|
1
|
BANQ1047853385
|
4915 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2207289B PO: 4508661092-00020 PLANT: 1014 MATERIAL: DH4439-108 P-2 8847 BL 0 HS CODE: 640411, NO WOODEN PACKING MATERIAL IN THIS SHIPMENT
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO., LTD.
|
2022-09-08
|
China
|
7191 Kgs
|
1476 PKG
|
|
2
|
BANQTAO3174858
|
270 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206152 PO 4508613268-00010 PLANT 1014 MATERIAL DM0861-100 HS CODE 640411 1294 PRS OF NIKE FOOTWEAR, INVOICE NUMBER QDI2206098 PO 4508533790-00010 PLANT 1014 MATERIAL DV9425-300 HS CODE 640411 424 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206229 PO 4508574244-00010PLANT 1014 MATERIAL DH4439-001 HS CODE 640411 300 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206203 PO 4508466448-00010 PLANT 1014 MATERIAL DN3559-800HS CODE 640411 84 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206197 PO 4508464197-00020 PLANT 1014 MATERIAL DN3559-800 HS CODE 640411 192 PRS OF NIKE FOOTWEARINVOICE NUMBER QDI2206192 PO 4508381111-00040 PLANT 1014 MATERIAL DN3555-800 HS CODE 640411 1038 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206204 PO 4508466449-00010PLANT 1014 MATERIAL DN3555-800 HS CODE 640411 2538 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206097 PO 4508513588-00010 PLANT 1014 MATERIAL DR9905-300HS CODE 640411 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3174858
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO LTD
|
2022-08-09
|
China
|
4672 Kgs
|
1030 CTN
|
|
3
|
MEDUQ6963977
|
695PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2201095 PO: 4508248080-00010 PLANT: 1015 SHIP TO: MATERIAL: CZ1514-501 HS CODE: 6404119050 16PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2201096 PO: 4508248087-00010 PLANT: 1015 SHIP TO: MATERIAL: DH4439-102 HS CODE: 6404119050 178PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP22010, 97 PO: 4508254168-00100 PLANT: 1015 SHIP TO: MATERIAL: CD4385-700 HS CODE: 6404119050 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-03-26
|
China
|
592 Kgs
|
76 CTN
|
|
4
|
MEDUQ6963969
|
996 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2201014 PO:4508304269 ITEM:20 SHIP TO ID#:458420 MATERIAL:537732-014 GENDER:MENS HS CODE:640411 984 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2201219 PO: 4508268965-00010 PLANT: 1014 SHIP TO: 0000458420 MATERIAL: DM8915-101 GENDER:WOMENS HS CODE:640411 204 PRS OF NIKE FOOTW, EAR INVOICE NUMBER: QDI2201198 PO: 4508250441-00010 PLANT: 1014 SHIP TO: 0000458420 MATERIAL: CU4123-501 GENDER:WOMENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-03-26
|
China
|
1772 Kgs
|
364 CTN
|
|
5
|
MEDUQ6853475
|
816 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2201218 PO: 4508268962-00010 PLANT: 1014 SHIP TO: 0000077706 MATERIAL: DM8915-101 GENDER:WOMENS HS CODE:640411 894 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2201012 PO:4508304260 ITEM:10 SHIP TO ID#:77706 MATERIAL:537732-014 GENDER:MENS HS CODE:640411 192 PRS OF NIKE FOOTWE, AR INVOICE NUMBER: QDI2201194 PO: 4508250433-00010 PLANT: 1014 SHIP TO: 0000077706 MATERIAL: CU4123-501 GENDER:WOMENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-03-26
|
China
|
1550 Kgs
|
317 CTN
|
|
6
|
MEDUQ6424376
|
174 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111302 PO:4508033879 ITEM:70 MATERIAL:CI9925-700 GENDER:MENS HS CODE:640411 234 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111145 PO:4507999834 ITEM:60 MATERIAL:CD4382-700 GENDER:ADULT UNISEX HS CODE:640411 42 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111239 PO:4507999834 ITE, LS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-02-15
|
China
|
593 Kgs
|
112 CTN
|
|
7
|
MEDUQ6424368
|
768 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111190 PO:4508223972 ITEM:10 SHIP TO ID#:77706 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-02-15
|
China
|
700 Kgs
|
128 CTN
|
|
8
|
MEDUQ6424384
|
100PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111073 PO: 4508223969-00020 PLANT: 1015 SHIP TO: MATERIAL: 537732-004 HS CODE: 6403996040 1672PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111079 PO: 4508086451-00010 PLANT: 1015 SHIP TO: MATERIAL: DN4860-600 HS CODE: 6404119020 1PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP21110, 72 PO: 4508131666-00010 PLANT: 1015 SHIP TO: MATERIAL: 806561-700 HS CODE: 6402199061 22PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111032 PO: 4508088229-00010 PLANT: 1015 SHIP TO: MATERIAL: AJ8119-700 HS CODE: 6402199061 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-02-15
|
China
|
1199 Kgs
|
152 CTN
|
|
9
|
MEDUQ6248742
|
834 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111270 PO:4508223974 ITEM:10 SHIP TO ID#:268915 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-02-15
|
China
|
751 Kgs
|
139 CTN
|
|
10
|
HLCUTA1190618887
|
480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 480PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905557 PO 4506260738-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-601 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905551 PO 4506233296-00010 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012 / 240PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI1905552 PO 4506233296-00020 PLANT 1042 SHIP TO 0000000516 MATERIAL 634835-012
|
NIKE CANADA CORP.
|
QINGDAO CHANG SHIN SHOES CO., LTD.
|
2019-07-16
|
China
|
793 Kgs
|
140 PCS
|
