NIKE CANADA CORP

Cargo‑Link USA LLC is based in . 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO, CANADA M1M3H8 14166933308

Yes, the platform offers trade data for a wide range of companies like nike-canada-corp across \ different industries. Simply search by name or product category.

nike-canada-corp is a leading company in the US that imports textile and textile 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 Jun are around [{"ID":105652,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUB37411210","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":"640110,640411","PRODUCT_DESCRIPTION":"OCM-CTP 143 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 85 8 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: PM24031216 INVOICE DATE; MARCH 12, 2024 PO-ITEM: 4510003474-10, CUSTOMER PO: 7215756 MATERIAL: FB2208-003 , NAME: W NIKE REVOLUTION 7, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC PLASTIC NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JA YA, PT. PEB 713333\/02\/04\/2024 \/040300","QUANTITY":"143","UNIT":"CTN","NET_WEIGHT":"624.6072","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":"HASU4536024","MEASUREMENT":"8 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":107981,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238466425","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":"640110,640299,64039913,64039999,6403999910,6403999920","PRODUCT_DESCRIPTION":"OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER\/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353\/22\/03\/2024\/ 040300 PEB 721375\/16\/04\/2024 \/040300 PEB 115231\/26\/03\/2024 \/040300 PEB 110193\/21\/03\/2024 \/040300 PEB 110187\/21\/03\/2024 \/040300 PEB 697070\/25\/03\/2024 \/040300 PEB 117003\/27\/03\/202 4\/040300 PEB 725203\/18\/04\/202 4\/040300 PEB 712147\/02\/04\/202 4\/040300 PEB 709278\/01\/04\/202 4\/040300 PEB 121771\/01\/04\/202 4\/040300 PEB 699056\/26\/03\/20 24\/040300 PEB 725168\/18\/04\/20 24\/040300 PEB 122542\/01\/04\/20 24\/040300 PEB 721276\/16\/04\/20 24\/040300 PEB 122463\/01\/04\/20 24\/040300 PEB 708909\/01\/04\/2 024\/040300 PEB 708908\/01\/04\/2 024\/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER\/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER\/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER\/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER\/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC\/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER\/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER\/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER\/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER\/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022","QUANTITY":"981","UNIT":"CTN","NET_WEIGHT":"5517.1368","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":"MRKU0419897","MEASUREMENT":"56 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":108101,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUC36918178","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":"640110,640411,6404199092","PRODUCT_DESCRIPTION":"OCM-CTP INVOICE# : 4484IM224 0306 DATE OF INV : 03\/06\/20 24 49 CARTON = 564 PAI RS OF FOOTWEAR PO# : 4509 862599 PO LINE ITEM : 00010 MATERIAL : FN1294-005 DE SCR : FLEX RUNNER 3 (GS) S HIP TO : 516584 PLANT : 1042 GENDER : GRD SCHOOL U NSX NET WEIGHT : 197.40 C UST PO# : 7178343 HTS CO DE : 6404199092 NPWP : 72. 924.148.9-505.000 NPWP:015427 834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 676720 \/13\/03\/2024\/040300 684314\/18 \/03\/2024\/040300 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00005 16584 INVOICE#: J240309011 P O-ITEM: 4509862600-20, CUSTOM ER PO: 7178352 MATERIAL: FN1 449-601, NAME: FLEX RUNNER 3 (PS), GENDER\/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR E SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640411 MATERIAL C ONTENT: TEXTILE ( 100% POLYES TER)\/SYNTHETIC LEATHER NW : 117.13 KGS INV DATE : 202 4-03-11 NPWP : 01.061.827.0-0 57.000","QUANTITY":"83","UNIT":"CTN","NET_WEIGHT":"412.776","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":"MRSU6554768","MEASUREMENT":"6 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":112484,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238133957","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":"640110,640299,6402999010,6403910092,640411,64041190","PRODUCT_DESCRIPTION":"OCM-CTP INVOICE# : 4800QM224 0313 DATE OF INV : 03\/13\/20 24 300 CARTON = 1,800 PAIRS OF FOOTWEAR PO# : 4 509960068 PO LINE ITEM : 00 010 MATERIAL : CZ1055-100 DESCR : W BLAZER MID '77 SHIP TO : 516584 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 1242.00 CUST PO# : 7179989 HTS CODE : 6403910092 NPWP : 72.924.148 .9-505.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELA LU CINTA INDONESIA PT POU YUE N INDONESIA PT CHANG SHIN IND ONESIA SUMBER MASANDA JAYA, PT. PEB 684118\/18\/03\/2024\/040 300 PEB 688239\/20\/03\/2024\/040 300 PEB 699075\/26\/03\/2024\/040 300 PEB 121753\/01\/04\/2024\/040 300 PEB 688520\/20\/03\/2024\/04 0300 PEB 696322\/25\/03\/2024\/04 0300 PEB 688265\/20\/03\/2024\/04 0300 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INVO ICE#: PM24030501 INVOICE DAT E: MARCH 5, 2024 PO-ITEM: 450 9857754-10, CUSTOMER PO: 7180 440 MATERIAL: FB2208-002, NAM E: W NIKE REVOLUTION 7, GENDE R\/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLY ESTER)\/SYNTHETIC PLASTIC INV OICE# : 5334XM2240320 DATE O F INV : 03\/20\/2024 87 CA RTON = 983 PAIRS OF FOOTWE AR PO# : 4509779809 PO L INE ITEM : 00030 MATERIAL : CN9677-009 DESCR : W N IKE VICTORI ONE SLIDE SHIP T O : 516584 PLANT : 1042 GENDER : WOMENS NET WEIG HT : 265.41 CUST PO# : 7171385 HTS CODE : 640299 9010 NPWP : 72.924.148.9-505. 000 INVOICE# : 5335XM224032 0 DATE OF INV : 03\/20\/2024 62 CARTON = 667 PAIRS O F FOOTWEAR PO# : 45098342 39 PO LINE ITEM : 00020 M ATERIAL : DD0228-100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 516584 PL ANT : 1042 GENDER : WOME NS NET WEIGHT : 180.09 CU ST PO# : 7171375 HTS CODE : 6402999010 NPWP : 72.9 24.148.9-505.000 INVOICE# : 5336XM2240320 DATE OF INV : 03\/20\/2024 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO # : 4509857729 PO LINE IT EM : 00010 MATERIAL : CN 9675-002 DESCR : NIKE VICTO RI ONE SLIDE SHIP TO : 5 16584 PLANT : 1042 GENDER : MENS NET WEIGHT : 308 .07 CUST PO# : 7171350 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 87 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: XN 23IB10727I PO-ITEM: 450977671 6-20, CUSTOMER PO: 7171392 M ATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC\/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: JJI 24040136 PO-ITEM: 4509960058- 10, CUSTOMER PO: 7178932 MA TERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER\/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS\/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)\/SYNTHETIC LEATH ER","QUANTITY":"818","UNIT":"CTN","NET_WEIGHT":"4023.8856","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":"GCXU5585631","MEASUREMENT":"53 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":116061,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU236918171","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":"640110,640299,64029990,640319,640399,64039990,64039999,640411,64041190","PRODUCT_DESCRIPTION":"OCM-CTP 57 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030061 PO-ITEM: 4509830492-20, CUSTOMER PO: 0194025-76 MATERIAL: CD6864- 010, NAME: NIKE AIR MAX 90 LT R (GS), GENDER\/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039999 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER\/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT FE NG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA P T NIKOMAS GEMILANG PT CHANG S HIN INDONESIA 681165\/15\/03\/20 24\/040300 675006\/12\/03\/2024\/ 040300 102273\/15\/03\/2024\/0403 00 095448\/09\/03\/2024\/040300 675048\/12\/03\/2024\/040300 6703 01\/07\/03\/2024\/040300 093643\/ 08\/03\/2024\/040300 093648\/08\/0 3\/2024\/040300 680862\/15\/03\/20 24\/040300 098009\/13\/03\/2024\/0 40300 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 IN VOICE#: JJI24030542 PO-ITEM: 4509897033-50, CUSTOMER PO: 0 197004-76 MATERIAL: DH8010-10 0, NAME: WMNS AIR MAX 90, GEN DER\/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC\/TEXTILE (100% POLYESTER) 86 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 495 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: TTF23111532 86Z PO-ITEM: 4509898042-30, CUSTOMER PO: 0197580-76 MATE RIAL: AH6789-120, NAME: W AIR MAX 270, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)\/SYNTHET IC PLASTIC 101 CARTONS OF F OOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000000 516 INVOICE#: TTF2311153240Z PO-ITEM: 4509898042-10, CUST OMER PO: 0196030-76 MATERIAL : AH6789-006, NAME: W AIR MAX 270, GENDER\/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC PLASTIC 66 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: IY0810308393 PO-ITE M: 4509829271-10, CUSTOMER PO : 0197487-76 MATERIAL: DD1873 -106, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER\/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER 100 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE#: TTF231206 3645Z PO-ITEM: 4509960081-10, CUSTOMER PO: 0197259-76 MA TERIAL: DD8959-001, NAME: WMN S AIR FORCE 1 '07, GENDER\/AGE : WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER LO T#: G4C2901 170 CARTONS OF F Y: 2000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: FIWX1AIN24036 296 PO-ITEM: 4509960057-10, CUSTOMER PO: 0198730-76 MATE RIAL: FV5951-111, NAME: AIR F ORCE 1 LE (GS), GENDER\/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKE TBALL LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER TAX ID : 01.6 71.324.0-445.000 65 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 390 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000 000516 INVOICE#: IY081030834 4 PO-ITEM: 4509897010-20, CU STOMER PO: 0195312-76 MATERIA L: CD7069-001, NAME: AIR JORD AN LEGACY 312 LOW, GENDER\/AG E: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER\/TEX TILE (75% POLYESTER-25% POLY URETHANE)\/SYNTHETIC LEATHER-S","QUANTITY":"984","UNIT":"CTN","NET_WEIGHT":"7171.416","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":"MRSU5981277","MEASUREMENT":"67 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":118450,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237286660","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":"640110,640299,640319","PRODUCT_DESCRIPTION":"OCM-CTP LOT#: G4C2401 503 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: FIW X1AIN24036289 PO-ITEM: 45099 59323-10, CUSTOMER PO: 020634 7-76 MATERIAL: FV5951-111, NA ME: AIR FORCE 1 LE (GS), GEN DER\/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID : 01.671.324.0-445.000 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONES IA ENTERPRISES PT FENG TAY I NDONESIA ENTERPRISES PT FEN G TAY INDONESIA ENTERPRISES PT FENG TAY INDONESIA ENTERPR ISES PT PRATAMA ABADI INDUST RI PEB 676987\/13\/03\/2024\/0403 00 PEB 701329\/27\/03\/2024\/0403 00 PEB 716558\/04\/04\/2024\/0403 00 PEB 716586\/04\/04\/2024\/0403 00 PEB 691671\/22\/03\/2024\/040 300 51 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: J240316244 PO-ITEM: 4509 977175-10, CUSTOMER PO: 02142 57-76 MATERIAL: FB7690-600, NAME: NIKE REVOLUTION 7 (PSV) , GENDER\/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTE NT: SYNTHETIC PLASTIC\/TEXTILE (100% POLYESTER) NW : 205.2 8 KGS INV DATE : 2024-03- 18 NPWP : 01.061.827.0-057.00 0 LOT#: G4C1303 130 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: FIWX1AIN240 36445 PO-ITEM: 4509944558-30 , CUSTOMER PO: 0211974-76 MA TERIAL: DM0967-106, NAME: AIR JORDAN 3 RETRO (GS), GENDER\/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCH L BASIC\/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER\/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6303 8 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: F IWX1AIN24046545 PO-ITEM: 451 0169318-30, CUSTOMER PO: 0211 247-76 MATERIAL: FV4537-001, NAME: JORDAN 4 RETRO (PS), G ENDER\/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC\/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER\/SYNTHETIC LEATHER -SYNTHETIC PLASTIC TAX ID : 0 1.671.324.0-445.000 LOT#: G4C 6304 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 INV OICE#: FIWX1AIN24046546 PO-I TEM: 4510169318-40, CUSTOMER PO: 0211248-76 MATERIAL: FV45 37-001, NAME: JORDAN 4 RETRO (PS), GENDER\/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC\/ACTIVE T HREE QUARTER HIGH, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TA X ID : 01.671.324.0-445.000","QUANTITY":"884","UNIT":"CTN","NET_WEIGHT":"7967.484","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":"GCXU5569944","MEASUREMENT":"65 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":118479,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUB38133957","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":"640110,640291,640319,640391","PRODUCT_DESCRIPTION":"OCM-CTP INVOICE NO : JV2N24C0 4059 Q'TY : 44 CTN \/ 498 PR S OF NIKE FOOTWEAR HS CODE : 640391 DESC : JORDAN 1 MID SE ( PS) MATERIAL : FQ80 87-103 PO NO : 4510009231 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GRO UP : FIRST QUALITY INVOICE DA TE : 03-26-2024 EDD : 04-02-2 024 NETT W : 272.00 KGS N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT CHING LUH INDONES IA PT SHOETOWN LIGUNG INDONES IA PT FENG TAY INDONESIA ENT ERPRISES PEB 710339\/01\/04\/20 24\/040300 PEB 704626\/28\/03\/20 24\/040300 PEB 714802\/03\/04\/20 24\/040300 24 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2 52 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: E RXLNKB240159 PO-ITEM: 4509940 862-10, CUSTOMER PO: MATERI AL: HF3419-800, NAME: JR ZOOM SUPERFLY 10 ACAD KM IC, GEND ER\/AGE: GRD SCHOOL UNSX STAND ARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC PLA STIC\/TEXTILE (70% POLYESTER- 23% SPANDEX-7% TPU FIBERS) I NVOICE DATE:3\/27\/2024 N.W.: 1 60.64 FACTORY INVOICE:SLIKB24 0159 LOT# : I4DAG01 24 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FIWX1AIN24040060 P O-ITEM: 4510004542-10, CUSTOM ER PO: MATERIAL: FN4730-002, NAME: AIR FORCE 1 LV8 2 (GS) , GENDER\/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHE R\/SYNTHETIC LEATHER TAX ID: 0 1.671.324.0-445.000","QUANTITY":"92","UNIT":"CTN","NET_WEIGHT":"639.1224","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":"GCXU5585631","MEASUREMENT":"6 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":121513,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238186571","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO 14166933308","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 19056783820","HS_CODE":"640299,640399,640411,843360","PRODUCT_DESCRIPTION":"OF GOODS, QTY: 180 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000367195 INVOICE#: VMF2312195393Z PO-ITEM: 4510003826-10, CU STOMER PO: 9000027504 MATER IAL: DH9394-601, NAME: NIK E AIR MAX INTRLK LITE (PS) , GENDER\/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER) MARKS AND NUMB ERS: CLS PERTH, ON CANAD A COUNTRY OF ORIGIN: VIETNAM 32 CARTON GROSS WEIGH T: 153.07 KGS MEASUREMENT: 2.0 4 CBM 32 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOME R: 0000367195 INVOICE#: FV4 67070424 PO-ITEM: 451000410 6-10, CUSTOMER PO: 9000027 332 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOURT SLIDE, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS BASIC\/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER M ARKS AND NUMBERS: CLS PE RTH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 50 CARTO N GROSS WEIGHT: 263 KGS MEASUR EMENT: 2.37 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOO DS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUST OMER: 0000367195 INVOICE#: FDPX1AIN24041631 FCI#: DPX1 AIN24041631 PO-ITEM: 451000 3673-10, CUSTOMER PO: 90000 27429 MATERIAL: DH3158-004, NAME: W NIKE COURT VISION LO NN, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS BASKETBALL LOW TOP, HSC ODE: 640299 MATERIAL CONTEN T: SYNTHETIC LEATHER OCM-CT P (-) ALL WELLS INTERNAT IONAL CO., LTD DONA PACIFIC (VIETNAM) CO., LTD. FRE ETREND INDUSTRIAL (VIETNAM) CO., LTD FU-LUH SHOES CO., LTD LONGWELL COMPANY LTD TKG TAEKWANG MOC BAI JOIN T STOCK COMPANY TKG TAEKWAN G VINA JOINT STOCK COMPANY VIETNAM CHINGLUH SHOES C O., LTD 01X40'HC SUBSTITUTE D FOR 01X40'DC MARKS AND N UMBERS: CLS PERTH, ON CA NADA COUNTRY OF ORIGIN: VIETNAM 21 CARTON GROSS WE IGHT: 122.34 KGS MEASUREMENT: 1.56 CBM 21 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 240 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUST FV467080424 PO-ITEM: 451000 4107-10, CUSTOMER PO: 9000 027323 MATERIAL: BQ4639-003 , NAME: NIKE OFFCOURT SLIDE, GENDER\/AGE: MENS STA NDARD DESCRIPTION: MENS BA SIC\/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: SYNTHETIC LEATHER MARKS A ND NUMBERS: CLS PERTH, O N CANADA COUNTRY OF ORIG IN: VIETNAM 30 CARTON GROS S WEIGHT: 167 KGS MEASUREMENT: 1.62 CBM 30 CARTONS OF FOO TWEAR DIVISION OF GOODS, Q TY: 180 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUS TOMER: 0000367195 INVOICE#: VH2N24D03483 PO-ITEM: 4510 003716-10, CUSTOMER PO: 90 00027424 MATERIAL: CD5432-1 31, NAME: WMNS NIKE AIR MA X EXCEE, GENDER\/AGE: WOMEN S STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, H SCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER\/TEXTILE (100% POLYE STER)\/SYNTHETIC LEATHER M ORIGIN: VIETNAM 20 CARTO N GROSS WEIGHT: 83.8 KGS MEASU REMENT: 0.47 CBM 20 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 120 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 IN VOICE#: VMF2312195485Z PO-I TEM: 4510003827-10, CUSTOM ER PO: 9000027496 MATERIAL: DH9410-601, NAME: NIKE AI R MAX INTRLK LITE (TD), GE NDER\/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POL YESTER) MARKS AND NUMBERS: CLS PERTH, ON CANADA CO UNTRY OF ORIGIN: VIETNAM 41 CARTON GROSS WEIGHT: 196. 13 KGS MEASUREMENT: 2.01 CBM 41 CARTONS OF FOOTWEAR D","QUANTITY":"710","UNIT":"CTN","NET_WEIGHT":"3696.84","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":"MRSU5457022","MEASUREMENT":"37 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":122070,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUB38133953","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":"640110,640399,64041199","PRODUCT_DESCRIPTION":"OCM-CTP 135 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 14 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: - INVOICE #: RY23LB07202I PO-ITEM: 4510 006112-50, CUSTOMER PO: - M ATERIAL: AT4665-606, NAME: NI KE FLEX RUNNER (TD), GENDER\/A GE: TODDLER UNISEX STANDARD D ESCRIPTION: TODDLER UNISEX R UNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER\/TEXTILE (82% POLYESTER-18% SPANDEX)\/SYNTH ETIC PLASTIC NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT PO U YUEN INDONESIA PT CHANG SHI N INDONESIA PEB 719659\/15\/04\/ 2024\/040300 PEB 128464\/18\/04\/ 2024\/040300 74 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 444 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: INVOICE# : JJI24010533 PO-ITEM: 450979 6346-20, CUSTOMER PO: MATERI AL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER\/AGE: W OMENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE : 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/F ULL GRAIN COW LEATHER-SPLIT G RAIN COW LEATHER","QUANTITY":"209","UNIT":"CTN","NET_WEIGHT":"835.0776","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":"DFSU6364636","MEASUREMENT":"9 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":127340,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237745222","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"EVA OVERSEAS INTL. 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":"640110,640219","PRODUCT_DESCRIPTION":"24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER\/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC\/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER\/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC\/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC\/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG\/MG, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC\/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 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) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B\/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS","QUANTITY":"276","UNIT":"CTN","NET_WEIGHT":"2032.5816","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":"MRKU6629150","MEASUREMENT":"24 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":129534,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUA37286660","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":"640110,64041190","PRODUCT_DESCRIPTION":"OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194243Z PO-IT EM: 4510006852-30, CUSTOMER P O: 0212735-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)\/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PEB 671180\/07\/03\/2 024\/040300 PEB 671180\/07\/03\/2 024\/040300","QUANTITY":"30","UNIT":"CTN","NET_WEIGHT":"150.1416","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":"GCXU5569944","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":131328,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU236918172","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":"640110,6403910092,64039990,6403999910,640411,64041190","PRODUCT_DESCRIPTION":"OCM-CTP 105 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: 4525IM240315 PO-I TEM: 4509960051-10, CUSTOMER PO: 0198731-76 MATERIAL: FV5 951-001, NAME: AIR FORCE 1 LE (GS), GENDER\/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 6403999910 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER DATE OF INV : MARC H 15, 2024 NPWP : 01.882.744 .4-451.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT VICTORY CHINGLUH INDONESIA PT KMK GL OBAL SPORTS PT SELALU CINTA I NDONESIA 683348\/18\/03\/2024\/0 40300 684165\/18\/03\/2024\/04030 0 681787\/15\/03\/2024\/040300 6 88951\/21\/03\/2024\/040300 68416 2\/18\/03\/2024\/040300 683670\/1 8\/03\/2024\/040300 INVOICE# : 4803QM2240313 DATE OF INV : 03\/13\/2024 117 CARTON = 675 PAIRS OF FOOTWEAR PO# : 4509960069 PO LINE ITEM : 00010 MATERIAL : CZ10 55-100 DESCR : W BLAZER MID '77 SHIP TO : 516 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 465.75 CUST PO# : 0195282-76 HTS COD E : 6403910092 NPWP : 72.9 24.148.9-505.000 100 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 600 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: JVN24C00964 PO-ITEM: 4509960063-10, CU STOMER PO: 0196982-76 MATERIA L: DD1391-100, NAME: NIKE DUN K LOW RETRO, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER 227 CARTO NS OF FOOTWEAR DIVISION OF G OODS, QTY: 1332 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: JVN24 C00965 PO-ITEM: 4509960064-10 , CUSTOMER PO: 0196985-76 MA TERIAL: DD1391-100, NAME: NI KE DUNK LOW RETRO, GENDER\/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCO DE: 640411 MATERIAL CONTENT : FULL GRAIN COW LEATHER 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2700 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000000516 INVOICE#: TTF2312063648Z PO-ITEM: 4509 960079-10, CUSTOMER PO: 01951 29-76 MATERIAL: DD8959-100, N AME: WMNS AIR FORCE 1 '07, G ENDER\/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER 104 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 600 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: 00000005 16 INVOICE#: TTF2312063871Z PO-ITEM: 4509945500-10, CUSTO MER PO: 0194469-76 MATERIAL: AH8050-005, NAME: AIR MAX 27 0, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC PLASTIC","QUANTITY":"953","UNIT":"CTN","NET_WEIGHT":"7146.0144","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":"CIPU5017019","MEASUREMENT":"68 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":135647,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278586178","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"EVA OVERSEAS INTERNATIONAL LIMITED ZHANQIAN ROAD, XIANGTANG TOWN, NANCHANG COUNTY,","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: 905-677-2689 19056783820","HS_CODE":"640110,640391,640399,640411,640419","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER\/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER\/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER\/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER\/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)\/SPLIT G RAIN COW LEATHER\/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER\/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)\/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER\/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER\/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B\/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS","QUANTITY":"244","UNIT":"CTN","NET_WEIGHT":"2035.3032","WEIGHT_UNIT":"KG","TEU":"1","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":"TRHU1781381","MEASUREMENT":"17 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":136172,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237745188","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"STELLA INTL TRADING MCO LTD. AVENIDA DE MARCIANO BAPTISTA NO.","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":"640110,640219,640391,640399,640419","PRODUCT_DESCRIPTION":"-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER\/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER\/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER\/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC\/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER\/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C\/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER\/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)\/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC\/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER\/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER\/TEXTILE (100% POLYESTER)\/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)\/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER \/AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)\/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER\/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC\/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER\/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER\/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER\/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B\/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS","QUANTITY":"283","UNIT":"CTN","NET_WEIGHT":"1931.4288","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":"21 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":137189,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237411210","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":"640110,64041199","PRODUCT_DESCRIPTION":"OCM-CTP 15 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 135 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24020205 PO-ITEM: 4509830549-10, CUSTOMER PO: 0197683-76 MATERIAL: FN6742- 001, NAME: W NIKE ZOOM VOMERO 5, GENDER\/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKAR TA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT CHANG SH IN INDONESIA PEB 126837\/15\/04 \/2024\/040300 PEB 126836\/15\/04 \/2024\/040300 66 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 375 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00000005 16 INVOICE#: JJI24020206 PO -ITEM: 4509830549-20, CUSTOME R PO: 0197686-76 MATERIAL: FN 6742-001, NAME: W NIKE ZOOM V OMERO 5, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640 41199 MATERIAL CONTENT: TEXTI LE ( 100% POLYESTER)\/FULL GRA IN COW LEATHER-SPLIT GRAIN C OW LEATHER","QUANTITY":"81","UNIT":"CTN","NET_WEIGHT":"405.0648","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":"HASU4536024","MEASUREMENT":"4 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":140472,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUA36918167","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":"640110,640391,640411","PRODUCT_DESCRIPTION":"OCM-CTP 28 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810308485 PO-ITEM : 4509935617-10, CUSTOMER PO: 0193432-77 MATERIAL: DV3605 -112, NAME: JORDAN 6 RETRO (P S), GENDER\/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC\/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER\/TEXTILE (100% POLYESTER) NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT SH OETOWN LIGUNG INDONESIA PT N IKOMAS GEMILANG 681244\/15\/03\/ 2024\/040300 100085\/14\/03\/2024 \/040300 687074\/20\/03\/2024\/040 300 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000967 INVO ICE#: ERXLNKB240124 PO-ITEM: 4509790325-20, CUSTOMER PO: 0 198933-77 MATERIAL: FB2599-00 4, NAME: AIR ZOOM G.T. CUT AC ADEMY, GENDER\/AGE: MENS STA NDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC P LASTIC-SYNTHETIC LEATHER INVO ICE DATE:3\/13\/2024 N.W.: 174. 30 FACTORY INVOICE:SLIKB24012 4 30 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: ERXLNKB240118 PO-ITEM: 45 09790325-10, CUSTOMER PO: 019 8931-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER\/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 100% POLYESTER)\/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3\/13\/2024 N.W.: 170.70 FACTORY INVOICE:SLIKB240118","QUANTITY":"85","UNIT":"CTN","NET_WEIGHT":"609.6384","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":"6 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":140877,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUA36918178","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":"640110,640411","PRODUCT_DESCRIPTION":"OCM-CTP 40 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: J240309071 PO-ITEM: 4509936136-10, CUSTOMER PO: 0 198629-77 MATERIAL: 604133-0 50, NAME: AIR MAX PLUS, GENDE R\/AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) \/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 244.88 KGS I NV DATE : 2024-03-11 NPWP : 01.061.827.0-057.000 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI 681658\/15\/03\/2024\/040300","QUANTITY":"40","UNIT":"CTN","NET_WEIGHT":"271.2528","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":"MRSU6554768","MEASUREMENT":"2 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":149209,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU236918178","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":"640110,6402999010,640319,64039990,640411","PRODUCT_DESCRIPTION":"R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000000516 INV OICE#: JVN24C00963 PO-ITEM: 4 509960062-10, CUSTOMER PO: 01 96983-76 MATERIAL: DD1391-100 , NAME: NIKE DUNK LOW RETRO, GENDER\/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: 640411 MATER IAL CONTENT: FULL GRAIN COW LEATHER 100 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 90 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: TTF2312063646Z PO-I TEM: 4509960080-10, CUSTOMER PO: 0195130-76 MATERIAL: DD8 959-100, NAME: WMNS AIR FORCE 1 '07, GENDER\/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS B ASKETBALL LOW TOP, HSCODE: 6 4039990 MATERIAL CONTENT: FUL L GRAIN COW LEATHER LOT# : I 4C7601 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000516 I NVOICE#: FIWX1AIN24030196 PO- ITEM: 4509960054-10, CUSTOMER PO: 0195049-76 MATERIAL: CK2 201-100, NAME: NIKE FORCE 1 C RIB (CB), GENDER\/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW T OP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER\/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 LOT# : I4C7602 20 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: FIWX1AIN24030197 PO -ITEM: 4509960055-10, CUSTOME R PO: 0195048-76 MATERIAL: CK 2201-100, NAME: NIKE FORCE 1 CRIB (CB), GENDER\/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER\/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 INVOIC E# : 5339XM2240320 DATE OF I NV : 03\/20\/2024 151 CARTO N = 1,800 PAIRS OF FOOTWE AR PO# : 4509964012 PO L INE ITEM : 00010 MATERIAL : CN9675-002 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : 516 PLANT : 1042 GEND ER : MENS NET WEIGHT : 486.00 CUST PO# : 018864 9-76 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 80 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 960 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: J240316040 PO-ITEM: 4509916 410-30, CUSTOMER PO: 0199633- 76 MATERIAL: FN1449-601, NAME : FLEX RUNNER 3 (PS), GENDER \/AGE: PRE SCHOOL UNSX STANDA RD DESCRIPTION: PRE SCHOOL UN SX RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXTI LE ( 100% POLYESTER)\/SYNTHETI C LEATHER NW : 243.68 KG S INV DATE : 2024-03-18 NPWP : 01.061.827.0-057.000 73 CA RTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 840 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000000516 INVOICE#: J240 316039 PO-ITEM: 4509916410-20 , CUSTOMER PO: 0199634-76 MA TERIAL: FN1449-601, NAME: FLE X RUNNER 3 (PS), GENDER\/AGE: PRE SCHOOL UNSX STANDARD DES CRIPTION: PRE SCHOOL UNSX RUN NING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC LE ATHER NW : 228.25 KGS INV DATE : 2024-03-18 NPWP : 01. 061.827.0-057.000","QUANTITY":"881","UNIT":"CTN","NET_WEIGHT":"5078.9592","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":"MRSU6554768","MEASUREMENT":"59 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":152171,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU235233914","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":"640299,640391,640399,640411,843360","PRODUCT_DESCRIPTION":"OCM - CTP FOOTWEAR 86CTNS \/\/ 400.07KGS \/\/ 3.61CBM 86 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 985 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOMER: INVOICE#: QQ202404256 PO-ITE M: 4510004501-40, CUSTOMER PO: MATERIAL: DA5382-124, NAME: NIKE COURT LEGACY (TDV), GEND ER\/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER TEN NIS LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER\/TEXTILE (100% POLYE STER)\/SYNTHETIC LEATHER 132 CTNS \/\/ 444.57KGS \/\/ 5.84CBM 132 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1544 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: VQ2024040620 PO-ITEM: 4510006125-10, CUST OMER PO: MATERIAL: DJ4696-01 3, NAME: NIKE STAR RUNNER 3 SE (TDV), GENDER\/AGE: GIRLS TODD LER STANDARD DESCRIPTION: GIR LS TODDLER RUNNING LOW TOP, HS CODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHETIC PLASTIC\/TEXTILE (100% POLYESTE R) 30CTNS \/\/ 145.48KGS \/\/ 1 .42CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 334 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: VQ2024 040545 PO-ITEM: 4510002476-20 , CUSTOMER PO: MATERIAL: CD7 784-001, NAME: COURT BOROUGH M ID 2 (TDV), GENDER\/AGE: TODDLE R UNISEX STANDARD DESCRIPTION : TODDLER UNISEX BASKETBALL TH REE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER\/SYNTHETIC LEAT HER\/TEXTILE (100% POLYESTER) 232CTNS \/\/ 1447.03KGS \/\/ 15. 02CBM 232 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1392 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: TY04V 30276 PO-ITEM: 4509978584-20, CUSTOMER PO: MATERIAL: CW38 76-002, NAME: W NIKE ZOOM AIR FIRE, GENDER\/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)\/SYNTHETIC LEATHER\/S PLIT GRAIN COW LEATHER 136C TNS \/\/ 1052.22KGS \/\/ 13.27CBM 136 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1585 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: VQ202404050 5 PO-ITEM: 4510006126-10, CUS TOMER PO: MATERIAL: DQ0662-1 00, NAME: NIKE STAR RUNNER 3 S E (GS), GENDER\/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: G IRL GRADE SCHL RUNNING LOW TOP , HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC\/TEXTILE (100% POLY ESTER) 115CTNS \/\/ 729.33KGS \/\/ 7.38CBM 115 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 690 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: TY04V30501 PO-ITEM: 450994551 5-10, CUSTOMER PO: MATERIAL: DR7852-001, NAME: W NIKE ZOOM AIR FIRE, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC LEAT HER\/SPLIT GRAIN COW LEATHER 16CTNS \/\/ 99.77KGS \/\/ 1.04CBM 16 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: INVOICE#: TY04V30502 P O-ITEM: 4509978584-10, CUSTOME R PO: MATERIAL: CW3876-002, NAME: W NIKE ZOOM AIR FIRE, GE NDER\/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R)\/SYNTHETIC LEATHER\/SPLIT GRA IN COW LEATHER 30CTNS \/\/ 16 5.62KGS \/\/ 1.59CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 140 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVO ICE#: TY04V30506 PO-ITEM: 451 0049408-30, CUSTOMER PO: MAT ERIAL: FV6519-200, NAME: W AIR FORCE 1 '07 PRM, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER\/SYNTHE TIC LEATHER 129CTNS \/\/ 630. 75KGS \/\/ 7.2CBM 129 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 742 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: INVOIC E#: VQ2024041082 PO-ITEM: 451 0047029-30, CUSTOMER PO: MAT ERIAL: DD9291-600, NAME: WMNS NIKE QUEST 5, GENDER\/AGE: WOME NS STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 64","QUANTITY":"1113","UNIT":"CTN","NET_WEIGHT":"6042.8592","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":"TLLU6891877","MEASUREMENT":"68 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":153828,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUA38133952","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":"640110,640391,640399,6403999910,64041190","PRODUCT_DESCRIPTION":"OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194261Z PO-IT EM: 4510006852-40, CUSTOMER P O: 0212733-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)\/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SP ORTS PT TKG TAEKWANG INDONES IA PT NIKOMAS GEMILANG PT PO U YUEN INDONESIA PEB 681775\/1 5\/03\/2024\/040300 PEB 671185\/0 7\/03\/2024\/040300 PEB 697695\/ 26\/03\/2024\/040300 PEB 697829\/ 26\/03\/2024\/040300 PEB 677286\/ 13\/03\/2024\/040300 OCM-CTP 23 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2802 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE# : RY23LA57405I PO-ITEM: 45099 59322-30, CUSTOMER PO: 021445 2-77 MATERIAL: FV5951-001, NA ME: AIR FORCE 1 LE (GS), GE NDER\/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI P T FENG TAY INDONESIA ENTERPR ISES PEB 677286\/13\/03\/2024\/04 0300 PEB 709145\/01\/04\/2024\/04 0300 PEB 709111\/01\/04\/2024\/04 0300 PEB 709868\/01\/04\/2024\/04 0300 PEB 709879\/01\/04\/2024\/0 40300 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000967 INV OICE#: 4508IM240315 PO-ITEM: 4509997365-10, CUSTOMER PO: 0 209462-77 MATERIAL: FV5948-1 10, NAME: AIR FORCE 1 (GS), G ENDER\/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER\/SYNTHETIC LEATHER DATE OF INV : MARCH 15, 2024 NPWP : 0 1.882.744.4-451.000 35 CARTO NS OF FOOTWEAR DIVISION OF GO ODS, QTY: 210 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: IY081031 4794 PO-ITEM: 4509959121-20, CUSTOMER PO: 0209922-77 MATE RIAL: DZ5578-001, NAME: JORD AN MVP (PS), GENDER\/AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL BASIC\/AC TIVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXT ILE (75% POLYESTER-25% POLYUR ETHANE) 18 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: NVOICE#: IY0810314793 PO-ITE M: 4509959121-10, CUSTOMER PO : 0209926-77 MATERIAL: DZ5578 -001, NAME: JORDAN MVP (PS), GENDER\/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASIC\/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXTILE (75% PO LYESTER-25% POLYURETHANE)","QUANTITY":"348","UNIT":"CTN","NET_WEIGHT":"2824.5672","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":"CAAU6542944","MEASUREMENT":"29 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":154303,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278112690","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"JIA INTERNATIONAL CO., LTD","FORIEGN_EXPORTER_ADDRESS":". 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)","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":"640110,640419","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED 31 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: FTL3195 0424 PO-ITEM: 4510004125-10, 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000516584 INVOICE#: FTL31960424 PO-ITEM: 451000 4123-10, CUSTOMER PO: 7217165 CUSTOMER PO: 7217347 MATERI AL: DV3864-001, NAME: NIKE REA CTX PEGASUS TRAIL 5, GENDER\/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: 640419 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)\/ SYNTHETIC PLASTIC OCM-CTP SHIPPER: JIA INTERNATIONAL CO. , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) MATERIAL: DV3865-001, NAME: W NIKE REACTX PEGASUS TRAIL 5, GENDER\/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)\/SYNTHETIC PLASTI C NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- CAIU3606971 CN6613929 20X8'6 55CTN 3.600CBM 29 9.000KGS B\/L TOTAL SUMMARY ------ 55CTN 3.600CBM 299.00 0KGS","QUANTITY":"55","UNIT":"CTN","NET_WEIGHT":"298.4688","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":"CAIU3606971","MEASUREMENT":"3 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":156908,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU292000065","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"FENG TAY ENTERPRISES CO. LTD","FORIEGN_EXPORTER_ADDRESS":". NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 88655379100","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-2689 19056783820","HS_CODE":"640110,640411","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24040157 PO-ITEM : 4510003407-10, CUSTOMER PO: 7216243 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER\/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)\/SPLIT GRAIN COW LEATHER\/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 100CTN 8 .950CBM 898.000KGS B\/L TOTAL SUMMARY ------------------- ---------------- 100CTN 8.95 0CBM 898.000KGS","QUANTITY":"100","UNIT":"CTN","NET_WEIGHT":"897.6744","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":"CAAU6774868","MEASUREMENT":"8 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":157442,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278586177","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"FENG TAY ENTERPRISES CO. LTD","FORIEGN_EXPORTER_ADDRESS":". NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-2689 19056783820","HS_CODE":"640110,640411","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER\/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B\/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS","QUANTITY":"37","UNIT":"CTN","NET_WEIGHT":"265.8096","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":"CAAU6774868","MEASUREMENT":"2 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":160014,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUA38137266","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":"640110,64041190","PRODUCT_DESCRIPTION":"OCM-CTP 93 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 558 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 I NVOICE#: TTF2312194347Z PO-IT EM: 4510003630-10, CUSTOMER P O: 7215772 MATERIAL: DV0746- 003, NAME: W FLEX EXPERIENCE RN 12, GENDER\/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FI TNESS\/WORKOUT LOW TOP, HSCOD E: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SY NTHETIC PLASTIC NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T TKG TAEKWANG INDONESIA PEB 709028\/01\/04\/2024\/040300","QUANTITY":"93","UNIT":"CTN","NET_WEIGHT":"620.5248","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":"MSKU5777909","MEASUREMENT":"5 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":173498,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU236918179","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":"640110,640299,6402999010,640411,64041190","PRODUCT_DESCRIPTION":"OCM-CTP 63 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 I NVOICE#: IY0810291930 PO-ITEM : 4509861207-140, CUSTOMER PO : 7171364 MATERIAL: FD4116-0 01, NAME: NIKE CALM SLIDE, GE NDER\/AGE: MENS STANDARD DESC RIPTION: MENS BASIC\/ACTIVE LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA 66367 9\/01\/03\/2024\/040300 041160\/30 \/01\/2024\/040300 044697\/01\/02\/ 2024\/040300 084931\/01\/03\/202 4\/040300 667080\/05\/03\/2024\/04 0300 667083\/05\/03\/2024\/040300 63 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 360 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000406264 INVOICE# : IY0810291932 PO-ITEM: 4509 861207-120, CUSTOMER PO: 7171 363 MATERIAL: FD4116-001, NAM E: NIKE CALM SLIDE, GENDER\/AG E: MENS STANDARD DESCRIPTIO N: MENS BASIC\/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 318 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000406264 INVOICE#: JJI 24030690 PO-ITEM: 4509945190- 10, CUSTOMER PO: 7178934 MAT ERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER\/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS\/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)\/SYNTHETIC LEATH ER 61 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 366 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOIC E#: J240224108 PO-ITEM: 4509 960065-10, CUSTOMER PO: 71790 84 MATERIAL: FB8501-002, NAME : NIKE REVOLUTION 7 WIDE, GE NDER\/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP , HSCODE: 640411 MATERIAL CO NTENT: TEXTILE ( 100% POLYEST ER)\/SYNTHETIC PLASTIC NW : 304.63 KGS INV DATE : 2024 -02-26 NPWP : 01.061.827.0-05 7.000 INVOICE# : 4396XM2240 228 DATE OF INV : 02\/28\/202 4 50 CARTON = 517 PAIRS OF FOOTWEAR PO# : 450977 9808 PO LINE ITEM : 00010 MATERIAL : CN9677-009 DES CR : W NIKE VICTORI ONE SLI DE SHIP TO : 406264 PLAN T : 1042 GENDER : WOMENS NET WEIGHT : 139.59 CUST PO# : 7171386 HTS CODE : 6402999010 NPWP : 72.924 .148.9-505.000 INVOICE# : 43 99XM2240228 DATE OF INV : 0 2\/28\/2024 34 CARTON = 33 3 PAIRS OF FOOTWEAR PO# : 4509888711 PO LINE ITEM : 00020 MATERIAL : DD0228- 100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 406264 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 89.91 CUST PO# : 7171377 HTS CODE : 6402999010 NP WP : 72.924.148.9-505.000","QUANTITY":"324","UNIT":"CTN","NET_WEIGHT":"1365.7896","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":"MRKU8683720","MEASUREMENT":"21 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":173874,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238473603","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"FENG TAY ENTERPRISES CO. LTD","FORIEGN_EXPORTER_ADDRESS":". NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-2689 19056783820","HS_CODE":"640110,640411","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000505012 INVOICE #: FHFX1AIN24040148 PO-ITEM: 4509997368-10, CUSTOMER PO: P O1010435 MATERIAL: FQ8319-30 0, NAME: AR ZM INFNTY TR NXT% 2 NRG, GENDER\/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6404.11 M ATERIAL CONTENT: TEXTILE (85% POLYESTER-15% TPU FIBERS)\/SY NTHETIC PLASTIC SHIPPER: FEN G TAY ENTERPRISES CO. LTD. N O. 52, KEGONG 8TH ROAD, DOUL IOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- CAAU6774868 CN59 05343 40X9'6 22CTN 1.5 80CBM 148.000KGS B\/L TOTAL S UMMARY --------------------- -------------- 22CTN 1.580CB M 148.000KGS","QUANTITY":"22","UNIT":"CTN","NET_WEIGHT":"147.8736","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":"CAAU6774868","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":178657,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237286661","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":"640110,640299,640399,640411","PRODUCT_DESCRIPTION":"OCM-CTP 160 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 19 20 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: RY23LA57401I PO-I TEM: 4509959322-10, CUSTOMER PO: 0206367-76 MATERIAL: FV5 951-001, NAME: AIR FORCE 1 LE (GS), GENDER\/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PEB 674720\/12\/03\/2024\/040300 PEB 692406\/22\/03\/2024\/040300 PEB 691747\/22\/03\/2024\/040300 PEB 691684\/22\/03\/2024\/040300 40 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000000516 INVOICE# : J240316245 PO-ITEM: 4509977 175-30, CUSTOMER PO: 0214256- 76 MATERIAL: FB7690-600, NAM E: NIKE REVOLUTION 7 (PSV), GENDER\/AGE: PRE SCHOOL UNSX S TANDARD DESCRIPTION: PRE SCHO OL UNSX RUNNING LOW TOP, HSC ODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC\/TEXTILE (1 00% POLYESTER) NW : 81.96 KGS INV DATE : 2024-03-18 NPWP : 01.061.827.0-057.000 6 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: J 240316242 PO-ITEM: 4509977175 -20, CUSTOMER PO: 0214238-76 MATERIAL: FB7690-003, NAME: NIKE REVOLUTION 7 (PSV), GEN DER\/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: SY NTHETIC PLASTIC\/TEXTILE (100% POLYESTER) NW : 122.94 K GS INV DATE : 2024-03-18 NPW P : 01.061.827.0-057.000 51 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 600 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000000516 INVOICE#: J240 316243 PO-ITEM: 4509977175-4 0, CUSTOMER PO: 0214241-76 M ATERIAL: FB7690-003, NAME: NI KE REVOLUTION 7 (PSV), GENDER \/AGE: PRE SCHOOL UNSX STANDA RD DESCRIPTION: PRE SCHOOL UN SX RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: SYNTH ETIC PLASTIC\/TEXTILE (100% POLYESTER) NW : 205.14 KGS INV DATE : 2024-03-18 NPWP : 01.061.827.0-057.000","QUANTITY":"311","UNIT":"CTN","NET_WEIGHT":"1936.872","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":"GCXU5654033","MEASUREMENT":"22 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":179588,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238473874","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"FENG TAY ENTERPRISES CO. LTD","FORIEGN_EXPORTER_ADDRESS":". NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 88655514141","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-2689 19056783820","HS_CODE":"640110,640219","PRODUCT_DESCRIPTION":"OCM-CTP 54 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000040626 4 INVOICE#: FHFX1AIN24040129 PO-ITEM: 4510003412-10, CUS TOMER PO: 7220868 MATERIAL: DA5455-001, NAME: NIKE VAPOR E DGE SPEED 360 2, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCOD E: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC\/TEXTILE (10 0% POLYURETHANE) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- TRHU1781381 C N5905342 20X8'6 54CTN 3.520CBM 312.000KGS B\/L TOTA L SUMMARY ------------------ ----------------- 54CTN 3.52 0CBM 312.000KGS","QUANTITY":"54","UNIT":"CTN","NET_WEIGHT":"311.6232","WEIGHT_UNIT":"KG","TEU":"1","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":"TRHU1781381","MEASUREMENT":"3 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":184348,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUC37286661","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":"640110,640391","PRODUCT_DESCRIPTION":"OCM-CTP INVOICE NO: IY0810308 247 31 CTNS = 360 PAIRS OF N IKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1042 SHIP TO C ODE : CUSTOMER PO REFERENCE : TIN 013862305401000 CUSTOM ER PO: 0212011-77 MATERIAL: DZ5576-001, NAME: JORDAN MVP (TD), GENDER\/AGE: BOYS TODDLE R STANDARD DESCRIPTION: BOYS TODDLER BASIC\/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXTILE (75% POL YESTER-25% POLYURETHANE)\/SYNT HETIC LEATHER NPWP:01542783 4073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PEB 100090\/ 14\/03\/2024\/040300","QUANTITY":"31","UNIT":"CTN","NET_WEIGHT":"192.3264","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":"GCXU5654033","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":185395,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUB37286661","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":"640110,640319,6403910092,640399","PRODUCT_DESCRIPTION":"E# : 5461IM2240327 DATE OF I NV : 03\/27\/2024 21 CARTO N = 228 PAIRS OF FOOTWEAR PO# : 4510052203 PO LINE ITEM : 00010 MATERIAL : CD7782-100 DESCR : COURT BOROUGH MID 2 ( GS) SHIP TO : - PLANT : 1042 GEND ER : GRD SCHOOL UNSX NET W EIGHT : 148.20 CUST PO# : - HTS CODE : 640391009 2 NPWP : 72.924.148.9-505.000 LOT#: G4C3501 40 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24046473 PO-ITE M: 4509974482-10, CUSTOMER PO : MATERIAL: DM0966-106, NAME: JORDAN 3 RETRO (PS), GENDE R\/AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHO OL BASIC\/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER-FULL GRAIN COW LEATHER \/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0 -445.000 LOT#: G4C6401 32 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 164 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: FIWX1AIN24046468 PO-ITEM: 4510005997-10, CUS TOMER PO: MATERIAL: FV4538-00 1, NAME: JORDAN 4 RETRO (TD) , GENDER\/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TOD DLER BASIC\/ACTIVE THREE QUART ER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER\/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01.6 71.324.0-445.000 52 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 606 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T ICE#: J240323246 PO-ITEM: 45 10050029-10, CUSTOMER PO: MA TERIAL: FB7690-006, NAME: NIK E REVOLUTION 7 (PSV), GENDER\/ AGE: PRE SCHOOL UNSX STANDAR D DESCRIPTION: PRE SCHOOL UNS X RUNNING LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: SYNTHE TIC PLASTIC\/TEXTILE (100% P OLYESTER) NW : 221.68 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 LOT#: G 4C6301 33 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 042, CUSTOMER: INVOICE#: FIW X1AIN24046543 PO-ITEM: 451016 9318-10, CUSTOMER PO: MATERI AL: FV4537-001, NAME: JORDAN 4 RETRO (PS), GENDER\/AGE: BO YS PRE SCHOOL STANDARD DESCRI PTION: BOYS PRE SCHOOL BASIC\/ ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER\/SY NTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-44 5.000","QUANTITY":"580","UNIT":"CTN","NET_WEIGHT":"3373.8768","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":"GCXU5654033","MEASUREMENT":"33 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":189560,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUD37411210","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":"640110,640219,640299,640391,6403910092,64039999,640411","PRODUCT_DESCRIPTION":"OCM-CTP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: INVOICE#: ADF24 032280, INVOICE DATE: 3\/13\/20 24 PO-ITEM: 4509974435-10, C USTOMER PO: MATERIAL: FJ3160 -103, NAME: NIKE MAX 90 CRIB (CB), GENDER\/AGE: TODDLER UNI SEX STANDARD DESCRIPTION: TOD DLER UNISEX RUNNING LOW TOP, HSCODE: 64039999 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER\/SYNTHETIC LEATHER\/TEXTILE (93% POLYESTER-7% SPANDEX) NW; 14.88 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. JA KARTA SELATAN DKI JAKARTA, 1 2920. AS AGENT OF: PT POU Y UEN INDONESIA PT VICTORY CHIN GLUH INDONESIA PT SHOETOWN LI GUNG INDONESIA PT SELALU CINT A INDONESIA PT PRATAMA ABADI INDUSTRI SUMBER MASANDA JAYA , PT. PT ADIS DIMENSION FOOTW EAR PEB 728244\/19\/04\/2024\/040 300 PEB 727347\/19\/04\/2024\/040 300 PEB 724684\/18\/04\/2024\/04 0300 PEB 721017\/16\/04\/2024\/04 0300 PEB 722888\/17\/04\/2024\/04 0300 PEB 719665\/15\/04\/2024\/04 0300 PEB 721970\/17\/04\/2024\/04 0300 PEB 725903\/18\/04\/2024\/0 40300 PEB 721987\/17\/04\/2024\/0 40300 PEB 720962\/16\/04\/2024\/0 40300 PEB 719677\/15\/04\/2024\/0 40300 PEB 720844\/16\/04\/2024\/0 40300 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: - INVOICE#: R Y23LB55202I PO-ITEM: 45100045 40-20, CUSTOMER PO: - MATERI AL: FN1478-600, NAME: FLEX R UNNER 3 (TD), GENDER\/AGE: TOD DLER UNISEX STANDARD DESCRIPT ION: TODDLER UNISEX RUNNING L OW TOP, HSCODE: 640299 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC LEATHER 66 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 746 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: - INVOICE#: RY23LB57 707I PO-ITEM: 4510004539-10, CUSTOMER PO: - MATERIAL: FN 1449-403, NAME: FLEX RUNNER 3 (PS), GENDER\/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW T OP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE ( 100% POLYE STER)\/SYNTHETIC LEATHER 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: INVOICE#: PM24032535 INV OICE DATE: MARCH 25, 2024 PO- ITEM: 4510052215-10, CUSTOMER PO: MATERIAL: FB2208-002, N AME: W NIKE REVOLUTION 7, GEN DER\/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE ( 100% POL YESTER)\/SYNTHETIC PLASTIC IN VOICE# : 5680IM2240410 DATE OF INV : 04\/10\/2024 12 C ARTON = 132 PAIRS OF FOOTW EAR PO# : 4510052203 PO LINE ITEM : 00030 MATERIAL : CD7782-005 DESCR : CO URT BOROUGH MID 2 ( GS) SH IP TO : - PLANT : 1042 GENDER : GRD SCHOOL UNSX N ET WEIGHT : 85.80 CUST PO# : - HTS CODE : 64039 10092 NPWP : 72.924.148.9-505 .000 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: ERXLNK B240176 PO-ITEM: 4510018306-1 0, CUSTOMER PO: MATERIAL: F D1412-071, NAME: JORDAN 1 RET RO HIGH OG (PS), GENDER\/AGE: BOYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL SPOR T CASUAL HIGH TOP, HSCODE: 6 40391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER\/SYNTHETIC LEATHE R INVOICE DATE:4\/9\/2024 N.W .: 231.30 FACTORY INVOICE:SLI KB240176 35 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 34 2 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ER XLNKB240165 PO-ITEM: 45099591 22-80, CUSTOMER PO: MATERIA L: HF3417-800, NAME: JR ZM SU PERFLY 10 ACAD KM FGMG, GENDE R\/AGE: GRD SCHOOL UNSX STANDA RD DESCRIPTION: GRD SCHOOL UN SX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC PLAS TIC\/TEXTILE (70% POLYESTER-23 % SPANDEX-7% TPU FIBERS) IN VOICE DATE:4\/9\/2024 N.W.: 177 .13 FACTORY INVOICE:SLIKB2401 65 19 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB2","QUANTITY":"406","UNIT":"CTN","NET_WEIGHT":"2172.2904","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":"HASU4536024","MEASUREMENT":"21 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":190447,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238466423","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":"640110,640391,6404119922","PRODUCT_DESCRIPTION":"OCM-CTP INVOICE NO : JV2N24D0 3434 Q'TY : 55 CTN \/ 600 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ84 23-104 PO NO : 4510003359 ITEM : 00010 SHIP TO : 0000528852 PLANT : 10 42 BUY GROUP : FIRST QUALITY INVOICE DATE : 04-11-2024 ED D : 04-18-2024 NETT W : 540 .00 KGS NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT SHOETO WN LIGUNG INDONESIA PT NIKOMA S GEMILANG PT CHING LUH INDON ESIA PT KMK GLOBAL SPORTS P T POU YUEN INDONESIA PEB 7217 77\/16\/04\/2024\/040300 PEB 7264 61\/19\/04\/2024\/040300 PEB 7213 73\/16\/04\/2024\/040300 PEB 7229 40\/17\/04\/2024\/040300 PEB 719 668\/15\/04\/2024\/040300 47 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB6 0501I PO-ITEM: 4510003568-10, CUSTOMER PO: 30010605 MATE RIAL: FQ8296-006, NAME: JORDA N MAX AURA 6 (TD), GENDER\/AGE : BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER SPORT CA SUAL THREE QUARTER HIGH, HSC ODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER\/TEXT ILE (100% POLYESTER) 41 CART ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S 0000528852 INVOICE#: 5367IM 240405 PO-ITEM: 4509974444-10 , CUSTOMER PO: 30010674 MATE RIAL: AH6789-100, NAME: W AIR MAX 270, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 04119922 MATERIAL CONTENT: TE XTILE ( 100% POLYESTER)\/SYNT HETIC PLASTIC DATE OF INV : APRIL 05, 2024 NPWP : 01.882. 744.4-451.000 57 CARTONS OF F OOTWEAR DIVISION OF GOODS, Q TY: 600 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000528 852 INVOICE#: IY0810318219 PO-ITEM: 4509977098-10, CUSTO MER PO: 30010592 MATERIAL: DZ 5577-001, NAME: JORDAN MVP (G S), GENDER\/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BOY S GRADE SCHL BASIC\/ACTIVE THR EE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER\/TEXTILE (75% POLYESTER-25% POLYURETHANE) 171 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: ERXLNKB240168 PO-ITEM: 4 510003244-10, CUSTOMER PO: 30 010414 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDE R\/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL THRE E QUARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER\/SYNTHETIC LEAT HER INVOICE DATE:4\/9\/2024 N .W.: 1431.92 FACTORY INVOICE: SLIKB240168","QUANTITY":"371","UNIT":"CTN","NET_WEIGHT":"3235.9824","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":"TRHU3253758","MEASUREMENT":"28 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":196845,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUB36918178","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":"640110,640411","PRODUCT_DESCRIPTION":"OCM-CTP 16 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 I NVOICE#: J240316037 PO-ITEM: 4509916410-10, CUSTOMER PO: 9 000026636 MATERIAL: FN1449-6 01, NAME: FLEX RUNNER 3 (PS), GENDER\/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTEN T: TEXTILE ( 100% POLYESTER)\/ SYNTHETIC LEATHER NW : 45. 38 KGS INV DATE : 2024-03-1 8 NPWP : 01.061.827.0-057.000 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: PT PRATAMA ABADI INDUSTRI 695748\/25\/03\/2024\/04 0300","QUANTITY":"16","UNIT":"CTN","NET_WEIGHT":"53.5248","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":"MRSU6554768","MEASUREMENT":null,"VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":204362,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEUC37411210","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":"640110,640399,64041199","PRODUCT_DESCRIPTION":"OCM-CTP 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: J240309211 PO-ITEM: 4509977168-10, CUSTOMER PO: 3 0010625 MATERIAL: DM0951-108 , NAME: NIKE KIDS CORTEZ EASY ON (PSV), GENDER\/AGE: BOYS PR E SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SYNTHETIC LEATHER NW : 189.71 KGS INV DATE : 2024-03-11 NPWP : 01.061. 827.0-057.000 NPWP:0154278340 73000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT V ICTORY CHINGLUH INDONESIA PT CHANG SHIN INDONESIA PT PRATA MA ABADI INDUSTRI PEB 684182\/ 18\/03\/2024\/040300 PEB 126845 \/15\/04\/2024\/040300 PEB 681615 \/15\/03\/2024\/040300 169 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: JVN24C0 2949 PO-ITEM: 4509977153-20, CUSTOMER PO: 30010480 MATER IAL: DV0833-108, NAME: NIKE D UNK LOW RETRO, GENDER\/AGE: ME NS STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FU LL GRAIN COW LEATHER 123 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 700 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24 020165 PO-ITEM: 4509830553-10 , CUSTOMER PO: 30008883 MATE RIAL: FN6742-200, NAME: W NI KE ZOOM VOMERO 5, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCO DE: 64041199 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) \/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER","QUANTITY":"342","UNIT":"CTN","NET_WEIGHT":"1924.1712","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":"HASU4536024","MEASUREMENT":"19 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":206249,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU236918174","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":"640110,640299,64029990,640399,64039913,640411","PRODUCT_DESCRIPTION":"OCM-CTP 70 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030109 PO-ITEM: 4509871603-10, CUSTOMER PO: 0193967-76 MATERIAL: CD6864- 100, NAME: NIKE AIR MAX 90 LT R (GS), GENDER\/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER\/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PT NIKOMA S GEMILANG PT TKG TAEKWANG IN DONESIA PT PRATAMA ABADI INDU STRI PT POU YUEN INDONESIA P T SELALU CINTA INDONESIA 093 644\/08\/03\/2024\/040300 096516\/ 12\/03\/2024\/040300 096515\/12\/0 3\/2024\/040300 093651\/08\/03\/20 24\/040300 096517\/12\/03\/2024\/0 40300 675000\/12\/03\/2024\/0403 00 674763\/12\/03\/2024\/040300 679469\/14\/03\/2024\/040300 1000 86\/14\/03\/2024\/040300 093647\/0 8\/03\/2024\/040300 674998\/12\/0 3\/2024\/040300 676105\/12\/03\/20 24\/040300 679468\/14\/03\/2024\/0 40300 098020\/13\/03\/2024\/04030 0 680846\/15\/03\/2024\/040300 098007\/13\/03\/2024\/040300 1044 03\/16\/03\/2024\/040300 674684\/1 2\/03\/2024\/040300 676108\/12\/03 \/2024\/040300 674707\/12\/03\/202 4\/040300 093645\/08\/03\/2024\/0 40300 676724\/13\/03\/2024\/04030 0 676113\/12\/03\/2024\/040300 2 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: J JI24030110 PO-ITEM: 45098716 03-40, CUSTOMER PO: 0193966-7 6 MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 LTR (GS), G ENDER\/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHO OL UNSX RUNNING LOW TOP, HSCO DE: 64039913 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER\/SYN THETIC LEATHER-SYNTHETIC RUB BER 40 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: JJI24030541 PO-ITEM: 450 9897033-40, CUSTOMER PO: 0197 001-76 MATERIAL: DH8010-100, NAME: WMNS AIR MAX 90, GENDE R\/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TO P, HSCODE: 64029990 MATERIA L CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC\/TEXTILE (10 0% POLYESTER) 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: JJI24030540 PO-ITEM: 4509897033-10, CUSTO MER PO: 0196973-76 MATERIAL: DH8010-002, NAME: WMNS AIR M AX 90, GENDER\/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC \/TEXTILE (100% POLYESTER) 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000516 INVOICE#: P 24020806 INVOICE DATE: 02 \/ 0 8 \/ 2024 PO-ITEM: 4509829189- 10, CUSTOMER PO: 0197779-76 MATERIAL: FB6877-001, NAME: W NIKE CORTEZ 23 PREMIUM, GEN DER\/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEAT HER\/SYNTHETIC LEATHER 37 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: P240208 08 INVOICE DATE: 02 \/ 08 \/ 20 24 PO-ITEM: 4509864364-10, CUSTOMER PO: 0194055-76 MATER IAL: CD0609-001, NAME: NIKE A IR MAX PLUS (GS), GENDER\/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC L EATHER-SYNTHETIC PLASTIC 73 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 840 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000000516 INVOICE#: J240 302108 PO-ITEM: 4509945202-10 , CUSTOMER PO: 0198409-76 M ATERIAL: FN1449-005, NAME: FL EX RUNNER 3 (PS), GENDER\/AGE: PRE SCHOOL UNSX STANDARD DES CRIPTION: PRE SCHOOL UNSX RUN NING LOW TOP, HSCODE: 640411","QUANTITY":"1275","UNIT":"CTN","NET_WEIGHT":"7129.6848","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":"MRKU3501036","MEASUREMENT":"68 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":206612,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU236918167","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":"640110,640391,64039990,6403999910,640411,64041190","PRODUCT_DESCRIPTION":"OCM-CTP 22 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810279314 PO-ITEM : 4509794972-20, CUSTOMER PO: 0193436-77 MATERIAL: DV3606 -112, NAME: JORDAN 6 RETRO (T D), GENDER\/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASIC\/ACTIVE THREE QU ARTER HIGH, HSCODE: 640391 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER\/TEXTILE (100% POLY ESTER) NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT TKG TAEK WANG INDONESIA PT NIKOMAS GE MILANG PT CHANGSHIN REKSA JAY A PT SHOETOWN LIGUNG INDONESI A 676611\/13\/03\/2024\/040300 6 83491\/18\/03\/2024\/040300 1022 74\/15\/03\/2024\/040300 095503\/0 9\/03\/2024\/040300 683873\/18\/03 \/2024\/040300 095489\/09\/03\/202 4\/040300 747891\/26\/12\/2023\/04 0300 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 660 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000000516 INV OICE#: RJI24030134 PO-ITEM: 4 509930688-20, CUSTOMER PO: 01 98406-76 MATERIAL: DZ3308-106 , NAME: AIR MAX 1 EASYON (PS ), GENDER\/AGE: BOYS PRE SCHOO L STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER\/TEXTILE (100% POLYESTER) 50 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: RJI24030133 PO-ITEM: 450993 0688-10, CUSTOMER PO: 0198405 -76 MATERIAL: DZ3308-106, NAM E: AIR MAX 1 EASYON (PS), GE NDER\/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCOD E: 6403999910 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER\/TE XTILE (100% POLYESTER) 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2400 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: T TF2312064047Z PO-ITEM: 450993 6139-10, CUSTOMER PO: 019726 1-76 MATERIAL: DD8959-001, NA ME: WMNS AIR FORCE 1 '07, GE NDER\/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LEA THER 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P OICE#: IY0810308338 PO-ITEM: 4509897016-10, CUSTOMER PO: 0 196914-76 MATERIAL: 384665-11 2, NAME: AIR JORDAN 6 RETRO (GS), GENDER\/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASIC\/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: FULL G RAIN COW LEATHER\/TEXTILE (100 % POLYESTER) 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000000 0516 INVOICE#: TTF2312063641Z PO-ITEM: 4509955361-10, CU STOMER PO: 0197139-76 MATERIA L: AH8050-002, NAME: AIR MAX 270, GENDER\/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)\/SYNTHETIC PLASTI C 30 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: ERXLNKB240125 PO-ITEM: 45 09790325-30, CUSTOMER PO: 019 8930-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER\/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)\/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3\/13\/2024 N.W.: 160.20 FACTORY INVOICE:SLIKB240125","QUANTITY":"550","UNIT":"CTN","NET_WEIGHT":"4719.2544","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":"42 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":210414,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237745245","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"STELLA INTL TRADING MCO LTD. AVENIDA DE MARCIANO BAPTISTA NO.","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":"640110,640319,640411,640419","PRODUCT_DESCRIPTION":"-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 4 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000505012 INVOICE#: 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000505012 INVOICE#: TY05SZ0142 PO-ITEM: 4510003 600-10, CUSTOMER PO: PO1010423 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU TY05SZ0136 PO-ITEM: 4510003 596-10, CUSTOMER PO: PO1010424 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU TY05SZ0139 PO-ITEM: 4510003 602-10, CUSTOMER PO: PO1010440 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU TY05SZ0140 PO-ITEM: 4510003 599-10, CUSTOMER PO: PO1010431 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU TY05SZ0141 PO-ITEM: 4510003 601-10, CUSTOMER PO: PO1010434 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU TY05SZ0137 PO-ITEM: 4510003 597-10, CUSTOMER PO: PO1010425 TY05SZ0138 PO-ITEM: 4510003 598-10, CUSTOMER PO: PO1010439 EOXCNKB240430 PO-ITEM: 45100 04119-10, CUSTOMER PO: PO10100 69 MATERIAL: DD1579-107, NAM E: ZOOM VAPOR CAGE 4 RAFA, G ENDER\/AGE: MENS STANDARD DES CRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) OCM-CTP CONTAINER NO CA IU3606971 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA MATERIAL: DV6798-003, NAME: AIR ZOOM VICTORY TOUR 3, GE NDER\/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 6403 19 MATERIAL CON TENT: FULL GRAIN COW LEATHER\/T EXTILE (10% POLYURETHANE-90% POLYESTER) SHIPPER: STELLA INTL TRADING (MCO) LTD. AVEN IDA DE MARCIANO BAPTISTA NO. 26-54B,CENTRO COMERCIAL CHON G FOK B10,MACAO,CHINA MATERIAL: DV6798-103, NAME: POLYESTER) MATERIAL: FQ8302-300, NAME: AR ZM VICTORY TR 3 NRG OC24 , GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (15% POLYURE THANE-85% POLYESTER)\/FULL GR AIN COW LEATHER MATERIAL: FQ6642-001, NAME: JORDAN ADG 5, GENDER\/AGE: M ENS STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 640 3 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER\/TEXTILE (8 5% POLYESTER-15% POLYURETHANE) \/SYNTHETIC PLASTIC-SYNTHETIC LEATHER MATERIAL: FQ6642-100, NAME: \/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MATERIAL: DV6798-105, NAME: MATERIAL: FQ6642-101, NAME: LEATHER NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU3606971 CN661 3929 20X8'6 287CTN 22. 190CBM 2206.020KGS B\/L TOTAL SUMMARY ------------------- ---------------- 287CTN 22.1 90CBM 2206.020KGS","QUANTITY":"287","UNIT":"CTN","NET_WEIGHT":"2204.496","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":"CAIU3606971","MEASUREMENT":"22 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":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":316790,"DATE":"15\/May\/2024","BILL_TYPE":"HOUSE FROB","MASTER_BILL_OF_LADDING_NUMBER":"ONEYFOCE04087600","BILL_OF_LADDING_NUMBER":"BANQ1058951637","IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY RD SCARBOROUGH ON M1M 3H8 CA","FOREIGN_EXPORTER_NAME":"EVA OVERSEAS INTERNATIONAL LIMITED","FORIEGN_EXPORTER_ADDRESS":"21-23 DES VOEUX ROAD CENTRAL EURO T RADE CENTRE 20 F HOKGKONG HK","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY RD E MISSISSAUGA ON L5S 1E2 CA","HS_CODE":"640219,640399","PRODUCT_DESCRIPTION":"16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB240046 PO-ITEM: 4509980802-20, CUSTOMER PO: MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509980802 STYLE NO: DZ5485-071 16 CTN 139 KGS 1.15 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 INVOICE#: FHFX1AIN24040106 PO-ITEM: 4510004596-10, MATERIAL: HF1579-002, NAME: NIKE GRIFFEY 2 MCS, GENDER AGE: MENS MENS BASEBALL THREE QUARTER HIGH, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (100% POLYESTER) PO NO: 4510004596 STYLE NO: HF1579-002","QUANTITY":"424","UNIT":"CTN","NET_WEIGHT":"3501","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":null,"UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":null,"SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"BANQ","VESSEL_NAME":"ARGUS","CONTAINER_NUMBER":"TGHU1961397","MEASUREMENT":null,"VOYAGE":"221E","CONVEYANCE":"CONVEYANCE NAME: ARGUS"},{"ID":434559,"DATE":"28\/Apr\/2024","BILL_TYPE":"HOUSE FROB","MASTER_BILL_OF_LADDING_NUMBER":"ONEYHKGE48759300","BILL_OF_LADDING_NUMBER":"BANQ1059166759","IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY RD SCARBOROUGH ON M1M 3H8 CA","FOREIGN_EXPORTER_NAME":"JIA INTERNATIONAL CO., LTD","FORIEGN_EXPORTER_ADDRESS":". NO. 59, SEC. 1 ZHONGHUA RD. ZHONGZH ENG DIST.9F. TAIPEI 100 TW","NOTIFY_PARTY_NAME":"UPS SCS","NOTIFY_PARTY_ADDRESS":"1930 DERRY RD E MISSISSAUGA ON L5S 1E2 CA","HS_CODE":"640419","PRODUCT_DESCRIPTION":"32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTL28230424 PO-ITEM: 4509979477-20, CUSTOMER PO: MATERIAL: HF0401-600, NAME: W AIR ZOOM PEGASUS 41 BTC, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC-SYNTHETIC LEATHER 23 CARTONS OF FOOTWEAR 104 PR","QUANTITY":"163","UNIT":"CTN","NET_WEIGHT":"851","WEIGHT_UNIT":"KG","TEU":null,"LOADING_PORT":"YANTIAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"BANQ","VESSEL_NAME":"YM TRANQUILITY","CONTAINER_NUMBER":"FTAU1335689","MEASUREMENT":null,"VOYAGE":"011E","CONVEYANCE":"CONVEYANCE NAME: YM TRANQUILITY"},{"ID":473470,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278586180","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"FENG TAY ENTERPRISES CO. LTD","FORIEGN_EXPORTER_ADDRESS":". NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 88655514141","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-2689 19056783820","HS_CODE":"640110,640319","PRODUCT_DESCRIPTION":"OCM-CTP 44 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 260 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000051370 7 INVOICE#: FHFX1AIN24050058 PO-ITEM: 4510003406-10, CUS TOMER PO: 30010513 MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER\/SYNTHETIC LEATHER \/TEXTILE (100% POLYESTER) SH IPPER: FENG TAY ENTERPRISES CO . LTD. NO. 52, KEGONG 8TH RO AD, DOULIOU CITY, YUNLIN COU NTY,64064, TAIWAN NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU464 2370 CN5903673 45X9'6 44CTN 3.770CBM 367.000KGS B \/L TOTAL SUMMARY ----------- ------------------------ 44C TN 3.770CBM 367.000KGS","QUANTITY":"44","UNIT":"CTN","NET_WEIGHT":"366.9624","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"XIAMEN","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":"MSKU4642370","MEASUREMENT":"3 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"},{"ID":510372,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU239113517","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"FENG TAY ENTERPRISES CO. LTD","FORIEGN_EXPORTER_ADDRESS":". NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-2689 19056783820","HS_CODE":"640110,640319,640411","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED OCM-CTP 80 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE #: FHFX1AIN24040160 PO-ITEM: 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: FHFX1AIN24050018 PO-ITEM: 4 510003404-10, CUSTOMER PO: 021 4510003403-10, CUSTOMER PO: 0 212625-76 MATERIAL: HF0721-9 00, NAME: LEBRON XXI, GENDER \/AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER\/SYNTHETIC LEATHER\/TEXTILE (100% POLYESTER) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN 2621-76 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER\/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)\/SPLIT GRAIN COW LEATHER\/SYNTHETIC LEATHER-S YNTHETIC PLASTIC NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU464237 0 CN5903673 45X9'6 16 0CTN 14.590CBM 1424.000KGS B \/L TOTAL SUMMARY ----------- ------------------------ 160 CTN 14.590CBM 1424.000KGS","QUANTITY":"160","UNIT":"CTN","NET_WEIGHT":"1423.3968","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"XIAMEN","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":"MSKU4642370","MEASUREMENT":"14 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":518889,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278112733","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"JIA INTERNATION 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":"640110,640391,640419","PRODUCT_DESCRIPTION":"30 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 150 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FTL31970424 PO-ITEM: 451 0004124-10, CUSTOMER PO: 72175 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000516584 INVOICE#: TY05SZ0217 PO-ITEM: 4510047 039-50, CUSTOMER PO: 7216710 89 MATERIAL: FN4932-002, NAM E: AIR ZOOM PEGASUS 41 WIDE, GENDER\/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)\/SYNTHETIC PLASTIC-SYNT HETIC LEATHER OCM-CTP SHIP PER: JIA INTERNATIONAL CO., LT D. 9F., NO. 59, SEC. 1, ZHON GHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O .C.) MATERIAL: CT8529-164, NAME: A IR JORDAN 6 RETRO, GENDER\/AG E: MENS STANDARD DESCRIPTION : MENS BASIC\/ACTIVE THREE QU ARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN C OW LEATHER\/TEXTILE (93% POLY ESTER-7% SPANDEX) SHIPPER: S TELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- CAIU6392106 CN6615670 20X8'6 73CTN 5.790CBM 560.11 0KGS B\/L TOTAL SUMMARY --- -- 73CTN 5.790CBM 560.110KGS","QUANTITY":"73","UNIT":"CTN","NET_WEIGHT":"559.7424","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":528531,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278112734","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"STELLA INTL TRADING MCO LTD","FORIEGN_EXPORTER_ADDRESS":". AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA","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":"640110,640419","PRODUCT_DESCRIPTION":"40 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: TY05SZ0225 PO-ITEM: 4510 003589-10, CUSTOMER PO: 021281 1-77 MATERIAL: DZ2628-102, N AME: W NIKE AIR MAX 1, GENDE R\/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TOP , HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (85% POLYEST ER-15% POLYURETHANE) OCM-C TP SHIPPER: STELLA INTL TRAD ING (MCO) LTD. AVENIDA DE MA RCIANO BAPTISTA NO.26-54B,CE NTRO COMERCIAL CHONG FOK B10 ,MACAO,CHINA NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- CAIU6392106 C N6615670 20X8'6 40CTN 2.720CBM 230.560KGS B\/L TOTA L SUMMARY ------------------ ----------------- 40CTN 2.72 0CBM 230.560KGS","QUANTITY":"40","UNIT":"CTN","NET_WEIGHT":"230.4288","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":"2 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"},{"ID":530963,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278112735","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"STELLA INTL TRADING MCO LTD","FORIEGN_EXPORTER_ADDRESS":". AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA","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":"640110,640319","PRODUCT_DESCRIPTION":"41 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000505012 INVOIC E#: TY02SZ0285 PO-ITEM: 4509 832516-30, CUSTOMER PO: PO1008 181 MATERIAL: FV2259-900, NA ME: AIR ZOOM VICTORY TOUR 3 OLY, GENDER\/AGE: MENS STANDA RD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATER IAL CONTENT: FULL GRAIN COW LE ATHER\/TEXTILE (10% POLYURETH ANE-90% POLYESTER) OCM-CTP SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIA NO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MAC AO,CHINA NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU6392106 CN661 5670 20X8'6 41CTN 3.43 0CBM 327.000KGS B\/L TOTAL SU MMARY ---------------------- ------------- 41CTN 3.430CBM 327.000KGS","QUANTITY":"41","UNIT":"CTN","NET_WEIGHT":"326.592","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":"3 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"},{"ID":600081,"DATE":"31\/Mar\/2024","BILL_TYPE":"HOUSE FROB","MASTER_BILL_OF_LADDING_NUMBER":"ONEYHKGE53684300","BILL_OF_LADDING_NUMBER":"BANQ1058892117","IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY RD SCARBOROUGH ON M1M 3H8 CA","FOREIGN_EXPORTER_NAME":"EVA BAPIAN VILLAGE XUANZHEN ROAD QINGYUAN","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SCS","NOTIFY_PARTY_ADDRESS":"1930 DERRY RD E MISSISSAUGA ON L5S 1E2 CA","HS_CODE":"640299,640391","PRODUCT_DESCRIPTION":"208 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240343 PO-ITEM: 4510048956-10, CUSTOMER PO: MATERIAL: DZ5485-401, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PARTIAL:A12T1592A 16 CARTONS OF FOOTWEAR 144 PR INVOICE#: EOXCNKB240348 PO-ITEM: 4509980811-10, MATERIAL: FQ8687-002, NAME: ZOOM VAPOR 16 PRO TF, GENDER AGE: MENS MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC TEXTILE (90% POLYESTER-10% SPANDEX) FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR 273 PR","QUANTITY":"374","UNIT":"CTN","NET_WEIGHT":"2765","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"YANTIAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA CONTAINERIZED","CARRIER_NAME":"BANQ","VESSEL_NAME":"YM TOTALITY","CONTAINER_NUMBER":"UETU4029180","MEASUREMENT":null,"VOYAGE":"019E","CONVEYANCE":"CONVEYANCE NAME: YM TOTALITY"},{"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.

By visiting the company’s profile on USImportdata, you can view detailed shipment data, including product types, source countries, and port entries.