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31/May/2024
FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 50 EA BUY G ROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOME R: 0000351003 INVOICE#: CY24 0581 PO-ITEM: 4509949563-10, CUSTOMER PO: SCOUTING - JAC KIE MATERIAL: FQ8832-072, NA ME: M NK TOUR SWTR KNIT CREW , GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S 69% RAYON 31%POLYESTER KNITTED PULLOVER , HSCODE: 6110300090 MATERIA L CONTENT: 69% RAYON 31%POLYES TER PO NO.4509949563 STYLE NO.FQ8832-072 SHIPPER: DONGGUAN YE JI IND USTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DO NGGUAN CITY, GUANGDONG PROVI NCE CHINA NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- HASU1477885 CN66 16014 20X8'6 6CTN 0.17 0CBM 21.820KGS B/L TOTAL SUM MARY ----------------------- ------------ 6CTN 0.170CBM 2 1.820KGS
6
CTN
21.7728
Importer Name
31/May/2024
LADIES GARMENT H.S NO 6110300090 STAGE LIGHT HS CODE 9405499000 STAGE FIXTURE MICROPHONE HS CODE 8518100000 IN DOOR SLIPPER HS CODE 640520 PLYWOOD DISPLAY CASE HS CODE 940360 CHAIR HS CODE 9401809099 TABLE HS CODE 9403200000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS @ TEL 0755-88872800 USCI 91440300786591227G
275
PKG
7466
Importer Name
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER EQUIPMENT DIVISION OF GOODS 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA 0000393484 APPAREL DIVISION OF GOODS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 27 EA INVOICE CY240668 INVOICE EOXCNKT244457 PO-ITEM 4510024459-10, CUSTOMER PO WTENNIS MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE WN2404450 PO-ITEM 4510062024-10, CUSTOMER PO SOCCER MATERIAL DN3614-420, NAME NK MERC HARDSHELL - FA22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 70%PP, 30%EVA STRAP 68%POLYESTER,21%RUBBER, 11%NYLON SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PO-ITEM 4509987560-20, CUSTOMER PO SPORTS MEDICINE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
25
PCS
118
Importer Name
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 39 PR 0000467972 APPAREL DIVISION OF GOODS 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 87 EA INVOICE CY240666 INVOICE EOXCNKT244455 PO-ITEM 4510024139-10, CUSTOMER PO FA24 WTENNIS SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE FTL32330424 PO-ITEM 4510024511-10, CUSTOMER PO FA24 SPIRIT FW MATERIAL HF5442-001, NAME W AIR ZOOM PEGASUS 41 WIDE TB, GENDER/AGE WOMENS RUNNING LOW TOP, POLYESTER) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4509953238-30, CUSTOMER PO FA24 FOOTBALL MATERIAL FQ8832-072, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
31
PCS
170
Importer Name
02/Jun/2024
FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR BUY GROUP FIRST QUALITY, AFS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 151 CARTONS OF FOOTWEAR DIVISION 1812 PR SHIP-TO PLANT 1014, CUSTOMER 432 CARTONS OF FOOTWEAR DIVISION 2592 PR APPAREL DIVISION OF GOODS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY 384 EA SHIP-TO PLANT 1010, CUSTOMER 0000350913 INVOICE TY05SQ0150 PO-ITEM 4510005584-30, CUSTOMER PO 466005087 MATERIAL FZ6768-100, NAME W AIR FORCE 1 07 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0128 PO-ITEM 4510063691-60, CUSTOMER PO 484000928 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) INVOICE EOXCNKT244577 PO-ITEM 4510023183-10, CUSTOMER PO 318023701 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244585 PO-ITEM 4510070003-30, CUSTOMER PO 484000992 MATERIAL FV1298-100, NAME AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE CY240570 PO-ITEM 4509989329-10, CUSTOMER PO 650003430 MATERIAL DR5338-072, NAME W NK TOUR SWTR PR, STANDARD DESCRIPTION WOMENS 69% RAYON 31% POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31% POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
817
PCS
5176
Importer Name
02/Jun/2024
31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 50 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000351003 INVOICE CY240667 PO-ITEM 4509984503-10, CUSTOMER PO SCOUTING - JACKIE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
6
PCS
22
Importer Name
02/Jun/2024
GLOVE FREIGHT AS ARRANGED 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER M NK TOUR SWTR KNIT CREW 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 28 EA 0000502107 INVOICE CY240669 INVOICE WN2404292 PO-ITEM 4510017150-20, CUSTOMER PO WSOC2504 MATERIAL DQ6071-010, NAME NK ACDMY THERMAFIT - HO22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 MATERIAL CONTENT 62% POLYESTER/ 28% NYLON/5% RUBBER/5% SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PO-ITEM 4509987566-10, CUSTOMER PO GLF2501 MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
8
PCS
16
Importer Name
02/Jun/2024
31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000276873 INVOICE CY240670 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 35 EA PO-ITEM 4509988519-10, CUSTOMER PO MBB BLANK COACH TOPS MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 32 EA PO-ITEM 4509988519-40, CUSTOMER PO FA24IRONDUKES MATERIAL FQ8832-410, NAME M NK OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
12
PCS
29
Importer Name
03/Jun/2024
WATERSPORTS PRODUCTS PO 2485, 2491 WATERSPORTS PRODUCTS HS CODE 950629 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS 3 OF 3 PARTS OF BOOST SACS HS CODE 950691 BEACH FLAGS HS CODE 630790 TENT HS CODE 630622 SHIPPER DECLARES THAT THIS SOLID WOOD PACKING MATERIALS 1 OF 3 PARTS OF 40GP VESTS HS CODE 6110300090 UV SOLAR BARRIER HOODIE HS CODE 6110300090 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS 2 OF 3 PARTS OF 40GP CONTAINER 40GP CONTAINER ONLY. CONTAINER ONLY. ONLY.
204
PCS
20669
Importer Name
04/Jun/2024
CROPPED CABLE KNIT CARDIGAN WOMENS KNIT DRESS HS CODE:6110300090 PO STYLE 5100444743 11250821 5100444974 11250821 5100444657 11250821 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:DC 4 FTZ 4 LIMITED PARKWAY EAST REYNOLDSBURG, OH 43068 USA 5100442244 11252101
1406
CTN
19033
Importer Name