NIKE CANADA CORP

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

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nike-canada-corp is a leading company in the US that imports wood and wood 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":121984,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278112689","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","FORIEGN_EXPORTER_ADDRESS":"., LIMITED FLAT\/RM 505 BLK A 5\/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON","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":"640110,9506999090","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 468 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404277 PO-IT EM: 4510016202-20, CUSTOMER PO 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 402 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2404410 PO-ITEM: 4510016204-10, CUST OMER PO: MATERIAL: SE0174-01 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 519 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: WN2404409 PO-ITEM: 4510016202-10, CUS TOMER PO: MATERIAL: FZ3069-8 : MATERIAL: FZ3069-826, NAME : NK SIGNATURE MERC LITE GRD , GENDER\/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX OCM -CTP SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED FLAT\/RM 505 BLK A 5\/F PO LUN G CENTRE 11 WANG CHIU ROAD K OWLOON BAY KL 1, NAME: GUARD LOCK SLEEVES, GENDER\/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX 26, NAME: NK SIGNATURE MERC LITE GRD, GENDER\/AGE: ADULT UN ISEX STANDARD DESCRIPTION: S HINGUARD , HSCODE: 950699909 0 MATERIAL CONTENT: GUARD: 7 9%K-RESIN,21%EVA, SLEEVES: 6 5%POLYESTER,19%RUBBER,16%SPAND EX NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MSKU3194420 CN6613912 20X8'6 31CTN 1.950CBM 2 44.830KGS B\/L TOTAL SUMMARY ------- 31CTN 1.950CBM 244.8 30KGS","QUANTITY":"31","UNIT":"CTN","NET_WEIGHT":"244.0368","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANTIAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MSKU3194420","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":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":129023,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278576647","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"N\/A","NOTIFY_PARTY_ADDRESS":"N\/A","HS_CODE":"610110,620343","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED HTS CODE: 6203.43 BOY'S P ANTS 88% POLYESTER 12% SPANDEX WOVEN PO :# 4509994188 SH IP TO :# 0000406264 CUST PO : 7213516 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA RIA Y 419N CONT AINER SUMMARY -------------- --------------------- MRKU76 70517 ML-TH0543780 20X8'6 25CTN 1.480CBM 229.290KGS B\/L TOTAL SUMMARY ---------- ------------------------- 25 CTN 1.480CBM 229.290KGS","QUANTITY":"25","UNIT":"CTN","NET_WEIGHT":"229.068","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU7670517","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":129971,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237165176","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"N\/A","NOTIFY_PARTY_ADDRESS":"N\/A","HS_CODE":"610110,610462,610463,610990,620343","PRODUCT_DESCRIPTION":"OCM-CTP SHIP-TO PLANT: 10 42 PO-ITEM: 4509985327-10 STANDARD DESCRIPTION: MENS SOC CER KNIT SHORT SLEEVE TOP, H SCODE: 610990 SHIPPER: NICE APPAREL COMPANY LIMITED 2,7, 8\/1-3 SOI NGAMWONGWAN 25\/19, HTS CODE : 6109.90 UNISEX'S T-SHIRT 100% POLYESTER KNIT PO# 4509985296 PLANT CODE:# 1042 SHIPPER: HI-TECH APPARE L CO.,LTD. 328 PRACHAUTHIT R OAD, THOONGKRU, BANGKOK 10 140 THAILAND HTS CODE : 6109.90 MEN'S T-S HIRT 100% POLYESTER KNIT PO# 4509887905 PLANT CODE:# 104 2 SHIP-TO PLANT: 1042, CUSTOMER: PO-ITEM: 4509985328-10, CUS TOMER PO: STANDARD DESCRIPTI ON: MENS SOCCER KNIT SHORT S LEEVE TOP, HSCODE: 610990 SH IPPER: NICE APPAREL COMPANY LI MITED 2,7,8\/1-3 SOI NGAMWONG PO-ITEM: 4509985330-10, CUS ON: YOUTH UNISEX SOCCER KNIT SHORT SLEEVE TOP, HSCODE: 610 990 SHIP-TO PLANT: 1042, PO-ITEM : 4509985331-10, STANDARD DE SCRIPTION: YOUTH UNISEX SOCCER KNIT SHORT SLEEVE TOP, HSCO DE: 610990 PO-ITEM: 4509986805-30, CUS ON: MENS BASKETBALL KNIT TANK TOP\/SINGLET, HSCODE: 610990 HTS CODE : 6203.43 MEN'S SHO RTS 100% POLYESTER KNIT PO# 4509986220 PLANT CODE:# 1042 SHIPPER: HI-TECH APPAREL CO .,LTD. 328 PRACHAUTHIT ROAD, THOONGKRU, BANGKOK 10140 THAILAND 4510029207 PLANT CODE:# 1042 H.S. CODE: 6104.62 GIRL'S PA NTS 80% COTTON 20% POLYESTER K NITTED PO:# 4509990845 WO MEN'S PANTS 80%COTTON 20% POLY ESTER KNITTED PO:# 45099908 47 PLANT CODE:# 1042 SHIPP ER: CASSIA GARMENT CO.,LTD. RTS 100% POLYESTER WOVEN PO# 4509986219 PLANT CODE:# 104 2 SHIPPER: HI-TECH APPAREL C O.,LTD. 328 PRACHAUTHIT ROAD , THOONGKRU, BANGKOK 10140 HTS CODE : 6104.63 WOMEN'S S HORTS 100%POLYESTER KNIT PO# 4510029206 PLANT CODE:# 104 2 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MARIA Y 419N CONTAINER SU MMARY ---------------------- BANG KHEN, MUEANG NONTHABURI, NONTHABURI 11000 THAILAND WAN 25\/19, BANG KHEN, MUEANG NONTHABURI, NONTHABURI 1100 0 THAILAND 287,289 SOI SUKSAWAD 30. SU KSAWAD RD., BANGPAKOK, RATB URANA ------------- MRKU7670517 M L-TH0543780 20X8'6 179CTN 10.400CBM 1304.350KGS B\/L T OTAL SUMMARY --------------- -------------------- 179CTN 10.400CBM 1304.350KGS","QUANTITY":"179","UNIT":"CTN","NET_WEIGHT":"1301.832","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU7670517","MEASUREMENT":"10 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":135003,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU235213440","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"OLIVE APPAREL CAMBODIA CO., LTD","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"420292,610110,610220,610343,610462,610990,611020","PRODUCT_DESCRIPTION":"OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S. CODE 6103.43 MEN'S SHORTS 1 00% POLYESTER KNIT PO# 450998 6206 MATERIAL CODE:# FB4196-0 84 PO ITEM:# 00010,00020,0003 0 PLAN CODE :# 1042 QTY: 243 APPAREL GOODS H.S. CODE 6109. 90 UNISEX'S T-SHIRT 100% POL YESTER KNIT PO# 4509986207 M ATERIAL CODE:# FD3965-325,010 PO ITEM:# 00010,00020 PLAN C ODE :# 1042 QTY: 468 PCS INV OICE NO. B2142 APPAREL GOODS H.S. CODE 6103. 43 MEN'S SHORTS 100% POLYEST ER KNIT PO# 4509986204 MATER IAL CODE:# DV9328-474,451 PO ITEM:# 00010,00030 PLAN CODE :# 1042 QTY: 272 PCS INVOICE NO. B2140 62 CARTONS OF EQUIPMENT DIVISI ON GOODS MATERIAL CONTENT: 10 0%POLYESTER PO NO.: 451001501 7 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-224 PO LINE ITEM SEQ.#: 00020 IN VOICE# : WGNC240426 QUANTITY: APPAREL GOODS MENS BASIC\/ACTI VE KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PL ANT: 1042 PO#: 4510030779 MA TERIAL#: FV7227-366\/PO LINE#:0 0010\/QTY: 134 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL APPAREL GOODS GIRLS SPORT CAS UAL KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1 042 PO#: 4510030775 MATERIAL #: FD2923-629\/PO LINE#:00010\/Q TY: 86 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2405025 UAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030776 MATERIA L#: FD2933-010\/PO LINE#:00010\/ QTY: 718 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL24050 APPAREL GOODS YOUTH UNISEX SP ORT CASUAL KNIT KNEE LENGTH SH ORT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030778 MATERIAL#: FN8745-063\/PO LINE #:00010\/QTY: 211 PCS CAT: 5 HTS CODE: 610462 INVOICE NO: ORT CASUAL KNIT HOODED FULL ZI P LS TOP 80% COTTON 20% POLY ESTER PLANT: 1042 PO#: 45100 30777 MATERIAL#: FD3004-010\/P O LINE#:00010\/QTY: 227 PCS CA T: 8 HTS CODE: 610220 INVOIC 6 PCS INVOICE NO. B2141 SHIP PER: HI-TECH APPAREL (CAMBODIA ) CO.,LTD. A35-36, POIPET O'N EANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BAN TEAY MEANCHEY, CAMBODIA 1075 PCS SHIP TO ID#: PLANT: 1042 SIZES: MISC HTS CODE:42 0292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRA PEANG KONG, SAMRAONG TONG, KA MPONG SPEU 5213, CAMBODIA 2405029 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WO OD PACKING MATERIALS. SHIPPER : OLIVE APPAREL (CAMBODIA) CO. , LTD. NATIONAL ROAD NO. 3, P HUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PACK ING MATERIALS. 26 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. IOL2405028 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2405027 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA Y 419N C ONTAINER SUMMARY ------------ ----------------------- MRKU9 249370 KH0023366 20X8'6 231CT N 13.640CBM 1777.130KGS B\/L T OTAL SUMMARY ---------------- ------------------- 231CTN 13 .640CBM 1777.130KGS","QUANTITY":"231","UNIT":"CTN","NET_WEIGHT":"1774.9368","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9249370","MEASUREMENT":"13 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":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":137437,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278112688","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"DONGGUAN YE JI INDUSTRIAL CO., LTD","FORIEGN_EXPORTER_ADDRESS":". 112CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA 8676989082280","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"6104630090,6110300090,640110","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED 17 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 157 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOMER: INVOICE#: CY240675 PO-ITEM: 4509985620-10, CUSTOMER PO: 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: CY240676 PO-I TEM: 4510059132-10, CUSTOMER P O: MATERIAL: FV7116-133, NAM MATERIAL: FZ0274-619, NAME: W NSW YOON CARDIGAN, GENDER\/A GE: WOMENS STANDARD DESCRIPT ION: WOMEN'S BODY: 100% ACRYLI C; INSETS:100% POLYESTER; PA NELS LINING:100% POLYESTER KNITTED CARDIGAN, HSCODE: 6110 300090 MATERIAL CONTENT: BOD Y: 100% ACRYLIC; INSETS:100% POLYESTER; PANELS LINING:100% POLYESTER OCM-CTP SHIPPER : DONGGUAN YE JI INDUSTRIAL CO ., LTD. 112 CHANG HUANG ROAD ,CHANGPING TOWN,DONGGUAN CIT Y, GUANGDONG PROVINCE CHINA E: W J AIR JRD KNIT SHORT, G ENDER\/AGE: WOMENS STANDARD D ESCRIPTION: WOMEN'S 59% ACRYL IC 28% LYOCELL 13% LINEN KN ITTED SHORT, HSCODE: 6104630 090 MATERIAL CONTENT: 59% AC RYLIC 28% LYOCELL 13% LINEN NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - MSKU3194420 CN6613912 20X8'6 22CTN 1.130CBM 140 .820KGS B\/L TOTAL SUMMARY ----- 22CTN 1.130CBM 140.820 KGS","QUANTITY":"22","UNIT":"CTN","NET_WEIGHT":"140.1624","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANTIAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MSKU3194420","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":140420,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237549398","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"4509992521,547124,610110,610220,610342,610442,610462,610910,610990,611020","PRODUCT_DESCRIPTION":"OCM-CTP APPAREL GOODS K NSW LS TEE BASKETBALL YOUTH U NISEX KNITTED BODY: 100% COT TON REF NO\/LINEITEM\/PO NO\/CU STOMER PO\/MATERIAL\/INVOICE N UMBER\/CAT: 4509986842\/00010\/ \/\/FZ5196\/24MVNK8693\/8 PLANT APPAREL GOODS G NSW TEE LS B OXY ESSNTL LBR GIRLS KNITTED BODY: 100% COTTON REF NO\/LI NEITEM\/PO NO\/CUSTOMER PO\/MAT ERIAL\/INVOICE NUMBER\/CAT: 45 09986845\/00010\/\/\/FZ5535\/24MVNK 8694\/8 PLANT CODE: 1042 HT APPAREL GOODS M J FLT MVP JM SS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/ PO NO\/CUSTOMER PO\/MATERIAL\/I NVOICE NUMBER\/CAT: 450999994 4\/00010\/\/\/FB7365\/24MVNK9293\/8 PLANT CODE: 1042 HTS CODE: APPAREL GOODS W NSW TOP SS J RSY WOMENS KNITTED BODY: 100 % COTTON REF NO\/LINEITEM\/PO NO\/CUSTOMER PO\/MATERIAL\/INVO ICE NUMBER\/CAT: 4509986806\/0 0010\/\/\/CJ3758\/24MVNK9279\/8 P LANT CODE: 1042 HTS CODE: 61 APPAREL GOODS M NK DF PNT TA PER FL MENS KNITTED BODY: 61 % COTTON 39% POLYESTER REF N O\/LINEITEM\/PO NO\/CUSTOMER PO \/MATERIAL\/INVOICE NUMBER\/CAT: 4509986807\/00020\/\/\/CZ6379\/24 MVNK9280\/5 PLANT CODE: 1042 APPAREL GOODS W NSW JRSY OS FZ HOODIE WOMENS KNITTED BOD Y: 100% COTTON HOOD LINING: 10 0% COTTON REF NO\/LINEITEM\/PO NO\/CUSTOMER PO\/MATERIAL\/INV OICE NUMBER\/CAT: 4509986808\/ 00010\/\/\/DM6415\/24MVNK9281\/1 APPAREL GOODS W NY DF S\/S TO P WOMENS KNITTED BODY: 81% P OLYESTER 13% COTTON 6% ELASTAN E REF NO\/LINEITEM\/PO NO\/CUST OMER PO\/MATERIAL\/INVOICE NUM BER\/CAT: 4509986810\/00010\/\/\/ DM7025\/24MVNK9283\/8 PLANT CO APPAREL GOODS W NSW CLUB FLC FZ HOODIE STD WOMENS KNITTED BODY: 80% COTTON 20% POLYEST ER HOOD LINING: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTOM ER PO\/MATERIAL\/INVOICE NUMBE R\/CAT: 4509986811\/00010\/\/\/DQ APPAREL GOODS W NSW DANCE OS FZ HDY WOMENS KNITTED BODY: 100% COTTON RIB: 97% COTTON 3 % ELASTANE HOOD LINING: 100% COTTON REF NO\/LINEITEM\/PO N O\/CUSTOMER PO\/MATERIAL\/INVOI CE NUMBER\/CAT: 4509986834\/00 APPAREL GOODS M NK DF SI PAN T MENS KNITTED BODY: 54% POL YESTER 46% COTTON REF NO\/LIN EITEM\/PO NO\/CUSTOMER PO\/MATE RIAL\/INVOICE NUMBER\/CAT: 450 9986836\/00020\/\/\/FZ0224\/24MVNK9 289\/5 PLANT CODE: 1042 HTS 4509992521\/00010\/\/\/CZ6379\/24 MVNK9291\/5 PLANT CODE: 1042 APPAREL GOODS W NSW TCH FLC WR FZ HDY WOMENS KNITTED BOD Y: 53% COTTON 47% POLYESTER PO CKET BAGS: 100% COTTON HOOD LINING: 53% COTTON 47% POLYEST ER REF NO\/LINEITEM\/PO NO\/CUS TOMER PO\/MATERIAL\/INVOICE NU APPAREL GOODS M J ESS FLC SH ORT MENS KNITTED BODY: 80% C OTTON 20% POLYESTER REF NO\/L INEITEM\/PO NO\/CUSTOMER PO\/MA TERIAL\/INVOICE NUMBER\/CAT: 4 510002082\/00020\/\/\/DQ7470\/24MVN K9294\/5 PLANT CODE: 1042 H APPAREL GOODS G NSW FUTURA T SHIRT DRESS GIRLS KNITTED BO DY: 100% COTTON RIB: 100% COTT ON REF NO\/LINEITEM\/PO NO\/CUS MBER\/CAT: 4510002099\/00030\/\/ \/DD6269\/24MVNK9296\/5 PLANT C APPAREL GOODS W NSW ESSNTL F LC HR SHORT FT WOMENS KNITTED ER POCKET BAGS: 100% COTTON R\/CAT: 4510002298\/00030\/\/\/CJ APPAREL GOODS M NSW SPE SHOR T FT ALUMNI MENS KNITTED BOD Y: 58% COTTON 23% RAYON 19% PO LYESTER SIDE POCKET KNUCKLE SIDE: 100% COTTON REF NO\/LIN RIAL\/INVOICE NUMBER\/CAT: 451 APPAREL GOODS M J TS LOGO TE E MENS KNITTED BODY: 100% CO TTON REF NO\/LINEITEM\/PO NO\/C USTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4510029270\/00010 \/\/\/DZ5510\/24MVNK9301\/8 PLANT CODE: 1042 HTS CODE: 610910 APPAREL GOODS W NSW JRSY EAS Y JOGGER WOMENS KNITTED BODY : 100% COTTON REF NO\/LINEITE M\/PO NO\/CUSTOMER PO\/MATERIAL \/INVOICE NUMBER\/CAT: 4509986 809\/00010\/\/\/DM6419\/24MVNK9282\/ 5 PLANT CODE: 1042 HTS COD APPAREL GOODS M NK DF S72 FL C TAPER PANT MENS KNITTED BO DY: 61% COTTON 39% POLYESTER REF NO\/LINEITEM\/PO NO\/CUSTOME R PO\/MATERIAL\/INVOICE NUMBER \/CAT: 4509986818\/00010\/\/\/FB7 940\/24MVNK9285\/5 PLANT CODE: APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53% COTTON 47% POLYESTER POCKET B AG KNUCKLE SIDE: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTO MER PO\/MATERIAL\/INVOICE NUMB ER\/CAT: 4509986822\/00020\/\/\/F APPAREL GOODS K NSW CLUB FLC HDY WASH YOUTH UNISEX KNITTED BODY: 76% COTTON 24% POLYES TER REF NO\/LINEITEM\/PO NO\/CU UMBER\/CAT: 4509986844\/00010\/ \/\/FZ5493\/24MVNK9290\/8 PLANT APPAREL GOODS M J JUMPMAN AI R EMBRD TEE MENS KNITTED BOD Y: 100% COTTON REF NO\/LINEIT EM\/PO NO\/CUSTOMER PO\/MATERIA L\/INVOICE NUMBER\/CAT: 451000 2084\/00010\/\/\/AH5296\/24MVNK9295 \/8 PLANT CODE: 1042 HTS CO APPAREL GOODS NIKE CLUB FT C REW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/PO NO \/CUSTOMER PO\/MATERIAL\/INVOIC E NUMBER\/CAT: 4510005321\/000 10\/\/\/637902\/24MVNK9298\/8 PLA NT CODE: 1042 HTS CODE: 6110 APPAREL GOODS M J BRAND DOT MJ SS CREW MENS KNITTED BODY \/INVOICE NUMBER\/CAT: 4510028 419\/00010\/\/\/FZ1936\/24MVNK9300\/ 8 PLANT CODE: 1042 HTS COD APPAREL GOODS M J TS AIR TEE MENS KNITTED BODY: 100% COT UMBER\/CAT: 4510029271\/00010\/ \/\/DZ5514\/24MVNK9302\/8 PLANT APPAREL GOODS W NSW NK CHLL SS SQR NCK TOP WOMENS KNITTED BODY: 48% MODAL 46% COTTON 6 % ELASTANE REF NO\/LINEITEM\/P O NO\/CUSTOMER PO\/MATERIAL\/IN VOICE NUMBER\/CAT: 4509992599 \/00010\/\/\/FZ7990\/24MVNK9319\/8 MASTER LIMITED (NIC) ON BEHA LF OF MARVEL GARMENT CO., LT D. SHIPPER: MARVEL GARMENT C O., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUM BER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN PO SENCHEY, PH S CODE: 610910 610910 1020 HTS CODE: 610342 MASTER LI MITED (NIC) ON BEHALF OF MAR VEL GARMENT CO., LTD. PLANT CODE: 1042 HTS CODE: 6 10220 MASTER LIMITED (NIC) O N BEHALF OF MARVEL GARMENT C O., LTD. DE: 1042 HTS CODE: 610990 5471\/24MVNK9284\/1 PLANT CODE : 1042 HTS CODE: 610220 MA STER LIMITED (NIC) ON BEHALF O F MARVEL GARMENT CO., LTD. 020\/\/\/FV7515\/24MVNK9288\/1 PL ANT CODE: 1042 HTS CODE: 610 220 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO. , LTD. CODE: 610343 MASTER LIMITED (NIC) ON BEHALF OF MARVEL G ARMENT CO., LTD. MBER\/CAT: 4509997074\/00010\/\/ \/FB8338\/24MVNK9292\/1 PLANT C ODE: 1042 HTS CODE: 610220 TS CODE: 610342 MASTER LIMIT ED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. ODE: 1042 HTS CODE: 610442 MASTER LIMITED (NIC) ON BEHAL F OF MARVEL GARMENT CO., LTD 2158\/24MVNK9297\/5 PLANT CODE : 1042 HTS CODE: 610462 0005325\/00010\/\/\/AR2375\/24MVNK9 299\/5 PLANT CODE: 1042 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEH ALF OF MARVEL GARMENT CO., L TD. E: 610462 MASTER LIMITED (NI C) ON BEHALF OF MARVEL GARME NT CO., LTD. 1042 HTS CODE: 610342 D3287\/24MVNK9286\/5 PLANT COD E: 1042 HTS CODE: 610342 CODE: 1042 HTS CODE: 611020 D. DE: 610910 20 E: 610910 MASTER LIMITED (NI 610990 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA RIA Y 419N CONT AINER SUMMARY -------------- --------------------- HASU46 45339 KH0719538 40X9'6 1071CTN 68.410CBM 9303.570KG S B\/L TOTAL SUMMARY ------ S","QUANTITY":"1071","UNIT":"CTN","NET_WEIGHT":"9296.532","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"HASU4645339","MEASUREMENT":"68 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":152316,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566838","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS B NSW TECH F LC FZ BOYS KNITTED BODY: 53% COTTON 47% POLYESTER HOOD LIN ING: 69% COTTON 31% POLYESTE R REF NO\/LINEITEM\/PO NO\/CUST OMER PO\/MATERIAL\/INVOICE NUM BER\/CAT: 4509949876\/00020\/\/\/ FD3285\/24MVNK9715\/1 SHIP TO: 528852 HTS CODE: 610120 M ASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECO NOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSEN CHEY, PH NO WOOD PACKAGI NG MATERIAL INTENDED MOTHER VESSEL: MARIA Y 419N SUBJECT TO CHANGE WITH OR WITHOUT PRIO R NOTICE. CONTAINER SUMMARY ------- MRKU9477507 KH07379 06 20X8'6 56CTN 3.610C BM 391.920KGS B\/L TOTAL SUMM ARY ------------------------ ----------- 56CTN 3.610CBM 3 91.920KGS","QUANTITY":"56","UNIT":"CTN","NET_WEIGHT":"391.9104","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9477507","MEASUREMENT":"3 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":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":160464,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566840","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"HI-TECH APPAREL CAMBODIA CO.,LTD","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610343","PRODUCT_DESCRIPTION":"OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORT S 100% POLYESTER KNIT PO# 4509986204 MATERIAL CODE:# DV9328-010 PO ITEM:# 000 50 SHIP TO :# 0000516584 Q APPAREL GOODS GIRLS SPORT CA SUAL KNIT LONG SLEEVE TOP 80 % COTTON\/20% POLYESTER SHIP TO ID#: 516584 PLANT: 1042 PO#: 4509994242 MATERIAL#: FZ5566-338\/PO LINE#:00010\/QTY: 540 PCS CAT: 8 HTS CODE: APPAREL GOODS H.S. CODE 6103 .43 MEN'S SHORTS 100% POLY ESTER KNIT PO# 4509993685 MATERIAL CODE:# DV9328-084, 010,451,474 PO ITEM:# 0001 0,00020,00030,00040 SHIP TO :# FGL QTY: 2556 PCS INV TY: 450 PCS INVOICE NO.B19 75 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAM BODIA 611020 INVOICE NO: IOL240381 5 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. SHIPPER: O LIVE APPAREL (CAMBODIA) CO., L TD. NATIONAL ROAD NO. 3, PHU M PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA OICE NO. B2139 SHIPPER: HI-T ECH APPAREL (CAMBODIA) CO.,LTD . A35-36, POIPET O'NEANG SPE CIAL ECONOMI SANGKAT PHSAR K ANDAL POIPET CITY, BANTEAY M EANCHEY, CAMBODIA NO WOO D PACKAGING MATERIAL RELAY V ESSEL MARIA Y 419 N CONTAINER SUMMARY ------ MRKU9249370 KH0023366 20X8'6 98CTN 6.030CBM 806.3 60KGS B\/L TOTAL SUMMARY -- --- 98CTN 6.030CBM 806.360KG S","QUANTITY":"98","UNIT":"CTN","NET_WEIGHT":"805.5936","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9249370","MEASUREMENT":"6 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":161565,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278576646","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"N\/A","NOTIFY_PARTY_ADDRESS":"N\/A","HS_CODE":"610110,620343","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED HTS CODE: 6203.43 BOY'S P ANTS 88% POLYESTER 12% SPANDEX WOVEN PO :# 4509994190 SH IP TO :# 0000516584 CUST PO : 7213512 HTS CODE: 6203.43 BOY'S PAN TS 88% POLYESTER 12% SPANDEX W OVEN PO :# 4509994190 SHIP TO :# 0000516584 CUST PO : 7213515 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MARI A Y 419N CONTAI NER SUMMARY ---------------- ------------------- MRKU7670 517 ML-TH0543780 20X8'6 58CTN 3.430CBM 535.180KGS B\/ L TOTAL SUMMARY ------------ ----------------------- 58CT N 3.430CBM 535.180KGS","QUANTITY":"58","UNIT":"CTN","NET_WEIGHT":"534.7944","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU7670517","MEASUREMENT":"3 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":167978,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278576648","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"N\/A","FORIEGN_EXPORTER_ADDRESS":"N\/A","NOTIFY_PARTY_NAME":"N\/A","NOTIFY_PARTY_ADDRESS":"N\/A","HS_CODE":"610110,610990","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1042, CUSTOME R: 0000291922 PO-ITEM: 45099 92637-10, CUSTOMER PO: 2P00001 5735 STANDARD DESCRIPTION: Y OUTH UNISEX SOCCER KNIT SHOR T SLEEVE TOP, HSCODE: 610990 NO WOOD PACKAGING MATERIA L RELAY VESSEL MARIA Y 419N CONTAINER SUMMA RY ------------------------- ---------- MRKU7670517 ML-T H0543780 20X8'6 11CTN 0.6 10CBM 96.130KGS B\/L TOTAL SU MMARY ---------------------- ------------- 11CTN 0.610CBM 96.130KGS","QUANTITY":"11","UNIT":"CTN","NET_WEIGHT":"95.7096","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU7670517","MEASUREMENT":null,"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":175648,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU237552473","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"OLIVE APPAREL CAMBODIA CO., LTD","FORIEGN_EXPORTER_ADDRESS":null,"NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120,610220,610342,610462,610620,611020,61159500,620343,621143","PRODUCT_DESCRIPTION":"OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80% COTTON 20% PO LYESTER PLANT: 1042 PO#: 4 510003132 MATERIAL#: FV7674- 104\/PO LINE#:00010\/QTY: 823 PC APPAREL GOODS YOUTH UNISEX S PORT CASUAL KNIT HOODED FULL Z IP LS TOP 80% COTTON 20% P OLYESTER PLANT: 1042 PO#: 4509990831 MATERIAL#: FD3004 -063\/PO LINE#:00040\/QTY: 307 P CS CAT: 8 HTS CODE: 610220 APPAREL GOODS GIRLS SPORT CA SUAL KNIT HOODED LONG SLEEVE T OP 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 450999084 2 MATERIAL#: FZ5579-521\/PO L INE#:00010\/QTY: 196 PCS CAT: 8 HTS CODE: 611020 INVOIC PORT CASUAL KNIT HOODED LONG S LEEVE TOP 80% COTTON 20% P 4509990844 MATERIAL#: HJ3156 -365\/PO LINE#:00010\/QTY: 245 P CS MATERIAL#: HJ3156-224\/PO APPAREL GOODS MENS SPORT CAS UAL KNIT FULL LENGTH PANT 80 % COTTON 20% POLYESTER PLANT : 1042 PO#: 4509990834 MAT ERIAL#: FN3094-104\/PO LINE#:00 010\/QTY: 223 PCS CAT: 5 HT S CODE: 610342 INVOICE NO: I NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100% RECYCLED P OLYESTER WOVEN SHORTS PO NO : 4509986245 TRADING PO NO : STYLE : DM4759-010 ITEM : 00010 TOTAL QTY : 357 PCS PLANT : 1042 L\/C : T\/T PAYM 610343 MEN'S 100% RECYCLED P OLYESTER KNITTED SHORTS PO N O : 4509986246 TRADING PO NO : STYLE : DX1487-411 ITEM : 00020 TOTAL QTY : 72 PCS PLANT : 1042 L\/C : T\/T PAY 620343 MEN'S 87% RECYCLED PO LYESTER 13% SPANDEX WOVEN PA NTS PO : 4509986247 TRADIN G PO NO : MATERIAL : FB7548- 010 ITEM : 00040 TOTAL QTY : 739 PCS PLANT : 1042 L\/ APPAREL GOODS WOMENS SPORT C ASUAL KNIT LONG SLEEVE TOP 8 0% COTTON 20% POLYESTER PLAN T: 1042 PO#: 4510003132 MA TERIAL#: FV7674-104\/PO LINE#:0 0020\/QTY: 415 PCS CAT: 8 H TS CODE: 611020 INVOICE NO: T: 1042 PO#: 4510003133 MA TERIAL#: FV7679-104\/PO LINE#:0 0010\/QTY: 217 PCS MATERIAL#: FV7679-478\/PO LINE#:00020\/QTY : 4509986248 TRADING PO NO : STYLE : FN2992-010 ITEM : 00010 TOTAL QTY : 168 PCS APPAREL GOODS WOMENS KNIT W NSW YOON SS POLO TOP BODY 97 % POLYESTER, 3 % SPANDEX HT S:610620 MATERIAL: FZ0276 PO NO:4509997075 CAT NO:8 INVOICE NUMBER: TOPAPL259324 SHIPPER: TOP SUMMIT GARMENT I APPAREL GOODS WOMENS WOVEN W NK ARSWFT DFADV CROP TANK B ODY 86 % POLYESTER 14 % SPANDE X HTS:621143 MATERIAL: FN2 713 PO NO:4509988169 CAT N O:8 INVOICE NUMBER: TOPAPL25 6624 UAL KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4509990835 MATERIAL#: FN3104-010\/PO LI NE#:00030\/QTY: 385 PCS CAT: 8 HTS CODE: 611020 INVOICE MATERIAL#: FN3104-224\/PO LI NE#:00010\/QTY: 779 PCS CAT: PORT CASUAL KNIT LONG SLEEVE T PLANT: 1042 PO#: 450999083 0 MATERIAL#: FD2992-010\/PO L INE#:00010\/QTY: 122 PCS CAT: APPAREL GOODS MENS BASIC\/ACT IVE KNIT HOODED LONG SLEEVE TO PLANT: 1042 PO#: 4509990836 MATERIAL#: FV7227-133\/PO LI NE#:00020\/QTY: 300 PCS MATER IAL#: FV7227-010\/PO LINE#:0003 APPAREL GOODS BOYS SPORT CAS UAL KNIT HOODED FULL ZIP LS TO PLANT: 1042 PO#: 4510002112 MATERIAL#: BV3699-091\/PO LI NE#:00050\/QTY: 718 PCS CAT: 8 HTS CODE: 610120 INVOICE MATERIAL#: BV3699-010\/PO LI NE#:00020\/QTY: 216 PCS CAT: : 1042 PO#: 4510002113 MAT ERIAL#: CI2911-063\/PO LINE#:00 080\/QTY: 988 PCS CAT: 5 HT : 1042 PO#: 4510002114 MAT ERIAL#: FN7712-493\/PO LINE#:00 030\/QTY: 351 PCS CAT: 5 HT ASUAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLA NT: 1042 PO#: 4510003134 M ATERIAL#: FV7684-104\/PO LINE#: 00010\/QTY: 642 PCS MATERIAL# : FV7684-478\/PO LINE#:00020\/QT APPAREL GOODS WOMENS FITNESS \/WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 71% COTTON 26% NYLON 3% SPANDE X\/ELAST ANETRADING PO NO: MATERIAL:S X4863-010 PO NO:4510015087 INVOICE NUMBER:TEKH240458 P X4863-101 PO NO:4510060336 INVOICE NUMBER:TEKH240459 P S MATERIAL#: FV7674-478\/PO L INE#:00040\/QTY: 151 PCS CAT: E NO: IOL2404162 SHIPPER DEC LARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S. SHIPPER: OLIVE APPAREL (C AMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSE NCHEY, PHNOM PENH, KINGDOM O F CAMBODIA INVOICE NO: IOL2404194 SH IPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2404196 SHIPPER DEC S. LINE#:00020\/QTY: 172 PCS CAT : 8 HTS CODE: 611020 INVOI CE NO: IOL2404197 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. OL2404195 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. ENT INVOICE NUMBER : 1402400 04768 SHIPPER: KKN APPAREL C O.,LTD. NEANG KOK KOH KONG S PECIAL ECONOMIC ZONE NEANG K OK VILLAGE,PAKKLONG COMMUNE, MONDUL SEYMA DISTRICT MENT INVOICE NUMBER : 140240 004769 C : T\/T PAYMENT INVOICE NUMB ER : 140240004770 IOL2404992 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA IN WOOD PACKING MATERIALS. S HIPPER: OLIVE APPAREL (CAMBODI A) CO., LTD. NATIONAL ROAD N O. 3, PHUM PREY KAMBOT, SANG KAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMB ODIA : 68 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL240499 3 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. 04771 SHIPPER: KKN APPAREL C NC NATIONAL ROAD NO.4 PHUM T RAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH , KINGDOM OF CAMBODIA NO: IOL2404985 SHIPPER DECL ARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS . SHIPPER: OLIVE APPAREL (CA MBODIA) CO., LTD. NATIONAL R OAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO: IOL2404984 SHIPPER DECL E NO: IOL2404983 SHIPPER DEC 0\/QTY: 612 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL 2404986 SHIPPER DECLARED THI S SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO: IOL2404989 SHIPPER DECL NO: IOL2404988 SHIPPER DECL OL2404990 SHIPPER DECLARED T OL2404991 SHIPPER DECLARED T Y: 165 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL2404 994 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. LANT :1042 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SH IPPER: WALT TECHNOLOGY (CAMBOD IA) CO., LTD #PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHA NOUK WO OD PACKING MATERIALS NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA 419N CONTAINER SUMMARY ------- MVIU0017903 KH00585 86 40X9'6 570CTN 41.36 0CBM 4330.970KGS B\/L TOTAL S UMMARY --------------------- -------------- 570CTN 41.360 CBM 4330.970KGS","QUANTITY":"570","UNIT":"CTN","NET_WEIGHT":"4326.8904","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"XIAMEN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MVIU0017903","MEASUREMENT":"41 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":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":180888,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566837","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,611020","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS K NSW CLUB F LC HDY WASH YOUTH UNISEX KNITT ED BODY: 76% COTTON 24% POLY ESTER REF NO\/LINEITEM\/PO NO\/ CUSTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4509994216\/0001 0\/\/\/FZ5493\/24MVNK8886\/8 SHIP TO: 516584 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEH ALF OF MARVEL GARMENT CO., L TD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NU MBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN P OSENCHEY, PH NO WOOD PAC KAGING MATERIAL INTENDED MOT HER VESSEL: MARIA Y 419N SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMA RY ------------------------- ---------- MRKU9477507 KH07 37906 20X8'6 33CTN 2.7 20CBM 374.110KGS B\/L TOTAL S UMMARY --------------------- -------------- 33CTN 2.720CB M 374.110KGS","QUANTITY":"33","UNIT":"CTN","NET_WEIGHT":"373.7664","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9477507","MEASUREMENT":"2 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":188824,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278566836","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,611020","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS K NSW CLUB F LC HDY WASH YOUTH UNISEX KNITT ED BODY: 76% COTTON 24% POLY ESTER REF NO\/LINEITEM\/PO NO\/ CUSTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4509994215\/0001 0\/\/\/FZ5493\/24MVNK8885\/8 SHIP TO: 406264 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEH ALF OF MARVEL GARMENT CO., L TD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NU MBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN P OSENCHEY, PH NO WOOD PAC KAGING MATERIAL INTENDED MOT HER VESSEL: MARIA Y 419N SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMA RY ------------------------- ---------- MRKU9477507 KH07 37906 20X8'6 21CTN 1.6 30CBM 214.000KGS B\/L TOTAL S UMMARY --------------------- -------------- 21CTN 1.630CB M 214.000KGS","QUANTITY":"21","UNIT":"CTN","NET_WEIGHT":"213.6456","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9477507","MEASUREMENT":"1 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":189340,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU292000066","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"EVA OVERSEAS INT'L 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: 905-677-2689 19056783820","HS_CODE":"640110,640391,640399","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED OCM-CTP 503 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000528852 INVOI CE#: EOXBNKB240044 PO-ITEM: 105 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE #: EOXHNKB240040A PO-ITEM: 4 510004799-140, CUSTOMER PO: 30 4509980805-10, CUSTOMER PO: 30 010421 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HI GH OG, GENDER\/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC\/A CTIVE HIGH TOP, HSCODE: 6403 99 MATERIAL CONTENT: FULL GR AIN COW LEATHER SHIPPER: JIA NGXI GUANGYOU SHOETOWN FOOTW EAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHA NG COUNTY,JIANGXI,CHINA 010596 MATERIAL: FD1437-071, GH OG GS, GENDER\/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MA TERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: SHOETOWN H UNAN FOOTWEAR CO.,LTD ON BEH ALF OF EVA OVERSEAS INT'L LT D DENGTA ROAD,WUXI TOWN, YON GZHOU CITY,HUNAN,CHINA N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- CAAU 6774868 CN5905343 40X9' 6 608CTN 46.950CBM 5723.000K GS B\/L TOTAL SUMMARY ----- 608CTN 46.950CBM 5723.000KG S","QUANTITY":"608","UNIT":"CTN","NET_WEIGHT":"5722.6176000000005","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":"46 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":201548,"DATE":"02\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238284622","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120,610342,610910,610990,611420","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M J JD AIR S TRETCH SS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LIN EITEM\/PO NO\/CUSTOMER PO\/MATE RIAL\/INVOICE NUMBER\/CAT: 451 0029267\/00010\/\/\/DV1445\/24MVNK8 APPAREL GOODS M J BRAND NEVE R LS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM \/PO NO\/CUSTOMER PO\/MATERIAL\/ INVOICE NUMBER\/CAT: 45100297 92\/00010\/\/\/FZ1934\/24MVNK8699\/8 PLANT CODE: 1042 HTS CODE APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED BO DY: 48% MODAL 46% COTTON 6% EL ASTANE REF NO\/LINEITEM\/PO NO \/CUSTOMER PO\/MATERIAL\/INVOIC E NUMBER\/CAT: 4510029280\/000 10\/\/\/FV5508\/24MVNK9308\/8 PLA APPAREL GOODS M J FLT ESS WS H 85 SS CRW MENS KNITTED BOD Y: 100% COTTON REF NO\/LINEIT EM\/PO NO\/CUSTOMER PO\/MATERIA L\/INVOICE NUMBER\/CAT: 451002 9790\/00020\/\/\/FZ1914\/24MVNK9683 \/8 PLANT CODE: 1042 HTS CO APPAREL GOODS K NSW LS TEE B ASKETBALL YOUTH UNISEX KNITTED BODY: 100% COTTON REF NO\/ LINEITEM\/PO NO\/CUSTOMER PO\/M ATERIAL\/INVOICE NUMBER\/CAT: 4510029794\/00010\/\/\/FZ5196\/24MV NK9315\/8 PLANT CODE: 1042 APPAREL GOODS M NSW TEE M90 OC LBR SEGA MENS KNITTED BOD 9796\/00010\/\/\/FZ5392\/24MVNK9317 APPAREL GOODS M NK TCH FLC F Z WR HOODIE MENS KNITTED BOD Y: 53% COTTON 47% POLYESTER PO CKET BAG KNUCKLE SIDE: 100% COTTON HOOD LINING: 53% COTTON 47% POLYESTER REF NO\/LINE ITEM\/PO NO\/CUSTOMER PO\/MATER APPAREL GOODS W NSW ESSNTL S LM CRP WOMENS KNITTED BODY: 49% POLYESTER 48% MODAL 3% ELA STANE REF NO\/LINEITEM\/PO NO\/ CUSTOMER PO\/MATERIAL\/INVOICE NUMBER\/CAT: 4510029272\/0004 0\/\/\/FB2873\/24MVNK9303\/8 PLAN APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53% C OTTON 47% POLYESTER HOOD LININ G: 69% COTTON 31% POLYESTER REF NO\/LINEITEM\/PO NO\/CUSTOM ER PO\/MATERIAL\/INVOICE NUMBE R\/CAT: 4510029276\/00010\/\/\/FD APPAREL GOODS W J SS GF GFX FLT TEE WOMENS KNITTED BODY: INVOICE NUMBER\/CAT: 45100292 78\/00010\/\/\/FQ3240\/24MVNK9307\/8 APPAREL GOODS M J PSG SS LOG O TEE MENS KNITTED BODY: 100 % COTTON REF NO\/LINEITEM\/PO NO\/CUSTOMER PO\/MATERIAL\/INVO ICE NUMBER\/CAT: 4510029287\/0 0030\/\/\/FV7728\/24MVNK9310\/8 P LANT CODE: 1042 HTS CODE: 61 APPAREL GOODS M J FLT ESS 85 SS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/ PO NO\/CUSTOMER PO\/MATERIAL\/I NVOICE NUMBER\/CAT: 451002978 9\/00010\/\/\/FZ1912\/24MVNK9311\/8 PLANT CODE: 1042 HTS CODE: APPAREL GOODS M J MVP JM SS CREW MENS KNITTED BODY: 100% COTTON REF NO\/LINEITEM\/PO N O\/CUSTOMER PO\/MATERIAL\/INVOI CE NUMBER\/CAT: 4510029791\/00 020\/\/\/FZ1919\/24MVNK9313\/8 PL ANT CODE: 1042 HTS CODE: 610 OC HBR PK4 MENS KNITTED BODY : 100% COTTON REF NO\/LINEITE M\/PO NO\/CUSTOMER PO\/MATERIAL \/INVOICE NUMBER\/CAT: 4510029 797\/00010\/\/\/FZ5404\/24MVNK9318\/ 8 PLANT CODE: 1042 HTS COD APPAREL GOODS M NK TCH FLC J GGR MENS KNITTED BODY: 53% C OTTON 47% POLYESTER POCKET BAG KNUCKLE SIDE: 100% COTTON REF NO\/LINEITEM\/PO NO\/CUSTOME R PO\/MATERIAL\/INVOICE NUMBER \/CAT: 4510031623\/00010\/\/\/FB8 L\/INVOICE NUMBER\/CAT: 451003 1624\/00010\/\/\/FZ5392\/24MVNK9322 APPAREL GOODS W NSW DANCE OS SHRUG WOMENS KNITTED BODY: 100% COTTON PO NO\/LINEITEM\/M 4510029286\/00010\/FV7509\/24MVNK 8697\/8 PLANT CODE: 1042 HT S CODE: 611420 MASTER LIMITE APPAREL GOODS W J SS OS GFX TEE BQ WOMENS KNITTED BODY: NVOICE NUMBER\/CAT: 451002928 1\/00020\/\/\/FV7119\/24MVNK9682\/8 APPAREL GOODS M J FLT ESS SS CREW MENS KNITTED BODY: 100 ICE NUMBER\/CAT: 4510029793\/0 0010\/\/\/FZ1967\/24MVNK9314\/8 P 696\/8 PLANT CODE: 1042 HTS CODE: 610910 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH : 610910 MASTER LIMITED (NIC ) ON BEHALF OF MARVEL GARMEN T CO., LTD. NT CODE: 1042 HTS CODE: 6109 90 DE: 610910 MASTER LIMITED (N IC) ON BEHALF OF MARVEL GARM ENT CO., LTD. HTS CODE: 610910 MASTER LIMI TED (NIC) ON BEHALF OF MARVE L GARMENT CO., LTD. IAL\/INVOICE NUMBER\/CAT: 4510 156594\/00010\/\/\/FB7921\/24MVNK11 400\/1 PLANT CODE: 1042 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL G ARMENT CO., LTD. 167689\/00010\/\/\/FB7921\/24MVNK11 408\/1 PLANT CODE: 1042 HTS T CODE: 1042 HTS CODE: 61099 0 MASTER LIMITED (NIC) ON BE HALF OF MARVEL GARMENT CO., LTD. 3285\/24MVNK9306\/1 PLANT CODE : 1042 HTS CODE: 610120 0910 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO ., LTD. 610910 910 E: 610910 031621\/00010\/\/\/FB7921\/24MVNK93 20\/1 PLANT CODE: 1042 HTS (NIC) ON BEHALF OF MARVEL GA RMENT CO., LTD. 002\/24MVNK9321\/5 PLANT CODE: 1042 HTS CODE: 610342 MAS TER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. D (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 610910 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. ., LTD. NO WOOD PACKAGIN G MATERIAL INTENDED MOTHER V ESSEL: MARIA Y 419N SUBJECT T O CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMARY ----- MRKU9477507 KH0737906 20X8'6 399CTN 21.120C BM 3252.250KGS B\/L TOTAL SUM MARY ----------------------- ------------ 399CTN 21.120CB M 3252.250KGS","QUANTITY":"399","UNIT":"CTN","NET_WEIGHT":"3247.3224","WEIGHT_UNIT":"KG","TEU":"1","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"LIBERIA","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"MARIA Y","CONTAINER_NUMBER":"MRKU9477507","MEASUREMENT":"21 CUBIC METERS","VOYAGE":"419N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9260445"},{"ID":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":488246,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278586182","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","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED OCM-CTP 375 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2250 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: FSFX1A IN24046005 PO-ITEM: 45100047 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 92 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXBNKB2400 58 PO-ITEM: 4510004642-10, C USTOMER PO: MATERIAL: CZ0775 N OF GOODS, QTY: 110 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 057 PO-ITEM: 4510004646-10, CUSTOMER PO: MATERIAL: FN503 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU 059 PO-ITEM: 4510005362-10, CUSTOMER PO: MATERIAL: DZ548 93-10, CUSTOMER PO: MATERIAL : FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER\/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC\/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER\/ SYNTHETIC PLASTIC SHIPPER: F ENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN -133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER\/AGE: WO MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: JIANGXI GUANGYOU SHO ETOWN FOOTWEAR CO.,LTD ON B EHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI, CHINA 2-607, NAME: WMNS AIR JORDAN 1 MM LOW, GENDER\/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 5-071, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER\/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC\/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: F ULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MSKU4 642370 CN5903673 45X9'6 493CTN 39.130CBM 4829.000KG S B\/L TOTAL SUMMARY ------ 493CTN 39.130CBM 4829.000KGS","QUANTITY":"493","UNIT":"CTN","NET_WEIGHT":"4828.1184","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":"39 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"},{"ID":490467,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278601525","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"MARVEL GARMENT CO., LTD","FORIEGN_EXPORTER_ADDRESS":". PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 VILLAGE, SANGKAT BEUNG 855979325563","NOTIFY_PARTY_NAME":"UPS SUPPLY CHAIN SOLUTIONS","NOTIFY_PARTY_ADDRESS":"1930 DERRY ROAD EAST MISSISSAUGA, ONTARIO L5S 1E2 CANADA TEL: 905-678-3820,FAX: 905-677-1573 19056783820","HS_CODE":"610110,610120,610990","PRODUCT_DESCRIPTION":"OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW ESSNTL SLM CRP WOMENS KNITTED BODY : 49% POLYESTER 48% MODAL 3% E LASTANE REF NO\/LINEITEM\/PO N O\/CUSTOMER PO\/MATERIAL\/INVOI CE NUMBER\/CAT: 4510034689\/00 APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED BO DY: 48% MODAL 46% COTTON 6% EL ASTANE REF NO\/LINEITEM\/PO NO \/CUSTOMER PO\/MATERIAL\/INVOIC E NUMBER\/CAT: 4510034693\/000 10\/\/\/FV5508\/24MVNK9762\/8 SHI APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53% C OTTON 47% POLYESTER HOOD LININ G: 69% COTTON 31% POLYESTER REF NO\/LINEITEM\/PO NO\/CUSTOM ER PO\/MATERIAL\/INVOICE NUMBE R\/CAT: 4510034692\/00020\/\/\/FD APPAREL GOODS M NK TCH FLC F Z WR HOODIE MENS KNITTED BOD Y: 53% COTTON 47% POLYESTER PO CKET BAG KNUCKLE SIDE: 100% COTTON HOOD LINING: 53% COTTON 47% POLYESTER REF NO\/LINE ITEM\/PO NO\/CUSTOMER PO\/MATER R\/CAT: 4510034692\/00010\/\/\/FD 010\/\/\/FB2873\/24MVNK9760\/8 SH IP TO: 528852 HTS CODE: 6109 90 MASTER LIMITED (NIC) ON B EHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMEN T CO., LTD. PHNOM PENH SPECI AL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH P TO: 528852 HTS CODE: 61099 0 MASTER LIMITED (NIC) ON BE HALF OF MARVEL GARMENT CO., LTD. 3285\/24MVNK9761\/1 SHIP TO: 5 28852 HTS CODE: 610120 MAS TER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. IAL\/INVOICE NUMBER\/CAT: 4510 034690\/00050\/\/\/FB7921\/24MVNK11 439\/1 SHIP TO: 528852 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GA RMENT CO., LTD. 3285\/24MVNK9735\/1 SHIP TO: 5 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: SAN TA BARBARA V.420N SUBJECT TO C HANGE WITH OR WITHOUT PRIOR NO TICE CONTAINER SUMMARY ---- - GCXU5692711 KH0051031 40X9'6 170CTN 11.830CBM 1 272.750KGS B\/L TOTAL SUMMARY -------- 170CTN 11.830CBM 12 72.750KGS","QUANTITY":"170","UNIT":"CTN","NET_WEIGHT":"1271.8944","WEIGHT_UNIT":"KG","TEU":"2","LOADING_PORT":"YANGSHAN","UNLOADING_PORT":"TACOMA WASHINGTON","ORIGIN_COUNTRY":"CHINA","SHIPPING_COUNTRY":"DENMARK","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"SANTA BARBARA","CONTAINER_NUMBER":"GCXU5692711","MEASUREMENT":"11 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"},{"ID":490873,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278586181","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":"FREIGHT AS ARRANGED OCM-CTP 150 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24050026 PO-ITEM : 4510085020-20, CUSTOMER PO: 7216711 MATERIAL: FQ8138-001 , NAME: AIR JORDAN 4 RETRO, GENDER\/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC\/ACTIVE T HREE QUARTER HIGH, HSCODE: 6 403.19 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER\/SYNTHET IC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52 , KEGONG 8TH ROAD, DOULIOU C ITY, YUNLIN COUNTY,64064, TA IWAN NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MSKU4642370 CN5903673 45X9'6 150CTN 12.850C BM 1474.000KGS B\/L TOTAL SUM MARY ----------------------- ------------ 150CTN 12.850CB M 1474.000KGS","QUANTITY":"150","UNIT":"CTN","NET_WEIGHT":"1473.7464","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":"12 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":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":549477,"DATE":"05\/Jun\/2024","BILL_TYPE":"SIMPLE BOL FROB","MASTER_BILL_OF_LADDING_NUMBER":"MAEU278586179","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"NIKE CANADA CORP","ADDRESS":". 260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8 14166933308","FOREIGN_EXPORTER_NAME":"EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG","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":"640110,640399","PRODUCT_DESCRIPTION":"FREIGHT AS ARRANGED OCM-CTP 85 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE #: EOXBNKB240055 PO-ITEM: 45 10002534-40, CUSTOMER PO: 0213 972-77 MATERIAL: HM3711-144, NAME: AIR JORDAN 1 LOW SE, GENDER\/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEAT HER SHIPPER: JIANGXI GUANGYO U SHOETOWN FOOTWEAR CO.,LT D ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JI ANGXI,CHINA NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MSKU4642370 CN 5903673 45X9'6 85CTN 6 .420CBM 668.000KGS B\/L TOTAL SUMMARY ------------------- ---------------- 85CTN 6.420 CBM 668.000KGS","QUANTITY":"85","UNIT":"CTN","NET_WEIGHT":"667.6992","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":"6 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9430399"}] import shipments.

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