Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
24-Mar-2024 | 640299 | OCM-CTP 300 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000317098 INVOICE#: VQ2024020763 PO -ITEM: 4509930109-10, CUSTOMER PO: 215594 MATERIAL: DV5458 -105, NAME: COURT BOROUG | 1441.54 | 300 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 640299 | OCM-CTP 33 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 3 66 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: VQ2024020395 PO-ITEM: 450994 5962-30, CUSTOMER PO: MATERI AL: DV5458-600, NAME: COURT BO ROUGH LOW RECRAFT (TD) | 148.33 | 33 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
18-Mar-2024 | 640299 | OCM-CTP 233 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1398 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000094496 INVOICE#: VQ2024011664 PO -ITEM: 4509901306-10, CUSTOMER PO: 99116806 MATERIAL: DV54 58-105, NAME: COURT BORO | 606.46 | 233 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
09-Mar-2024 | 640299 | DOK 005045 20240118 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 60 CARTONS 464.96 KGS 4.04 CBM INVOICE NO:JJI24011444 60 CTNS= 720 PRS OF NIKE FOOTWEAR HS CODE:6402998005 PLANT CODE: 1014 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: DV5457-105SU24APRNK | 8165 | 772 CTN |
INDONESIA LOS ANGELES CA |
N/A | N/A |
07-Mar-2024 | 640399 | FREIGHT COLLECT 40 CARTONS 233 KGS 2.33 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHN24A94064 PO-ITEM: 4509872560-40, CUSTOMER PO: MATERIAL: DV5476-003, NAME: NI | 9871 | 1047 CTN |
VIET NAM SEATTLE WA |
N/A | NIKE CANADA CORP |
07-Mar-2024 | 640299 | FREIGHT COLLECT 51 CARTONS 363 KGS 3.25 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VMF2310184135Z PO-ITEM: 4509833729-20, CUSTOMER PO: MATERIAL: DV5457-002, NAME | 9635 | 1012 CTN |
VIET NAM SEATTLE WA |
N/A | NIKE CANADA CORP |
01-Mar-2024 | 640299 | 1X20DC CFS CTP 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 594 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00004 67868 INVOICE#: VQ2024011114 PO-ITEM: 4509875101-10, CUS TOMER PO: 99116248 MATERIAL: DV5458-105, NAME: COURT | 253.11 | 99 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
29-Feb-2024 | 640299 | DOK 000572 20240116 IDSRG 060100 PEB FREIGHT COLLECT 640299 (HS) INVOICE NO:2587IM2240110 101 CTNS= 1212 PRS OF NIKE FOOTWEAR HS CODE:6402998005 640299 PLANT CODE: 1014 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: DV5456-105SU24APRNK .OCM-CTP PEB NO PEB | 4645 | 101 CTN |
INDONESIA LOS ANGELES CA |
N/A | N/A |
21-Feb-2024 | 640399 | 104 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 624 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VHN24A941 84 PO-ITEM: 4509872673-20, C USTOMER PO: MATERIAL: DV5477 214 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 12 | 5984.34 | 871 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
16-Feb-2024 | 640299 | FREIGHT COLLECT 640299 (HS) 46 CARTONS 327.07 KGS 2.8 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23121148 PO-ITEM: 4509796323-10, CUSTOMER PO: MATERIAL: DV5457 | 10274 | 1032 CTN |
INDONESIA SEATTLE WA |
DAMCO INDONESIA | NIKE CANADA CORP |
18-Jan-2024 | 640299 | FREIGHT AS ARRANGED 42 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE#: VQ20231 21131 PO-ITEM: 4509691321-10 , CUSTOMER PO: 0175938-03 MA TERIAL: DV5458-105, NAM | 190.97 | 42 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
18-Jan-2024 | 640299 | FREIGHT AS ARRANGED 87 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1026 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE#: VQ2023 120813 PO-ITEM: 4509687857-1 0, CUSTOMER PO: 0179729-18 M ATERIAL: DV5458-105, NA | 443.62 | 87 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
18-Jan-2024 | 640299 | FREIGHT AS ARRANGED 108 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 648 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467868 INVOICE#: VQ2023 120721 PO-ITEM: 4509687241-1 0, CUSTOMER PO: 99114890 MAT ERIAL: DV5458-105, NAME | 276.24 | 108 CTN |
VIET NAM LONG BEACH CA |
N/A | N/A |
18-Jan-2024 | 640299 | FREIGHT COLLECT 66 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 768 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, C USTOMER: 0000412521 INVOIC E#: VQ2023121085 PO-ITEM: 4509697400-10, CUSTOMER PO : 9556340 MATERIAL: DV5458 -106, NAME: CO | 5577 | 803 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
18-Jan-2024 | 640299 | FREIGHT COLLECT 437 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 5244 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000001074 4 INVOICE#: VQ2023 121924 PO-ITEM: 4509833325-20, CUSTOMER PO: 11781659 M ATERIAL: DV5458-105, NAME | 5866 | 924 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
15-Jan-2024 | 640299 | FREIGHT AS ARRANGED 267 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3204 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000078324 INVOICE#: VTF23 080147371Z PO-ITEM: 45096986 71-10, CUSTOMER PO: 14720234 MATERIAL: DV5456-600 | 2727.5 | 267 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
12-Jan-2024 | 640299 | FREIGHT COLLECT FREIGHT AS ARRANGED 246 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF23080148216Z PO-ITEM: 4509690693-10, CUSTOMER PO: 11776327MATERIAL: DV5456 | 4643 | 246 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
12-Jan-2024 | 640219, 640399, 640299 | 155 CARTONS 1542.3 KGS 14.77 CBM 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1795 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23090152400Z PO-ITEM: 4509750942-20, CUSTOMER PO: MATERIAL: DV5456-600, NAME: COURT BORO | 50054 | 4435 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
12-Jan-2024 | 640399, 640299, 640411 | 71 CARTONS 413 KGS 4.27 CBM VIETNAM FREIGHT AS ARRANGED 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VHN23L88828 PO-ITEM: 4509797429-10, CUSTOMER PO: MATERIAL: DV5477-800 | 46696 | 4846 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
08-Jan-2024 | 640299 | FREIGHT COLLECT FREIGHT AS ARRANGED 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VQ2023120630 PO-ITEM: 4509689433-10, CUSTOMER PO: 46112595MATERIAL: DV5458-105 | 3811 | 27 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
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