| 1 | CLAMCOSN2M800146 | CLOTHING 1X40HC 337 CARTONS WITH CLOTHING POS 4508689553,4508629002,4508664864 4508741788, SHIPTO AS 0000476814 SHIPTO AS 0000078324 FREIGHT AS ARRANGED | NIKE USA, INC. | CARIBEX WORLDWIDE | 16 nov. 2022 | Honduras | 2,438 kg | 337 CTN |
| 2 | CLAMCOSN2M800145 | CLOTHING 1X40HC 449 CLOTHING POS 4508632971,4508705836,4508741788 4508587496 PLANT CODE 1051, FREIGHT AS ARRANGED | NIKE USA, INC. | CARIBEX WORLDWIDE | 16 nov. 2022 | Honduras | 3,812 kg | 449 CTN |
| 3 | CLAMCOSN2M800066 | WEARING APPAREL SLAC 840 CARTONS CONTAINING: APPAREL PO NO 4508766975 SPTO. 78324, PLNT. 1051 . FREIGHT COLLECT . | NIKE USA, INC. | DECOTEX INTERNATIONAL LTDA. DE CV | 16 nov. 2022 | Guatemala | 2,016 kg | 840 CTN |
| 4 | CMDUTHD0993319 | FREIGHT AS ARRANGED H.S.CODE:610520 MEN'S 100 POLYESTER KNITTED SHIRT PO NO : 4508451524 CUST PO: 696479 SHIP TO: 314579 CONTAINER NO TCLU6712680, SHIPPER: NICE APPAREL COMPANY LIMITED 2,7,8/1-3 SOI NGAMWONGWAN 25/19, BANG KHEN, MUEANG NONTHABURI, NONTHABURI 11000 THAILAND FREIGHT COLLECT 138 CARTONS 877.56 KGS 11.67 CBM H.S. CODE: 6110.30 MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837432, SHIP TO: 314579 CUSTOMER PO: 819934 CONTAINER NO CMAU0865333 SHIPPER: CASSIA GARMENT CO.,LTD. 287,289 SOI SUKSAWAD 30. SUKSAWAD RD., BANGPAKOK, RATBURANA 138 CARTONS877.56 KGS 11.66 CBM H.S. CODE: 6110.20 MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837438 SHIP TO: 314579 CUSTOMER PO: 819932 INTENDED TRANSHIPMENT AT HONG KONGVESSEL OOCL CHICAGO V.0TPD3E1MA 64 CARTONS 406.88 KGS 5.41 CBM H.S. CODE: 6110.30 MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837433 SHIP TO: 314579, CUSTOMER PO: 819934 CONTAINER NO TLLU4793887 SHIPPER: CASSIA GARMENT CO.,LTD. 287,289 SOI SUKSAWAD 30. SUKSAWAD RD., BANGPAKOK, RATBURANA 1230 CARTONS 6526.44 KGS59.34 CBM H.S.CODE:610520 MEN'S 100 POLYESTER KNITTED SHIRT PO NO : 4508451524 CUST PO: 696479 SHIP TO: 314579 SHIPPER: NICE APPAREL COMPANY LIMITED 2,7,8/1-3 SOI NGAMWONGWAN 25/19,BANG KHEN, MUEANG NONTHABURI, NONTHABURI 11000 THAILAND | NIKE USA, INC. | APL LOGISTICS SVCS (THAILAND), LTD. | 16 nov. 2022 | Hong Kong | 25,417 kg | 2871 CTN |
| 5 | CMDUTHD0993317 | FREIGHT COLLECT 765 CARTONS 5440.86 KGS 36.84 CBM FREIGHT AS ARRANGED MEN'S KNITTED POLO SHIRT 100 POLYESTER, HS CODE 610520 PO.NO. :4508821461 CUST PO SHIP TO : 314579 CONTAINER NO TCNU7488422 SHIPPER: NAN YANG GARMENT CO.LTD., 27 PHETKASEM RD.,NONGKANGPLOO, NONGKHAM,BANGKOK 10160 THAILAND.224 CARTONS 1419.52 KGS 19.35 CBM H.S. CODE: 6110.30 MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837437 SHIP TO: 314579 CUSTOMER PO: 819932SHIPPER: CASSIA GARMENT CO.,LTD. 287,289 SOI SUKSAWAD 30. SUKSAWAD RD., BANGPAKOK, RATBURANA 86 CARTONS 428.6 KGS 4.15 CBM H.S.CODE:610620WOMEN'S 100 POLYESTER KNITTED SHIRT PO NO : 4508821454 CUST PO: 821932 SHIP TO: 314579 SHIPPER: NICE APPAREL COMPANY LIMITED 2,7,8/1-3 SOI NGAMWONGWAN 25/19, BANG KHEN, MUEANG NONTHABURI, NONTHABURI 11000 THAILAND34 CARTONS 214.04 KGS 2.87 CBM H.S. CODE: 6110.30 MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837435 SHIP TO: 314579 CUSTOMER PO: 819934SHIPPER: CASSIA GARMENT CO.,LTD. 287,289 SOI SUKSAWAD 30. SUKSAWAD RD., BANGPAKOK, RATBURANA 34 CARTONS 214.04 KGS 2.87 CBM H.S. CODE: 6110.30MEN'S PULLOVER 100 POLYESTER KNITTED PO: 4508837443 SHIP TO: 314579 CUSTOMER PO: 819936 NO WOOD PACKAGING MATERIAL INTENDED TRANSHIPMENT AT HONG KONG VESSEL OOCL CHICAGO V.0TPD3E1MA | NIKE USA, INC. | APL LOGISTICS SVCS (THAILAND), LTD. | 16 nov. 2022 | Hong Kong | 11,617 kg | 1143 CTN |
| 6 | COSU6346458450 | MEN'S FOOTWEAR MEN'S FOOTWEAR | NIKE USA, INC. | N/A | 16 nov. 2022 | China | 10,296 kg | 1000 CTN |
| 7 | BANQSHA9084060 | SHOES HS-CODE 640399 NIKE 22-021TPC AUTO NVOCC BANQSHA9082732 | NIKE USA INC | IDEA (MACAU COMMERCIAL OFFSHORE) | 16 nov. 2022 | China | 4,474 kg | 738 CTN |
| 8 | HLCUSZX2210BGSW9 | NK MERC LITE NOCSAE FREIGHT AS ARRANGED NK MERC LITE NOCSAE PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030F PO/ITEM / MATERIAL / QTY / CTNS, 00040 / DV1771-010 / 4971 PRS / 105 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITEDFLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL / NK MERC LITE NOCSAE PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030I PO/ITEM / MATERIAL / QTY / CTNS 00070 / DV1771-010 / 894 PRS / 19 CONTENT GUARD 72%K-RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 / GUARD LOCK SLEEVES PO 4508796957 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00010 / SE0174-011/ 517 PRS / 6CONTENT 65% POLYESTER, 19%, RUBBER, 16% SPANDEXH.S.CODE 95 06999090 / NK MERC LITE NOCSAE PO 4508796957 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00020 / SE0174-103/ 890 PRS / 8CONTENT 65% POLYESTER, 19%, RUBBER, 16% SPANDEXH.S.CODE 95 06999090 / NK GUARD STAY-II PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00010 / DV1771-010 / 57 PRS / 2CONTENT GUARD 72%K-RESIN,2, 8%EVASLEEVES 65%POLYESTER,19% RUBBER,16%SPANDEXH.S.CODE 9506 999090 / NK GUARD STAY II PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030C PO/ITEM / MATERIAL / QTY / CTN S00150/ SE0047-001 / 1179 PRS / 7CONTENT 43% POLYESTER, 30%, NYLON, 27% RUBBERH.S.CODE 950 6999090 | NIKE USA, INC. | WELLPOWER COMMERCE HOLDING CO LTD | 16 nov. 2022 | China | 1,532 kg | 147 PCS |
| 9 | HLCUSZX2209ATWJ2 | FOOTWEAR DIVISION FREIGHT AS ARRANGED 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 858 PR BUY GROUP FIRST QUALITY, AFS 01000, SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228291 PO-ITEM 4508806731-10, CUSTOMER PO MATERIAL DR6965-100, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENSTENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO HLBU8040684 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEASINTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / 169 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1014 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228290, PO-ITEM 4508806728-20, CUSTOMER PO MATERIAL DR6966-101, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / 480 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2880 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTL86921022, PO-ITEM 4508808247-20, CUSTOMER PO MATERIAL DD1068-002, NAME NIKE AIR HUARACHE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATHER/ SYNTHETIC RUBBER XE11-02-1 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUARD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) / 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1050 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228390, PO-ITEM 4508806721-50, CUSTOMER PO MATERIAL DR6191-100, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 882 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTL86411022, PO-ITEM 4508850707-30, CUSTOMER PO MATERIAL DH0623-700, NAME NIKE ZOOMX ZEGAMA TRAIL, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228292, PO-ITEM 4508807510-10, CUSTOMER PO MATERIAL DD1579-102, NAME ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO HLXU9003548 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / MENS FOOTWEAR PO NO 4508725548 PLANT 1014 TOTAL 57CTNS H S CODE 6403 99 SHIPPER STELLA INTL TRADING (MCO) LTD., AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA / MENS FOOTWEAR PO NO 4508725548 PLANT 1014 TOTAL 45CTNS H S CODE 6403 99 / 336 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2016 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTL86871022, PO-ITEM 4508761004-60, CUSTOMER PO MATERIAL DD1068-002, NAME NIKE AIR HUARACHE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATHER/ SYNTHETIC RUBBER SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEICITY 100, TAIWAN (R.O.C.) / 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228389, PO-ITEM 4508805891-10, CUSTOMER PO MATERIAL DV2958-001, NAME NIKE ZOOM VAPOR 9.5 TOUR PRM, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC RUBBER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / 429 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2574 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTL88681022, PO-ITEM 4508900408-20, CUSTOMER PO MATERIAL DH0623-700, NAME NIKE ZOOMX ZEGAMA TRAIL, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 17 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT228537 PO-ITEM 4508959382-10, CUSTOMER, PO MATERIAL DJ4978-780, NAME ZOOM VAPOR 15 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HSCODE 6402190090 MATERIAL CONTENT SYNTHETICPLASTIC/TEXTILE (100% POLYESTER) CONTAINER NO HLBU8040961 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTL86941022, PO-ITEM 4508808247-50, CUSTOMER PO MATERIAL DD1068-102, NAME NIKE AIR HUARACHE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATHER/ SYNTHETIC RUBBER XE11-03-1 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUARD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) / MENS FOOTWEAR PO NO 4508806000 PLANT 1014 TOTAL 430CTNS H S CODE 6403 99 SHIPPER STELLA INTL TRADING (MCO) LTD., AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA / MENS FOOTWEAR PO NO 4508824807 PLANT 1014 TOTAL 46CTNS H S CODE 6403 99 / MENS FOOTWEAR PO NO 4508783321 PLANT 1014 TOTAL 259CTNS H S CODE 6403 19 / 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1488 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FTL88671022, PO-ITEM 4508850715-10, CUSTOMER PO MATERIAL FD0876-100, NAME W NIKE REACT PEGASUS TRAIL 4, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) | NIKE USA, INC. | APLL ON BEHALF OF JIA INTERNATIONAL | 16 nov. 2022 | China | 20,890 kg | 3261 PCS |
| 10 | HLCUSZX2209ATWB5 | EQUIPMENT FREIGHT AS ARRANGED EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2210002B PO/ITEM / MATERIAL / QTY / CTN, S00100 / DV1771-416/ 4735 PRS / 101CONTENT GUARD 72%K-RESI N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 CONTAINER NO HLXU9007266 SHIPPER WELLPOWER COMMERCE HOLDING CO.,LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL / EQUIPMENT PO 4508845272 PLANT CODE 1014 INVOICE NO WN2210002B PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-010/ 3538 PRS / 75CONTENT 43%POLYPROPYLENE(, PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 / EQUIPMENT PO 4508845272 PLANT CODE 1014 INVOICE NO WN2210002C PO/ITEM / MATERIAL / QTY / CTNS 00040 / SP2165-010/ 3538 PRS / 75 CONTENT, 43%POLYPROPYLENE(PP),33%EVA, 17%POLYESTER,7%RUBBER H.S.CODE 9506999090 / EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00020 / DV1771-010 / 111 PRS / 4CONTENT GUARD 72%K-RESIN,, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 / EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00040/ SE0047-610 / 657 PRS / 4CONTENT 43% POLYESTER, 30%, NYLON, 27% RUBBERH.S.CODE 9506 999090 / EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00060/ SE0047-498 / 643 PRS / 4CONTENT 43% POLYESTER, 30%, NYLON, 27% RUBBERH.S.CODE 9506 999090 / EQUIPMENT PO 4508845273 PLANT CODE 1014 INVOICE NO WN2210030D PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2168-010 / 250 PRS / 6CONTENT 54%NYLON,25%POLYET, HYLENE(PE),16%EVA,5%POLYESTERH .S.CODE 9506999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-379/ 1679 PRS / 38CONTENT GUARD 72%K-RESIN, ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 / EQUIPMENT PO 4508796952 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00040 / DN3614-416/ 4304 PRS / 92CONTENT GUARD 70%PP,30%E, VASTRAP 68%POLYESTER,21%RUBBE R,11%NYLONH.S.CODE 9506999090 / EQUIPMENT PO 4508796953 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00150 / DV1771-100/ 3255 PRS / 70CONTENT GUARD 72%K-RESIN, ,28%EVASLEEVES 65%POLYESTER,1 9%RUBBER,16%SPANDEXH.S.CODE 95 06999090 / EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00100/ SE0047-401 / 854 PRS / 5CONTENT 43% POLYESTER, 30%, NYLON, 27% RUBBERH.S.CODE 9506 999090 / EQUIPMENT PO 4508845270 PLANT CODE 1014 INVOICE NO WN2210030B PO/ITEM / MATERIAL / QTY / CTN S00140/ SE0047-101 / 1740 PRS / 10CONTENT 43% POLYESTER, 30, % NYLON, 27% RUBBERH.S.CODE 95 06999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00010 / SP2165-675/ 1475 PRS / 32CONTENT 43%POLYPROPYLENE(, PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2165-703/ 1529 PRS / 33CONTENT 43%POLYPROPYLENE(, PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2165-600/ 1248 PRS / 28CONTENT 43%POLYPROPYLENE(, PP),33%EVA,17%POLYESTER,7%RUBB ER H.S.CODE 9506999090 / EQUIPMENT PO 4508791639 PLANT CODE 1014 INVOICE NO WN2210030A PO/ITEM / MATERIAL / QTY / CTN S00040 / DV1771-010 / 9549 PRS / 200CONTENT GUARD 72%K-RES, IN,28%EVASLEEVES 65%POLYESTER ,19%RUBBER,16%SPANDEXH.S.CODE 9506999090 / EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030G PO/ITEM / MATERIAL / QTY / CTNS 00050 / DV1771-010 / 4871 PRS / 103 CONTENT GUARD 72%K-RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 / EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030E PO/ITEM / MATERIAL / QTY / CTNS 00030 / DV1771-010 / 314 PRS / 9 CONTENT GUARD 72%K-RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 / EQUIPMENT PO 4508842488 PLANT CODE 1014 INVOICE NO WN2210030H PO/ITEM / MATERIAL / QTY / CTN S00060 / DV1771-010 / 2955 PRS / 63CONTENT GUARD 72%K-RESI, N,28%EVASLEEVES 65%POLYESTER, 19%RUBBER,16%SPANDEXH.S.CODE 9 506999090 | NIKE USA, INC. | WELLPOWER COMMERCE HOLDING CO LTD | 16 nov. 2022 | China | 9,937 kg | 952 PCS |
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