1
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MEDUVE566314
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APPAREL GOODS - FREIGHT COLLECT 432 PCS O F APPAREL GOODS INVOICE NO: UNINK22045917 PLANT: 1042 SHIP TO :0000291922 CUSTOMER PO : 2P000005445 P.O.:45084 36439 MATERIAL: DM3329-0 10 ITEM:00010 DESC.: U N K BOONIE BUCKET GENDER: ADULT UNISEX MATERIAL CO NTENT: STANDARD DESCRIPT ION: A, DULT UNISEX FITNESS/ WORKOUT WOVEN CAP/HAT/VI SOR CATEGORY : 01000 B UY GROUP: 01 NET WEIGHT: SHIPPER CODE: DD V PARTIAL OR COMPLETE: C FULL PO QTY: 432 PCS DI VISION CODE :10 HTS CODE S:65050090 / APPAREL GOODS - FREIGHT COLLECT FREIGHT A S ARRANGED 720 PCS OF AP PAREL GOODS INVOICE NO: UNINK22035531 PLANT: 104 2 SHIP TO:000 0291922 CUSTOMER PO : 2P 000005445 P.O.:450843643 3 MATERIAL: AJ3651-010 I TEM:00010 DESC.: Y NK H8 6 CAP FUTURA GENDER: YOU TH UNISEX MATERIAL CONTE NT:, STANDARD DESCRIPTION : YOUTH UNISEX SPORT CASUA L WO VEN CAP/HAT/VISORCA TEGORY : 01000 BUY GROUP : 01 NET WEIGHT: SHIPPER CODE: DDV PART IAL OR COMPLETE: C FULL PO QTY: 720 PCS DIVISION C ODE :10 HTS CODES:650500 90 SHIPPER: . / APPAREL GOODS - FREIGHT COLLECT 1286 PCS OF APPAREL GOODS INVOICE NO: UNINK22047154 PLANT : 1042 SHIP T O: 0000291922 CUSTOMER P O : 2P000005443 P.O.:450 8404156 MATERIAL: DM3329 -010 ITEM:00010 DESC.: U NK BOONIE BUCKET GENDER : ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRI PTION:, ADULT UNISEX FITNES S/WORKOUT WOVEN CAP/HAT/ VISORCATEGORY : 01000 BU Y GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1286 PCS DI VISION CODE :10 HTS CODE S:65050090
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NIKE CANADA CORP.
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TAEKWAN VINA IND JOINT STOCK CONO
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2022-07-20
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China
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289 Kgs
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36 CTN
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2
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MEDUVE566264
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FOOTWEAR - FREIGHT COLLECT 21 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 200 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000516 INVOICE: VJI220516076 PO-ITEM: 4508391779-10, CU STOMER PO: 7534374-76 MA TERIAL: DM9677-160, NAME: JORDAN AIR 200E GS, GEND ER/AGE: BOYS GRA, DE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE 100 POLYESTER/SYNTHETIC PLASTIC / FOOTWEAR - FREIGHT COLLECT 30 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000516 INVOICE: VTF22010081125Z PO-ITEM: 4508428346-20, CUSTOMER PO: 7538405-76 MATERIAL: DM0037-001, NAM E: AIR MAX PRE-DAY SE, G ENDER/AGE: MENS S, TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTI LE 100 POLYESTER/SYNTHET IC PLASTIC MSR YES / FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRANGED 44 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 240 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 IN VOICE: VTF22010080852Z P O-ITEM: 4508428346-10, CUS TOMER PO: 7538406-76 MAT ERIAL: DM0037-001, NAME: A IR MAX PR, E-DAY SE, GENDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 M ATERIAL CONTENT: TEXTILE 1 00 POLYESTER/SYNTHETIC P LASTIC SHIPPER: . / FOOTWEAR - FREIGHT COLLECT 840 PRS-P AIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000000516 PLANT: 104 2 INVOICE NO: FDS11AIN22 040847 L/C: FCI: DS11AIN22040847 P.O.: 45 08296852 MATERIAL: 32299 2-126 ITEM: 0010 0 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMPLETE: C, FULL PO QT Y: 840 GAC BALANCE: M SR: Y CUSTOMER PO : 7535 703-76 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: 640 391 / FOOTWEAR - FREIGHT COLLECT 73 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 392 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000516 INVOICE: PCVI2202941 P O-ITEM: 4508428317-20, CUS TOMER PO: 7536447-76 MAT ERIAL: DQ5014-100, NAME: A IR MORE UPTEMPO '96, GEN DER/AGE: MEN, S STANDARD D ESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HS CODE: 640291 MATERIAL CO NTENT: SYNTHETIC LEATHER-S YNTHETIC PLASTIC / FOOTWEAR - FREIGHT COLLECT 960 PRS-P AIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000000516 PLANT: 104 2 INVOICE NO: FDS11AIN22 050290 L/C: FCI: DS11AIN22050290 P.O.: 45 08296852 MATERIAL: 32299 2-126 ITEM: 0011 0 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMPLETE: C, FULL PO QT Y: 960 GAC BALANCE: M SR: N CUSTOMER PO : 7535 704-76 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: 640 391 / FOOTWEAR - FREIGHT COLLECT 990 PRS OF GRD SCHOOL UNSX FOOTWE AR DESC.: FLEX RUNNER 2 GS SHIP TO: 0000000516 PLANT: 1042 INVOICE NO: VH2N22C89138 L/C: P.O.: 4508428047 MATER IAL: DJ6038-002 ITEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL P O QTY: 990 GAC BAL, ANCE: MSR: YES CUS TOMER PO : 7538561-76 VE NDOR CODE: V2 DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: 640399
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NIKE CANADA CORP.
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TAEKWAN VINA IND JOINT STOCK CONO
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2022-07-20
|
China
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4565 Kgs
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567 CTN
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