NIKE CANADA CORP

Cargo‑Link USA LLC is based in . 260 BRIMLEY RD SCARBOROUGH ON M1M 3H8 CA

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nike-canada-corp is a leading company in the US that imports apparel and apparel articles. Each company profile provides a brief overview based on their import activities and associated product categories.

Monthly import volumes for nike-canada-corp in May are around [{"ID":116825,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566839","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"TOP SUMMIT GARMENT INC","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610343,610822","PRODUCT_DESCRIPTION":"OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NP 365 SHORT 3IN BODY 83 % POLYESTER 17 % SP ANDEX HTS:610822 MATERIAL: CZ9857 PO NO:4509926400 C AT NO:5 INVOICE NUMBER: TOPA APPAREL GOODS WOMENS KNIT W NP 365 SHORT 3IN BODY 83 % P OLYESTER 17 % SPANDEX HTS:61 0822 MATERIAL: CZ9857 PO N O:4509907603 CAT NO:5 INVO ICE NUMBER: TOPAPL241224 O:4509926398 CAT NO:5 INVO ICE NUMBER: TOPAPL241324 APPAREL GOODS H.S. CODE 6103 .43 MEN'S SHORTS 100% POLY ESTER KNIT PO# 4509993677 MATERIAL CODE:# DV9328-010, 451,084,474 PO ITEM:# 0001 0,00020,00030,00040 SHIP TO :# FGL QTY: 1590 PCS IN PL241424 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD N O.4 PHUM TRAPAING TOUL, SANG KAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODI A VOICE NO. B2138 SHIPPER: HI- TECH APPAREL (CAMBODIA) CO.,LT D. A35-36, POIPET O'NEANG SP ECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA NO WO OD PACKAGING MATERIAL RELAY VESSEL MARIA Y 41 9N CONTAINER SUMMARY ----- MRKU9249370 KH0023366 20X8'6 69CTN 3.420CBM 463. 860KGS B\/L TOTAL SUMMARY - ---- 69CTN 3.420CBM 463.860K GS","QUANTITY":"69","UNIT":"CTN","NET_WEIGHT":"463.1256","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9249370","MEASUREMENT":"3 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":129971,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237165176","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"N\/A","NOTIFY_PARTY_ADDRESS":"N\/A","HS_CODE":"610110,610462,610463,610990,620343","PRODUCT_DESCRIPTION":"OCM-CTP SHIP-TO PLANT: 10 42 PO-ITEM: 4509985327-10 STANDARD DESCRIPTION: MENS SOC CER KNIT SHORT SLEEVE TOP, H SCODE: 610990 SHIPPER: NICE APPAREL COMPANY LIMITED 2,7, 8\/1-3 SOI NGAMWONGWAN 25\/19, HTS CODE : 6109.90 UNISEX'S T-SHIRT 100% POLYESTER KNIT PO# 4509985296 PLANT CODE:# 1042 SHIPPER: HI-TECH APPARE L CO.,LTD. 328 PRACHAUTHIT R OAD, THOONGKRU, BANGKOK 10 140 THAILAND HTS CODE : 6109.90 MEN'S T-S HIRT 100% POLYESTER KNIT PO# 4509887905 PLANT CODE:# 104 2 SHIP-TO PLANT: 1042, CUSTOMER: PO-ITEM: 4509985328-10, CUS TOMER PO: STANDARD DESCRIPTI ON: MENS SOCCER KNIT SHORT S LEEVE TOP, HSCODE: 610990 SH IPPER: NICE APPAREL COMPANY LI MITED 2,7,8\/1-3 SOI NGAMWONG PO-ITEM: 4509985330-10, CUS ON: YOUTH UNISEX SOCCER KNIT SHORT SLEEVE TOP, HSCODE: 610 990 SHIP-TO PLANT: 1042, PO-ITEM : 4509985331-10, STANDARD DE SCRIPTION: YOUTH UNISEX SOCCER KNIT SHORT SLEEVE TOP, HSCO DE: 610990 PO-ITEM: 4509986805-30, CUS ON: MENS BASKETBALL KNIT TANK TOP\/SINGLET, HSCODE: 610990 HTS CODE : 6203.43 MEN'S SHO RTS 100% POLYESTER KNIT PO# 4509986220 PLANT CODE:# 1042 SHIPPER: HI-TECH APPAREL CO .,LTD. 328 PRACHAUTHIT ROAD, THOONGKRU, BANGKOK 10140 THAILAND 4510029207 PLANT CODE:# 1042 H.S. CODE: 6104.62 GIRL'S PA NTS 80% COTTON 20% POLYESTER K NITTED PO:# 4509990845 WO MEN'S PANTS 80%COTTON 20% POLY ESTER KNITTED PO:# 45099908 47 PLANT CODE:# 1042 SHIPP ER: CASSIA GARMENT CO.,LTD. RTS 100% POLYESTER WOVEN PO# 4509986219 PLANT CODE:# 104 2 SHIPPER: HI-TECH APPAREL C O.,LTD. 328 PRACHAUTHIT ROAD , THOONGKRU, BANGKOK 10140 HTS CODE : 6104.63 WOMEN'S S HORTS 100%POLYESTER KNIT PO# 4510029206 PLANT CODE:# 104 2 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MARIA Y 419N CONTAINER SU MMARY ---------------------- BANG KHEN, MUEANG NONTHABURI, NONTHABURI 11000 THAILAND WAN 25\/19, BANG KHEN, MUEANG NONTHABURI, NONTHABURI 1100 0 THAILAND 287,289 SOI SUKSAWAD 30. SU KSAWAD RD., BANGPAKOK, RATB URANA ------------- MRKU7670517 M L-TH0543780 20X8'6 179CTN 10.400CBM 1304.350KGS B\/L T OTAL SUMMARY --------------- -------------------- 179CTN 10.400CBM 1304.350KGS","QUANTITY":"179","UNIT":"CTN","NET_WEIGHT":"1301.832","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU7670517","MEASUREMENT":"10 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":135003,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU235213440","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"OLIVE APPAREL CAMBODIA CO., LTD","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"420292,610110,610220,610343,610462,610990,611020","PRODUCT_DESCRIPTION":"OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S. CODE 6103.43 MEN'S SHORTS 1 00% POLYESTER KNIT PO# 450998 6206 MATERIAL CODE:# FB4196-0 84 PO ITEM:# 00010,00020,0003 0 PLAN CODE :# 1042 QTY: 243 APPAREL GOODS H.S. CODE 6109. 90 UNISEX'S T-SHIRT 100% POL YESTER KNIT PO# 4509986207 M ATERIAL CODE:# FD3965-325,010 PO ITEM:# 00010,00020 PLAN C ODE :# 1042 QTY: 468 PCS INV OICE NO. B2142 APPAREL GOODS H.S. CODE 6103. 43 MEN'S SHORTS 100% POLYEST ER KNIT PO# 4509986204 MATER IAL CODE:# DV9328-474,451 PO ITEM:# 00010,00030 PLAN CODE :# 1042 QTY: 272 PCS INVOICE NO. B2140 62 CARTONS OF EQUIPMENT DIVISI ON GOODS MATERIAL CONTENT: 10 0%POLYESTER PO NO.: 451001501 7 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-224 PO LINE ITEM SEQ.#: 00020 IN VOICE# : WGNC240426 QUANTITY: APPAREL GOODS MENS BASIC\/ACTI VE KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PL ANT: 1042 PO#: 4510030779 MA TERIAL#: FV7227-366\/PO LINE#:0 0010\/QTY: 134 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL APPAREL GOODS GIRLS SPORT CAS UAL KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1 042 PO#: 4510030775 MATERIAL #: FD2923-629\/PO LINE#:00010\/Q TY: 86 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2405025 UAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030776 MATERIA L#: FD2933-010\/PO LINE#:00010\/ QTY: 718 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL24050 APPAREL GOODS YOUTH UNISEX SP ORT CASUAL KNIT KNEE LENGTH SH ORT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030778 MATERIAL#: FN8745-063\/PO LINE #:00010\/QTY: 211 PCS CAT: 5 HTS CODE: 610462 INVOICE NO: ORT CASUAL KNIT HOODED FULL ZI P LS TOP 80% COTTON 20% POLY ESTER PLANT: 1042 PO#: 45100 30777 MATERIAL#: FD3004-010\/P O LINE#:00010\/QTY: 227 PCS CA T: 8 HTS CODE: 610220 INVOIC 6 PCS INVOICE NO. B2141 SHIP PER: HI-TECH APPAREL (CAMBODIA ) CO.,LTD. A35-36, POIPET O'N EANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BAN TEAY MEANCHEY, CAMBODIA 1075 PCS SHIP TO ID#: PLANT: 1042 SIZES: MISC HTS CODE:42 0292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRA PEANG KONG, SAMRAONG TONG, KA MPONG SPEU 5213, CAMBODIA 2405029 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WO OD PACKING MATERIALS. SHIPPER : OLIVE APPAREL (CAMBODIA) CO. , LTD. NATIONAL ROAD NO. 3, P HUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PACK ING MATERIALS. 26 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. IOL2405028 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2405027 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA Y 419N C ONTAINER SUMMARY ------------ ----------------------- MRKU9 249370 KH0023366 20X8'6 231CT N 13.640CBM 1777.130KGS B\/L T OTAL SUMMARY ---------------- ------------------- 231CTN 13 .640CBM 1777.130KGS","QUANTITY":"231","UNIT":"CTN","NET_WEIGHT":"1774.9368","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9249370","MEASUREMENT":"13 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":137437,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278112688","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"DONGGUAN YE JI INDUSTRIAL CO., LTD","FORIEGN_EXPORTER_ADDRESS":". 112CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA 8676989082280","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"6104630090,6110300090,640110","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED 17 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 157 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOMER: INVOICE#: CY240675 PO-ITEM: 4509985620-10, CUSTOMER PO: 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: CY240676 PO-I TEM: 4510059132-10, CUSTOMER P O: MATERIAL: FV7116-133, NAM MATERIAL: FZ0274-619, NAME: W NSW YOON CARDIGAN, GENDER\/A GE: WOMENS STANDARD DESCRIPT ION: WOMEN'S BODY: 100% ACRYLI C; INSETS:100% POLYESTER; PA NELS LINING:100% POLYESTER KNITTED CARDIGAN, HSCODE: 6110 300090 MATERIAL CONTENT: BOD Y: 100% ACRYLIC; INSETS:100% POLYESTER; PANELS LINING:100% POLYESTER OCM-CTP SHIPPER : DONGGUAN YE JI INDUSTRIAL CO ., LTD. 112 CHANG HUANG ROAD ,CHANGPING TOWN,DONGGUAN CIT Y, GUANGDONG PROVINCE CHINA E: W J AIR JRD KNIT SHORT, G ENDER\/AGE: WOMENS STANDARD D ESCRIPTION: WOMEN'S 59% ACRYL IC 28% LYOCELL 13% LINEN KN ITTED SHORT, HSCODE: 6104630 090 MATERIAL CONTENT: 59% AC RYLIC 28% LYOCELL 13% LINEN NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - MSKU3194420 CN6613912 20X8'6 22CTN 1.130CBM 140 .820KGS B\/L TOTAL SUMMARY ----- 22CTN 1.130CBM 140.820 KGS","QUANTITY":"22","UNIT":"CTN","NET_WEIGHT":"140.1624","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANTIAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MSKU3194420","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":140420,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237549398","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"4509992521,547124,610110,610220,610342,610442,610462,610910,610990,611020","PRODUCT_DESCRIPTION":"OCM-CTP APPAREL GOODS K NSW LS TEE BASKETBALL YOUTH U NISEX KNITTED BODY: 100% COT TON REF NO\/LINEITEM\/PO NO\/CU STOMER PO\/MATERIAL\/INVOICE N UMBER\/CAT: 4509986842\/00010\/ \/\/FZ5196\/24MVNK8693\/8 PLANT APPAREL GOODS G NSW TEE LS B OXY ESSNTL LBR GIRLS KNITTED BODY: 100% COTTON REF NO\/LI NEITEM\/PO NO\/CUSTOMER PO\/MAT ERIAL\/INVOICE NUMBER\/CAT: 45 09986845\/00010\/\/\/FZ5535\/24MVNK 8694\/8 PLANT CODE: 1042 HT APPAREL GOODS M J FLT MVP JM SS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/ PO NO\/CUSTOMER PO\/MATERIAL\/I NVOICE NUMBER\/CAT: 450999994 4\/00010\/\/\/FB7365\/24MVNK9293\/8 PLANT CODE: 1042 HTS CODE: APPAREL GOODS W NSW TOP SS J RSY WOMENS KNITTED BODY: 100 % COTTON REF NO\/LINEITEM\/PO NO\/CUSTOMER PO\/MATERIAL\/INVO ICE NUMBER\/CAT: 4509986806\/0 0010\/\/\/CJ3758\/24MVNK9279\/8 P LANT CODE: 1042 HTS CODE: 61 APPAREL GOODS M NK DF PNT TA PER FL MENS KNITTED BODY: 61 % COTTON 39% POLYESTER REF N O\/LINEITEM\/PO NO\/CUSTOMER PO \/MATERIAL\/INVOICE NUMBER\/CAT: 4509986807\/00020\/\/\/CZ6379\/24 MVNK9280\/5 PLANT CODE: 1042 APPAREL GOODS W NSW JRSY OS FZ HOODIE WOMENS KNITTED BOD Y: 100% COTTON HOOD LINING: 10 0% COTTON REF NO\/LINEITEM\/PO NO\/CUSTOMER PO\/MATERIAL\/INV OICE NUMBER\/CAT: 4509986808\/ 00010\/\/\/DM6415\/24MVNK9281\/1 APPAREL GOODS W NY DF S\/S TO P WOMENS KNITTED BODY: 81% P OLYESTER 13% COTTON 6% ELASTAN E REF NO\/LINEITEM\/PO NO\/CUST OMER PO\/MATERIAL\/INVOICE NUM BER\/CAT: 4509986810\/00010\/\/\/ DM7025\/24MVNK9283\/8 PLANT CO APPAREL GOODS W NSW CLUB FLC FZ HOODIE STD WOMENS KNITTED BODY: 80% COTTON 20% POLYEST ER HOOD LINING: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTOM ER PO\/MATERIAL\/INVOICE NUMBE R\/CAT: 4509986811\/00010\/\/\/DQ APPAREL GOODS W NSW DANCE OS FZ HDY WOMENS KNITTED BODY: 100% COTTON RIB: 97% COTTON 3 % ELASTANE HOOD LINING: 100% COTTON REF NO\/LINEITEM\/PO N O\/CUSTOMER PO\/MATERIAL\/INVOI CE NUMBER\/CAT: 4509986834\/00 APPAREL GOODS M NK DF SI PAN T MENS KNITTED BODY: 54% POL YESTER 46% COTTON REF NO\/LIN EITEM\/PO NO\/CUSTOMER PO\/MATE RIAL\/INVOICE NUMBER\/CAT: 450 9986836\/00020\/\/\/FZ0224\/24MVNK9 289\/5 PLANT CODE: 1042 HTS 4509992521\/00010\/\/\/CZ6379\/24 MVNK9291\/5 PLANT CODE: 1042 APPAREL GOODS W NSW TCH FLC WR FZ HDY WOMENS KNITTED BOD Y: 53% COTTON 47% POLYESTER PO CKET BAGS: 100% COTTON HOOD LINING: 53% COTTON 47% POLYEST ER REF NO\/LINEITEM\/PO NO\/CUS TOMER PO\/MATERIAL\/INVOICE NU APPAREL GOODS M J ESS FLC SH ORT MENS KNITTED BODY: 80% C OTTON 20% POLYESTER REF NO\/L INEITEM\/PO NO\/CUSTOMER PO\/MA TERIAL\/INVOICE NUMBER\/CAT: 4 510002082\/00020\/\/\/DQ7470\/24MVN K9294\/5 PLANT CODE: 1042 H APPAREL GOODS G NSW FUTURA T SHIRT DRESS GIRLS KNITTED BO DY: 100% COTTON RIB: 100% COTT ON REF NO\/LINEITEM\/PO NO\/CUS MBER\/CAT: 4510002099\/00030\/\/ \/DD6269\/24MVNK9296\/5 PLANT C APPAREL GOODS W NSW ESSNTL F LC HR SHORT FT WOMENS KNITTED ER POCKET BAGS: 100% COTTON R\/CAT: 4510002298\/00030\/\/\/CJ APPAREL GOODS M NSW SPE SHOR T FT ALUMNI MENS KNITTED BOD Y: 58% COTTON 23% RAYON 19% PO LYESTER SIDE POCKET KNUCKLE SIDE: 100% COTTON REF NO\/LIN RIAL\/INVOICE NUMBER\/CAT: 451 APPAREL GOODS M J TS LOGO TE E MENS KNITTED BODY: 100% CO TTON REF NO\/LINEITEM\/PO NO\/C USTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4510029270\/00010 \/\/\/DZ5510\/24MVNK9301\/8 PLANT CODE: 1042 HTS CODE: 610910 APPAREL GOODS W NSW JRSY EAS Y JOGGER WOMENS KNITTED BODY : 100% COTTON REF NO\/LINEITE M\/PO NO\/CUSTOMER PO\/MATERIAL \/INVOICE NUMBER\/CAT: 4509986 809\/00010\/\/\/DM6419\/24MVNK9282\/ 5 PLANT CODE: 1042 HTS COD APPAREL GOODS M NK DF S72 FL C TAPER PANT MENS KNITTED BO DY: 61% COTTON 39% POLYESTER REF NO\/LINEITEM\/PO NO\/CUSTOME R PO\/MATERIAL\/INVOICE NUMBER \/CAT: 4509986818\/00010\/\/\/FB7 940\/24MVNK9285\/5 PLANT CODE: APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53% COTTON 47% POLYESTER POCKET B AG KNUCKLE SIDE: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTO MER PO\/MATERIAL\/INVOICE NUMB ER\/CAT: 4509986822\/00020\/\/\/F APPAREL GOODS K NSW CLUB FLC HDY WASH YOUTH UNISEX KNITTED BODY: 76% COTTON 24% POLYES TER REF NO\/LINEITEM\/PO NO\/CU UMBER\/CAT: 4509986844\/00010\/ \/\/FZ5493\/24MVNK9290\/8 PLANT APPAREL GOODS M J JUMPMAN AI R EMBRD TEE MENS KNITTED BOD Y: 100% COTTON REF NO\/LINEIT EM\/PO NO\/CUSTOMER PO\/MATERIA L\/INVOICE NUMBER\/CAT: 451000 2084\/00010\/\/\/AH5296\/24MVNK9295 \/8 PLANT CODE: 1042 HTS CO APPAREL GOODS NIKE CLUB FT C REW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/PO NO \/CUSTOMER PO\/MATERIAL\/INVOIC E NUMBER\/CAT: 4510005321\/000 10\/\/\/637902\/24MVNK9298\/8 PLA NT CODE: 1042 HTS CODE: 6110 APPAREL GOODS M J BRAND DOT MJ SS CREW MENS KNITTED BODY \/INVOICE NUMBER\/CAT: 4510028 419\/00010\/\/\/FZ1936\/24MVNK9300\/ 8 PLANT CODE: 1042 HTS COD APPAREL GOODS M J TS AIR TEE MENS KNITTED BODY: 100% COT UMBER\/CAT: 4510029271\/00010\/ \/\/DZ5514\/24MVNK9302\/8 PLANT APPAREL GOODS W NSW NK CHLL SS SQR NCK TOP WOMENS KNITTED BODY: 48% MODAL 46% COTTON 6 % ELASTANE REF NO\/LINEITEM\/P O NO\/CUSTOMER PO\/MATERIAL\/IN VOICE NUMBER\/CAT: 4509992599 \/00010\/\/\/FZ7990\/24MVNK9319\/8 MASTER LIMITED (NIC) ON BEHA LF OF MARVEL GARMENT CO., LT D. SHIPPER: MARVEL GARMENT C O., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUM BER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN PO SENCHEY, PH S CODE: 610910 610910 1020 HTS CODE: 610342 MASTER LI MITED (NIC) ON BEHALF OF MAR VEL GARMENT CO., LTD. PLANT CODE: 1042 HTS CODE: 6 10220 MASTER LIMITED (NIC) O N BEHALF OF MARVEL GARMENT C O., LTD. DE: 1042 HTS CODE: 610990 5471\/24MVNK9284\/1 PLANT CODE : 1042 HTS CODE: 610220 MA STER LIMITED (NIC) ON BEHALF O F MARVEL GARMENT CO., LTD. 020\/\/\/FV7515\/24MVNK9288\/1 PL ANT CODE: 1042 HTS CODE: 610 220 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO. , LTD. CODE: 610343 MASTER LIMITED (NIC) ON BEHALF OF MARVEL G ARMENT CO., LTD. MBER\/CAT: 4509997074\/00010\/\/ \/FB8338\/24MVNK9292\/1 PLANT C ODE: 1042 HTS CODE: 610220 TS CODE: 610342 MASTER LIMIT ED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. ODE: 1042 HTS CODE: 610442 MASTER LIMITED (NIC) ON BEHAL F OF MARVEL GARMENT CO., LTD 2158\/24MVNK9297\/5 PLANT CODE : 1042 HTS CODE: 610462 0005325\/00010\/\/\/AR2375\/24MVNK9 299\/5 PLANT CODE: 1042 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEH ALF OF MARVEL GARMENT CO., L TD. E: 610462 MASTER LIMITED (NI C) ON BEHALF OF MARVEL GARME NT CO., LTD. 1042 HTS CODE: 610342 D3287\/24MVNK9286\/5 PLANT COD E: 1042 HTS CODE: 610342 CODE: 1042 HTS CODE: 611020 D. DE: 610910 20 E: 610910 MASTER LIMITED (NI 610990 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA RIA Y 419N CONT AINER SUMMARY -------------- --------------------- HASU46 45339 KH0719538 40X9'6 1071CTN 68.410CBM 9303.570KG S B\/L TOTAL SUMMARY ------ S","QUANTITY":"1071","UNIT":"CTN","NET_WEIGHT":"9296.532","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"HASU4645339","MEASUREMENT":"68 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":152316,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566838","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS B NSW TECH F LC FZ BOYS KNITTED BODY: 53% COTTON 47% POLYESTER HOOD LIN ING: 69% COTTON 31% POLYESTE R REF NO\/LINEITEM\/PO NO\/CUST OMER PO\/MATERIAL\/INVOICE NUM BER\/CAT: 4509949876\/00020\/\/\/ FD3285\/24MVNK9715\/1 SHIP TO: 528852 HTS CODE: 610120 M ASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECO NOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSEN CHEY, PH NO WOOD PACKAGI NG MATERIAL INTENDED MOTHER VESSEL: MARIA Y 419N SUBJECT TO CHANGE WITH OR WITHOUT PRIO R NOTICE. CONTAINER SUMMARY ------- MRKU9477507 KH07379 06 20X8'6 56CTN 3.610C BM 391.920KGS B\/L TOTAL SUMM ARY ------------------------ ----------- 56CTN 3.610CBM 3 91.920KGS","QUANTITY":"56","UNIT":"CTN","NET_WEIGHT":"391.9104","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9477507","MEASUREMENT":"3 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":158858,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUB36918176","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"DAMCO INDONESIA","FORIEGN_EXPORTER_ADDRESS":"GEDUNG INTERNATIONAL FINANCIAL CENTRE TOWER 2 LT 40-41 JALAN JEND SUDIRMAN KAV 22-23, KARET,-- 622130065555","NOTIFY_PARTY_NAME":"EXPEDITORS CANADA INC","NOTIFY_PARTY_ADDRESS":"55 STANDISH COURT ,11TH FLOOR MISSISSAUGA, ON L5R4A1 JUNE ZHENG NIKECANADACHB@EXPEDITORS.COM 19052903948","HS_CODE":"62034290,640110,6402999010,640411,640419","PRODUCT_DESCRIPTION":"OCM-CTP INVOICE# : 4646XM224 0306 DATE OF INV : 03\/06\/20 24 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO# : 4 509917311 PO LINE ITEM : 00 010 MATERIAL : CN9675-002 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : 516584 PL ANT : 1042 GENDER : MENS NET WEIGHT : 308.07 CUS T PO# : 7171349 HTS CODE : 6402999010 NPWP : 72.924 .148.9-505.000 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT POU YUEN INDONESIA PT PRATAMA A BADI INDUSTRI PT EAGLE NICE I NDONESIA 676704\/13\/03\/2024\/04 0300 693837\/23\/03\/2024\/040300 681647\/15\/03\/2024\/040300 6 79637\/14\/03\/2024\/040300 13 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 306 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: IEI842 723 PO-ITEM: 4509879124-10, CUSTOMER PO: 7174596 MATERIA L: FZ5765-247, NAME: M NK CLU B CARGO PANT, GENDER\/AGE: MEN S STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGT H PANT, HSCODE: 62034290 MA TERIAL CONTENT: 97% COTTON\/3% SPANDEX TAX ID: 031168244740 1000 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INV OICE#: J240309006 PO-ITEM: 45 09862600-10, CUSTOMER PO: 717 8401 MATERIAL: FN1449-005, NA ME: FLEX RUNNER 3 (PS), GEN DER\/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEX TILE ( 100% POLYESTER)\/SYNTH ETIC LEATHER NW : 176.87 KGS INV DATE : 2024-03-11 NP WP : 01.061.827.0-057.000 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: RY 23JB56416I PO-ITEM: 450986260 1-10, CUSTOMER PO: 7178348 M ATERIAL: FN1294-601, NAME: F LEX RUNNER 3 (GS), GENDER\/AGE : GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX RU NNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) CONNECT ING VESSEL : MAERSK SANTANA V. 417N","QUANTITY":"202","UNIT":"CTN","NET_WEIGHT":"1075.032","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU0794049","MEASUREMENT":"15 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":160464,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566840","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"HI-TECH APPAREL CAMBODIA CO.,LTD","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610343","PRODUCT_DESCRIPTION":"OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORT S 100% POLYESTER KNIT PO# 4509986204 MATERIAL CODE:# DV9328-010 PO ITEM:# 000 50 SHIP TO :# 0000516584 Q APPAREL GOODS GIRLS SPORT CA SUAL KNIT LONG SLEEVE TOP 80 % COTTON\/20% POLYESTER SHIP TO ID#: 516584 PLANT: 1042 PO#: 4509994242 MATERIAL#: FZ5566-338\/PO LINE#:00010\/QTY: 540 PCS CAT: 8 HTS CODE: APPAREL GOODS H.S. CODE 6103 .43 MEN'S SHORTS 100% POLY ESTER KNIT PO# 4509993685 MATERIAL CODE:# DV9328-084, 010,451,474 PO ITEM:# 0001 0,00020,00030,00040 SHIP TO :# FGL QTY: 2556 PCS INV TY: 450 PCS INVOICE NO.B19 75 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAM BODIA 611020 INVOICE NO: IOL240381 5 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. SHIPPER: O LIVE APPAREL (CAMBODIA) CO., L TD. NATIONAL ROAD NO. 3, PHU M PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA OICE NO. B2139 SHIPPER: HI-T ECH APPAREL (CAMBODIA) CO.,LTD . A35-36, POIPET O'NEANG SPE CIAL ECONOMI SANGKAT PHSAR K ANDAL POIPET CITY, BANTEAY M EANCHEY, CAMBODIA NO WOO D PACKAGING MATERIAL RELAY V ESSEL MARIA Y 419 N CONTAINER SUMMARY ------ MRKU9249370 KH0023366 20X8'6 98CTN 6.030CBM 806.3 60KGS B\/L TOTAL SUMMARY -- --- 98CTN 6.030CBM 806.360KG S","QUANTITY":"98","UNIT":"CTN","NET_WEIGHT":"805.5936","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9249370","MEASUREMENT":"6 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":161241,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238339187","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO 14166933308","FOREIGN_EXPORTER_NAME":"BRANCH OF KUEHNE NAGEL CO.,LTD","FORIEGN_EXPORTER_ADDRESS":"IN HA NOI CITY 19F,VCCI TOWER 09 DAO DUY ANH ST.,PHUONG MAI WARD,DONG DA DIS,HANOI VIETNAM TAX#0312658789002 842838282200","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST TEL: 905-678-3820 FAX: 905-677-2689 19056783820","HS_CODE":"611020,620463,843360","PRODUCT_DESCRIPTION":"OCM - CTP WOMENS \/ GIRLS TOP \/\/ WOMENS SHORT \/\/ WOMENS T-SH IRT MENS \/ BOYS TOP \/\/ WOMEN TIGHT \/\/ WOMENS PANT \/\/ WOMENS BRA 13CTNS \/\/ 86.76KGS \/\/ 0.6CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 188 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 5V12481 314 PO-ITEM: 4509890715-10, C USTOMER PO: MATERIAL: DQ5542 -010, NAME: W NK DF GT FT GX C REW ESSTL, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS\/WORKOUT KNIT LONG SLEE VE TOP, HSCODE: 611020 MATERI AL CONTENT: 61% COTTON 39%POLY ESTER 8CTNS \/\/ 42.07KGS \/\/ 0.35CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 107 EA CUSTOMER: INVOICE#: IMP2402 017 PO-ITEM: 4510002111-10, C USTOMER PO: MATERIAL: FD2925 -010, NAME: G NSW CLUB FLC CRP HDY HBR, GENDER\/AGE: GIRLS S TANDARD DESCRIPTION: GIRLS SPO RT CASUAL KNIT HOODED LONG SLE EVE TOP, HSCODE: 611020 MATER IAL CONTENT: 80% COTTON\/20% PO LYESTER 32CTNS \/\/ 245.18KGS \/\/ 1.6CBM 32 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 52 2 EA BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1 042, CUSTOMER: INVOICE#: 5V1 2481438 PO-ITEM: 4509890714-1 0, CUSTOMER PO: MATERIAL: DQ 5542-091, NAME: W NK DF GT FT GX CREW ESSTL, GENDER\/AGE: WOM ENS STANDARD DESCRIPTION: WOM ENS FITNESS\/WORKOUT KNIT LONG SLEEVE TOP, HSCODE: 611020 MA TERIAL CONTENT: 61% COTTON 39% POLYESTER 7CTNS \/\/ 25.27KG S \/\/ 0.26CBM 7 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 1 81 EA BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 06 6NKFA24P PO-ITEM: 4509890786- 20, CUSTOMER PO: MATERIAL: F B4928-381, NAME: W NK ONE DF S WSH HBR SHORT, GENDER\/AGE: WOM ENS RUNNING WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERI AL CONTENT: 100% POLYESTER HS CODE: 620463 8CTNS \/\/ 44.4 7KGS \/\/ 0.36CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY : 336 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: INVOICE#: 067NKFA24P PO-ITEM: 45098907 86-50, CUSTOMER PO: MATERIAL : FB4928-010, NAME: W NK ONE D F SWSH HBR SHORT, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER THI GH LENGTH SHORT, HSCODE: MAT ERIAL CONTENT: 100% POLYESTER HS CODE: 620463 31CTNS \/\/ 295.34KGS \/\/ 2.55CBM 31 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 706 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INV OICE#: IMP2402224 PO-ITEM: 45 09990817-20, CUSTOMER PO: MA TERIAL: BV3757-063, NAME: B NS W HOODIE PO CLUB, GENDER\/AGE: BOYS STANDARD DESCRIPTION: BO YS SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON\/ 20% POLYESTER 28CTNS \/\/ 260 .71KGS \/\/ 2.26CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 624 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: INVOIC E#: IMP2402225 PO-ITEM: 45099 90817-30, CUSTOMER PO: MATER IAL: BV3757-450, NAME: B NSW H OODIE PO CLUB, GENDER\/AGE: BOY S STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG TERIAL CONTENT: 80% COTTON\/20% POLYESTER 20CTNS \/\/ 162.14 KGS \/\/ 1.31CBM 20 CARTONS OF : 423 EA BUY GROUP: FIRST QUA IMP2402230 PO-ITEM: 45099908 20-10, CUSTOMER PO: MATERIAL : FD2925-349, NAME: G NSW CLUB FLC CRP HDY HBR, GENDER\/AGE: GIRLS STANDARD DESCRIPTION: G IRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 61102 0 MATERIAL CONTENT: 80% COTTO N\/20% POLYESTER 13CTNS \/\/ 9 2.49KGS \/\/ 0.73CBM 13 CARTONS QTY: 238 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOI CE#: IMP2402231 PO-ITEM: 4509 990820-20, CUSTOMER PO: MATE RIAL: FD2925-010, NAME: G NSW CLUB FLC CRP HDY HBR, GENDER\/A GE: GIRLS STANDARD DESCRIPTIO N: GIRLS SPORT CASUAL KNIT HOO DED LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 80% C OTTON\/20% POLYESTER 13CTNS \/\/ 91.33KGS \/\/ 0.72CBM 13 CAR","QUANTITY":"457","UNIT":"CTN","NET_WEIGHT":"3155.6952","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"TLLU2145252","MEASUREMENT":"25 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":175648,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237552473","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"OLIVE APPAREL CAMBODIA CO., LTD","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120,610220,610342,610462,610620,611020,61159500,620343,621143","PRODUCT_DESCRIPTION":"OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80% COTTON 20% PO LYESTER PLANT: 1042 PO#: 4 510003132 MATERIAL#: FV7674- 104\/PO LINE#:00010\/QTY: 823 PC APPAREL GOODS YOUTH UNISEX S PORT CASUAL KNIT HOODED FULL Z IP LS TOP 80% COTTON 20% P OLYESTER PLANT: 1042 PO#: 4509990831 MATERIAL#: FD3004 -063\/PO LINE#:00040\/QTY: 307 P CS CAT: 8 HTS CODE: 610220 APPAREL GOODS GIRLS SPORT CA SUAL KNIT HOODED LONG SLEEVE T OP 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 450999084 2 MATERIAL#: FZ5579-521\/PO L INE#:00010\/QTY: 196 PCS CAT: 8 HTS CODE: 611020 INVOIC PORT CASUAL KNIT HOODED LONG S LEEVE TOP 80% COTTON 20% P 4509990844 MATERIAL#: HJ3156 -365\/PO LINE#:00010\/QTY: 245 P CS MATERIAL#: HJ3156-224\/PO APPAREL GOODS MENS SPORT CAS UAL KNIT FULL LENGTH PANT 80 % COTTON 20% POLYESTER PLANT : 1042 PO#: 4509990834 MAT ERIAL#: FN3094-104\/PO LINE#:00 010\/QTY: 223 PCS CAT: 5 HT S CODE: 610342 INVOICE NO: I NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100% RECYCLED P OLYESTER WOVEN SHORTS PO NO : 4509986245 TRADING PO NO : STYLE : DM4759-010 ITEM : 00010 TOTAL QTY : 357 PCS PLANT : 1042 L\/C : T\/T PAYM 610343 MEN'S 100% RECYCLED P OLYESTER KNITTED SHORTS PO N O : 4509986246 TRADING PO NO : STYLE : DX1487-411 ITEM : 00020 TOTAL QTY : 72 PCS PLANT : 1042 L\/C : T\/T PAY 620343 MEN'S 87% RECYCLED PO LYESTER 13% SPANDEX WOVEN PA NTS PO : 4509986247 TRADIN G PO NO : MATERIAL : FB7548- 010 ITEM : 00040 TOTAL QTY : 739 PCS PLANT : 1042 L\/ APPAREL GOODS WOMENS SPORT C ASUAL KNIT LONG SLEEVE TOP 8 0% COTTON 20% POLYESTER PLAN T: 1042 PO#: 4510003132 MA TERIAL#: FV7674-104\/PO LINE#:0 0020\/QTY: 415 PCS CAT: 8 H TS CODE: 611020 INVOICE NO: T: 1042 PO#: 4510003133 MA TERIAL#: FV7679-104\/PO LINE#:0 0010\/QTY: 217 PCS MATERIAL#: FV7679-478\/PO LINE#:00020\/QTY : 4509986248 TRADING PO NO : STYLE : FN2992-010 ITEM : 00010 TOTAL QTY : 168 PCS APPAREL GOODS WOMENS KNIT W NSW YOON SS POLO TOP BODY 97 % POLYESTER, 3 % SPANDEX HT S:610620 MATERIAL: FZ0276 PO NO:4509997075 CAT NO:8 INVOICE NUMBER: TOPAPL259324 SHIPPER: TOP SUMMIT GARMENT I APPAREL GOODS WOMENS WOVEN W NK ARSWFT DFADV CROP TANK B ODY 86 % POLYESTER 14 % SPANDE X HTS:621143 MATERIAL: FN2 713 PO NO:4509988169 CAT N O:8 INVOICE NUMBER: TOPAPL25 6624 UAL KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4509990835 MATERIAL#: FN3104-010\/PO LI NE#:00030\/QTY: 385 PCS CAT: 8 HTS CODE: 611020 INVOICE MATERIAL#: FN3104-224\/PO LI NE#:00010\/QTY: 779 PCS CAT: PORT CASUAL KNIT LONG SLEEVE T PLANT: 1042 PO#: 450999083 0 MATERIAL#: FD2992-010\/PO L INE#:00010\/QTY: 122 PCS CAT: APPAREL GOODS MENS BASIC\/ACT IVE KNIT HOODED LONG SLEEVE TO PLANT: 1042 PO#: 4509990836 MATERIAL#: FV7227-133\/PO LI NE#:00020\/QTY: 300 PCS MATER IAL#: FV7227-010\/PO LINE#:0003 APPAREL GOODS BOYS SPORT CAS UAL KNIT HOODED FULL ZIP LS TO PLANT: 1042 PO#: 4510002112 MATERIAL#: BV3699-091\/PO LI NE#:00050\/QTY: 718 PCS CAT: 8 HTS CODE: 610120 INVOICE MATERIAL#: BV3699-010\/PO LI NE#:00020\/QTY: 216 PCS CAT: : 1042 PO#: 4510002113 MAT ERIAL#: CI2911-063\/PO LINE#:00 080\/QTY: 988 PCS CAT: 5 HT : 1042 PO#: 4510002114 MAT ERIAL#: FN7712-493\/PO LINE#:00 030\/QTY: 351 PCS CAT: 5 HT ASUAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLA NT: 1042 PO#: 4510003134 M ATERIAL#: FV7684-104\/PO LINE#: 00010\/QTY: 642 PCS MATERIAL# : FV7684-478\/PO LINE#:00020\/QT APPAREL GOODS WOMENS FITNESS \/WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 71% COTTON 26% NYLON 3% SPANDE X\/ELAST ANETRADING PO NO: MATERIAL:S X4863-010 PO NO:4510015087 INVOICE NUMBER:TEKH240458 P X4863-101 PO NO:4510060336 INVOICE NUMBER:TEKH240459 P S MATERIAL#: FV7674-478\/PO L INE#:00040\/QTY: 151 PCS CAT: E NO: IOL2404162 SHIPPER DEC LARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S. SHIPPER: OLIVE APPAREL (C AMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSE NCHEY, PHNOM PENH, KINGDOM O F CAMBODIA INVOICE NO: IOL2404194 SH IPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2404196 SHIPPER DEC S. LINE#:00020\/QTY: 172 PCS CAT : 8 HTS CODE: 611020 INVOI CE NO: IOL2404197 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. OL2404195 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. ENT INVOICE NUMBER : 1402400 04768 SHIPPER: KKN APPAREL C O.,LTD. NEANG KOK KOH KONG S PECIAL ECONOMIC ZONE NEANG K OK VILLAGE,PAKKLONG COMMUNE, MONDUL SEYMA DISTRICT MENT INVOICE NUMBER : 140240 004769 C : T\/T PAYMENT INVOICE NUMB ER : 140240004770 IOL2404992 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA IN WOOD PACKING MATERIALS. S HIPPER: OLIVE APPAREL (CAMBODI A) CO., LTD. NATIONAL ROAD N O. 3, PHUM PREY KAMBOT, SANG KAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMB ODIA : 68 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL240499 3 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. 04771 SHIPPER: KKN APPAREL C NC NATIONAL ROAD NO.4 PHUM T RAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH , KINGDOM OF CAMBODIA NO: IOL2404985 SHIPPER DECL ARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS . SHIPPER: OLIVE APPAREL (CA MBODIA) CO., LTD. NATIONAL R OAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO: IOL2404984 SHIPPER DECL E NO: IOL2404983 SHIPPER DEC 0\/QTY: 612 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL 2404986 SHIPPER DECLARED THI S SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO: IOL2404989 SHIPPER DECL NO: IOL2404988 SHIPPER DECL OL2404990 SHIPPER DECLARED T OL2404991 SHIPPER DECLARED T Y: 165 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL2404 994 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. LANT :1042 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SH IPPER: WALT TECHNOLOGY (CAMBOD IA) CO., LTD #PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHA NOUK WO OD PACKING MATERIALS NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA 419N CONTAINER SUMMARY ------- MVIU0017903 KH00585 86 40X9'6 570CTN 41.36 0CBM 4330.970KGS B\/L TOTAL S UMMARY --------------------- -------------- 570CTN 41.360 CBM 4330.970KGS","QUANTITY":"570","UNIT":"CTN","NET_WEIGHT":"4326.8904","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"XIAMEN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MVIU0017903","MEASUREMENT":"41 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":180888,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566837","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,611020","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS K NSW CLUB F LC HDY WASH YOUTH UNISEX KNITT ED BODY: 76% COTTON 24% POLY ESTER REF NO\/LINEITEM\/PO NO\/ CUSTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4509994216\/0001 0\/\/\/FZ5493\/24MVNK8886\/8 SHIP TO: 516584 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEH ALF OF MARVEL GARMENT CO., L TD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NU MBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN P OSENCHEY, PH NO WOOD PAC KAGING MATERIAL INTENDED MOT HER VESSEL: MARIA Y 419N SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMA RY ------------------------- ---------- MRKU9477507 KH07 37906 20X8'6 33CTN 2.7 20CBM 374.110KGS B\/L TOTAL S UMMARY --------------------- -------------- 33CTN 2.720CB M 374.110KGS","QUANTITY":"33","UNIT":"CTN","NET_WEIGHT":"373.7664","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9477507","MEASUREMENT":"2 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":188824,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566836","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,611020","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS K NSW CLUB F LC HDY WASH YOUTH UNISEX KNITT ED BODY: 76% COTTON 24% POLY ESTER REF NO\/LINEITEM\/PO NO\/ CUSTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4509994215\/0001 0\/\/\/FZ5493\/24MVNK8885\/8 SHIP TO: 406264 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEH ALF OF MARVEL GARMENT CO., L TD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NU MBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN P OSENCHEY, PH NO WOOD PAC KAGING MATERIAL INTENDED MOT HER VESSEL: MARIA Y 419N SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMA RY ------------------------- ---------- MRKU9477507 KH07 37906 20X8'6 21CTN 1.6 30CBM 214.000KGS B\/L TOTAL S UMMARY --------------------- -------------- 21CTN 1.630CB M 214.000KGS","QUANTITY":"21","UNIT":"CTN","NET_WEIGHT":"213.6456","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9477507","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":201548,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238284622","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120,610342,610910,610990,611420","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M J JD AIR S TRETCH SS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LIN EITEM\/PO NO\/CUSTOMER PO\/MATE RIAL\/INVOICE NUMBER\/CAT: 451 0029267\/00010\/\/\/DV1445\/24MVNK8 APPAREL GOODS M J BRAND NEVE R LS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM \/PO NO\/CUSTOMER PO\/MATERIAL\/ INVOICE NUMBER\/CAT: 45100297 92\/00010\/\/\/FZ1934\/24MVNK8699\/8 PLANT CODE: 1042 HTS CODE APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED BO DY: 48% MODAL 46% COTTON 6% EL ASTANE REF NO\/LINEITEM\/PO NO \/CUSTOMER PO\/MATERIAL\/INVOIC E NUMBER\/CAT: 4510029280\/000 10\/\/\/FV5508\/24MVNK9308\/8 PLA APPAREL GOODS M J FLT ESS WS H 85 SS CRW MENS KNITTED BOD Y: 100% COTTON REF NO\/LINEIT EM\/PO NO\/CUSTOMER PO\/MATERIA L\/INVOICE NUMBER\/CAT: 451002 9790\/00020\/\/\/FZ1914\/24MVNK9683 \/8 PLANT CODE: 1042 HTS CO APPAREL GOODS K NSW LS TEE B ASKETBALL YOUTH UNISEX KNITTED BODY: 100% COTTON REF NO\/ LINEITEM\/PO NO\/CUSTOMER PO\/M ATERIAL\/INVOICE NUMBER\/CAT: 4510029794\/00010\/\/\/FZ5196\/24MV NK9315\/8 PLANT CODE: 1042 APPAREL GOODS M NSW TEE M90 OC LBR SEGA MENS KNITTED BOD 9796\/00010\/\/\/FZ5392\/24MVNK9317 APPAREL GOODS M NK TCH FLC F Z WR HOODIE MENS KNITTED BOD Y: 53% COTTON 47% POLYESTER PO CKET BAG KNUCKLE SIDE: 100% COTTON HOOD LINING: 53% COTTON 47% POLYESTER REF NO\/LINE ITEM\/PO NO\/CUSTOMER PO\/MATER APPAREL GOODS W NSW ESSNTL S LM CRP WOMENS KNITTED BODY: 49% POLYESTER 48% MODAL 3% ELA STANE REF NO\/LINEITEM\/PO NO\/ CUSTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4510029272\/0004 0\/\/\/FB2873\/24MVNK9303\/8 PLAN APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53% C OTTON 47% POLYESTER HOOD LININ G: 69% COTTON 31% POLYESTER REF NO\/LINEITEM\/PO NO\/CUSTOM ER PO\/MATERIAL\/INVOICE NUMBE R\/CAT: 4510029276\/00010\/\/\/FD APPAREL GOODS W J SS GF GFX FLT TEE WOMENS KNITTED BODY: INVOICE NUMBER\/CAT: 45100292 78\/00010\/\/\/FQ3240\/24MVNK9307\/8 APPAREL GOODS M J PSG SS LOG O TEE MENS KNITTED BODY: 100 % COTTON REF NO\/LINEITEM\/PO NO\/CUSTOMER PO\/MATERIAL\/INVO ICE NUMBER\/CAT: 4510029287\/0 0030\/\/\/FV7728\/24MVNK9310\/8 P LANT CODE: 1042 HTS CODE: 61 APPAREL GOODS M J FLT ESS 85 SS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/ PO NO\/CUSTOMER PO\/MATERIAL\/I NVOICE NUMBER\/CAT: 451002978 9\/00010\/\/\/FZ1912\/24MVNK9311\/8 PLANT CODE: 1042 HTS CODE: APPAREL GOODS M J MVP JM SS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/PO N O\/CUSTOMER PO\/MATERIAL\/INVOI CE NUMBER\/CAT: 4510029791\/00 020\/\/\/FZ1919\/24MVNK9313\/8 PL ANT CODE: 1042 HTS CODE: 610 OC HBR PK4 MENS KNITTED BODY : 100% COTTON REF NO\/LINEITE M\/PO NO\/CUSTOMER PO\/MATERIAL \/INVOICE NUMBER\/CAT: 4510029 797\/00010\/\/\/FZ5404\/24MVNK9318\/ 8 PLANT CODE: 1042 HTS COD APPAREL GOODS M NK TCH FLC J GGR MENS KNITTED BODY: 53% C OTTON 47% POLYESTER POCKET BAG KNUCKLE SIDE: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTOME R PO\/MATERIAL\/INVOICE NUMBER \/CAT: 4510031623\/00010\/\/\/FB8 L\/INVOICE NUMBER\/CAT: 451003 1624\/00010\/\/\/FZ5392\/24MVNK9322 APPAREL GOODS W NSW DANCE OS SHRUG WOMENS KNITTED BODY: 100% COTTON PO NO\/LINEITEM\/M 4510029286\/00010\/FV7509\/24MVNK 8697\/8 PLANT CODE: 1042 HT S CODE: 611420 MASTER LIMITE APPAREL GOODS W J SS OS GFX TEE BQ WOMENS KNITTED BODY: NVOICE NUMBER\/CAT: 451002928 1\/00020\/\/\/FV7119\/24MVNK9682\/8 APPAREL GOODS M J FLT ESS SS CREW MENS KNITTED BODY: 100 ICE NUMBER\/CAT: 4510029793\/0 0010\/\/\/FZ1967\/24MVNK9314\/8 P 696\/8 PLANT CODE: 1042 HTS CODE: 610910 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH : 610910 MASTER LIMITED (NIC ) ON BEHALF OF MARVEL GARMEN T CO., LTD. NT CODE: 1042 HTS CODE: 6109 90 DE: 610910 MASTER LIMITED (N IC) ON BEHALF OF MARVEL GARM ENT CO., LTD. HTS CODE: 610910 MASTER LIMI TED (NIC) ON BEHALF OF MARVE L GARMENT CO., LTD. IAL\/INVOICE NUMBER\/CAT: 4510 156594\/00010\/\/\/FB7921\/24MVNK11 400\/1 PLANT CODE: 1042 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL G ARMENT CO., LTD. 167689\/00010\/\/\/FB7921\/24MVNK11 408\/1 PLANT CODE: 1042 HTS T CODE: 1042 HTS CODE: 61099 0 MASTER LIMITED (NIC) ON BE HALF OF MARVEL GARMENT CO., LTD. 3285\/24MVNK9306\/1 PLANT CODE : 1042 HTS CODE: 610120 0910 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO ., LTD. 610910 910 E: 610910 031621\/00010\/\/\/FB7921\/24MVNK93 20\/1 PLANT CODE: 1042 HTS (NIC) ON BEHALF OF MARVEL GA RMENT CO., LTD. 002\/24MVNK9321\/5 PLANT CODE: 1042 HTS CODE: 610342 MAS TER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. D (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 610910 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. ., LTD. NO WOOD PACKAGIN G MATERIAL INTENDED MOTHER V ESSEL: MARIA Y 419N SUBJECT T O CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMARY ----- MRKU9477507 KH0737906 20X8'6 399CTN 21.120C BM 3252.250KGS B\/L TOTAL SUM MARY ----------------------- ------------ 399CTN 21.120CB M 3252.250KGS","QUANTITY":"399","UNIT":"CTN","NET_WEIGHT":"3247.3224","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9477507","MEASUREMENT":"21 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":210560,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUB36918167","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"DAMCO INDONESIA","FORIEGN_EXPORTER_ADDRESS":"GEDUNG INTERNATIONAL FINANCIAL CENTRE TOWER 2 LT 40-41 JALAN JEND SUDIRMAN KAV 22-23, KARET,-- 622130065555","NOTIFY_PARTY_NAME":"EXPEDITORS CANADA INC","NOTIFY_PARTY_ADDRESS":"55 STANDISH COURT ,11TH FLOOR MISSISSAUGA, ON L5R4A1 JUNE ZHENG NIKECANADACHB@EXPEDITORS.COM 19052903948","HS_CODE":"42029220,610822,61082200,62034990,640110,640319,6403910092,6403999920,640411,65050090","PRODUCT_DESCRIPTION":"OCM-CTP NIKE APPAREL GOODS O F U J RISE CAP S CB TRKR JM P TCH 9 CTN : 300 EA PO# : 45 09946761 MATERIAL# : FZ0774- 102\/FZ0774-103\/FZ0774-0 10 P O ITEM : 00030\/00040\/00060 S HIP TO : PLANT : 1042 GENDER \/AGE: ADULT UNISEX NET WEIGHT : 31.19 INVOICE# : PTYR24032 8013 INVOICE DATE : 03\/28\/20 24 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA EN TERPRISES PT PRATAMA ABADI I NDUSTRI PT SELALU CINTA INDON ESIA PT FORMOSA BAG INDONESIA PT GELINDO GARMENTAMA PT EC LAT TEXTILE INTERNATIONAL P T CCH INDONESIA 701315\/27\/03\/ 2024\/040300 691761\/22\/03\/2024 \/040300 701797\/27\/03\/2024\/040 300 688281\/20\/03\/2024\/040300 694877\/25\/03\/2024\/040300 69 6311\/25\/03\/2024\/040300 695947 \/25\/03\/2024\/040300 002594\/26\/ 03\/2024\/040300 695049\/25\/03\/ 2024\/040300 002603\/26\/03\/2024 \/040300 INVOICE# : 5063IM224 0320 DATE OF INV : 03\/20\/20 24 20 CARTON = 216 PAI RS OF FOOTWEAR PO# : 4509 974453 PO LINE ITEM : 00010 MATERIAL : DA4088-100 D ESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - PLANT : 1042 GENDER : BOYS TO DDLER NET WEIGHT : 56.16 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.14 8.9-505.000 INVOICE NO.: 23E F071CA1 34 CARTONS = 200 PIEC ES DIVISION OF NIKE SPORTS E QUIPMENT BAGS HS CODE : 42029 220 PO NO.: 4509943608 PLAN T CODE: 1042 FACTORY CODE: EF 6 ITEM \/ MATERIAL \/ QTY 10 \/ DX9786-010 \/ 200 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MA TERIAL CONTENT: BODY: 100% PO LYESTER LINING: 100% POLYESTE R INVOICE DATE: MARCH 15, 20 24 INVOICE# : 5200QM2240320 DATE OF INV : 03\/20\/2024 1 4 CARTON = 84 PAIRS OF FOOTWEAR PO# : 4509945249 PO LINE ITEM : 00010 MATE RIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG S HIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 66.36 CUST PO# : - HTS CODE : 6403999 920 NPWP : 72.924.148.9-505.0 00 38 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J2403162 57 PO-ITEM: 4509977179-10, CUSTOMER PO: MATERIAL: FN1449 -005, NAME: FLEX RUNNER 3 (PS ), GENDER\/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER )\/SYNTHETIC LEATHER NW : 1 28.03 KGS INV DATE : 2024-0 3-18 NPWP : 01.061.827.0-057. 000 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PGI051223 PO-ITEM: 4509890735-20, CU STOMER PO: MATERIAL: FN4539-0 10, NAME: M J ESS WOVEN PANT, GENDER\/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC\/ACTIV E WOVEN FULL LENGTH PANT, HS CODE: 62034990 MATERIAL CONTE NT: 62% COTTON\/38% NYLON ID TAX : 31.248.914.9-445.000 I NVOICE NO. : IK24030929 6 CTN S = 175 PCS NIKE APPAREL GOOD S HS CODE : 610822 PO NO. : 4509946764 ITEM : 00010 MAT ERIAL CODE : DA1028-010 (GIRL S FITNESS\/WORKOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INVOICE NO. : IK 24030938 5 CTNS = 80 PCS NIK E APPAREL GOODS HS CODE : 610 82200 PO NO. : 4509946776 I TEM : 00010 MATERIAL CODE : F Z5613-010 (GIRLS FITNESS\/WORK OUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) LOT#: G4C1302 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1136 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24036444 PO-ITE M: 4509944558-10, CUSTOMER P O: MATERIAL: DM0967-106, NAME : AIR JORDAN 3 RETRO (GS), G ENDER\/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC\/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER\/SYNTHETIC LEATHER-S YNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000 38 CARTONS OF APPAREL DIVISION OF GOODS , QTY: 1576 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: IN","QUANTITY":"367","UNIT":"CTN","NET_WEIGHT":"2429.9352","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRSU5597528","MEASUREMENT":"20 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":241029,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"CMDUDJA1207857","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8","FOREIGN_EXPORTER_NAME":"DAMCO INDONESIA","FORIEGN_EXPORTER_ADDRESS":"GEDUNG INTERNATIONAL FINANCIAL CENTRE TOWER 2 LT 40-41 JALAN JEND SUDIRMAN KAV 22-23, KARET,","NOTIFY_PARTY_NAME":"EXPEDITORS CANADA INC","NOTIFY_PARTY_ADDRESS":"55 STANDISH COURT ,11TH FLOOR MISSISSAUGA, ON L5R4A1 JUNE ZHENG NIKECANADACHB EXPEDITORS.COM TE 1 (905) 290 - 6000","HS_CODE":"420292,640319,64039100,64039990,64039991,64039996,6403999910,6403999920,640411,65050090","PRODUCT_DESCRIPTION":"420292 (HS) 48 CARTONS 416.63 KGS 5.52 CBM OCM-CTP INVOICE KMJ03739032024 48 CARTONS = 284 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015083 MATERIAL : FN4173-010 NK UTILITY ELITE BKPK - 2.0 ITEM : 10 QTY : 284 PCS SHIP TO\/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE \/ GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT KANINDO MAKMUR JAYA 712051 4\/2\/2024 715386 4\/3\/2024 709944 4\/1\/2024 710363 4\/1\/2024 124021 4\/3\/2024 707354 3\/30\/2024 715375 4\/3\/2024 710103 4\/1\/2024 122549 4\/1\/2024 121731 4\/1\/2024 709862 4\/1\/2024 714794 4\/3\/2024 703114 3\/28\/2024 703158 3\/28\/2024 709050 4\/1\/2024 709055 4\/1\/2024 709066 4\/1\/2024 709083 4\/1\/2024 79 CARTONS 1149.58 KGS 9.29 CBM INVOICE KMJ03740032024 79 CARTONS = 943 PCS PO 4510015084 MATERIAL : FN4208-010 NK UTILITY M POWER DUFF - 2.0 QTY : 943 PCS 56 CARTONS 744.5 KGS 7.07 CBM INVOICE KMJ03738032024 56 CARTONS = 661 PCS PO 4510015082 MATERIAL : FN4106-010 NK UTILITY SPEED BKPK - 2.0 QTY : 661 PCS 5 CARTONS 59.22 KGS 0.58 CBM INVOICE KMJ03737032024 5 CARTONS = 91 PCS PO 4510015081 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 QTY : 91 PCS 640411 (HS) 38 CARTONS 246 KGS 3.48 CBM INVOICE NO : JV2N24C05821 Q'TY : 38 CTN \/ 432 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-102 PO NO : 4510018319 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 214.00 KGS 640391 (HS) 59 CARTONS 682.08 KGS 6.17 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032115,INVOICE DATE: 3\/7\/2024 PO-ITEM: 4509944544-20, CUSTOMER PO: MATERIAL: CD5436-800, NAME: WMNS NIKE COURT VISION MID, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/SYNTHETIC LEATHER NW 619.88 13 CARTONS 115.52 KGS 1.23 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR INVOICE : ADF24032109, INVOICE DATE:3\/6\/2024 PO-ITEM: 4509944544-10, MATERIAL: CD5436-100, NAME: NW: 102.78 640399 (HS) 91.64 KGS 1.12 CBM DIVISION OF GOODS, QTY: 138 PR INVOICE : JJI24040598 PO-ITEM: 4510018309-10, MATERIAL: FB9109-109, NAME: NIKE DUNK LOW (GS), GENDER\/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039991 MATERIAL CONTENT: FULL GRAIN 32 CARTONS 203 KGS 1.83 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR INVOICE : 5037QM240322 PO-ITEM: 4509978529-40, MATERIAL: HF1054-100, NAME: KILLSHOT 2 LEATHER, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 COW LEATHER-SPLIT GRAIN COW LEATHER\/SYNTHETIC LEATHER DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 650500 (HS) 9 CARTONS 47.4 KGS 0.75 CBM NIKE APPAREL GOODS OF U J RISE CAP S CB TRKR JM PTCH 9 CTN : 303 EA PO : 4509946761 MATERIAL : FZ0774-103\/FZ0774-102\/FZ0774-0 10 PO ITEM : 00010\/00020\/00050 GENDER\/AGE: ADULT UNISEX NET WEIGHT : 31.50 INVOICE : PTYR240402003 INVOICE DATE : 04\/02\/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 3 CARTONS 11.53 KGS 0.22 CBM OF U NK DF FLY CAP U CB P 3 CTN : 99 EA PO : 4509985599 MATERIAL : FB5624-247 PO ITEM : 00010 NET WEIGHT : 6.93 INVOICE : PTYR240402025 138 CARTONS 1397 KGS 11.79 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1534 PR INVOICE : 5157IM240328 PO-ITEM: 4509994059-40, MATERIAL: CQ0369-102, NAME: WMNS NIKE SB ALLEYOOP, SKATEBOARDING LOW TOP, HSCODE: 6403999920 COW LEATHER\/TEXTILE (100 POLYESTER)\/SYNTHETIC LEATHER DATE OF INV : MARCH 28, 2024 144 CARTONS 1444 KGS 12.18 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1586 INVOICE : 5156IM240328 PO-ITEM: 4509994059-10, MATERIAL: CQ0369-100, NAME: 19 CARTONS 93.69 KGS 1.17 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR INVOICE : JJI24040241 PO-ITEM: 4509977145-10, MATERIAL: 553558-141, NAME: AIR JORDAN 1 LOW, GENDER\/AGE: MENS BASIC\/ACTIVE LOW TOP, HSCODE: 64039996 27 CARTONS 186.74 KGS 2.22 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR INVOICE : JJI24040269 PO-ITEM: 4509977143-10, MATERIAL: HF6358-103, NAME: AIR MAX 90 (GS), GENDER\/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64039990 COW LEATHER\/SYNTHETIC LEATHER-SYNTHETIC RUBBER 42 CARTONS 196 KGS 1.6 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 217 PR INVOICE : 5276QM240328 PO-ITEM: 4510004660-10, MATERIAL: HJ7339-133, NAME: W KILLSHOT 2, GENDER\/AGE: WOMENS COW LEATHER-FULL GRAIN COW LEATHER 640319 (HS) 8 CARTONS 33.83 KGS 0.33 CBM LOT : G4C5701 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR INVOICE : FIWX1AIN24046467 PO-ITEM: 4509974476-10, MATERIAL: HJ9281-488, NAME: COURT BOROUGH MID 2 BTV, GENDER\/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 LEATHER\/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 19 KGS 0.21 CBM LOT : I4CAT01 OF GOODS, QTY: 112 PR INVOICE : FIWX1AIN24040064 PO-ITEM: 4510005082-10, MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER\/AGE: BOYS TODDLER TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TAX ID: 01.671.324.0-445.000 FREIGHT COLLECT","QUANTITY":"741","UNIT":"CTN","NET_WEIGHT":"10837","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"SHANGHAI","UNLOADING_PORT":"SEATTLE WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"MALTA AND GOZO","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"CMDU","VESSEL_NAME":"INTERASIA ACCELERATE","CONTAINER_NUMBER":"CMAU9504985","MEASUREMENT":null,"VOYAGE":"0TNCS","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9969912"},{"ID":245941,"DATE":"03\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"ONEYPNHE07571600","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY RD SCARBOROUGH ON M1M 3 H8 CA","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". 1ST F, REGENCY COMPLEX C, STE. C1\/5 PHNOM PENH 12306 KH","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST, MISSISSAUGA M ISSISSAUGA ON L5S 1E2 CA","HS_CODE":"610342","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M N APPAREL GOODS M NK TCH FLC JGGR MENS KNITTED APPAREL GOODS M J FLT ESS SS CREW MENS KNITTE APPAREL GOODS W NSW CLUB FLC FZ HOODIE STD WO APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS","QUANTITY":"845","UNIT":"CTN","NET_WEIGHT":"8191","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"VUNG TAU","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"VIETNAM","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"ONEY","VESSEL_NAME":"NAVIOS UNISON","CONTAINER_NUMBER":"TLLU5573953","MEASUREMENT":"67 CUBIC METERS","VOYAGE":"019E","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9408853"},{"ID":251674,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"CMDUSGN2124351","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO TE CANADA M1M3H8","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST TEL: 905-678-3820 FAX: 905-677-2689 MISSISSAUGA, ONTARIO L5S 1E2 TE CANADA","HS_CODE":"610343,640291,640391,640399,640411,650500","PRODUCT_DESCRIPTION":"FREIGHT COLLECT 100 CARTONS 745.3 KGS 6.22 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 567 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23121167727Z PO-ITEM: 4510005113-30, CUSTOMER PO: MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/SYNTHETIC LEATHER 55 CARTONS 298.89 KGS 2.55 CBM 55 CARTONS OF FOOTWEAR 219 PR INVOICE : PCVI2402350 PO-ITEM: 4510005112-20, MATERIAL: FJ4146-100, HSCODE: 640399 MATERIAL CONTENT: FULL 5 CARTONS 31.11 KGS 0.2 CBM 5 CARTONS OF APPAREL 72 EA INVOICE : TNKC24044735 PO-ITEM: 4510029201-20, MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMARY TPR PANT, GENDER\/AGE: MENS MENS FITNESS\/WORKOUT KNIT FULL LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER\/22 COTTON 80 CARTONS 663 KGS 7.66 CBM 80 CARTONS OF FOOTWEAR 452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VHN24D03536 PO-ITEM: 4510004624-20, CUSTOMER PO: MATERIAL: 454350-003, NAME: NIKE MANOA LEATHER, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW OCM-CTP ( ) ALL WELLS INTERNATIONAL CO., LTD VIETNAM CHINGLUH SHOES CO., LTD TKG TAEKWANG VINA JOINT STOCK COMPANY CHANG SHIN VIETNAM CO., LTD. GREENTECH HEADGEAR COMPANY LIMITED FU-LUH SHOES CO., LTD POU SUNG VIETNAM CO., POU CHEN VIETNAM ENTERPRISE LTD. UNIPAX CO., LTD FAR EASTERN APPAREL VIET NAM FAR EASTERN NEW APPAREL (VIETNAM) TKG TAEKWANG MOC BAI JOINT STOCK COMPANY 7 CARTONS 81.46 KGS 0.83 CBM 7 CARTONS OF APPAREL 762 EA INVOICE : A116343Q PO-ITEM: 4510028436-20, MATERIAL: FB5625-084, NAME: U NK DF CLUB CAP S CB P, GENDER\/AGE: ADULT UNISEX ADULT UNISEX FITNESS\/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 2 CARTONS 11.68 KGS INVOICE NUMBER: UNINK24043253 QUANTITY: 92 PCS OF NIKE APPAREL GOODS ITEM DESC.: K NK RISE CAP S CB TRKR COMMODITY: YOUTH UNISEX PO-LINE ITEM: 4510073120-00010 PLANT: 1042 SHIP TO: MATERIAL: FB5363-010 HTS CODE :650500 68 CARTONS 432 KGS 4.1 CBM 68 CARTONS OF FOOTWEAR 359 PR INVOICE : VH2N24D03573 PO-ITEM: 4510005136-10, MATERIAL: FQ8249-100, NAME: NIKE DUNK LOW RETRO SE, GENDER\/AGE: MENS GRAIN COW LEATHER-FULL GRAIN COW LEATHER 218 CARTONS 778.9 KGS 10.37 CBM 218 CARTONS OF FOOTWEAR 1134 PR INVOICE : PCVI2402604 PO-ITEM: 4510004661-20, MATERIAL: DV0746-102, NAME: W FLEX EXPERIENCE RN 12, GENDER\/AGE: WOMENS WOMENS FITNESS\/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)\/SYNTHETIC PLASTIC 83 CARTONS 509.37 KGS 5.38 CBM 83 CARTONS OF FOOTWEAR 397 PR INVOICE : VMF2312195572Z PO-ITEM: 4510005099-20, MATERIAL: FB1362-100, NAME: NIKE FULL FORCE LO, LEATHER\/SYNTHETIC LEATHER\/TEXTILE (100 POLYESTER) 12 CARTONS 121 KGS 0.98 CBM 12 CARTONS OF FOOTWEAR 108 PR INVOICE : VHN24D02150 PO-ITEM: 4509979705-20, MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 MID SE, GENDER\/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 211 CARTONS 768.9 KGS 10.22 CBM 211 CARTONS OF FOOTWEAR 1121 PR INVOICE : PCVI2402525 PO-ITEM: 4510004661-40, MATERIAL: DV0746-800, 94 CARTONS 680.84 KGS 5.76 CBM 94 CARTONS OF FOOTWEAR 514 PR INVOICE : VTF23121167167Z PO-ITEM: 4510005113-90, MATERIAL: FJ4146-300, 47 CARTONS 320.23 KGS 2.81 CBM 47 CARTONS OF FOOTWEAR 240 PR INVOICE : VTF23121168003Z PO-ITEM: 4510005113-70, MATERIAL: FJ4146-106, 30.61 KGS 0.42 CBM UNINK24043250 QUANTITY: 247 PCS OF NIKE ITEM DESC.: U NK CLUB CAP U CB JDI L COMMODITY: ADULT UNISEX 4510028467-00050 MATERIAL: FB5370-010 26 CARTONS 57.07 KGS 0.68 CBM 26 CARTONS OF FOOTWEAR 72 PR INVOICE : WNA24060008 PO-ITEM: 4510002407-290, MATERIAL: FQ8315-002, NAME: SUPERFLY 10 CLUB IC, GENDER\/AGE: MENS MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER\/TEXTILE (88 POLYESTER-12 POLYURETHANE) 9.94 KGS 0.11 CBM 2 CARTONS OF APPAREL 84 EA INVOICE : A116352Q PO-ITEM: 4510028443-20, MATERIAL: HF5498-410, NAME: K NK PEAK BEANIE TC FUT, GENDER\/AGE: YOUTH YOUTH UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 181 CARTONS 1256 KGS 12.58 CBM 181 CARTONS OF FOOTWEAR 1036 PR INVOICE : VH2N24D03708 PO-ITEM: 4510005098-20, MATERIAL: FB1362-104, 34 CARTONS 174.97 KGS 1.61 CBM 34 CARTONS OF FOOTWEAR 124 PR INVOICE : PSV0810326105 PO-ITEM: 4510005123-10, MATERIAL: FQ4296-101, 14 CARTONS 60.91 KGS 0.9 CBM 14 CARTONS OF FOOTWEAR 55 PR INVOICE : VJI240410043 PO-ITEM: 4510004707-50, MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINCIBLE RUN FK 3, MENS RUNNING LOW TOP, HSCODE: 640411 127.59 KGS 0.79 CBM 12 CARTONS OF APPAREL 381 EA INVOICE : TVKC24043878 PO-ITEM: 4510029196-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER\/AGE: MENS KNEE LENGTH SHORT, HSCODE: 610343 70.96 KGS 0.56 CBM 510 EA INVOICE : A116335Q PO-ITEM: 4509985376-10, MATERIAL: FB5371-011, CB MTFUT L, GENDER\/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 19 CARTONS 102.08 KGS 1.03 CBM 19 CARTONS OF FOOTWEAR 78 PR INVOICE : VJI240409082 PO-ITEM: 4510005360-140, MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW MENS SPORT CASUAL LOW TOP, HSCODE: 640399 TOTAL PKGS 1280 PK","QUANTITY":"1280","UNIT":"CTN","NET_WEIGHT":"11932","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"SHANGHAI","UNLOADING_PORT":"SEATTLE WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"MALTA AND GOZO","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"CMDU","VESSEL_NAME":"INTERASIA ACCELERATE","CONTAINER_NUMBER":"ECMU8181350","MEASUREMENT":null,"VOYAGE":"0TNCS","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9969912"},{"ID":253907,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"CMDUDJA1207863","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8","FOREIGN_EXPORTER_NAME":"DAMCO INDONESIA","FORIEGN_EXPORTER_ADDRESS":"GEDUNG INTERNATIONAL FINANCIAL CENTRE TOWER 2 LT 40-41 JALAN JEND SUDIRMAN KAV 22-23, KARET,","NOTIFY_PARTY_NAME":"EXPEDITORS CANADA INC","NOTIFY_PARTY_ADDRESS":"55 STANDISH COURT ,11TH FLOOR MISSISSAUGA, ON L5R4A1 JUNE ZHENG NIKECANADACHB EXPEDITORS.COM TE 1 (905) 290 - 6000","HS_CODE":"420292,61046200,61082200,610990,611020,62046300,640299,640399,6403999920,640411,6404119922,6404119990,6404199092","PRODUCT_DESCRIPTION":"FREIGHT COLLECT 420292 (HS) 51 CARTONS 407.69 KGS 5.06 CBM OCM-CTP INVOICE KMJ03736032024 51 CARTONS = 304 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015080 MATERIAL : DR6083-010 W NK M BKPK ITEM : 10 QTY : 304 PCS SHIP TO\/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE \/ GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANGSHIN REKSA JAYA PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT CHING LUH INDONESIA PT KMK GLOBAL SPORTS PT SELALU CINTA INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT MAS ARYA INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 709334 4\/1\/2024 121765 4\/1\/2024 121764 4\/1\/2024 707319 3\/30\/2024 702054 3\/27\/2024 710377 4\/1\/2024 698678 3\/26\/2024 709327 4\/1\/2024 709302 4\/1\/2024 003074 4\/3\/2024 003097 4\/3\/2024 714490 4\/3\/2024 003064 4\/3\/2024 003079 4\/3\/2024 003089 4\/3\/2024 003067 4\/3\/2024 003063 4\/3\/2024 003065 4\/3\/2024 708761 4\/1\/2024 709061 4\/1\/2024 640411 (HS) 46 CARTONS 299 KGS 4.22 CBM INVOICE NO : JV2N24C05822 Q'TY : 46 CTN \/ 522 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-003 PO NO : 4510018319 ITEM : 00020 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 259.00 KGS 132 CARTONS 640.89 KGS 8.3 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24040005 PO-ITEM: 4509764947-40, CUSTOMER PO: MATERIAL: CQ9356-002, NAME: NIKE LEGEND ESSENTIAL 2, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS\/WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)\/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 157 CARTONS 770.33 KGS 9.93 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 864 PR INVOICE : RJI24040001 PO-ITEM: 4509764947-60, MATERIAL: CQ9356-001, NAME: 67 CARTONS 366 KGS 3.76 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR INVOICE : 4968IM240322 PO-ITEM: 4509974442-10, MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119922 PLASTIC DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 610462 (HS) 13 CARTONS 98.23 KGS 0.78 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 449 EA INVOICE : 24NSA012831 PO-ITEM: 4509986792-10, MATERIAL: CZ8532-010, NAME: W NSW ESSNTL 7\/8 MR LGGNG, GENDER\/AGE: WOMENS SPORT CASUAL KNIT ANKLE LENGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: 61 COTTON\/33 POLYESTER\/6 SPANDEX 640399 (HS) 144 CARTONS 524.16 KGS 5.44 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1638 PR INVOICE : RY23LB55703I PO-ITEM: 4510006112-30, CUSTOMER PO: - MATERIAL: AT4665-001, NAME: NIKE FLEX RUNNER (TD), GENDER\/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXTILE (80 NYLON-20 SPANDEX)\/SYNTHETIC 271 CARTONS 1632.94 KGS 14.96 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1626 INVOICE : J240323300 PO-ITEM: 4509977185-10, MATERIAL: 397690-021, NAME: WMNS AIR MAX COMMAND, 640399 COW LEATHER\/TEXTILE (100 POLYESTER)\/SYNTHETIC LEATHER NW : 1483.40 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 620463 (HS) 1 CARTONS 0.7 KGS 0.01 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: INVOICE : IEI003124 PO-ITEM: 4510001693-10, MATERIAL: DM6739-010, NAME: W NSW ESSNTL WVN HR SHORT HBR, SPORT CASUAL WOVEN MID THIGH LENGTH SHORT, HSCODE: 62046300 MATERIAL CONTENT: 100 NYLON TAX ID: 0311682447401000 610990 (HS) 7 CARTONS 41.5 KGS 0.29 CBM INVOICE NO. : IK24030995 7 CTNS = 347 PCS NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946769 ITEM : 00080 MATERIAL CODE :FN2798-100 (WOMENS FITNESS\/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 8 CARTONS 44.8 KGS 0.33 CBM INVOICE NO. : IK24031403 8 CTNS = 364 PCS PO NO. : 4509985611 ITEM : 00010 610822 (HS) 6 CARTONS 31.39 KGS 0.25 CBM INVOICE NO. : IK24030992 6 CTNS = 175 PCS HS CODE : 61082200 PO NO. : 4509946764 MATERIAL CODE :DA1028-010 (GIRLS FITNESS\/WORKOUT FULL LENGTH TIGHT , KNIT 83 POLYESTER 17 SPANDEX) 611020 (HS) 12 CARTONS 112.18 KGS 0.73 CBM INVOICE NO. : IK24030993 12 CTNS = 517 PCS HS CODE : 611020 PO NO. : 4509946767 ITEM : 00030 MATERIAL CODE :DV9831-100 (MENS FITNESS\/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 18 CARTONS 191.8 KGS 1.23 CBM INVOICE NO. : IK24030997 18 CTNS = 1125 PCS PO NO. : 4509985607 9 CARTONS 68.66 KGS 0.46 CBM INVOICE NO. : IK24030999 9 CTNS = 324 PCS PO NO. : 4509985609 18.08 KGS 0.15 CBM INVOICE NO. : IK24030994 8 CTNS = 136 PCS ITEM : 00070 16 CARTONS 144.4 KGS 0.89 CBM INVOICE NO. : IK24031405 16 CTNS = 1204 PCS ITEM : 00040 MATERIAL CODE :FN2798-010 640419 (HS) 23 CARTONS 123.48 KGS 2.06 CBM INVOICE : 5449IM2240327 DATE OF INV : 03\/27\/2024 23 CARTON = 252 PAIRS OF FOOTWEAR PO : 4510018291 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : - GENDER : GRD SCHOOL UNSX NET WEIGHT : 88.20 CUST PO : - HTS CODE : 6404199092 NPWP : 72.924.148.9-505.000 24 CARTONS 155.52 KGS 1.4 CBM 5467QM2240327 24 CARTON = 144 PAIRS OF FOOTWEAR PO : 4509945249 PO LINE ITEM : 00030 MATERIAL : FD6757-001 DESCR : NIKE SB ZOOM JANOSKI OG GENDER : ADULT UNISEX NET WEIGHT : 113.76 HTS CODE : 6403999920 640299 (HS) 127 CARTONS 412.43 KGS 7.19 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 737 PR INVOICE : IY0810318358 PO-ITEM: 4510004634-10, MATERIAL: FD4116-001, NAME: NIKE CALM SLIDE, GENDER\/AGE: MENS BASIC\/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC","QUANTITY":"1140","UNIT":"CTN","NET_WEIGHT":"9894","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"SHANGHAI","UNLOADING_PORT":"SEATTLE WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"MALTA AND GOZO","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"CMDU","VESSEL_NAME":"INTERASIA ACCELERATE","CONTAINER_NUMBER":"TCNU7422826","MEASUREMENT":null,"VOYAGE":"0TNCS","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9969912"},{"ID":295328,"DATE":"03\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"HDMUSGNM83836602","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTAR IO, CANADA M1M3H8 M1M3H TE T: F:","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST TEL 905-678-3 820 FAX 905-677-2689 MISSISSAUGA, ONTARIO L5S 1E2 CA L5S1E TE T: F:","HS_CODE":"611030","PRODUCT_DESCRIPTION":"APPAREL, MENS GOLF KNIT LONG SLEEVE TOP","QUANTITY":"84","UNIT":"CTN","NET_WEIGHT":"588","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"VUNG TAU","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"VIETNAM","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"HDMU","VESSEL_NAME":"NAVIOS UNISON","CONTAINER_NUMBER":"KOCU4185850","MEASUREMENT":null,"VOYAGE":"0019E","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9408853"},{"ID":332144,"DATE":"03\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"HDMUSGNM83836603","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTAR IO, CANADA M1M3H8 M1M3H TE T: F:","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST TEL 905-678-3 820 FAX 905-677-2689 MISSISSAUGA, ONTARIO L5S 1E2 CA L5S1E TE T: F:","HS_CODE":"620343","PRODUCT_DESCRIPTION":"APPAREL, MENS FITNESS\/WORKOUT WOVEN MID THIGH","QUANTITY":"7","UNIT":"CTN","NET_WEIGHT":"54","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"VUNG TAU","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"VIETNAM","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"HDMU","VESSEL_NAME":"NAVIOS UNISON","CONTAINER_NUMBER":"KOCU4185850","MEASUREMENT":null,"VOYAGE":"0019E","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9408853"},{"ID":490467,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278601525","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120,610990","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW ESSNTL SLM CRP WOMENS KNITTED BODY : 49% POLYESTER 48% MODAL 3% E LASTANE REF NO\/LINEITEM\/PO N O\/CUSTOMER PO\/MATERIAL\/INVOI CE NUMBER\/CAT: 4510034689\/00 APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED BO DY: 48% MODAL 46% COTTON 6% EL ASTANE REF NO\/LINEITEM\/PO NO \/CUSTOMER PO\/MATERIAL\/INVOIC E NUMBER\/CAT: 4510034693\/000 10\/\/\/FV5508\/24MVNK9762\/8 SHI APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53% C OTTON 47% POLYESTER HOOD LININ G: 69% COTTON 31% POLYESTER REF NO\/LINEITEM\/PO NO\/CUSTOM ER PO\/MATERIAL\/INVOICE NUMBE R\/CAT: 4510034692\/00020\/\/\/FD APPAREL GOODS M NK TCH FLC F Z WR HOODIE MENS KNITTED BOD Y: 53% COTTON 47% POLYESTER PO CKET BAG KNUCKLE SIDE: 100% COTTON HOOD LINING: 53% COTTON 47% POLYESTER REF NO\/LINE ITEM\/PO NO\/CUSTOMER PO\/MATER R\/CAT: 4510034692\/00010\/\/\/FD 010\/\/\/FB2873\/24MVNK9760\/8 SH IP TO: 528852 HTS CODE: 6109 90 MASTER LIMITED (NIC) ON B EHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMEN T CO., LTD. PHNOM PENH SPECI AL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH P TO: 528852 HTS CODE: 61099 0 MASTER LIMITED (NIC) ON BE HALF OF MARVEL GARMENT CO., LTD. 3285\/24MVNK9761\/1 SHIP TO: 5 28852 HTS CODE: 610120 MAS TER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. IAL\/INVOICE NUMBER\/CAT: 4510 034690\/00050\/\/\/FB7921\/24MVNK11 439\/1 SHIP TO: 528852 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GA RMENT CO., LTD. 3285\/24MVNK9735\/1 SHIP TO: 5 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: SAN TA BARBARA V.420N SUBJECT TO C HANGE WITH OR WITHOUT PRIOR NO TICE CONTAINER SUMMARY ---- - GCXU5692711 KH0051031 40X9'6 170CTN 11.830CBM 1 272.750KGS B\/L TOTAL SUMMARY -------- 170CTN 11.830CBM 12 72.750KGS","QUANTITY":"170","UNIT":"CTN","NET_WEIGHT":"1271.8944","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"DENMARK","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"SANTA BARBARA","CONTAINER_NUMBER":"GCXU5692711","MEASUREMENT":"11 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"},{"ID":516940,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237690083","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"WELLPOWER COMMERCE HOLDING CO., LIMITED","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"6110300090,640110,640219,640391,9506999090","PRODUCT_DESCRIPTION":"29 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 142 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240464 PO-ITEM: 4509959139-3 60, CUSTOMER PO: MATERIAL: F 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 463 PO-ITEM: 4510052248-10, CUSTOMER PO: MATERIAL: DZ548 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 27 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24046 5 PO-ITEM: 4510002409-20, CU STOMER PO: MATERIAL: FQ8685- 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 352 EA BU STOMER: INVOICE#: WN2405001 PO-ITEM: 4510060343-10, CUST OMER PO: MATERIAL: SE0174-01 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: CY240728 PO-I TEM: 4510059131-10, CUSTOMER P O: MATERIAL: FV7113-133, NAM J2559-400, NAME: PHANTOM GX II ELITE FG, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC\/TEXTILE (90% POLYE STER-10% SPANDEX) OCM-CTP CONTAINER NO CAIU6392106 SHI PPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONA L LIMITED BAPIAN VILLAGE,XUA NZHEN ROAD,TAIHETOWN QINGXIN COUNTY,QINGYUAN,GUANGDONG,CHIN A 5-401, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC\/ACTIVE HIGH TOP, HSCODE : 640391 MATERIAL CONTENT: F ULL GRAIN COW LEATHER 400, NAME: ZM VAPOR 16 PRO FG, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC\/ TEXTILE (90% POLYESTER-10% S PANDEX) 1, NAME: GUARD LOCK SLEEVES, GENDER\/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX SHIPPER : WELLPOWER COMMERCE HOLDING C O., LIMITED FLAT\/RM 505 BL K A 5\/F PO LUNG CENTRE 11 WA NG CHIU ROAD KOWLOON BAY KL E: W J AIR JRD KNIT VEST, GE NDER\/AGE: WOMENS STANDARD DE SCRIPTION: WOMEN'S 55%ACRYLIC 29% LYOCELL 13% LINEN 1%N YLON 1% POLYESTER 1% ELAST ANE KNITTED VEST, HSCODE: 6110 300090 MATERIAL CONTENT: 55% ACRYLIC 29% LYOCELL 13% LI NEN 1%NYLON 1% POLYESTER 1% ELASTANE SHIPPER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 1 12 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGD ONG PROVINCE CHINA NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAIU6392 106 CN6615670 20X8'6 94CTN 5.720CBM 584.080KGS B\/ L TOTAL SUMMARY ------------ ----------------------- 94CT N 5.720CBM 584.080KGS","QUANTITY":"94","UNIT":"CTN","NET_WEIGHT":"582.876","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANTIAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"DENMARK","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"SANTA BARBARA","CONTAINER_NUMBER":"CAIU6392106","MEASUREMENT":"5 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"},{"ID":542528,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237116311","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120,610220,610342,610462,610990","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW TCH FL C WR FZ HDY WOMENS KNITTED B ODY: 53% COTTON 47% POLYESTER POCKET BAGS: 100% COTTON HOO D LINING: 53% COTTON 47% POLYE STER REF NO\/LINEITEM\/PO NO\/C APPAREL GOODS W NSW ESSNTL F LC HR SHORT FT WOMENS KNITTED BODY: 80% COTTON 20% POLYEST ER POCKET BAGS: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTOM ER PO\/MATERIAL\/INVOICE NUMBE R\/CAT: 4510002298\/00040\/\/\/CJ APPAREL GOODS M NK TCH FLC F Z WR HOODIE MENS KNITTED BOD Y: 53% COTTON 47% POLYESTER PO CKET BAG KNUCKLE SIDE: 100% COTTON HOOD LINING: 53% COTTON 47% POLYESTER REF NO\/LINE ITEM\/PO NO\/CUSTOMER PO\/MATER APPAREL GOODS M NK TCH FLC J GGR MENS KNITTED BODY: 53% C OTTON 47% POLYESTER POCKET BAG KNUCKLE SIDE: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTOME R PO\/MATERIAL\/INVOICE NUMBER \/CAT: 4510034691\/00030\/\/\/FB8 APPAREL GOODS M NK DF HDIE F Z FL MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/PO N O\/CUSTOMER PO\/MATERIAL\/INVOI CE NUMBER\/CAT: 4510029266\/00 010\/\/\/CZ6376\/24MVNK10162\/1 P LANT CODE: 1042 HTS CODE: 61 APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53% COTTON 47% POLYESTER POCKET B AG KNUCKLE SIDE: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTO MER PO\/MATERIAL\/INVOICE NUMB ER\/CAT: 4510029277\/00020\/\/\/F APPAREL GOODS W NSW ESSNTL S LM CRP WOMENS KNITTED BODY: 49% POLYESTER 48% MODAL 3% ELA STANE REF NO\/LINEITEM\/PO NO\/ CUSTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4510029272\/0001 0\/\/\/FB2873\/24MVNK10163\/8 PLA APPAREL GOODS W NSW TOP SS J RSY WOMENS KNITTED BODY: 100 % COTTON REF NO\/LINEITEM\/PO NO\/CUSTOMER PO\/MATERIAL\/INVO ICE NUMBER\/CAT: 4510002299\/0 0030\/\/\/CJ3758\/24MVNK10161\/8 PLANT CODE: 1042 HTS CODE: 6 ER\/CAT: 4510029277\/00010\/\/\/F APPAREL GOODS M J BRKLN FLC SHORT MENS KNITTED BODY: 80% COTTON 20% POLYESTER POCKET B AGS: 100% COTTON REF NO\/LI NEITEM\/PO NO\/CUSTOMER PO\/MAT ERIAL\/INVOICE NUMBER\/CAT: 45 10029285\/00030\/\/\/FV7285\/24MVNK USTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4509997074\/00060 \/\/\/FB8338\/24MVNK10159\/1 PLAN T CODE: 1042 HTS CODE: 61022 0 MASTER LIMITED (NIC) ON BE HALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIA L ECONOMIC ZONE, NATI ROAD N UMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 2158\/24MVNK10160\/5 PLANT COD E: 1042 HTS CODE: 610462 M ASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. IAL\/INVOICE NUMBER\/CAT: 4510 034690\/00030\/\/\/FB7921\/24MVNK10 009\/1 PLANT CODE: 1042 HTS CODE: 610120 002\/24MVNK10010\/5 PLANT CODE : 1042 HTS CODE: 610342 0120 D3287\/24MVNK10164\/5 PLANT CO DE: 1042 HTS CODE: 610342 NT CODE: 1042 HTS CODE: 6109 90 10910 MASTER LIMITED (NIC) O N BEHALF OF MARVEL GARMENT C O., LTD. D3287\/24MVNK11195\/5 PLANT CO MASTER LIMITED (NIC) ON BEHALF 10166\/5 PLANT CODE: 1042 H TS CODE: 610342 MASTER LIMIT ED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. NO WO OD PACKAGING MATERIAL INTEND ED MOTHER VESSEL: SANTA BARBAR A V.420N SUBJECT TO CHANGE WIT H OR WITHOUT PRIOR NOTICE CON TAINER SUMMARY ------------- ---------------------- GCXU5 692711 KH0051031 40X9'6 334CTN 23.380CBM 2909.790KG S B\/L TOTAL SUMMARY ------ 334CTN 23.380CBM 2909.790KGS","QUANTITY":"334","UNIT":"CTN","NET_WEIGHT":"2907.1224","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"DENMARK","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"SANTA BARBARA","CONTAINER_NUMBER":"GCXU5692711","MEASUREMENT":"23 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"},{"ID":737144,"DATE":"09\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"CMDUSGN2127658","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO TE CANADA M1M3H8","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST TEL: 905-678-3820 FAX: 905-677-2689 MISSISSAUGA, ONTARIO L5S 1E2 TE CANADA","HS_CODE":"650500","PRODUCT_DESCRIPTION":"FREIGHT COLLECT 13 CARTONS 154.38 KGS 1.65 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000291922 INVOICE : A116332Q PO-ITEM: 4510031653-40, CUSTOMER PO: 2P000015449 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP S CB P, GENDER\/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS\/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 12 CARTONS 95.81 KGS 1.2 CBM INVOICE NUMBER: UNINK24043444 QUANTITY: 792 PCS OF NIKE APPAREL GOODS ITEM DESC.: U NK RISE CAP S CB FUT TRKR FS COMMODITY: ADULT UNISEX PO-LINE ITEM: 4510074674-00010 PLANT: 1042 SHIP TO: 0000291922 MATERIAL: FV5543-100 HTS CODE :650500 UNINK24043440 ITEM DESC.: U NK CLUB CAP U CB JDI L 4510032989-00010 MATERIAL: FB5370-634 200.64 KGS 1.62 CBM 12 CARTONS OF APPAREL INVOICE : A116327Q PO-ITEM: 4509992675-20, CUSTOMER PO: 2P000015462 MATERIAL: FB5371-011, CB MTFUT L, GENDER\/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 14 CARTONS 128.92 KGS 1.33 CBM UNINK24043442 QUANTITY: 936 PCS OF NIKE ITEM DESC.: U NK DF PRO CAP S FB RTRO 72 P 4510033006-00010 MATERIAL: HF7482-025 8 CARTONS 110.51 KGS 0.92 CBM 8 CARTONS OF APPAREL 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 INVOICE : A116326Q PO-ITEM: 4509992675-10, MATERIAL: FB5371-010, ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN 650500 MATERIAL CONTENT: 100 POLYESTER OCM-CTP ( ) GREENTECH HEADGEAR COMPANY LIMITED CCH TOP (VN) CO., LTD. UNIPAX CO., LTD 100.78 KGS 1.05 CBM 936 EA INVOICE : A116331Q PO-ITEM: 4510031653-30, MATERIAL: FB5625-222, 4 CARTONS 50.15 KGS 0.46 CBM 4 CARTONS OF APPAREL 360 EA INVOICE : A116334Q PO-ITEM: 4510031653-60, MATERIAL: FB5625-480, 15 CARTONS 138.8 KGS 1.43 CBM UNINK24043443 QUANTITY: 1008 PCS OF NIKE APPAREL GOODS 4510033006-00020 MATERIAL: HF7482-010 3 CARTONS 50.16 KGS 0.41 CBM 3 CARTONS OF APPAREL INVOICE : A116333Q PO-ITEM: 4510031653-50, MATERIAL: FB5625-410, 199.56 KGS 1.59 CBM INVOICE : A116329Q PO-ITEM: 4510031653-10, MATERIAL: FB5625-011, INVOICE : A116330Q PO-ITEM: 4510031653-20, MATERIAL: FB5625-084, 120.84 KGS UNINK24043439 4510002129-00010 MATERIAL: FV5543-010 11 CARTONS 87.21 KGS 1.1 CBM UNINK24043441 QUANTITY: 720 PCS OF NIKE ITEM DESC.: U NK DF RISE CAP S AB TRKR L 4510032994-00010 MATERIAL: FB5379-386 6 CARTONS 55.3 KGS 0.72 CBM 6 CARTONS OF APPAREL INVOICE : A116328Q PO-ITEM: 4509992681-10, CUSTOMER PO: 2P000015465 MATERIAL: FV5296-366, NAME: U J PRO CAP S FB JUMPMAN, GENDER\/AGE: ADULT UNISEX BASIC\/ACTIVE 9 CARTONS 114.4 KGS 1.04 CBM 9 CARTONS OF APPAREL 936 PCS INVOICE : VPAH240424031 PO-ITEM: 4510031675-00020, MATERIAL: FB5368-010, NAME: U NK CLUB CAP U CB FUT WSH L, GENDER\/AGE: COTTON 81.24 KGS 1.15 CBM 720 PCS INVOICE : VPAH240424036 4510031676-00010, MATERIAL: FB5633-345, NAME: U NK DFADV RISE CAP S AB SF P, GENDER\/AGE: 87.6 KGS 0.81 CBM INVOICE : VPAH240424034 4510031675-00050, MATERIAL: FB5368-410, 97.3 KGS 792 PCS INVOICE : VPAH240424035 4510031675-00060, MATERIAL: FB5368-370, INVOICE : VPAH240424033 4510031675-00040, MATERIAL: FB5368-365, 105.1 KGS 0.96 CBM 864 PCS INVOICE : VPAH240424032 4510031675-00030, MATERIAL: FB5368-011, PLEASE SHOW ON MBL: CONTRACT NO.: CUSTOMER NAME OF CONTRACT: TOTAL PKGS 204 PK","QUANTITY":"204","UNIT":"CTN","NET_WEIGHT":"4276","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"SHANGHAI","UNLOADING_PORT":"SEATTLE WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"HONG KONG","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"CMDU","VESSEL_NAME":"CMA CGM TUTICORIN","CONTAINER_NUMBER":"CMAU0854283","MEASUREMENT":null,"VOYAGE":"0TNCU","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9630420"},{"ID":758465,"DATE":"09\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"CMDUSGN2128670","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO TE CANADA M1M3H8","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST TEL: 905-678-3820 FAX: 905-677-2689 MISSISSAUGA, ONTARIO L5S 1E2 TE CANADA","HS_CODE":"610343,610822,611030,620140,620240,640219,640391,640399,640411,650500,950662","PRODUCT_DESCRIPTION":"FREIGHT COLLECT 16 CARTONS 94.1 KGS 0.96 CBM 16 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 189 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240510002 PO-ITEM: 4510016207-10, CUSTOMER PO: MATERIAL: DH1992-100 HTS CODES: 950662 3 CARTONS 26.59 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 174 EA INVOICE : A118678Q PO-ITEM: 4510072184-10, MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER\/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC\/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 21 CARTONS 256.02 KGS 1.46 CBM INVOICE NO: 24V14318 SHIPPING ORDER QUANTITY: 350 EA OF APPAREL GOODS ITEM DESC.: M NSW AIR MAX WVN JACKET ORDER NUMBER: 4510076997-00030 ITEM: HF6600-010 PLANT: 1042 SHIP TO: HTS CODES: 620140 82 CARTONS 395.02 KGS 4.69 CBM 82 CARTONS OF FOOTWEAR 492 PR INVOICE : VJI240423306 PO-ITEM: 4510004663-70, MATERIAL: FJ7126-101, NAME: W NIKE FREE METCON 6, GENDER\/AGE: WOMENS WOMENS FITNESS\/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)\/SYNTHETIC PLASTIC 9 CARTONS 46.04 KGS 0.37 CBM INVOICE NUMBER: VE24050168 QUANTITY: 489 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC. : W NP SHRT 5IN PO: 4510002815-00020 PLANT: 1042 SHIP TO: MATERIAL: AO9975-010 HS CODE: 610822 61 CARTONS 421.77 KGS 5.72 CBM 61 CARTONS OF APPAREL 468 EA INVOICE : QV240512 PO-ITEM: 4509988142-20, MATERIAL: DX1264-675, NAME: K NSW SYNFL HD JKT, GENDER\/AGE: YOUTH UNISEX YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 620240 69 CARTONS 403 KGS 4.04 CBM 69 CARTONS OF FOOTWEAR 368 PR INVOICE : VHN24D03896 PO-ITEM: 4510005888-20, MATERIAL: FZ3057-001, NAME: NIKE DUNK LOW RETRO LTD, GENDER\/AGE: MENS MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER\/SYNTHETIC LEATHER 15.31 KGS 0.22 CBM 9 CARTONS OF FOOTWEAR 14 PR INVOICE : VJI240423023 PO-ITEM: 4510005106-80, MATERIAL: FQ7261-001, NAME: W PEGASUS PLUS, GENDER\/AGE: WOMENS WOMENS RUNNING LOW TOP, HSCODE: 640411 30 CARTONS 176.53 KGS 1.32 CBM 30 CARTONS OF APPAREL 487 EA INVOICE : TVKC24054571 PO-ITEM: 4510073135-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER\/AGE: MENS MENS FITNESS\/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER\/22 COTTON 29 CARTONS 148.35 KGS 1.38 CBM 29 CARTONS OF FOOTWEAR 145 PR INVOICE : VJI240423333 PO-ITEM: 4510047015-10, MATERIAL: BQ6472-133, NAME: WMNS AIR JORDAN 1 MID, GENDER\/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT INVOICE : QV240511 PO-ITEM: 4509988142-10, MATERIAL: DX1264-126, 12 CARTONS 66.63 KGS 0.62 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VJI240410225 PO-ITEM: 4509997369-10, CUSTOMER PO: MATERIAL: HJ9636-001, NAME: W AIR MAX DN SE, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 OCM-CTP ( ) KWANG VIET GARMENT CO., LTD E TOP VIET NAM CO.,LTD ALL WELLS INTERNATIONAL FAR EASTERN APPAREL VIET NAM VIETTIEN GARMENT CORPORATION (VTEC) VIETNAM CHINGLUH SHOES YEGIN INDUSTRY (VIET NAM) CO.,LTD CHANG SHIN VIETNAM CO., LTD. CAN SPORTS VIETNAM GREENTECH HEADGEAR COMPANY LIMITED TKG TAEKWANG VINA JOINT STOCK COMPANY 190.21 KGS 1.27 CBM INVOICE NO: 24V09051 526 EA OF APPAREL GOODS ITEM DESC.: W NSW WR JKT 4510002304-00020 ITEM: AR3092-010 HTS CODES: 620240 71 CARTONS 491.82 KGS 6.67 CBM 71 CARTONS OF APPAREL 546 EA INVOICE : QV240513 PO-ITEM: 4509988142-40, MATERIAL: DX1264-325, 10 CARTONS 44.98 KGS 0.29 CBM 10 CARTONS OF APPAREL 87 EA INVOICE : TVKC24054608 PO-ITEM: 4510073139-20, MATERIAL: FZ0971-338, NAME: M NK DF UV PRIMARY LS CREW, GENDER\/AGE: MENS LONG SLEEVE TOP, HSCODE: 611030 34 CARTONS 231.76 KGS 2.39 CBM 34 CARTONS OF FOOTWEAR 360 PR INVOICE : WNA24050030 PO-ITEM: 4510036706-20, MATERIAL: FJ2607-400, NAME: JR PHANTOM LUNA II CLUB TF, GENDER\/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER\/TEXTILE (88 POLYESTER-12 POLYURETHANE) 24 CARTONS 82.1 KGS 1.08 CBM 24 CARTONS OF FOOTWEAR 105 PR INVOICE : VJI240423024 PO-ITEM: 4509959126-280, 43 CARTONS 293.6 KGS 2.55 CBM 43 CARTONS OF FOOTWEAR 226 PR INVOICE : VTF23121167660Z PO-ITEM: 4510005113-40, MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER\/AGE: MENS HSCODE: HTSCODE:640399 46.76 KGS 0.32 CBM 9 CARTONS OF APPAREL 108 EA INVOICE : TVKC24054628 PO-ITEM: 4510073143-30, MATERIAL: FZ5850-010, TPR PANT, GENDER\/AGE: MENS FULL LENGTH PANT, HSCODE: 610343 26 KGS 0.47 CBM 16 CARTONS OF FOOTWEAR 34 PR INVOICE : VNA24050031 PO-ITEM: 4510002407-450, MATERIAL: FQ8441-400, NAME: VAPOR 16 CLUB FG\/MG, GENDER\/AGE: MENS MENS SOCCER LOW TOP, HSCODE: 640219 SYNTHETIC LEATHER 366.08 KGS 3.64 CBM 386 PR INVOICE : VJI240415280 PO-ITEM: 4510004757-30, MATERIAL: HJ9636-001, 175 CARTONS 1263.43 KGS 10.87 CBM 175 CARTONS OF FOOTWEAR 1006 PR INVOICE : VJI240428016 PO-ITEM: 4510005360-110, MATERIAL: FQ7687-300, NAME: AIR JORDAN 1 LOW SE, GENDER\/AGE: MENS MENS SPORT CASUAL LOW TOP, HSCODE: 640399 GRAIN COW LEATHER CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 874 PK","QUANTITY":"874","UNIT":"CTN","NET_WEIGHT":"9147","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"SHANGHAI","UNLOADING_PORT":"SEATTLE WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"HONG KONG","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"CMDU","VESSEL_NAME":"CMA CGM TUTICORIN","CONTAINER_NUMBER":"DRYU4102908","MEASUREMENT":null,"VOYAGE":"0TNCU","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9630420"},{"ID":763298,"DATE":"09\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"CMDUDJA1207514","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8","FOREIGN_EXPORTER_NAME":"DAMCO INDONESIA","FORIEGN_EXPORTER_ADDRESS":"GEDUNG INTERNATIONAL FINANCIAL CENTRE TOWER 2 LT 40-41 JALAN JEND SUDIRMAN KAV 22-23, KARET,","NOTIFY_PARTY_NAME":"EXPEDITORS CANADA INC","NOTIFY_PARTY_ADDRESS":"55 STANDISH COURT ,11TH FLOOR MISSISSAUGA, ON L5R4A1 JUNE ZHENG NIKECANADACHB EXPEDITORS.COM TE 1 (905) 290 - 6000","HS_CODE":"62034990,6402999010,6403910091,64039999,640411,64041199","PRODUCT_DESCRIPTION":"640411 (HS) 37 CARTONS 175.47 KGS 2.03 CBM OCM-CTP 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24011573 PO-ITEM: 4509830547-10, CUSTOMER PO: MATERIAL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)\/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA PT GELINDO GARMENTAMA 727274 4\/19\/2024 727281 4\/19\/2024 126835 4\/15\/2024 721965 4\/17\/2024 127261 4\/16\/2024 126830 4\/15\/2024 126829 4\/15\/2024 721998 4\/17\/2024 126831 4\/15\/2024 723807 4\/18\/2024 640399 (HS) 112 CARTONS 857.26 KGS 7.29 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1320 PR INVOICE : JJI24040453 PO-ITEM: 4509944579-10, MATERIAL: CW1627-004, NAME: NIKE AIR MAX BOLT (PSE), GENDER\/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXTILE (100 POLYESTER)\/SYNTHETIC PLASTIC 42 CARTONS 199.05 KGS 2.26 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR INVOICE : JJI24011586 PO-ITEM: 4509830547-20, MATERIAL: FN6742-200, NAME: W 640299 (HS) 91 CARTONS 477.48 KGS 4.83 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVOICE : JJI24040782 PO-ITEM: 4510018311-10, MATERIAL: DH8010-004, NAME: WMNS AIR MAX 90, GENDER\/AGE: WOMENS 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC\/TEXTILE (100 POLYESTER) 78 CARTONS 369.53 KGS 4.22 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 468 PR INVOICE : JJI24010689 PO-ITEM: 4509796346-10, 640391 (HS) 34 CARTONS 226.92 KGS 2.25 CBM INVOICE : 5556IM2240410 DATE OF INV : 04\/10\/2024 34 CARTON = 372 PAIRS OF FOOTWEAR PO : 4509974454 PO LINE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 PS) SHIP TO : - PLANT : 1042 GENDER : BOYS PRE SCHOOL NET WEIGHT : 174.84 CUST PO : - HTS CODE : 6403910091 NPWP : 72.924.148.9-505.000 69 CARTONS 304.92 KGS 5.49 CBM 5801XM2240410 69 CARTON = 726 PAIRS OF FOOTWEAR PO : 4510004627 PO LINE ITEM : 00040 MATERIAL : CN9675-006 DESCR : NIKE VICTORI ONE SLIDE GENDER : MENS NET WEIGHT : 196.02 HTS CODE : 6402999010 309 CARTONS 2081 KGS 18.84 CBM 309 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1854 INVOICE : JVN24D02938 PO-ITEM: 4509977148-20, MATERIAL: AQ1775-003, NAME: NIKE EBERNON LOW, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 COW LEATHER\/SYNTHETIC LEATHER 319 CARTONS 2189 KGS 19.41 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1914 INVOICE : JVN24D02937 PO-ITEM: 4509977148-10, MATERIAL: AQ1775-100, NAME: 620349 (HS) 10 CARTONS 71.64 KGS 0.47 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 250 EA INVOICE : PGI003224 PO-ITEM: 4509986237-10, MATERIAL: FN4539-010, NAME: M J ESS WOVEN PANT, GENDER\/AGE: BASIC\/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034990 MATERIAL CONTENT: 62 COTTON\/38 NYLON TAX ID : 31.248.914.9-445.000 FREIGHT COLLECT","QUANTITY":"1101","UNIT":"CTN","NET_WEIGHT":"10652","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"SHANGHAI","UNLOADING_PORT":"SEATTLE WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"HONG KONG","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"CMDU","VESSEL_NAME":"CMA CGM TUTICORIN","CONTAINER_NUMBER":"CMAU3481033","MEASUREMENT":null,"VOYAGE":"0TNCU","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9630420"}] import shipments.

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