#: 000 80 PLANT: 1051 SBILL NO SB ILL DATE 2312471 6/22/2022, CONTAINER SUMMARY ----- ------------------------------ MRKU3735245 IN0096136 40X9'6 1214CTN 64.760CBM 8 380.920KGS B/L TOTAL SUMMARY --------------------------- -------- 1214CTN 64.760CBM 8 380.920KGS / 22 CTNS CONTAINING 687 PCS OF, 100% COTTON KNITTED MENS T- SHI PO#: 4508438622 MATERI AL#: DC5094-010 INVOICE #: 2 292213413 PO LINE ITEM#: 000 20 PLANT: 1051 SBILL NO SB ILL DATE 2296781 6/22/2022	NIKE USA,INC.	APLL ON BEHALF OF SHAHI EXPORTS	2022-08-27	China	8388 Kgs	1214 CTN

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	NIKE CANADA CORP.	Tacoma, Washington	2023-03-26	9	50160 Kgs
2	NIKE USA,INC.	Long Beach, California	2022-11-13	6	21026 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Apll On Behalf Of Shahi Exports

Conocimiento de Embarque MAEU225249369

Fecha de llegada: 2023-03-26

Número del Contenedor: MRSU6427763

Cargo #1
Descripción FREIGHT AS ARRANGED DESC : T ODDLER UNISEX TEAM HUSTLE D 11 (TD) REF. PO#: 4508960718 LINE ITEM SEQ. #: 00040 STY LE: DV8995 002 INVOICE #: FL U11AIN23010385 PLANT: 1042 SBILL NO SBILL DATE 4001761 1/31/2023 SHIPPER: LOTUS FO OTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPC OT IND PARK MANGAL VIL,MATHU R(P)VEMBAKKA M TALUK TIRUVAN NAMALAI DIS TN-631701
Palabras clave freight as arranged desc t oddler unisex team hustle d	Código HS DATOS NO DISPONIBLES	Recuento de piezas 53

Cargo #2
Descripción 34 CTNS CONTAINING 1275 PCS OF , HSN CODE : 61091000 57% COTTON 43% POLYESTER KNITTED M ENS T-SHIRTS FCI :22079116 PO#: 4508998564 MATERIAL#: FD0069-010; FD0124-100; FD0124 -534 PO#: FD0124-100 INVOI CE #: 2292246088 PO LINE ITE M#: 00010; 00010; 00020 PLAN T: 1042 SBILL NO SBILL DATE 7309260 1/27/2023 SHIPPER: SHAHI EXPORTS PVT. LTD INDU STRIAL PLOT NO.1, SECTOR - 2 8 FARIDABAD, HARYANA - 12100 8, INDIA
Palabras clave knitted m ens t shirts	Código HS HS CODE 6109 1000	Recuento de piezas 34

Cargo #3
Descripción 20 CTNS CONTAINING 212 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22079924 PO#: 4508969281 MATERIAL#: BV2654-731 INVOICE #: 229224 6192 PO LINE ITEM#: 00080 PLANT: 1042 SBILL NO SBILL D ATE 7304185 1/27/2023
Palabras clave knitted me ns pullover	Código HS HS CODE 6110 2000	Recuento de piezas 20

Cargo #4
Descripción FOOTWEAR DESC : TEAM HUSTLE D 11 (GS) STYLE: DV8996-100 INVOICE #: FEW11AIN23010393 LINE ITEM SEQ. #: 00010 PO #: 4508960715 PLANT: 1042 SBILL NO SBILL DATE 4001665 1/30/2023 SHIPPER: EAST WIND FOOTWEAR COMPANY LTD (INDIA )UNIT 1,NO.3D SIPCOT IND PAR K,MANGAL VIL,MATHUR(P),VEMBAKK AM (TK),TIRUVANNAMALAI DT TN -631701
Palabras clave footwear desc team hustle d	Código HS DATOS NO DISPONIBLES	Recuento de piezas 13

Cargo #5
Descripción FOOTWEAR DESC : TEAM HUSTLE D 11 (GS) STYLE: DV8996-100 INVOICE #: FEW11AIN23010392 LINE ITEM SEQ. #: 00060 PO #: 4508925806 PLANT: 1042 SBILL NO SBILL DATE 4001664 1/30/2023
Palabras clave footwear desc team hustle d	Código HS DATOS NO DISPONIBLES	Recuento de piezas 16

Cargo #6
Descripción 50 CTNS CONTAINING 564 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22079926 PO#: 4508969281 MATERIAL#: BV2654-410 INVOICE #: 229224 6191 PO LINE ITEM#: 00050 PLANT: 1042 SBILL NO SBILL D ATE 7304194 1/27/2023 SHIP PER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HARYANA - 1 21008, INDIA
Palabras clave knitted me ns pullover	Código HS HS CODE 6110 2000	Recuento de piezas 50

Cargo #7
Descripción 5 CTNS CONTAINING 80 PCS OF, HSN CODE : 61091000 100% CO TTON KNITTED MENS T-SHIRTS F CI : 22079301 PO#: 450899855 8 MATERIAL#: FB8136-100 IN VOICE #: 2292246091 PO LINE ITEM#: 00010 PLANT: 1042 S BILL NO SBILL DATE 7340749 1 /28/2023
Palabras clave tton knitted mens t shirts f	Código HS HS CODE 6109 1000	Recuento de piezas 5

Cargo #8
Descripción DESC : MENS NIKE COURT VISION LO CNVS NN REF. PO#: 4508960 700 LINE ITEM SEQ. #: 00010 STYLE: DJ6260 100 INVOICE #: FLU11AIN23010460 PLANT: 1 042 SBILL NO SBILL DATE 40 01914 2/3/2023 SHIPPER: LOTU S FOOTWEAR ENTERPRISES LTD I NDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,M ATHUR(P)VEMBAKKA M TALUK TIR UVANNAMALAI DIS TN-631701
Palabras clave desc mens	Código HS DATOS NO DISPONIBLES	Recuento de piezas 23

Cargo #9
Descripción DESC : PRE SCHOOL UNSX TEAM HU STLE D 11 (PS) REF. PO#: 450 8925807 LINE ITEM SEQ. #: 00 010 STYLE: DV8994 100 INVO ICE #: FLU11AIN23010467 PLAN T: 1042 SBILL NO SBILL DATE 4002121 2/8/2023
Palabras clave desc pre school unsx team hu stle d	Código HS DATOS NO DISPONIBLES	Recuento de piezas 14

Cargo #10
Descripción DESC : TODDLER UNISEX TEAM HUS TLE D 11 (TD) REF. PO#: 4508 960718 LINE ITEM SEQ. #: 000 30 STYLE: DV8995 002 INVOI CE #: FLU11AIN23010476 PLANT : 1042 SBILL NO SBILL DATE 4001858 2/2/2023
Palabras clave desc toddler unisex team hus tle d	Código HS DATOS NO DISPONIBLES	Recuento de piezas 47

Cargo #11
Descripción DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23010402 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00040 STYLE: D X9176 101 PLANT: 1042 SBIL L NO SBILL DATE 4001552 1/28 /2023 SHIPPER: LOTUS FOOTWEA R ENTERPRISES LTD (INDIA BRA NCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR PO ST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701
Palabras clave desc nike gamma force invo	Código HS DATOS NO DISPONIBLES	Recuento de piezas 34

Cargo #12
Descripción DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23010430 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00060 STYLE: D X9176 103 PLANT: 1042 SBIL L NO SBILL DATE 4001964 2/4/ 2023
Palabras clave desc nike gamma force invo	Código HS DATOS NO DISPONIBLES	Recuento de piezas 43

Cargo #13
Descripción COURT BOROUGH MID 2 (GS) GRD SCHOOL UNSX COURT BOROUGH MI D 2 (GS) PO :4509030696 ST YLE :CD7782 001 INVOICE : FF A21AIN23020014 LINE ITEM NO :00010 PLANT: 1042 SBILL N O SBILL DATE 4000541 2/3/202 3 SHIPPER: FAIRWAY ENTERPRIS ES COMPANY LIMITED-UN PLOT N O. G-1C(UNIT 2), SIPCOT INDU STRIAL PARK, BARGUR SEZ AREA ,OLAIPATTI VILLAGE,
Palabras clave grd school unsx mi	Código HS DATOS NO DISPONIBLES	Recuento de piezas 42

Cargo #14
Descripción 5 CTNS CONTAINING 152 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS VEST FCI : 22082540 INVOICE #: 229224 7162 PO#: 4509027425 MATER IAL#: FB9782-686 PO LINE ITE M#: 00020 PLANT: 1042 SBIL L NO SBILL DATE 7518178 2/3/ 2023 SHIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO. 1, SECTOR - 28 FARIDABAD, HARYANA - 121008, INDIA
Palabras clave otton knitted mens vest	Código HS HS CODE 6109 1000	Recuento de piezas 5

Cargo #15
Descripción 11 CTNS CONTAINING 226 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22082532 INVOICE #: 2292247168 PO#: 4508998555 MATERIAL#: DX5117 -815 PO LINE ITEM#: 00010 PLANT: 1042 SBILL NO SBILL D ATE 7503901 2/3/2023
Palabras clave knitted me ns pullover	Código HS HS CODE 6110 2000	Recuento de piezas 11

Cargo #16
Descripción 7 CTNS CONTAINING 170 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHIRTS FCI : 22081878 INVOICE #: 22 92247172 PO#: 4509023499 M ATERIAL#: FB9786-010 PO LINE ITEM#: 00030 PLANT: 1042 SBILL NO SBILL DATE 7515249 2/3/2023
Palabras clave otton knitted mens t shirts	Código HS HS CODE 6109 1000	Recuento de piezas 7

Cargo #17
Descripción 5 CTNS CONTAINING 95 PCS OF, HSN CODE : 61091000 100% CO TTON KNITTED MENS T-SHIRTS F CI : 22081877 INVOICE #: 229 2247173 PO#: 4509023499 MA TERIAL#: FB9786-686 PO LINE ITEM#: 00020 PLANT: 1042 S BILL NO SBILL DATE 7518170 2 /3/2023
Palabras clave tton knitted mens t shirts f	Código HS HS CODE 6109 1000	Recuento de piezas 5

Cargo #18
Descripción 9 CTNS CONTAINING 82 PCS OF, HSN CODE : 61102000 80% COT TON 20% POLYESTER KNITTED MENS PULLOVER FCI : 22081715 I NVOICE #: 2292247161 PO#: 45 08969281 MATERIAL#: BV2654-7 31 PO LINE ITEM#: 00090 PL ANT: 1042 SBILL NO SBILL DAT E 7503912 2/3/2023
Palabras clave knitted mens pullover	Código HS DATOS NO DISPONIBLES	Recuento de piezas 9

Cargo #19
Descripción 6 CTNS CONTAINING 147 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHIRTS FCI : 22079952 INVOICE #: 22 92247160 PO#: 4508933989 M ATERIAL#: DZ5173-010 PO LINE ITEM#: 00030 PLANT: 1042 SBILL NO SBILL DATE 7515204 2/3/2023
Palabras clave otton knitted mens t shirts	Código HS HS CODE 6109 1000	Recuento de piezas 6

Cargo #20
Descripción 6 CTNS CONTAINING 147 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHIRTS FCI : 22079951 INVOICE #: 22 92247163 PO#: 4508933989 M ATERIAL#: DZ5173-100 PO LINE ITEM#: 00020 PLANT: 1042 SBILL NO SBILL DATE 7518188 2/3/2023
Palabras clave otton knitted mens t shirts	Código HS HS CODE 6109 1000	Recuento de piezas 6

Cargo #21
Descripción 34 CTNS CONTAINING 364 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22079925 INVOICE #: 2292247384 PO#: 4508969281 MATERIAL#: BV2654 -491 PO LINE ITEM#: 00060 PLANT: 1042 SBILL NO SBILL D ATE 7515161 2/3/2023
Palabras clave knitted me ns pullover	Código HS HS CODE 6110 2000	Recuento de piezas 34

Cargo #22
Descripción 55 CTNS CONTAINING 1239 PCS OF , HSN CODE : 61102000 80% COTTON 20% POLYESTER KNITTED M ENS PULLOVER FCI : 22080911 INVOICE #: 2292247159 PO#: 4508998555 MATERIAL#: DX511 7-815 PO LINE ITEM#: 00020 PLANT: 1042 SBILL NO SBILL DATE 7501470 2/3/2023
Palabras clave knitted m ens pullover	Código HS DATOS NO DISPONIBLES	Recuento de piezas 55

Cargo #23
Descripción 32 CTNS CONTAINING 338 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22080897 INVOICE #: 2292247167 PO#: 4508998551 MATERIAL#: BV2654 -386 PO LINE ITEM#: 00030 PLANT: 1042 SBILL NO SBILL D ATE 7504216 2/3/2023
Palabras clave knitted me ns pullover	Código HS HS CODE 6110 2000	Recuento de piezas 32

Cargo #24
Descripción 13 CTNS CONTAINING 117 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22079927 INVOICE #: 2292247166 PO#: 4508969281 MATERIAL#: BV2654 -493 PO LINE ITEM#: 00040 PLANT: 1042 SBILL NO SBILL D ATE 7503910 2/3/2023
Palabras clave knitted me ns pullover	Código HS HS CODE 6110 2000	Recuento de piezas 13

Cargo #25
Descripción 7 CTNS CONTAINING 155 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS VEST FCI : 22080920 INVOICE #: 229224 7164 PO#: 4508998560 MATER IAL#: FB9782-010 PO LINE ITE M#: 00020 PLANT: 1042 SBIL L NO SBILL DATE 7518177 2/3/ 2023
Palabras clave otton knitted mens vest	Código HS DATOS NO DISPONIBLES	Recuento de piezas 7

Cargo #26
Descripción DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020102 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00030 STYLE: D X9176 100 PLANT: 1042 SBIL L NO SBILL DATE 4002058 2/7/ 2023 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD (INDIA BRAN CH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POS T VEMBAKKAM TIRUVANNAMALAI D IS TN-631701
Palabras clave desc nike gamma force invo	Código HS DATOS NO DISPONIBLES	Recuento de piezas 78

Cargo #27
Descripción DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020054 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00070 STYLE: D X9176 103 PLANT: 1042 SBIL L NO SBILL DATE 4002265 2/10 /2023
Palabras clave desc nike gamma force invo	Código HS DATOS NO DISPONIBLES	Recuento de piezas 77

Cargo #28
Descripción DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020033 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00010 STYLE: D X9176 102 PLANT: 1042 SBIL L NO SBILL DATE 4002268 2/10 /2023
Palabras clave desc nike gamma force invo	Código HS DATOS NO DISPONIBLES	Recuento de piezas 33

Cargo #29
Descripción DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020026 PO#: 4508988765 REF. PO#: LINE ITEM SEQ. #: 00020 STYLE: D X9176 101 PLANT: 1042 SBIL L NO SBILL DATE 4002270 2/10 /2023
Palabras clave desc nike gamma force invo	Código HS DATOS NO DISPONIBLES	Recuento de piezas 55

Cargo #30
Descripción FOOTWEAR DESC: TEAM HUSTLE D 11 (GS) STYLE: DV8996-100 INVOICE: FEW11AIN23020047 L INE ITEM SEQ: 00020 PO: 4508 960715 PLANT: 1042 SBILL N O SBILL DATE 4001982 2/6/202 3 SHIPPER: EAST WIND FOOTWEA R COMPANY LTD (INDIA)UNIT 1, NO.3D SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMBAKKAM (TK ),TIRUVANNAMALAI DT TN-631701
Palabras clave footwear desc team hustle d	Código HS DATOS NO DISPONIBLES	Recuento de piezas 22

Cargo #31
Descripción 5 CTNS CONTAINING 72 PCS OF, HSN CODE : 610910 100% COTT ON KNITTED MENS T-SHIRTS FCI : 22079990 INVOICE #: 22922 47169 PO#: 4508998563 MATE RIAL#: FB9786-100 PO LINE IT EM#: 00020 PLANT: 1042 SBI LL NO SBILL DATE 7515225 2/3 /2023 SHIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO .1, SECTOR - 28 FARIDABAD, HARYANA - 121008, INDIA
Palabras clave knitted mens t shirts	Código HS HS CODE 6109 1000	Recuento de piezas 5

Cargo #32
Descripción NIKE COURT BOROUGH LOW 2 (TDV) BOYS TODDLER NIKE COURT BO ROUGH LOW 2 (TDV) PO :450903 0694 STYLE :DQ0493 100 INV OICE : FFA21AIN23020068 LINE ITEM NO :00010 PLANT: 1042 SBILL NO SBILL DATE 400066 3 2/10/2023 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED-U N PLOT NO. G-1C(UNIT 2), S IPCOT INDUSTRIAL PARK, BARGU R SEZ AREA,OLAIPATTI VILLAGE,
Palabras clave nike court borough low	Código HS DATOS NO DISPONIBLES	Recuento de piezas 18

Cargo #33
Descripción MEN'S AIR FORCE 1 '07 AIR FO RCE 1 '07 PO :4509030703 S TYLE :CW2288 001 INVOICE : F FA21AIN23020069 LINE ITEM NO :00010 PLANT: 1042 SBILL NO SBILL DATE 4000593 2/6/20 23
Palabras clave men s air force	Código HS DATOS NO DISPONIBLES	Recuento de piezas 106

Cargo #34
Descripción 7 CTNS CONTAINING 146 PCS OF, HSN CODE : 610910 100% COT TON KNITTED MENS T-SHIRTS FC I : 22081876 INVOICE #: 2292 247171 PO#: 4509023499 MAT ERIAL#: FB9786-386 PO LINE I TEM#: 00010 PLANT: 1042 SB ILL NO SBILL DATE 7515235 2/ 3/2023 SHIPPER: SHAHI EXPORT S PVT. LTD INDUSTRIAL PLOT N O.1, SECTOR - 28 FARIDABAD, HARYANA - 121008, INDIA
Palabras clave knitted mens t shirts fc	Código HS HS CODE 6109 1000	Recuento de piezas 7

Cargo #35
Descripción 26 CTNS CONTAINING 271 PCS OF, HSN CODE : 61034200 80% C OTTON 20% POLYESTER KNITTED ME NS SHORTS FCI : 22081864 I NVOICE #: 2292248150 REFEREN CE PO#: 4509023495 MATERIAL# : CZ9956-410; CZ9956-386 PO LINE ITEM#: 00020; 00010 PLA NT: 1042 SBILL NO SBILL DATE 7677002 2/9/2023
Palabras clave code	Código HS DATOS NO DISPONIBLES	Recuento de piezas 26

Cargo #36
Descripción 87 CTNS CONTAINING 935 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED ME NS PULLOVER FCI : 22081857 INVOICE #: 2292248260 PO#: 4508998551 MATERIAL#: BV2654 -363; BV2654-731; BV2654-686 PO LINE ITEM#: 00010; 00040; 00020 PLANT: 1042 SBILL NO SBILL DATE 7677003 2/9/2023 CONTAINER SUMMARY --- ------------------------------ -- MRSU6427763 IN0426966 40X9'6 1098CTN 64.580CBM 7568.500KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1098CTN 64.580CBM 7568.500KGS
Palabras clave knitted me ns pullover	Código HS HS CODE 6110 2000	Recuento de piezas 87

Largo 480	Altura 114
Ancho 98	Estado de la Carga Loaded
Sello IN0426966, MLIN0426966	Descripción del Equipo G0
Tipo 40 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot Bulk Container, Closed	Marcas y Números AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE

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 MINA RAYSUT
Número de Viaje 308W	País de Origen INDIA
Nombre del buque MAERSK KOWLOON	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU225249369	Peso (LB/KG) 16703.877393 / 7575.4546
Cantidad 1098 CTN	Recuento de Contenedores 1
Lugar de Recepción ENNORE CHENNAI	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 64 CM
Tipo de Entrada In-Bond (Depósito Aduanero) 62	Tipo de Código de Facturación In-bond Automated