Search live USA Footwear imports data from CHINA At port LOS-ANGELES-CALIFORNIA understand USA Footwear imports activities from CHINA At port LOS-ANGELES-CALIFORNIA
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER ASSORTMENT ASSORTMENT BELMONT CHILDRENS SHOES DPCI093060673 QTY 1 PCS HS CODE640419
1
CTN
4
03/Jun/2024
OCM-CTP INVOICE NO:IY08103181 72 76 CTNS= 417 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00433959 CUSTOMER PO REFERENC E: KG1008000882 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T NIKOMAS GEMILANG PT PRATAM A ABADI INDUSTRI PEB 039630/1 9/04/2024/040300 PEB 039632/1 9/04/2024/040300 PEB 039625/1 9/04/2024/040300 PEB 038352/1 8/04/2024/040300 INVOICE NO: IY0810318174 130 CTNS= 743 PR S OF NIKE FOOTWEAR HS CODE:6 40299 PLANT CODE: 1014 SHIP TO CODE: 0000433959 CUSTOMER PO REFERENCE: KG1008001276 I NVOICE NO:P24031850 49 CTNS= 543 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUS TOMER PO REFERENCE: KG010800 3076 INVOICE NO:IY0810318175 86 CTNS= 469 PRS OF NIKE FOO TWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 00004 33959 CUSTOMER PO REFERENCE: KG1008000970
341
CTN
1455.6024
01/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0096-4001214 THE SAME
1483
CTN
5353
07/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR STYLE JROSEY JLEOO JODETTE JKRISSY JBIGMONA JBEACHED(JBEA01S7) PO 1201862 1199105 1199188 1199096 1199187 E2502 E2503 E2519 E2564 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. JIAHE ROAD, HULI SECTION,
889
CTN
8128
03/Jun/2024
NIKE FOOTWEAR PO NUMBER: 4509 980178-00060 SKU NUMBER: HM98 62-001 CARTONS: 450 PLANT CO DE: 1014 SHIPTO CODE: 000042 8643 HS CODE:6403.192 GW: 47 38.300 NIKE FOOTWEAR PO NUMB ER: 4509981006-00010 SKU NUM BER: FQ8740-480 CARTONS: 200 PLANT CODE: 1014 SHIPTO CODE : 0000428643 HS CODE:6403.192 GW: 1369.730
650
CTN
6107.724
22/Jun/2024
934 CTN = 9810 PRS OF FOOTWEAR SKU : 207464-4HQ STYLE : CLASSIC MARBLED CLOG K NVY/MLT PO : 4501889346 QTY : 302 CARTONS, 3600 PAIRS HS : 640299 DOK 748235 20240508 IDJKT 040300 PEB FREIGHT COLLECT EMAIL: FIC-YW11 PT-RICHSHOES.COM NOTIFY PARTY 3: FORREST
1774
CTN
16271
22/Jun/2024
DOK 047583 20240503 IDJKT 040300 PEB FREIGHT COLLECT 640319 (HS) 535 CARTONS 4661.43 KGS 31.4 CBM OCM-CTP INVOICE NO:FIWX1AIN24056002 535 CTNS= 3189 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1013 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 0
1160
CTN
13933
22/Jun/2024
DOK 044788 20240429 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1225891A,DJA1225891B,DJA1225891C,DJA12 D 640399 (HS) OCM-CTP INVOICE NO:RY24AB49907D 88 CTNS= 528 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO COD
88
CTN
3982
02/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKA
674
CTN
8530
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640399 PO#0093-5871312 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU1494259 CN5902952 40X9'6 834 CTN 28.435CBM 3561.400KGS B/ L TOTAL SUMMARY ------------ ----------------------- 834C TN 28.435CBM 3561.400KGS
834
CTN
3561.2136
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.SEGU5907396 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226516516,W226524520
400
CTN
2740
17/Jun/2024
117 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 702 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000467867 INVOI CE#: TY05SZ0309 PO-ITEM: 451 0021482-10, CUSTOMER PO: 11784 161 MATERIAL: DZ2628-112, NA ME: W NIKE AIR MAX 1, G
117
CTN
674.5032
15/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD P
1686
CTN
10810
17/Jun/2024
BRAND: VANS VANS FOOTWEAR PO # 4200409265 HS CODE: 64039 9 NO WOOD PACKAGING MATERIA L RELAY VESSEL GUNHILDE MAERS K 421N CONTAINER SUMMARY --- -- TCNU2818861 ML-VN0600613 4 0X9'6 1911CTN 65.325CBM 8473. 622KGS B/L TOTAL SUMMARY --- -- 1911CTN 65.325CBM 8
1911
CTN
8473.7016
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-8141002 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU4867797 CN5902953 40X9'6 117 7CTN 64.255CBM 7691.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 117 7CTN 64.255CBM 7691.000KGS
1177
CTN
7690.7880000000005
03/Jun/2024
FOOTWEAR TERMS:FCA CHIN A HS CODE:640299 PO #0093-3447896 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRKU4370856 CN5902533 40X9'6 277CT N 13.448CBM 2764.460KGS B/L TOTAL SUMMARY -------------- --------------------- 277CTN 13.448CBM 2764.460KGS
277
CTN
2764.2384
17/Jun/2024
OCM-CTP INVOICE NO:IY08103222 38 436 CTNS= 2616 PRS OF NIK E FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000094496 CUSTOMER PO REFERE NCE: 99118899 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF
436
CTN
2654.9208
03/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:78 52529 Q'TY: 5000 PAIRS "FREI GHT COLLECT" NO WOOD PACKING MATERIAL IS USED IN SHIPMENT . HS CODE: 640419 PO#0096-78 52529 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------ INKU6506209 CN590371 1 40X9'6 27CTN 1.942CB M 218.700KGS TCNU6486322 CN 5903710 40X9'6 473CTN 34.015CBM 3831.300KGS B/L TO TAL SUMMARY ---------------- ------------------- 500CTN 3 5.957CBM 4050.000KGS
500
CTN
4049.7408
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SPORTING SHOES SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
1433
CTN
6425
03/Jun/2024
FOOTWEAR PO#1182506 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-1182506 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TG HU6453151 CN5902507 40X 9'6 14CTN 0.515CBM 66.200KGS B/L TOTAL SUMMARY ------- 14CTN 0.515CBM 66.200KGS
14
CTN
65.772
17/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640419 PO#0098-5372225 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MRSU3982762 CN7942471 40X9'6 76CTN 5.245CBM 383.2 00KGS B/L TOTAL SUMMARY -- --- 76CTN 5.245CBM 383.200KG S
76
CTN
382.8384
14/Jun/2024
FOOTWEAR NESOI KIDS FOOTWEAR (10617PRS ) PO1201315,1201031,1201030,1205501 ,1205500,E2441,E2473,E2438,E2437,E2 412,E2413,E2440 STYLEJREZUME,TREZUME,JROWDY,TROWD Y
933
CTN
7276
03/Jun/2024
FOOTWEAR PO#4881322 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-4881322 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU2142610 CN5902566 40X 9'6 735CTN 34.654CBM 3454.50 0KGS TGHU6055918 CN5902564 40X9'6 336CTN 15.842CB M 1579.200KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1071CTN 50.496CB M 5033.700KGS
1071
CTN
5033.5992
17/Jun/2024
OCM-CTP INVOICE NO:JV2N24D091 76 454 CTNS= 2724 PRS OF NIK E FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000094496 CUSTOMER PO REFERE NCE: 99119280 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF
454
CTN
2886.7104
02/Jun/2024
FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1748 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : EOXCNKT244754 PO-ITEM: 4510066065-10, CUSTOMER PO: KC010500 MATERIAL: AV3918-201, NAME: WMNS AIR JORDAN 1 LOW SLIP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CONTAINER NO APZU4621411 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2394 PR INVOICE : EOXCNKT244752 PO-ITEM: 4510066065-20, CUSTOMER PO: KC010500 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1268 PR INVOICE : EOXCNKT244753 PO-ITEM: 4510066065-40, CUSTOMER PO: KC010500 MATERIAL: AV3918-200, NAME: WMNS AIR JORDAN 1 MATERIAL CONTENT: FULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL
922
CTN
8528
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR PO183694 STYLE NAME/STYLE NUMBERLOCKET/LOCK06S1 COLOR015 BLACK SUDE/30CTNS/360PRS COLOR567 BRONZE/40CTNS/480PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER
70
CTN
889
18/Jun/2024
FOOTWEAR (CASUAL SHOES) HS CODE:640299 NOTIFY PARTY 3: FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROCS FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 CROCS FOOTWEAR CHARMS 2ND NOTIFY:DAMCO DISTRIBUTION SERVIC
802
CTN
8008
2024-06-28 00:00:00
FOOTWEAR
1200
CTN
11172
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR,HS CODE640299 PO0093-4721200 NO WOOD PACKAGING MATERIAL
6
CTN
29
17/Jun/2024
OCM-CTP INVOICE NO:TTF2312194 655Z 74 CTNS= 444 PRS OF NIK E FOOTWEAR HS CODE:640411 P LANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFERE NCE: 418028383 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF
74
CTN
354.2616
21/Jun/2024
SHELF FOOTWEAR
649
CTN
9306
09/Jun/2024
FOOTWEAR (REEBOK ATHLETIC SHOE)
869
CTN
10596
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
703
CTN
5193
15/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL MENS BOOTS POXY528R AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL886-4-2258 7957 FAX886-04-2258 5752 TEL (718) 446-1800 EMIALCARRIERINVOICESTEVEMADDEN.CO M KATHY
89
CTN
1206
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS 183506 POSSESSION 600 183857 PRISM 480 183447 KALI 720 183329 POSSESIONM 1248 183508 POSSESIONM 900 183506 POSSESSION 900 183855 XANDRA 360 182857 KELLER 384 183541 MARGIN 1080 1
863
CTN
12198
10/Jun/2024
FOOTWEARHS CODE:640299 SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK AGING MATERIAL(WPM)
918
CTN
6919
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR PO NO.183253 STYLE NAME/STYLE NUMBERBEIJING/BEIJ01S1 COLOR628-WINE PATENT 69CTNS /828PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU9560308 THE CONTAINER MUST BE RELEASED
69
CTN
696
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS FOOTWEAR PO NO.1199022 STYLE NAME/STYLE NUMBERDEACON/DCON01S1 COLOR006-BLUE 9CTNS /108PRS PO NO.ST731 STYLE NAME/STYLE NUMBERDEACON/DCON01S1 COLOR045-GOLD 125CTNS /1500PRS PO NO.ST677
197
CTN
1878
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-2895993 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRSU6337910 CN5902956 40X9'6 103 8CTN 53.448CBM 7172.400KGS M RSU4673011 CN5902955 40 X9'6 542CTN 26.118CBM 3523.0 00KGS B/L TOTAL SUMMARY -- --- 1580CTN 79.566CBM 10695. 400KGS
1580
CTN
10695.4344
03/Jun/2024
OCM-CTP INVOICE NO:TTF231115 2789Z 84 CTNS= 504 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CO DE:0000476814 CUSTOMER PO RE FERENCE: 14877373 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI P T TKG TAEKWANG INDONESIA PEB 038123/17/04/2024/040300 PE B 038529/18/04/2024/040300 INVOICE NO:J240406388 67 CT NS= 402 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 000047681 4 CUSTOMER PO REFERENCE: 150 18988
151
CTN
889.056
2024-06-28 00:00:00
FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES FOOTWEAR THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. EMAIL DOCS.LAXFBMGROUP.US
1865
CTN
6583
17/Jun/2024
OCM-CTP INVOICE NO:IY08103220 84 200 CTNS= 1200 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERE NCE: 646766 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: P
825
CTN
2939.328
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SKECHERS FOOTWEAR TERMSFCA CHINA HS CODE640299 DPCI093050221 QTY 288 PCS DPCI093050222 QTY 480 PCS DPCI093050223 QTY 690 PCS DPCI093050224 QTY 1038 PCS DPCI093050225 QTY 1464 PCS DPCI093050226 QTY 1734 PCS DPCI093
1568
CTN
4612
18/May/2024
18 CTN 111 KGS 1.01 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: EOXBNKT240771 PO-ITEM: 4510021229-20, CUSTOMER PO: MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510021229 STYLE NO: CZ0775-133 TOTAL CARTONS: 207 CTN CTR TYPE: 20X8'6 FREIGHT AS ARRANGED KN REF:1059045352 SCAC CODE:BANQ HBL NO:1059045352 NAC:NIKE 3 CTN 14 KGS 0.15 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30
207
CTN
1944
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 4056 PAIRS OF LADIES SANDALSSHOES PO NO.183465 STYLE NAMEKARI STYLE NO.KARI10S1 PO NO.184007 STYLE NAMEBRECKI-P STYLE NO.BREC05S1 PO NO.183925 STYLE NAMEHELENA STYLE NO.HELE09S1 PO NO.183147 STYLE
338
CTN
2767
17/Jun/2024
FOOTWEAR DIVISION OF GOODS, QTY: 1404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000317098 INVOICE#: EOXBN KT240908 PO-ITEM: 4510054889-180, CUSTOMER PO : 217465 MATERIAL: DZ5485-071, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER
650
CTN
5836
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR POSU1056 STYLEKNICKY-R/KNIC04S1 121CTNS/1452PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU8698191 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
121
CTN
908
07/Jun/2024
FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES FOOTWEAR SCAC CODE MCLM AMS HBLVILAX2405045 HS CODE640411 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
1200
CTN
8454
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SCAC CODE MCLM AMS HBLVILAX2405077 HS CODE640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
859
CTN
5108
17/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640419 PO#0096-8907408 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MRSU5940220 CN7942470 40X9'6 20CTN 2.691CBM 156.0 00KGS B/L TOTAL SUMMARY -- --- 20CTN 2.691CBM 156.000KG S
20
CTN
155.5848
10/Jun/2024
OCM-CTP 83 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 4 98 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000458420 INVOICE#: VQ2024050404 PO-I TEM: 4510104535-20, CUSTOMER P 149 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 894 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000458420 INVOICE# : VQ2024050410 PO-ITEM: 4510 104535-30, CUSTOMER PO: 306047 O: 306047592 MATERIAL: 41544 5-102, NAME: AIR MONARCH IV, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS CROSS TRAININ G LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) S HIPPER: GREAT ASCENT TRADING L IMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG K ONG 567 MATERIAL: 416355-001, NA ME: AIR MONARCH IV (4E), GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS CROSS TRAINING LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) N O WOOD PACKAGING MATERIAL RE LAY VESSEL GEORG MAERSK 420N CONTAINER SUMMARY - ---- TGBU9359255 ML-VN06337 86 40X9'6 232CTN 19.000CB M 1772.890KGS B/L TOTAL SUMM ARY ------------------------ ----------- 232CTN 19.000CBM 1772.890KGS
232
CTN
1772.6688
10/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR HS CODE640299 PO0093-9855501 NO WOOD PACKAGING MATERIAL VIA NINGBO
337
CTN
1177
13/Jun/2024
DOK 042255 22040424 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1220411A,DJA1220411B,DJA1220411C,DJA12 D,DJA1220411E 640411 (HS) OCM-CTP INVOICE NO:TTF2401316723Z 418 CTNS= 2508 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE:
418
CTN
6106
09/Jun/2024
FOOTWEAR AIR COMPRESSOR DIVOT TOOL GOLF CAPS
882
CTN
21106
10/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST KIDS SHOES PO1202787/E2582 AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL +852-2368-8666 FAX +852-2368-8669 TEL (718) 446-1800 EMIALCARRIERINVOICESTEVEMADDEN.CO M KATHY
823
CTN
5183
22/Jun/2024
DOK 776108 20240514 IDJKT 040300 PEB 640411 (HS) 218 CARTONS 2305 KGS 21.58 CBM INVOICE NO:JVN24E09733 218 CTNS = 1962 PAIRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE : 1014 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 210629747418000 86 CARTONS 592 KGS 5
663
CTN
9873
17/Jun/2024
45 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 231 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOICE#: FTL3559 0524 PO-ITEM: 4510065378-30, CUSTOMER PO: MATERIAL: FD51 91-400, NAME: W NIKE ZOOMX ZEG AMA TRAIL 2, GENDER/AGE:
45
CTN
197.7696
06/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS FOOTWEAR STYLE CUTIEPIIE/CUTI02J1 PO NO. 1200487,1200488 M3 PO 1200487,1200488 M3 STYLE NAME CUTI02J1 S/C415024 FREIGHT COLLCET REMARKPRO-RATE BILL PER CBM FOR EACH WAYBILL IS NEEDED FOR DESTINATION COLLECT CHARGES.
90
CTN
1002
02/Jun/2024
FOOTWEAR (LEATHER)HS CODE 6403.91PO NO. 4500
455
CTN
8001
10/Jun/2024
OCM-CTP INVOICE NO:XN24AA1260 1D 50 CTNS= 450 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00428643 CUSTOMER PO REFERENC E: 646300 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU Y UEN INDONESIA PEB 040012/19/0 4/2024/040300 PEB 039208/19/ 04/2024/040300 INVOICE NO:XN2 4AA14005D 119 CTNS= 714 PRS OF NIKE FOOTWEAR HS CODE:6402 99 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 646283 CONNECTIN G VESSEL : GEORG MAERSK V. 420 N
169
CTN
558.3816
03/Jun/2024
FOOTWEAR PO#5294343 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-5294343 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU5581408 CN5907272 40X 9'6 1050CTN 45.662CBM 5145.0 00KGS B/L TOTAL SUMMARY -- --- 1050CTN 45.662CBM 5145.0 00KGS
1050
CTN
5144.7312
12/Jun/2024
HANDKERCHIEF BELT FOOTWEAR LADIES'KNITTED SWE
455
PKG
3587
02/Jun/2024
BRAND VANSVANS FOOTWEARINFORV000188189V000188191V000188192V0 00188193PO42003735254200373526420037353142003 73532HS CODE 640399
600
CTN
8598
17/Jun/2024
GPS DEVICE ID#72308628872797088, 723086288727 95039 SHIPPER DECLARED THAT: NO COMMERCIAL VA LUE, USED AS PART OF PACKAGING MATERIAL. 805 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4 830 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOM
2810
CTN
26701
13/Jun/2024
DOK 041052 20240423 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:TTF2401316674Z 258 CTNS= 1548 PCS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000467868 CUSTOMER PO REFERENCE: 99118146 PEB NO PEB DATE 041052 2024-04-23 NPWP:015427834
258
CTN
5177
11/Jun/2024
WOMENS FOOTWEAR
722
CTN
3821
01/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0098-6192992 THE SAME
831
CTN
4138
07/Jun/2024
FOOTWEAR NESOI 1080 PAIRS OF LADIES SHOES P.O.1204487/1204489/1204492 STYLE NAMESB-BRET STYLE NUMBERSB-BRET H.S CODE6405.90 3142 PAIRS OF LADIES SHOES P.O.Y5009/1201442 STYLE NAMESB-PETRA/SB-SUTON STYLE
365
CTN
4891
31/May/2024
LADIES FOOTWEAR HS CODE: 640419 THIS
824
CTN
7571
07/Jun/2024
LADIES FOOTWEAR HS CODE: 640419 THIS SHIPMENT
1030
CTN
8675
02/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER TYPE LADIES CASUAL SANDALS LADIES DRESS SHOES LADIES DRESS BOOTS 4500339343 JAN,300PAIRS,50CARTONS 4500339340 JAN,300PAIRS,50CARTONS 4500339284 JAN,204PAIRS,34CARTONS 4500339291
1387
CTN
7513
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046644 32 CTNS= 192 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000393242 CUSTOMER PO REFE RENCE: FQ8213-001 Q3 24 NPWP :015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS
32
CTN
291.6648
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
1800
CTN
10321
2024-06-28 00:00:00
FOOTWEAR
978
CTN
16875
10/Jun/2024
INVOICE NO: JV2N24D06142 147 CTNS = 1748 PAIRS OF NIKE FOO TWEAR HS CODE: 640391 PLANT CODE : 1008 SHIP TO CODE : 4 33959 CUSTOMER PO REFERENCE : KC0105006121 NPWP:017603861 451000 BARLOCK XRK010956 BA RLOCK XRK010957 PEB 738098/04 /25/24/040300 INVOICE NO: JV2 N24D06144 278 CTNS = 3300 PAI RS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 1008 S HIP TO CODE : 433959 CUSTOMER PO REFERENCE : KC0105006122 INVOICE NO: JV2N24D06145 31 5 CTNS = 3753 PAIRS OF NIKE F OOTWEAR HS CODE: 640391 PLAN T CODE : 1008 SHIP TO CODE : 433959 CUSTOMER PO REFERENCE : KC0105006119 INVOICE NO: JV2N24D06146 315 CTNS = 3753 PAIRS OF NIKE FOOTWEAR HS C ODE: 640391 PLANT CODE : 1008 SHIP TO CODE : 433959 CUSTO MER PO REFERENCE : KC0105006 125 INVOICE NO: JV2N24D06141 314 CTNS = 3749 PAIRS OF NIK E FOOTWEAR HS CODE: 640391 PLANT CODE : 1008 SHIP TO COD E : 433959 CUSTOMER PO REFERE NCE : KC0105006120 INVOICE N O: JV2N24D06142 132 CTNS = 1 556 PAIRS OF NIKE FOOTWEAR H S CODE: 640391 PLANT CODE : 1 008 SHIP TO CODE : 433959 C USTOMER PO REFERENCE : KC0105 006121
1501
CTN
18097.2792
03/Jun/2024
FOOTWEAR
9
CTN
123
06/Jun/2024
136 CTN 1807 KGS 16.54 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXBNKT240837 PO-ITEM: 4510054889-100, CUSTOMER PO: 99118719 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER
762
CTN
7249
17/Jun/2024
FOOTWEAR PO#4358572 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T . . HS CODE:640590 PO#00 93-4358572 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MSKU8714627 CN7 943821 40X9'6 1575CTN 57.66
1575
CTN
5997.4992
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 7930 PAIRS OF LADIES SANDALSSHOES PO NO.183493 STYLE NAMEMADDISON STYLE NO.MADD09S1 PO NO.183625 STYLE NAMECELLO STYLE NO.CELL04S1 PO NO.183650 STYLE NAMESANDRA-W STYLE NO.SAND30S1 PO NO.183552
661
CTN
5396
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1079 CAMP08S1 936 SU1057B CAMP12S1 714 SU1377 MAXI10S1 1784 120343L CAMP12S1 360 SU1321L CAMP12S1 648 SU1383 ECENTRCQ 84 SU1384 ECEN04S1 276 SU1203 CAMP08S1 121 SU1204
430
CTN
5940
03/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:40 43394 Q'TY: 480PAIRS "FREIGH T COLLECT" NO WOOD PACKING MATERIAL IS USED IN SHIPMENT. HS CODE: 640590 PO#0096-4043 394 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ---- TCNU7205693 CN5907265 40X9'6 80CTN 3.833CBM 455.800KGS B/L TOTAL SUMMARY -------- 80CTN 3.833CBM 455. 800KGS
80
CTN
455.4144
24/Jun/2024
CHILDREN'S FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE SEE KAI HS CODE 640419 - ACT101U250 - SEE KAI RUN STRYKER LACE PINK/RAINBOW SIZE 4 - CHILDREN'S FOOTWEAR DPCI#093060181 QTY# 2076 PCS 5 - CHILDREN'S FOOTWEAR DPCI#093060182 QTY# 1800 PCS 6 - CHILDR
2195
CTN
3506
21/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL 16264 PAIRS OF LADIES SHOESBOOTIES PO NO.1204146,1204147,1207885 STYLE NAMEALABAMA STYLE NO.ALAB01J1 PO NO1205990,1206045,1201856,1201857, 1201858,1201859,1209598,1206930 STYLE
2162
CTN
15508
22/Jun/2024
DOK 050516 20240508 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 282 CARTONS 1285.92 KGS 14.74 CBM OCM-CTP INVOICE NO:RY24AB58702D 282 CTNS= 1692 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFERENCE: 99119638
934
CTN
7262
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER BOYS SHOES (TEXTILE UPPER ) POMK935/MK936 AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS E-MAIL SALES8PJ-KAIXIN.COM TEL (718) 446-1800 EMIALCARRIERINVOICESTEVEMADDEN.CO M KATHY
225
CTN
1523
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER MENS FOOTWEAR 9156PAIRS ESO PO362508 SANDAL PO362860 FOOTWEAR PO363227 STYLEWJ05141W DISTRICT, SHANGHAI DOCDSITIGER.COM
1563
CTN
11717
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES CUST PO6000378 STYLE NAMELILIE 599PRS/50CTNS HS CODE640419 LADIES SHOES CUST PO6000376 STYLE NAMEKARRA 720PRS/60CTNS HS CODE640419 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.
110
CTN
1196
18/Jun/2024
FOOTWEAR, HS CODE: 640419 PO 0093-5214429 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS AMERICAS INC (Y313 2417 E CARSON STREET. LONG BEACH,CA 90810 USA 310-547-6143 FAX:310-522-9678 NAU`UWDCPLANNIN
1398
CTN
8683
03/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:62 88642 Q'TY: 5000PAIRS "FREIG HT COLLECT" NO WOOD PACKING MATERIAL IS USED IN SHIPMENT. HS CODE: 640590 PO#0096-628 8642 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MRKU6387056 CN5903709 40X9'6 500CTN 42.600C BM 5000.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 500CTN 42.600CB M 5000.000KGS
500
CTN
5000.0328
2024-06-27 00:00:00
FOOTWEAR HS 640299 @NINGBO,CHINA 315000, PRC TEL +8657487956736 FAX +8657487257599 @@LAXAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL LAXLCL@GFSMANAGEMENT.COM FCL LAXFCL@GFSMANAGEMENT.COM ATTN IMPORT
632
CTN
8793
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 420 119 CTNS= 1428 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000075110 CUSTOMER PO REFER ENCE: 1291551 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF:
119
CTN
1422.9432
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR STYLE G-GILDED, G-GAVIN
1237
CTN
8006
10/Jun/2024
FOOTWEAR PO#2309635 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640419 PO#0093-2309635 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU1127485 CN5903508 40X 9'6 331CTN 6.008CBM 827.500K GS B/L TOTAL SUMMARY ----- 331CTN 6.008CBM 827.500KGS
331
CTN
827.3664
17/Jun/2024
GPS DEVICE ID#72308628872794045, 723086288727 92962 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 136 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000010744 INVOICE#
822
CTN
7771
07/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 5664PAIRS OF LADIES SANDALSSHOESBOOTIES PO NO.183481 STYLE NAMEMOD-M STYLE NO.MOD03S1 PO NO.183379 STYLE NAMELEZA STYLE NO.LEZA01S1 PO NO.183399 STYLE NAMEBIXBY STYLE NO.BIXB01S1 PO NO.183340 STYLE NAMEKARI-M
697
CTN
6913
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR STYLE PENDANT-R/PEND01J1 ARIIANNA/ARII02J1
1900
CTN
5823
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
3413
CTN
23837
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR HS CODE640419 PO0096-9050200 NO WOOD PACKAGING MATERIAL VIA NINGBO
190
CTN
821
21/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER LADY SHOES POST-709S1+ST-710S1 284 CARTONS 3129 PAIRS OF LADY SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4173906 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
284
CTN
1533
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP FIRST QUALITY, AFS 01000 45 CARTONS OF FOOTWEAR DIVISION OF 540 PR SHIP-TO PLANT 1014, CUSTOMER 0000531730 INVOICE EOXCNKT244160 PO-ITEM 4510023180-20, CUSTOMER PO 4600051958 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) 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 EOXCNKT244598 PO-ITEM 4510023528-10, CUSTOMER PO 4600053153 MATERIAL FQ1456-400, NAME ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS)
67
PCS
463
17/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:82 74953 Q'TY: 10PAIRS " " NO WOOD PACKING MATERIAL IS USE D IN SHIPMENT. HS CODE: 640419 PO#0096-8274953 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAAU6361 910 CN7942409 40X9'6 1CTN 0.
1
CTN
7.7112
17/Jun/2024
FOOTWEAR PO#6258376 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. . HS CODE:640590 PO#00 93-6258376 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRKU2816912 CN7 942478 40X9'6 2025CTN 56.867
2025
CTN
6411.636
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO: 0093-6947515 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU016329 8 CN5902951 40X9'6 93 2CTN 47.166CBM 5312.400KGS M RSU6337910 CN5902956 40 X9'6 239CTN 11.517CBM 1290.6 00KGS B/L TOTAL SUMMARY -- --- 1171CTN 58.683CBM 6603.0 00KGS
1171
CTN
6603.0552
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES PO NO. Y4808 CUSTOMER STYLE DARIAN-L COLOR WHT/BK POLKA DO COLOR CODE WBP QTY 360PRS (30CTNS) - DO - COLOR HOUNDSTOOT COLOR CODE HOU QTY 360PRS (30CTNS) ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO
60
CTN
711
10/Jun/2024
INVOICE NO: FIWX1AIN24046598 890 CTNS = 5340 PAIRS OF NIKE FOOTWEAR HS CODE: 640319 PL ANT CODE : 1018 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:016713240445000 PEB739678 /04/25/2024/040300
890
CTN
7932.5568
17/Jun/2024
OCM-CTP INVOICE NO:RY24AB5920 2D 16 CTNS= 192 PRS OF NIKE FOOTWEAR HS CODE:640391 PLA NT CODE: 1008 SHIPTO CODE: 00 00255033 CUSTOMER PO REFERENC E: 1291699 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT
16
CTN
109.3176
20/Jun/2024
LADIES FOOTWEAR HS CODE: 640299 THIS SHIPMENT
755
CTN
5782
03/Jun/2024
OCM-CTP INVOICE NO:KMJ0396703 2024 5 CTNS= 60 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000467972 CUSTOMER PO REFEREN CE: FA24 BSB FOOTWEAR PEB NO PEB DATE 647493 2024-04-01 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647493/01/04/2024/06 0100
5
CTN
74.844
02/Jun/2024
FOOTWEAR
569
CTN
7979
10/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR GROUP SKECHERS .ROAD NINGBO,CHINAT 0086-574-27673999 F 0086-574-87093651 .MCLUS.MRSPEDAG.COM
3381
CTN
18426
22/Jun/2024
DOK 047600 20240503 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 517 CARTONS 3042.99 KGS 29.56 CBM OCM-CTP INVOICE NO:J240427021 517 CTNS= 3062 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1005 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 047600
1034
CTN
9985
17/Jun/2024
FOOTWEAR P.O.:8291017 ORDER NO .:B1737A Q'TY:8 PRS HS CODE :640299 PO#0093-8291017 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- S UDU6579075 CN7942469 40 X9'6 1CTN 0.021CBM 2.900KGS B/L TOTAL SUMMARY -------- 1CTN 0.02
1
CTN
2.7216
10/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640299 PO#0093-5890592 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ HASU4721995 CN5903505 40X9'6 656CTN 41.824CBM 341 1.200KGS B/L TOTAL SUMMARY ------ 656CTN 41.824CBM 3411 .200KGS
656
CTN
3411.072
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SANDALS AND SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.SEGU5907396 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226516516,W226524520
216
CTN
2667
13/Jun/2024
640411 (HS) 631 CARTONS 2821.22 KGS 34 CBM INVOICE NO:TTF2312194387Z 631 CTNS = 3746 PAIRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE : 1005 SHIP TO CODE : CUSTOMER PO REFERENCE : TIN 028239598439000 INVOICE NO:TTF2312194671Z
1262
CTN
9342
02/Jun/2024
FOOTWEAR
346
CTN
3056
10/Jun/2024
FOOTWEAR PO#1874603 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640220 PO#0096-1874603 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU9143950 CN5902876 40X 9'6 4152CTN 60.790CBM 7980.4 00KGS B/L TOTAL SUMMARY -- --- 4152CTN 60.790CBM 7980.4 00KGS
4152
CTN
7980.1848
17/Jun/2024
FOOTWEAR PO#:6261940 DEPT#:093 QTY: 3666 PRS HS CODE:64041 9 FCA CHINA PO: 0093-6815431 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - MSKU1125081 CN7944821 40X9'6 284CTN 11.933CBM 1 123.700KGS MRKU3856951 CN79 44822 40X9'6 326CTN 14 .068CBM 1318.30
610
CTN
2441.7288
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 438 PAIRS OF LADIES SANDALS PO NO.1203037,1203042 STYLE NAMESB-JOVY STYLE NO.SB-JOVY FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO
40
CTN
365
03/Jun/2024
FOOTWEAR DEPARTMENT NUMBER: 09 6 PO NUMBER: 7074177 FCA CHI NA QUANTITY: 7938 PRS FREIGHT COLLECT NO WOOD PACKING MAT ERIAL IS USED IN SHIPMENT. HTS CODE: 640299 PO#0096-707 4177 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MSKU1665290 CN5902557 40X9'6 1323CTN 66.018 CBM 7342.800KGS MSKU1002451 CN5902558 40X9'6 572C TN 31.031CBM 3432.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 1895C TN 97.049CBM 10774.800KGS
1895
CTN
10774.8144
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1173 MAXI10S1 672 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.BMOU6200420 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
56
CTN
832
10/Jun/2024
GPS DEVICE ID#72308628872731601, 723086288727 37411 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIV E USE AND SOLE RESPONSIBILITY. 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 450 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000522323 INVOICE#: FSFX1A IN24030104 PO-ITEM: 4509973586-10, CUSTOMER P O: FQ7928-001 Q3 24 MATERIAL: FQ7928-001, NAM E: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATH ER/SYNTHETIC PLASTIC PO NO.4509973586 STYLE N O.FQ7928-001
75
CTN
791
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640399 PO#0093-2076664 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3100901 CN5902875 40X9'6 42C TN 1.455CBM 180.600KGS B/L T OTAL SUMMARY --------------- -------------------- 42CTN 1 .455CBM 180.600KGS
42
CTN
180.5328
03/Jun/2024
FOOTWEAR PO#0096-8571567 TERMS :FCA CHINA.NO WOOD PACKAGING MATERIALS ARE USED IN THE S HIPMENT.FREIGHT COLLECT.HS COD E:640299 PO#0096-8571567 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- MRKU3188873 CN5902556 4 0X9'6 1026CTN 56.744CBM 7329 .600KGS B/L TOTAL SUMMARY ----- 1026CTN 56.744CBM 7329 .600KGS
1026
CTN
7329.7224
14/Jun/2024
SHELF MAT FOOTWEAR
719
CTN
8513
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR CONTACTSILVIA LIN TEL(769)22009267 TEL (314) 854-4183
721
CTN
6559
18/Jun/2024
3133 PAIRS IN 268 CARTONS OF WOMEN'S FOOTWEAR
268
CTN
3615
17/Jun/2024
FOOTWEAR
135
CTN
917
17/Jun/2024
510 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3060 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: 0000086125 INVO ICE#: TY05SZ0508 PO-ITEM: 45 10104116-10, CUSTOMER PO: 0214 808-03 MATERIAL: FV5104-104, NAME: AIR JORDAN 11 RET
510
CTN
4464.3312
17/Jun/2024
FOOTWEAR, HS CODE:640299 PO# 0093-8074941 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU9858146 C N7942467 40X9'6 1370CT N 61.458CBM 5072.800KGS B/L TOTAL SUMMARY -------------- --------------------- 1370CT N 61.4
1370
CTN
5072.6088
13/Jun/2024
3254 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405078 PO: 4509993995-00210 OCM-CTP PLANT: 1005 MATERIAL: 942836-100 HS CODE:640411 2906 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405077 PO: 4509993995-00190 FREIGHT COLLECT
1037
CTN
9745
17/Jun/2024
OCM-CTP INVOICE NO:RY24AA5540 5D 172 CTNS= 1032 PRS OF NIK E FOOTWEAR HS CODE:640399 P LANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERE NCE: 1291305 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF:
172
CTN
386.9208
18/Jun/2024
FOOTWEAR
2
CTN
6
18/Jun/2024
FREIGHT AS ARRANGED 615 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3690 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE : TY05SZ0538 PO-ITEM: 4510104116-20, CUSTOMER PO: 0214811- MATERIAL: FV5104-104, NAME: AIR JOR
615
CTN
9395
11/Jun/2024
FOOTWEAR
1521
CTN
5894
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADY SANDALS AND LADY BOOTS N/A PS4 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
865
CTN
10267
31/May/2024
FOOTWEAR
454
CTN
2853
03/Jun/2024
FOOTWEAR PO#8366095 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T .FREIGHT COLLECT. HS CODE: 640419 PO#0093-8366095 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU6109224 CN5902568 40X 9'6 88CTN 1.536CBM 176.000KG S B/L TOTAL SUMMARY ------ 88CTN 1.536CBM 176.000KGS
88
CTN
175.9968
22/Jun/2024
DOK 049468 20240507 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) 96 CARTONS 656.64 KGS 6.96 CBM OCM-CTP INVOICE NO:RY24AB59203D 96 CTNS= 1152 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1291835 PEB N
345
CTN
4399
21/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1213 CAMP08S1 492 SU1295 CAMP08S1 2180 SU1333 CAMP08S1 180 SU1353N CAMP08S1 180 SU1386 CAMP08S1 240 SU1350 MAXI08S1 599 SU1084 CAMP12S1 1536 SU1084B CAMP12S1 60 SU1144M
1739
CTN
23230
16/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0093-1304021 THE SAME
233
CTN
1030
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR GROUP SKECHERS S/C677224 SCAC CODEMCLM .ROAD NINGBO,CHINAT 0086-574-27673999 F 0086-574-87093651 .MCLUS.MRSPEDAG.COM
1734
CTN
11626
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 430 22 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000249895 CUSTOMER PO REFEREN CE: FD1413-071 Q3 24 NPWP:01 5427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AG
42
CTN
386.9208
21/Jun/2024
FOOTWEAR NESOI WOMENS FOOTWEAR STYLE CCORA-CCOR01J1 PO NO.1204442J1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4073147 THE CONTAINER MUST BE
22
CTN
372
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 442 26 CTNS= 312 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1291560 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF:
412
CTN
4276.9944
04/Jun/2024
858 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404177 PO: 4510062673-00030 OCM-CTP PLANT: 1014 MATERIAL: DR9761-004 HS CODE:640411 1746 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404162 PO: 4509977929-00050 MATERIAL: DV4130-100 INSTALLED NIKE SECURITY LOCK:XRK000230 FREIGHT COLLECT
434
CTN
4105
18/Jun/2024
CROCS FOOTWEAR HS CODE:640299 NOTIFY PARTY 3 CONTAINER PORT GROUP 2400 CREEKWAY DR COLUMBUS, OH 43207 AMY.LENCE WORLDGROUPLOGISTICS. COM 2ND NOTIFY:CROCS VANDALIA FINAL (OH DC) C/O O LOGISTICS 10391 DOG LEG ROAD, VANDALIA OH 453 IHUNTER CROCS.COM KCHENEY
674
CTN
8605
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SYNTHETIC MENS SLIPPERS, MENS SLIPPERS STYLEM-JUGGIN,M-KRAVIT,M-JIPPOR, M-JOZZEL PO5164157M4/5164159M4/5164160M4/5 164144M4/5164145M4/5164146M4/516410 3M4/5164104M4/5164105M4/5164167M4/5
1600
CTN
6160
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS 183438 MOTIF-R 1080 183454 VARSITY 216 183445 MAXILLA-G 1080 183431 VAULT 1800 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6907254 THE CONTAINER MUST
348
CTN
5096
15/Jun/2024
FOOTWEAR:SHOES HTS: 640419
68
CTN
1007
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR GROUP SKECHERS S/C677224 SCAC CODEMCLM .ROAD NINGBO,CHINAT 0086-574-27673999 F 0086-574-87093651 .MCLUS.MRSPEDAG.COM
1060
CTN
6352
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
1666
CTN
8920
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR CONTACTSILVIA LIN TEL(769)22009267 TEL (314) 854-4183
534
CTN
5156
15/Jun/2024
OTHER(OTHER)(NEW PNEUMATIC TYRES OF RUBBER.) FOOTWEAR MADE IN CHINA S/C651924 GROUP PS6 SCAC CODECOHE
4235
CAS
15354
31/May/2024
FOOTWEAR NESOI WOMENS SANDAL FOOTWEAR M3 PO 182839 M3 STYLEHILL03S1 CUST P.O.NO.182839 STYLE NAME HILLY COUNTRY OF ORIGIN CHINA NO WOODEN COMPONENT ON THE PRODUCT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER
75
CTN
521
14/Jun/2024
FOOTWEAR
1110
CTN
9768
20/Jun/2024
SPORTSKECHER FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE TERMS FCA CHINA HS CODE 640299 DPCI#093050141 QTY# 342 PCS DPCI#093050142 QTY# 708 PCS DPCI#093050143 QTY# 816 PCS DPCI#093050144 QTY# 1038 PCS DPCI#093050145 QTY# 1284 PCS DPCI#093050146 QTY# 15
1557
CTN
4848
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PLASTIC TOY BACKPACK DRESSES BOOKING NO.NZ2545 THIS CONTAINER IS SOC.
1249
CTN
7120
03/Jun/2024
FOOTWEAR PO#9015386 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640419 PO#0093-9015386 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC KU6940868 CN5902561 40X 9'6 72CTN 1.130CBM 160.000KG S B/L TOTAL SUMMARY ------ 72CTN 1.130CBM 160.000KGS
72
CTN
159.6672
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO: 0093-6947515 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU016329 8 CN5902951 40X9'6 93 2CTN 47.166CBM 5312.400KGS M RSU6337910 CN5902956 40 X9'6 239CTN 11.517CBM 1290.6 00KGS B/L TOTAL SUMMARY -- --- 1171CTN 58.683CBM 6603.0 00KGS
1171
CTN
6603.0552
31/May/2024
FOOTWEAR NESOI LADIES SHOES PO NUMBERPO000289899/PO000289900/ PO000284245/PO000284563/PO000284564 / PO000290029/PO000291435/ PO000291808/PO000292082/PO000292081 /
1834
CTN
19708
31/May/2024
FOOTWEAR NESOI MEN SHOES PO 4500301445 FINESPEC 2116 PRS 336 CTNS PO 4500313674 FINESPEC 3483 PRS 586 CTNS HS/HTS CODE640590 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
922
CTN
7556
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR, HS CODE 640419 PO0093-8033694 NO WOOD PACKAGING MATERIAL
994
CTN
4107
03/Jun/2024
FOOTWEAR,HS CODE:640299 PO#0 093-9677163 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ GESU6927330 CN 5907274 40X9'6 42CTN 1 .768CBM 194.880KGS B/L TOTAL SUMMARY ------------------- ---------------- 42CTN 1.768 CBM 194.880KGS
42
CTN
194.5944
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 043075 219 CTNS= 1314 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000094496 CUSTOMER PO RE FERENCE: 99119145 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT
219
CTN
1470.1176
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-8141002 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU4867797 CN5902953 40X9'6 117 7CTN 64.255CBM 7691.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 117 7CTN 64.255CBM 7691.000KGS
1177
CTN
7690.7880000000005
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES PO NO5168177 5168188 STYLE NOG-SLOANE
1128
CTN
3922
10/Jun/2024
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS APPAREL(SLIPPER SOCKS) PO0025-5868564 HS CODE 640520 NO WOOD PACKAGING MATERIAL
247
CTN
611
24/Jun/2024
FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE SEE KAI HS CODE 640419 - ACT101U162 - SEE KAI RUN STRYKER LACE GRAY/BLUE SIZE 4 - CHILDREN'S FOOTWEAR DPCI#093060226 QTY# 3138 PCS STRYKER LACE GRAY/BLUE SIZE 5 DPCI#093060227 QTY# 2712 PCS STRYKER LACE GRAY/
1744
CTN
2506
18/Jun/2024
FOOTWEAR
678
CTN
5763
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES TOTAL 5976 PRS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
996
CTN
3884
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046588 333 CTNS= 3996 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000440617 CUSTOMER PO RE FERENCE: 135369 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF
333
CTN
1667.4336
21/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN MENS AND WOMENS BOOTS 2574 PRS / 429 CTNS INCLUDING BELOW POS 605330 605331 605448 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TOTALFOUR HUNDRED AND TWENTY NINE (429)CTS ONLY FREIGHT COLLECT
429
CTN
5719
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS SANDAL FOOTWEAR M3 PO 1199838 M3 STYLEGRAH01J1 CUST P.O.NO.1199838 STYLE NAME GRAHAMM/GRAH01J1 COUNTRY OF ORIGIN CHINA M3 PO 1199840 M3 STYLEGRAH01J1 CUST P.O.NO.1199840 STYLE NAME GRAHAMM/GRAH01J1
712
CTN
5252
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES TOTAL 9522 PRS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
1587
CTN
5872
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES LADIES BOOTS
800
CTN
3740
18/Jun/2024
486 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2916 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : TY06SQ0012 PO-ITEM: 4510063688-40, CUSTOMER PO: MATERIAL: FZ8117-204, NAME: JUMPMAN JACK TR, FREIGHT AS ARRANGED INVOICE :
1959
CTN
45778
03/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640299 PO#0098-2643448 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MRKU3188873 CN5902556 40X9'6 122CTN 8.482CBM 691. 600KGS MRSU3551575 CN590255 5 40X9'6 378CTN 28.027 CBM 2291.400KGS B/L TOTAL SU MMARY ---------------------- ------------- 500CTN 36.509C BM 2983.000KGS
500
CTN
2982.8736
03/Jun/2024
OCM-CTP INVOICE NO:KMJ0413403 2024 15 CTNS= 180 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000258952 CUSTOMER PO REFER ENCE: 24 FOOTBALL PEB NO PEB DATE 649204 2024-04-03 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT KANINDO MAKMUR JAYA PEB 649204/03/04/2024/060100 PEB 647728/01/04/2024/060100 PEB 647724/01/04/2024/060100 PEB 647720/01/04/2024/06010 0 PEB 647722/01/04/2024/06010 0 INVOICE NO:KMJ04081032024 6 CTNS= 70 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT CO DE: 1015 SHIPTO CODE: 0000258 952 CUSTOMER PO REFERENCE: FA 24 EQUESTRIAN FTWR PEB NO P EB DATE 647720 2024-04-01 IN VOICE NO:KMJ04082032024 4 CTN S= 45 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1 015 SHIPTO CODE: 0000258952 CUSTOMER PO REFERENCE: WBB FA 24 FOOTWEAR PEB NO PEB DATE 647722 2024-04-01 INVOICE NO :KMJ04083032024 9 CTNS= 50 PC S OF NIKE EQUIPMENT HS CODE :420292 PLANT CODE: 1015 SHI PTO CODE: 0000258952 CUSTOMER PO REFERENCE: FA24 MBB BAGS PEB NO PEB DATE 647724 2024 -04-01 INVOICE NO:KMJ04084032 024 15 CTNS= 180 PCS OF NIKE EQUIPMENT HS CODE:420292 P LANT CODE: 1015 SHIPTO CODE: 0000258952 CUSTOMER PO REFERE NCE: 24 FOOTBALL PEB NO PEB DATE 647728 2024-04-01
49
CTN
601.4736
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1351 MAXI08S1 1379 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6327955 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.
116
CTN
1589
2024-06-28 00:00:00
FOOTWEAR NESOI WOMENS PLASTIC FOOTWEAR CUST P.O.NO.1205738 STYLE NAMERIELLE M3PO1205738 M3STYLENORRIELLE0 CUST P.O.NO.1207694 STYLE NAMERIELLE M3PO1207694 M3STYLENORRIELLE0 CUST P.O.NO.1205740 STYLE NAMERIELLE
1326
CTN
11692
02/Jun/2024
FREIGHT AS ARRANGED 764 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4543 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0278 PO-ITEM: 4510065828-10, CUSTOMER PO: KC010500 MATERIAL: FV5104-104, NAME: AIR JORDAN 11 RET LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER CONTAINER NO ECMU8087616 NO WOOD PACKAGING MATERIAL
764
CTN
11628
10/Jun/2024
WOMEN'S FOOTWEAR
673
CTN
6405
17/Jun/2024
OCM-CTP INVOICE NO:IY08103266 57 100 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE:640399 PL ANT CODE: 1008 SHIPTO CODE: 0 000086125 CUSTOMER PO REFEREN CE: 0210676-03 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF
100
CTN
780.6456000000001
10/Jun/2024
GPS DEVICE ID# 72308628872735899, 72308628872 736423 NO COMMERCIAL VALUE, USED AS PART OF P ACKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CT P MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLU SIVE USE AND SOLE RESPONSIBILITY. FOOTWEAR DI VISION OF GOODS, QTY: 1845 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CU STOMER: 0000094496 INVOICE#: EOXHNKT240986 PO -ITEM: 4510104047-10, CUSTOMER PO: 99119697 M ATERIAL: CZ0790-110, NAME: AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO N O.4510104047 STYLE NO.CZ0790-110
205
CTN
2417
10/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR HS CODE640299 PO0098-6065113 NO WOOD PACKAGING MATERIAL VIA NINGBO
806
CTN
4821
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640590 PO#0093-5212951 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- GESU6246681 CN5907213 40X9'6 882 CTN 59.462CBM 7320.600KGS B/ L TOTAL SUMMARY ------------ ----------------------- 882C TN 59.462CBM 7320.600KGS
882
CTN
7320.6504
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 043074 365 CTNS= 2190 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000094496 CUSTOMER PO RE FERENCE: 99119147 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT
365
CTN
2449.8936
22/Jun/2024
DOK 050289 20240508 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) OCM-CTP INVOICE NO:IY0810333562 200 CTNS= 2400 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000440617 CUSTOMER PO REFERENCE: 134789 PEB NO PEB DATE 050289 2024-05-08 NP
200
CTN
4470
01/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640590 PO#0098-8198856 THE SAME
833
CTN
5159
18/Jun/2024
FOOTWEAR
79
CTN
220
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046566 242 CTNS= 2904 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000075110 CUSTOMER PO RE FERENCE: 1291546 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT
443
CTN
2982.8736
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
2594
CTN
17647
03/Jun/2024
FOOTWEAR PO#7221903 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640399 PO#0093-7221903 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU5608163 CN5902551 40X 9'6 1076CTN 55.586CBM 5810.4 00KGS B/L TOTAL SUMMARY -- --- 1076CTN 55.586CBM 5810.4 00KGS
1076
CTN
5810.1624
13/Jun/2024
DOK 043348 20240425 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1220411A,DJA1220411B,DJA1220411C,DJA12 D,DJA1220411E 640299 (HS) OCM-CTP INVOICE NO:XN24AA12339D 59 CTNS= 354 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 101
59
CTN
3469
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1323 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000396723 INVOICE TY05SZ0130 PO-ITEM 4510067451-20, CUSTOMER PO 723360 MATERIAL HM9604-400, NAME NIKE AIR MAX 1, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA
147
PCS
1593
17/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-9183784 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRKU3410770 CN5903530 40X9'6 62CTN 2.481CBM 194.246KGS MRKU387 3558 CN5903531 40X9'6 1186CTN 54.834CBM 4352.826KGS B/L TOTAL SUM
1248
CTN
4546.8864
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR POST704 STYLE NAME/STYLE NUMBERDELANEE/DLNE01S1 COLOR748-TAN/179CTNS/2148PRS POST705 STYLE NAME/STYLE NUMBERDELANEE/DLNE01S1 COLOR748-TAN/23CTNS/138PRS POST706 STYLE
425
CTN
3038
10/Jun/2024
FOOTWEAR NESOI FOOTWEAR PO NUMBER BA302136 SKU 70-11447 AMS FEE COLLECT FAX0592-3984346 EMAIL ID GENESCOMCSINAMLNS.MAERSK.COM CONTACT NAME EMMA YUAN CONTACT DESIGNATIONTEAM LEAD
400
CTN
5696
21/Jun/2024
LADIES FOOTWEAR HS CODE:640399 BRACKET SHAFT
1081
PKG
11589
10/Jun/2024
FOOTWEAR PO#4705713 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640220 PO#0096-4705713 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU5058207 CN5903406 40X 9'6 1714CTN 23.014CBM 3129.5 00KGS B/L TOTAL SUMMARY -- --- 1714CTN 23.014CBM 3129.5 00KGS
1714
CTN
3129.3864
20/Jun/2024
FOOTWEAR
1084
CTN
9240
13/Jun/2024
DOK 039572 20240419 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:ADF24032474 82 CTNS= 804 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFERENCE: 11784289 PEB NO PEB DATE 039572 2024-04-19 NPWP:01542783407300
82
CTN
4375
10/Jun/2024
FOOTWEAR,HS CODE:640299 PO#0 093-9336803 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ HASU4109439 CN 5903507 40X9'6 237CTN 7.631CBM 616.200KGS B/L TOTA L SUMMARY ------------------ ----------------- 237CTN 7.6 31CBM 616.200KGS
237
CTN
615.9888
11/Jun/2024
FOOTWEAR
2206
CTN
10085
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES CUST PO565409303 /565408903/565408303 /565409301/565409302/565408801/5654 08802/565408901 /565408902/565408203 /565408803
2400
CTN
7440
13/Jun/2024
FREIGHT COLLECT 640411 (HS) 300 CARTONS 2011.24 KGS 20 CBM OCM-CTP INVOICE NO:TTF2401175566Z 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000035070 CUSTOMER PO REFERENCE: 1362284 PEB NO PEB DATE 037209 2024-04-15 NPWP:
360
CTN
4383
16/Jun/2024
FOOTWEAR HS CODE:640219
540
CTN
6990
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR STYLE BANDERO/BAND02J1 PO NO. 1203067 M3 PO 1203067 M3 STYLE NAME BAND02J1 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. PUTIAN CITY,FUJIAN,CHINA EMAILKATHY.VELASQUEZGEODIS.COM
74
CTN
665
11/Jun/2024
FREIGHT AS ARRANGED 829 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4974 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : FLFX1AIN24050036 PO-ITEM: 4509968471-10, CUSTOMER PO: MATERIAL: FZ8627-001, NAME: JORDAN 3 RETRO MC GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUA HIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4509968471 STYLE NO.FZ8627-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL
829
CTN
10499
21/Jun/2024
FOOTWEAR (REEBOK ATHLETIC SHOES)
1947
CTN
22519
2024-06-28 00:00:00
FOOTWEAR NESOI FOOTWEAR MENS SHOES PO STYLE PRS M5930A POSS01M1 1204 509784 POSS01M1 220 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4095300 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL
170
CTN
2165
02/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER GROUP PS7 SANDALS
646
CTN
10812
10/Jun/2024
FOOTWEAR PO#7155406 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640399 PO#0093-7155406 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU4367855 CN5903510 40X 9'6 601CTN 21.051CBM 2533.60 0KGS B/L TOTAL SUMMARY --- -- 601CTN 21.051CBM 2533.600 KGS
601
CTN
2533.356
17/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR
1188
CTN
7128
17/Jun/2024
FOOTWEAR, TEXTILE UPPER, WOME NS, 624 CTN = 5509 PAIRS, CUS T#608005, HS CODE:640411, GRO SS WEIGHT:4717.02 KGS, INV# 4148-HWI-04-24 FOOTWEAR CONS IGNOR PT DAMCO INDONESIA VAT 015427834073000 KINTHANI DY AH MAHARANI 6221-30065794 CO NSIGNEE ADIDAS AMERICA
624
CTN
4716.9864
03/Jun/2024
TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR CONSIGNOR PT DAMC O INDONESIA VAT 0154278340730 00 KINTHANI DYAH MAHARANI 6 221-30065794 CONSIGNEE ADIDA S AMERICA INC. 685 CEDAR CRES T ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864 -5873804 ROBERT YODER/ FTZ T EAM NOTIFY PARTY EIN 93-1175 15000 TEL : 001-864-5873851 TEL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 1,0 41 CTN = 10,410 PAIRS, PO#013 4259326 0134259467 0134258635 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:6241.68 KGS, INV#2476-HWI-04-24 TENNIS S HOES, R/P, ALL GENDERS
1041
CTN
6241.536
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR GROUP SKECHERS .ROAD NINGBO,CHINAT 0086-574-27673999 F 0086-574-87093651 .MCLUS.MRSPEDAG.COM
2878
CTN
12949
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR HS CODE640299 PO0098-5524532 NO WOOD PACKAGING MATERIAL
913
CTN
6020
03/Jun/2024
FOOTWEAR PO#0445976 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-0445976 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU9143836 CN5907269 40X 9'6 1086CTN 54.870CBM 4995.6 00KGS B/L TOTAL SUMMARY -- --- 1086CTN 54.870CBM 4995.6 00KGS
1086
CTN
4995.4968
02/Jun/2024
FOOTWEAR NO BOUNDARIES WOMEN S SHORT WESTERN NO BOUNDARIES WOMEN S SHORT WESTERN BOOT P.O.
49
CTN
401
11/Jun/2024
FOOTWEAR
3162
CTN
15905
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
1839
CTN
10435
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 743 275 CTNS= 3300 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000396723 CUSTOMER PO REFER ENCE: 723754 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF:
275
CTN
3346.6608
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SPORTING SHOES SCAC CODE MCLM AMS HBLVILAX2404074 HS CODE640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
8081
CTN
37313
14/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 2052 PAIRS OF LADIES SHOES P.O.183200/183209 STYLE NAMESHAYNE/AXTON STYLE NUMBERSHAY12S1/AXTO01S1 H.S CODE6403.91 240 PAIRS OF LADIES SHOES P.O.183918 STYLE NAMEKLOSS STYLE NUMBERKLOS02S1 H.S
362
CTN
2622
22/Jun/2024
DOK 044815 20240429 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1225676A,DJA1225676B,DJA1225676C,DJA12 D 640299 (HS) OCM-CTP INVOICE NO:RY24AB58109D 27 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO COD
27
CTN
2266
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640419 PO#0093-8224632 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- SUDU5979056 CN5907215 40X9'6 112 8CTN 60.246CBM 6316.800KGS B /L TOTAL SUMMARY ----------- ------------------------ 112 8CTN 60.246CBM 6316.800KGS
1128
CTN
6316.8336
10/Jun/2024
FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: INVOICE#: EOXBNKT240882 PO -ITEM: 4510065471-210, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CO FOOTWEAR DIVISION OF GOODS, QTY: 4134 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240881 PO -ITEM: 4510065471-170, CUSTOMER PO: MATERIAL: FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 1080 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOIC E#: EOXBNKT240879 PO-ITEM: 4510065471-200, CU STOMER PO: MATERIAL: DM7866-200, NAME: AIR JO RDAN 1 LOW OG SP, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE T: 1008, CUSTOMER: INVOICE#: EOXBNKT240880 PO -ITEM: 4510065471-120, CUSTOMER PO: MATERIAL: NTENT: FULL GRAIN COW LEATHER PO NO.451006547 1 STYLE NO.DM7866-200 : 640399 MATERIAL CONTENT: FULL GRAIN COW LEA THER PO NO.4510065471 STYLE NO.DM7866-200 SHI PPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO. ,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHAN QIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA
1738
CTN
14964
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. GROUP PS4 BPOPHWWLLMAIL.COM BPOPHWWLLMAIL.COM
556
CTN
6411
25/Apr/2024
758 CTN 7998.50 KGS 64.74 CBM 791 CTN 8372 KGS 68.53 248 CTN 2615 KGS 21.42 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1487 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FSFX1AIN24040014 PO-ITEM: 4509977401-130, CUSTOMER PO: MATERIAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW
2145
CTN
22904
17/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640419 PO#0098-9899000 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MRSU5940220 CN7942470 40X9'6 3CTN 0.408CBM 23.100 KGS B/L TOTAL SUMMARY ---- - 3CTN 0.408CBM 23.100KGS
3
CTN
22.68
04/Jun/2024
378 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404241 PO: 4509829691-00010 OCM-CTP PLANT: 1014 MATERIAL: FV2322-900 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000325 240 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404240 PO: 4509796661-00020 MATERIAL: FV2325-900 840 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404237 PO: 4509796651-00080 MATERIAL: FN7672-900 1404 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404234 PO: 4509796644-00090 MATERIAL: FV2305-900 312 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404242 PO: 4509829697-00040 MATERIAL: FV2326-900 402 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404239 PO: 4509796657-00050 MATERIAL: FN7673-900 918 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404235 PO: 4509796648-00040 MATERIAL: FN7674-900 667 PRS OF NIKE FOOTWEAAR INVOICE NUMBER: QDI2404233 PO: 4509779794-00060 MATERIAL: HF4995-100 1094 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2404297 PO: 4510019390-00010 MATERIAL: DH4439-001 FREIGHT COLLECT
1014
CTN
8608
02/Jun/2024
FOOTWEAR
600
CTN
8598
31/May/2024
GIRL DRESS, FOOTWEAR CHILDREN PU SHOES AS PER
699
CTN
7048
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR WOMENS SHOES PO STYLE PRS SU1144D GLIM04S1 252 SU1050 MAXI10S1 960 1203437 CAMP08S1 159 SU1234 MAXI10S1 870 SU1288 MAXI10S1 775 1203436 CAMP08S1 3618 1203435 CAMP08S1 300 SU1266 KATI30S1 2700 SU1266N
1432
CTN
16108
03/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-1906931 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- PONU8221873 CN5902514 40X9'6 28CTN 1.753CBM 135.548KGS HASU435 3785 CN5902506 40X9'6 1055CTN 66.051CBM 5107.255KGS B/L TOTAL SUMMARY ------- 1083CTN 67.804CBM 5242.803KGS
1083
CTN
5242.7088
10/Jun/2024
FOOTWEAR RUBBER BOOTS HS CODE: 640590 PO#0093-6862276 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU3601061 CN5903166 40X 9'6 56CTN 1.548CBM 283.710KG S B/L TOTAL SUMMARY ------ 56CTN 1.548CBM 283.710KGS
56
CTN
283.5
11/Jun/2024
FOOTWEARS
2228
CTN
10997
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER LADIES SHOES TOTAL4416 PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU6605681 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226531253 TO W226531256
383
CTN
3133
07/Jun/2024
FOOTWEAR (CLOGS)
1063
CTN
5580
17/Jun/2024
FOOTWEAR PO#2824730 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. . HS CODE:640590 PO#00 93-2824730 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- DFSU6829543 CN7 942468 40X9'6 1168CTN 42.310
1168
CTN
5494.4568
03/Jun/2024
FOOTWEAR PO#:4802765 DEPT#:093 QTY: 9670 PRS HS CODE:64041 9 FCA CHINA PO#0093-4802765 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- MSKU0796830 CN5907268 40X9'6 967CTN 41.460CBM 39 64.700KGS B/L TOTAL SUMMARY ------- 967CTN 41.460CBM 396 4.700KGS
967
CTN
3964.464
18/Jun/2024
FOOTWEAR
167
CTN
889
02/Jun/2024
FOOTWEAR
929
CTN
6962
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-7858559 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRSU4749035 CN5902532 40X9'6 726 CTN 31.793CBM 2516.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 726C TN 31.793CBM 2516.000KGS
726
CTN
2515.6656
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR POSU1231 STYLE NAME/STYLE NUMBER LARYSA/LARY01S1 COLOR486 - BLK SATIN/205CTNS/2460PRS PO1203389 STYLE NAME/STYLE NUMBER SEDONA/SEDO02S1 COLOR010 - BLACK MULT/12CTNS/120PRS PO1203390 STYLE
280
CTN
2799
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO: 0093-3376195 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU060637 5 CN5902870 40X9'6 21 4CTN 6.554CBM 813.200KGS HAS U4813073 CN5902871 40X9 '6 1818CTN 49.670CBM 6648.90 0KGS B/L TOTAL SUMMARY --- -- 2032CTN 56.224CBM 7462.10 0KGS
2032
CTN
7462.1736
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES FOOTWEAR LADIES FLIP FLOP SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI
1164
CTN
7494
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS FOOTWEARS PO1198848 STYLECLYDIE/CLDE01S1 400CTNS/4800PRS PO1198849 STYLECLYDIE/CLDE01S1 400CTNS/4800PRS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. FAX+852 3589 3396
800
CTN
12720
14/Jun/2024
FOOTWEAR
309
CTN
3138
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
520
CTN
5720
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
1100
CTN
7934
21/Jun/2024
FOOTWEAR NESOI FOOTWEAR PO NO ORDER NO M3 PO NO M3 STYLE NO PRS 1202437 PO000293591 1202437 RLAZERU0 6000
950
CTN
5400
02/Jun/2024
FOOTWEAR DIVISION FREIGHT AS ARRANGED 672 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4000 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER INVOICE FTL28250424 PO-ITEM 4509994040-30, CUSTOMER PO MATERIAL DA7245-001, NAME NIKE AIR ZOOM VOMERO 16, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC OCM-CTP CONTAINER NO UACU8502419 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)
672
PCS
3754
03/Jun/2024
OCM-CTP INVOICE NO:XN24AA1290 9D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00026518 CUSTOMER PO REFERENC E: 227898 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATA MA ABADI INDUSTRI PT POU YUEN INDONESIA PEB 037429/16/04/ 2024/040300 PEB 038690/18/04/ 2024/040300 PEB 038259/17/04/ 2024/040300 INVOICE NO:J24040 6215 158 CTNS= 1896 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE : 0000026518 CUSTOMER PO REFE RENCE: 228218 INVOICE NO:J24 0406216 173 CTNS= 2076 PRS O F NIKE FOOTWEAR HS CODE:64029 9 PLANT CODE: 1014 SHIPTO C ODE: 0000026518 CUSTOMER PO R EFERENCE: 228226
356
CTN
1654.2792
03/Jun/2024
FOOTWEAR PO#5961753 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-5961753 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU4912862 CN5902552 40X 9'6 196CTN 11.382CBM 1332.80 0KGS B/L TOTAL SUMMARY --- -- 196CTN 11.382CBM 1332.800 KGS
196
CTN
1332.6768
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
1433
CTN
13992
17/Jun/2024
BRAND: VANS VANS FOOTWEAR PO NO: 4200384888/4200384889/4 200384890 HS CODE: 640419 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUNHILDE MAERS K 421N CONTAINER SUMMAR Y -------------------------- --------- TCKU6617650 ML-VN 0600366 40X9'6 595CTN 65. 357CBM 770
595
CTN
7701.2208
17/Jun/2024
OCM-CTP INVOICE NO:IY08103263 41 130 CTNS= 780 PRS OF NIKE FOOTWEAR HS CODE:640299 PL ANT CODE: 1014 SHIPTO CODE: 0 000312543 CUSTOMER PO REFEREN CE: 437814 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT
260
CTN
900.396
22/Jun/2024
DOK 050985 20240510 IDJKT 040300 PEB 640391 (HS) OCM-CTP INVOICE NO:RY24AB54903D 70 CTNS= 630 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000333631 CUSTOMER PO REFERENCE: 0208245-16 PEB NO PEB DATE 050985 2024-05-10 NPWP:01542783407
70
CTN
3996
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000045062 INVOICE EOXCNKT244614 PO-ITEM 4509980255-10, CUSTOMER PO 82408WEB MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) 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
41
PCS
165
03/Jun/2024
FOOTWEAR FCA CHINA PO#8634453 QTY:4788PRS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIA LS.HS CODE:990388 PO#0096- 8634453 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- TCNU7205693 CN5907 265 40X9'6 798CTN 20.3 36CBM 2376.550KGS B/L TOTAL SUMMARY -------------------- --------------- 798CTN 20.33 6CBM 2376.550KGS
798
CTN
2376.4104
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR STYLEFAY, RUBBLES, CUST P.O.NO. 1200547,1200548, 1200537,1200538,1200634,1200635, 1201413,1201687, 1201412,1201174,1201173,1201172,
539
CTN
7575
17/Jun/2024
206 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1236 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000350913 INVO ICE#: EOXCNKT245484 PO-ITEM: 4510023163-50, CUSTOMER PO: 3 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 P
445
CTN
1863.8424
07/Jun/2024
FOOTWEAR
3749
CTN
12959
21/Jun/2024
FOOTWEAR NESOI FOOTWEAR KIDS SHOES SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696324 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300
1026
CTN
6825
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIAL S FCA CHINA HS CODE:640291 PO #0093-9152940
2029
CTN
6771.3408
17/Jun/2024
50 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000333440 INVOIC E#: TY05SZ0490 PO-ITEM: 4510 103573-10, CUSTOMER PO: 020633 0-18 MATERIAL: CT8529-164, N AME: AIR JORDAN 6 RETRO,
50
CTN
521.1864
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 560 PAIRS OF LADIES SANDALS PO NO.Y5008 STYLE NAMESB-JACY STYLE NO.SB-JACY FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TIIU4502911
47
CTN
408
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SKATES BOOTS/ROLLER SKATE ACCESSORIES NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT
332
CTN
6380
07/Jun/2024
FOOTWEAR
536
CTN
3330
31/May/2024
FOOTWEAR RUB PLAST STITCH SPORTS FOOTWEAR NES LEATHER SHOES SHOES
516
CTN
8950
31/May/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 514 PAIRS OF MENS SHOES CUST. PO NO.900010834/900020834 CUST STYLEHIGHLINE ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TLLU5747612 THE CONTAINER MUST BE RELEASED
59
CTN
860
11/Jun/2024
FREIGHT AS ARRANGED OCM-CTP 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000521794 INVOICE : FLFX1AIN24050060 PO-ITEM: 4510021055-10, CUSTOMER PO: 01766400 MATERIAL: FJ6805-106, NAME: JORDAN 1 MID TD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER PO NO.4510021055 STYLE NO.FJ6805-106 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
41
CTN
3993
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SANDALS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300
896
CTN
2883
03/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-8279818 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRKU5194068 CN5902511 40X9'6 888CT N 55.596CBM 4298.808KGS B/L TOTAL SUMMARY -------------- --------------------- 888CTN 55.596CBM 4298.808KGS
888
CTN
4298.7672
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 714 21 CTNS= 194 PRS OF NIKE FOOTWEAR HS CODE:640219 PL ANT CODE: 1014 SHIPTO CODE: 0 000009550 CUSTOMER PO REFEREN CE: CP1700 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT
21
CTN
107.9568
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 12456PAIRS OF LADIES SHOES PO NO. 1207405.1207406 STYLE NAME TRIXX STYLE NO TRXX01S1 PO NO. 1209464 STYLE NAME LEAURA STYLE NO LURA01S1 HTS CODE6402.99 .3165
1038
CTN
7287
17/Jun/2024
FOOTWEAR P.O.:6221165 ORDER NO .:B1695 Q'TY:8004 PRS HS CO DE :640299 PO#0093-6221165 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ SUDU6579075 CN7942469 40X9'6 1334CTN 23.338CBM 32 83.900KGS B/L TOTAL SUMMARY ------- 1334CTN 23.338CBM 32 83.900KGS
1334
CTN
3283.6104
25/Apr/2024
293 CTN 1859 KGS 20.37 CBM 293 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1753 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FLFX1AIN24040088 PO-ITEM: 4509935784-50, CUSTOMER PO: MATERIAL: FJ6245-001, NAME: JORDAN 1 LOW
940
CTN
6152
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 707 18 CTNS= 192 PRS OF NIKE FOOTWEAR HS CODE:640219 PL ANT CODE: 1014 SHIPTO CODE: 0 000081554 CUSTOMER PO REFEREN CE: RAR72024SAFG KMDS NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS A
18
CTN
141.5232
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046565 169 CTNS= 2028 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000317098 CUSTOMER PO RE FERENCE: 217527 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF
586
CTN
8528.133599999999
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640419 PO: 0093-3404301 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MRSU300298 1 CN5902873 40X9'6 11 70CTN 29.500CBM 3187.600KGS CAAU5255981 CN5902872 4 0X9'6 861CTN 24.636CBM 2583. 000KGS B/L TOTAL SUMMARY - ---- 2031CTN 54.136CBM 5770. 600KGS
2031
CTN
5770.2456
11/Jun/2024
KIDS FOOTWEAR
2320
CTN
17773
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES CUST POY4801 STYLE NAMELILIE 197PRS/17CTNS HS CODE640419 CUST POY4802 STYLE NAMELILIE 507PRS/43CTNS HS CODE640419 CUST POY4829 STYLE NAMELILIE 336PRS/28CTNS HS CODE640419 CUST POY4832 STYLE NAMELILIE
410
CTN
5966
28/May/2024
FOOTWEAR STYLE NAME:CODY,FABIAN(STONE) HS COD E:640299 PO#:24LA-HT151, 24LA-HT152 "THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS"
1181
CTN
10837
17/Jun/2024
GPS DEVICE ID#72308628872793275, 723086288727 96389 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUS IVE USE AND SOLE RESPONSIBILITY. FOOTWEAR DIV ISION OF GOODS, QTY: 1224
928
CTN
11652
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300 FMC NO.
1073
CTN
6966
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
865
CTN
8028
14/Jun/2024
FOOTWEAR HS#640419
309
CTN
3139
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SHOES PO1ATH900244 SHOES PO1ATH900387 SHOES PO1ATH900388 SHOES PO1ATH900389 SHOES PO1ATH900390 SHOES PO1ATH900366 SHOES PO1ATH900372 SHOES PO1ATH900373 EMAIL ID GENESCOMCSINAMLNS.MAERSK.COM CONTACT NAME EMMA YUAN
960
CTN
7277
21/Jun/2024
FOOTWEARLEATHER SAFETY SHOESPO#TUNLIT-32STYLE # 277-0912Q'TY (PRS) : 1902HTS CODE: 6403.40. 6000"FREIGHT COLLECT"THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIALS
317
CTN
8633
14/Jun/2024
FOOTWEAR
334
CTN
4367
18/Jun/2024
FOOTWEAR HS CODE:640299 SHIPPER'S LOAD COUNT SEALED KESCO 2ND SEAL K034403 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVE, FRANKLIN SQ, NY 11010, USA ADESH BERRY/KAVITA PATEL 516-616-29
901
CTN
11760
04/Jun/2024
43PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404212 PO: 4509978362-00010 OCM-CTP PLANT: 1015 SHIP TO: 0000394492 MATERIAL: FD8396-900 HS CODE: 640411 76PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404213 PO: 4510060636-00010 MATERIAL: FD8414-900 FREIGHT COLLECT
11
CTN
2279
01/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0098-2877632 THE SAME
333
CTN
1665
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640419 PO 0093-8559554 NO WOOD PACKAGING MATERIAL VIA NINGBO
2030
CTN
7520
10/Jun/2024
FOOTWEAR PO#5249588 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-5249588 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU4367855 CN5903510 40X 9'6 234CTN 10.586CBM 1081.50 0KGS B/L TOTAL SUMMARY --- -- 234CTN 10.586CBM 1081.500 KGS
234
CTN
1081.3824
02/Jun/2024
MENS BASIC/ACTIVE THREE QUARTER HIG FREIGHT AS ARRANGED 692 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4152 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000440617 INVOICE TY05SZ0275 PO-ITEM 4510065811-10, CUSTOMER PO 135284 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) CONTAINER NO HLBU1593008
692
PCS
7377
03/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 043030 42 CTNS= 252 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000255033 CUSTOMER PO REFE RENCE: 1291714 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRI SES INV NO: FIWX1AIN24043030 INV DATE: APR 04, 2024 LOT: W4C5203 42 CTN : 252 PRS PO ITEM: 4509977923-00010 EDD: 04/05/2024 FOOTWEAR DIVISION OF GOODS GRWT: 272.72 NTWT: 243.38 CBM: 2.47 HS CODE: 6 40319 TAX.ID: 01.671.324.0-44 5.000
42
CTN
272.6136
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
865
CTN
8143
22/Jun/2024
DOK 049385 20240507 IDJKT 040300 PEB 640391 (HS) 61 CARTONS 294.71 KGS 4.09 CBM OCM-CTP INVOICE NO:IY0810333361 61 CTNS= 702 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000086125 CUSTOMER PO REFERENCE: 0215574-03 PEB NO PEB DATE 049
211
CTN
4387
10/Jun/2024
OCM-CTP INVOICE NO:XN24AA1233 4D 112 CTNS= 1008 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERE NCE: 646000 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT POU YUEN INDONESIA PEB 039211/19 /04/2024/040300
112
CTN
483.5376
02/Jun/2024
FOOTWEAR
1412
CTN
12133
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR STYLE BOZLEE CUST P.O.NO. 1208006,1208008 M3 P.O.NO. 1208006,1208008 M3 STYLE RBOZLEE0 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 2ND ALSO NOTIFY GILBERT WEST 2455 S WILLOW AVE BLOOMINGTON,
500
CTN
6400
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640399 PO#0093-5871312 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU1494259 CN5902952 40X9'6 834 CTN 28.435CBM 3561.400KGS B/ L TOTAL SUMMARY ------------ ----------------------- 834C TN 28.435CBM 3561.400KGS
834
CTN
3561.2136
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT24 3444 174 CTNS= 2076 PRS OF N IKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE : 0000086122 CUSTOMER PO REFE RENCE: 0213120-03 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT
543
CTN
5166.504
2024-06-28 00:00:00
FOOTWEAR NESOI LADIES SHOES MEN SHOES FOOTWEAR SVCLH6324 / N/AALDO SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300
865
CTN
6714
21/Jun/2024
FOOTWEAR NESOI FOOTWEAR PO NO ORDER NO M3 PO NO M3 STYLE NO PRS 1200248 PO000291587 1200248 RRYNE0 1431 1200249 PO000291589 1200249 RRYNE0 96 1202294 PO000293332 1202294 RRYNE0 432 1202993 PO000294285 1202993 RRYNE0 72 1207361
392
CTN
3563
03/Jun/2024
FOOTWEAR PO#3206088 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO: 0093-3206088 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU5581408 CN5907272 40 X9'6 366CTN 18.567CBM 2159.4 00KGS MRKU6109841 CN5907271 40X9'6 506CTN 25.669C BM 2985.400KGS B/L TOTAL SUM MARY ----------------------- ------------ 872CTN 44.236CB M 5144.800KGS
872
CTN
5144.7312
04/Jun/2024
2826 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404244 PO: 4509927618-00010 OCM-CTP PLANT: 1014 SHIP TO: 0000433959 MATERIAL: 942837-100 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000228 700 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404298 PO: 4510019390-00060 MATERIAL: DH4439-001 252 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404322 PO: 4510048022-00060 MATERIAL: DV4130-100 646 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404320 PO: 4510048022-00040 2107 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404263 PO: 4509955354-00100 MATERIAL: DV4129-104 FREIGHT COLLECT
1109
CTN
8423
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-2269712 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRSU3081050 CN5907218 40X9'6 42C TN 2.304CBM 207.900KGS B/L T OTAL SUMMARY --------------- -------------------- 42CTN 2 .304CBM 207.900KGS
42
CTN
207.7488
10/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL MENS SHOES/MENS BOOTS POXY256R/XY330N/XY331N/XY370A/XY37 1A/XY401B/XY486A/XY529R/ XY530R AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL886-4-2258 7957
838
CTN
12536
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR P.O.NO.1205505 STYLE NAME/STYLE NO.METT / METT01J1 COLOR019-BLACK FABR 503CTNS/3192PRS P.O.NO.1205505 STYLE NAME/STYLE NO.METT / METT01J1 COLORLEO-LEOPARD 127CTNS/789PRS
1069
CTN
7468
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR PO183812 STYLE NAME/STYLE NUMBERLYNLEY/LYNL01S1 COLOR001 BLACK/40CTNS/480PRS COLOR166 NATURAL/50CTNS/600PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER
90
CTN
612
18/Jun/2024
FOOTWEARS
1447
CTN
9604
11/Jun/2024
FREIGHT AS ARRANGED OCM-CTP 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : FLFX1AIN24040186 PO-ITEM: 4510020769-10, CUSTOMER PO: 50003077 MATERIAL: HJ9291-478, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.4510020769 STYLE NO.HJ9291-478 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
33
CTN
3951
03/Jun/2024
OCM-CTP INVOICE NO:JV2N24D06 160 76 CTNS= 912 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE :0000513465 CUSTOMER PO REFE RENCE: 228746 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA PE B 038778/18/04/2024/040300 IN VOICE NO : JV2N24D06160 Q'TY : 76 CTN / 912 PRS OF NIKE FO OTWEAR HS CODE : 640391 DES C : AIR JORDAN 1 MID ( GS) MAT ERIAL : DQ8423-071 PO N O : 4 510022613 ITEM : 00020 PLANT : 1008 SHIP TO : 0000513465 B UY GRO UP : FIRST QUALITY INV OICE DAT E : 04-12-2024 EDD : 04-19-202 4 NETT W : 820.00 KGS
76
CTN
907.6536
03/Jun/2024
OCM-CTP INVOICE NO:TTF2312194 844Z 500 CTNS= 3000 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE : 0000525593 CUSTOMER PO REFE RENCE: 200735698 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PE B 038884/18/04/2024/040300 PE B 038623/18/04/2024/040300 IN VOICE NO:TTF2312194728Z 500 C TNS= 3000 PRS OF NIKE FOOTWEA R HS CODE:640411 PLANT CODE : 1014 SHIPTO CODE: 000052559 3 CUSTOMER PO REFERENCE: 200 735701
1000
CTN
4583.1744
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-2895993 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRSU6337910 CN5902956 40X9'6 103 8CTN 53.448CBM 7172.400KGS M RSU4673011 CN5902955 40 X9'6 542CTN 26.118CBM 3523.0 00KGS B/L TOTAL SUMMARY -- --- 1580CTN 79.566CBM 10695. 400KGS
1580
CTN
10695.4344
03/Jun/2024
LADIES FOOTWEARHS CODE: 640419 SHIPPER DECLAR ED THAT "SHIPMENT NO WOOD PACKING MATERIALS"
940
CTN
6811
15/Jun/2024
FOOTWEAR NESOI FOOTWEAR NO REGULATED WOOD PACKAGING MATERIAL. S/C NO677224 SKECHERS P.R.C. TEL 0532-80976006
908
CTN
8002
10/Jun/2024
FOOTWEAR PO#3060340 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640220 PO: 0096-3060340 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- T CNU1222055 CN5903404 40 X9'6 2295CTN 28.618CBM 4016. 250KGS MRSU4457650 CN590340 5 40X9'6 3285CTN 52.95 1CBM 6698.750KGS B/L TOTAL S UMMARY --------------------- -------------- 5580CTN 81.56 9CBM 10715.000KGS
5580
CTN
10714.9392
21/Jun/2024
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS CAT JACK HS CODE 640520 CAT JACK BOOTS BROWN 0-3M DPCI217071434 QTY 48 PCS BOOTS BROWN 3-6M DPCI217071435 BOOTS BROWN 6-9M DPCI217071436 BOOTS BROWN 9-12M DPCI217071437 QTY 60 PCS SNEAKERS BROWN 0-3M DPCI21707143
34
CTN
35
13/Jun/2024
DOK 037224 20240415 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 150 CARTONS 1085.55 KGS 11.2 CBM OCM-CTP INVOICE NO:J240406117 150 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CUSTOMER PO REFERENCE: 0208447-18 PE
300
CTN
4321
04/Jun/2024
312 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404252 PO: 4509945609-00060 OCM-CTP PLANT: 1014 SHIP TO: 0000433959 MATERIAL: FD8315-700 HS CODE:640411 FREIGHT COLLECT
59
CTN
2467
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
2662
CTN
19694
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 1476 PAIRS OF LADIES SHOES PO NO.1207236,1207237 STYLE NAMESANDEE STYLE NO.SDEE01S1 PO NO.1209322 STYLE NAMEKISSABLE STYLE NO.KISA01S1 PO NO.1209977 STYLE NAMEKULTURE STYLE
138
CTN
970
2024-06-28 00:00:00
FOOTWEAR NESOI FOOTWEAR GROUP PS4 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS EMAIL DOCM2SHIPPING.COM EMAIL DOCM2SHIPPING.COM
975
CTN
3675
04/Jun/2024
132 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404065 PO: 4509977929-00130 OCM-CTP PLANT: 1055 MATERIAL: DV4130-104 HS CODE:640411 468 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404187 PO: 4510062673-00050 MATERIAL: DR9761-004 198 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404171 PO: 4510019392-00020 MATERIAL: DR9761-100 216 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2404160 PO: 4509977929-00120 456 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404176 PO: 4510062673-00060 516 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404296 PO: 4510019390-00070 MATERIAL: DH4439-001 1248 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404329 PO: 4509945605-00110 MATERIAL: FD8311-100 FREIGHT COLLECT
539
CTN
6690
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR CONTACTSILVIA LIN TEL(769)22009267 TEL (314) 854-4183
594
CTN
5653
22/Jun/2024
DOK 049525 20240507 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) OCM-CTP INVOICE NO:JVN24D10549 870 CTNS= 5220 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1292922 PEB NO PEB DATE 049525 2024-05-07 NP
870
CTN
9784
17/Jun/2024
INVOICE NO : IDA-1337/24 FOOT BALL HS CODE 9506662 TOTAL : 4,800 PCS / 800 CTN 013499827 1 FOOTWEAR CONSIGNOR PT DA MCO INDONESIA VAT 01542783407 3000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE ADI DAS AMERICA INC. 685 CEDAR CR EST ROAD SPARTANBURG SC
800
CTN
3856.0536
10/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:88 36643Q'TY:6612 PAIRS "FREIGH T COLLECT" NO WOOD PACKING MA TERIAL IS USED IN SHIPMENT. HS CODE: 640419 PO#0096-8836 643 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ---- MSKU1127485 CN5903508 40X9'6 1102CTN 41.008C BM 5555.400KGS B/L TOTAL SUM MARY ----------------------- ------------ 1102CTN 41.008C BM 5555.400KGS
1102
CTN
5555.2392
25/Apr/2024
24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 226 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: EOXHNKT240655 PO-ITEM: 4510022110-160, CUSTOMER PO: KG1008000421 MATERIAL: FD7034-001, NAME: G.T. CUT 3 (PS), GE
330
CTN
2108
15/Jun/2024
FOOTWEAR
2834
CTN
14929
17/Jun/2024
9 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 50 PR B UY GROUP: PROMOTIONAL, AFS: 01 PMO SHIP-TO PLANT: 1015, CUS TOMER: 0000483231 INVOICE#: TY05SZ0497 PO-ITEM: 45101044 41-10, CUSTOMER PO: MU-77150 MATERIAL: FV5104-104, NAME: A IR JORDAN 11 RETRO LOW,
9
CTN
82.5552
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046625 647 CTNS= 3882 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034782 CUSTOMER PO RE FERENCE: 0209427-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
1214
CTN
5996.592
18/Jun/2024
FOOTWEAR
1252
CTN
4952
03/Jun/2024
FOOTWEAR PO NO.: 4501910277 4501910279 HS CODE:640299 NOTIFY PARTY 3 FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROCS FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 2ND NOTIFY:CROCS VANDALIA FINAL (OH DC) C/O O LOGISTICS 10391 DOG LEG ROAD, VANDALIA OH 453 IHUNTER CROCS.COM KCHENEY CROCS.COM
572
CTN
7867
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SPORTSKECHER FOOTWEAR TERMSFCA CHINA HS CODE640299 DPCI093050141 QTY 108 PCS DPCI093050142 QTY 228 PCS DPCI093050143 QTY 264 PCS DPCI093050144 QTY 330 PCS DPCI093050145 QTY 414 PCS DPCI093050146 QTY 498 PCS DPCI093050147 QTY 528 PCS DPCI093050148 QTY 630 PCS
500
CTN
1559
03/Jun/2024
OCM-CTP INVOICE NO:IY08103180 73 16 CTNS= 192 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00531730 CUSTOMER PO REFERENC E: 4600051987 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PEB 039603/ 19/04/2024/040300 PEB 039604/ 19/04/2024/040300 INVOICE NO: IY0810318075 43 CTNS= 208 PRS OF NIKE FOOTWEAR HS CODE:6 40299 PLANT CODE: 1014 SHIPT O CODE: 0000531730 CUSTOMER P O REFERENCE: 4600052029
59
CTN
464.94
10/Jun/2024
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QT Y: 342 PR BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 I NVOICE#: FSFX1AIN24050024 PO-ITEM: 4510014382 -70, CUSTOMER PO: 99118767 MATERIAL: FQ7928-0 01, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC GPS DEVICE ID#723 08628872791708, 72308628872793634 NO COMMERCI AL VALUE, USED AS PART OF PACKAGING MATERIAL. PO NO.4510014382 STYLE NO.FQ7928-001
57
CTN
638
22/Jun/2024
DOK 045485 20240429 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) OCM-CTP INVOICE NO:TTF2312194818Z 808 CTNS= 4817 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1005 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 045485 2024-04-29 NPWP:0154278340730
808
CTN
8045
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. EMAIL DOCS.LAXFBMGROUP.US
5653
CTN
11951
10/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL MENS SHOES POMG862N/MG863N AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL886-4-2258 7957 FAX886-04-2258 5752 TEL (718) 446-1800 EMIALCARRIERINVOICESTEVEMADDEN.CO M KATHY
67
CTN
972
17/Jun/2024
FOOTWEAR P.O.:3902459 ORDER NO .:B1694 Q'TY:7002 PRS HS CO DE :640291 PO#0077-3902459 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ TRHU7120579 CN7942410 40X9'6 1167CTN 50.927CBM 45 15.900KGS B/L TOTAL SUMMARY ------- 1167CTN 50.927CBM 45 15.900KGS
1167
CTN
4515.588
17/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-3538618 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- TRHU6814960 CN5903532 40X9'6 330CT N 6.892CBM 661.200KGS MSKU90 24117 CN5903528 40X9'6 887CTN 28.598CBM 2428.259KGS B/L TOTAL SU
1339
CTN
4878.468
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR, HS CODE 640419 PO0093-1988346 NO WOOD PACKAGING MATERIAL
1153
CTN
3968
02/Jun/2024
FOOTWEAR LEATHER HS CODE:6403.91 HS CODE: 6403.91
925
CTN
13272
11/Jun/2024
FOOTWEAR
2500
CTN
8132
22/Jun/2024
DOK 049194 20240507 IDJKT 040300 PEB 640299 (HS) 333 CARTONS 1147.9 KGS 19.75 CBM OCM-CTP INVOICE NO:IY0810333519 333 CTNS= 1998 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000525593 CUSTOMER PO REFERENCE: 200739856 PEB NO PEB DATE
647
CTN
6489
03/Jun/2024
FOOTWEAR HS CODE#640299
553
CTN
5872
03/Jun/2024
OCM-CTP INVOICE NO:KMJ0409903 2024 12 CTNS= 140 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000040489 CUSTOMER PO REFER ENCE: FB24 GEAR PEB NO PEB D ATE 647780 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647780/01/04/2024/060100 PEB 647795/01/04/2024/060100 PEB 647797/01/04/2024/060100 PEB 647791/01/04/2024/060100 PEB 647871/01/04/2024/060100 PEB 647872/01/04/2024/060100 INVOICE NO:KMJ04100032024 4 CTNS= 45 PCS OF NIKE EQUIPME NT HS CODE:420292 PLANT CODE : 1015 SHIPTO CODE: 000004048 9 CUSTOMER PO REFERENCE: BSB FOOTWEAR 24 PEB NO PEB DATE 647871 2024-04-01 INVOICE N O:KMJ04102032024 4 CTNS= 40 P CS OF NIKE EQUIPMENT HS COD E:420292 PLANT CODE: 1015 SH IPTO CODE: 0000040489 CUSTOME R PO REFERENCE: WLAX SHOE BA G PEB NO PEB DATE 647872 202 4-04-01 INVOICE NO:KMJ0410303 2024 5 CTNS= 60 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000040489 CUSTOMER PO REFEREN CE: FB24 GEAR PEB NO PEB DA TE 647791 2024-04-01 INVOICE NO:KMJ04104032024 9 CTNS= 10 0 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000040489 CUST OMER PO REFERENCE: MROW FOOT WEAR 24 PEB NO PEB DATE 6477 95 2024-04-01 INVOICE NO:KMJ0 4105032024 6 CTNS= 35 PCS O F NIKE EQUIPMENT HS CODE:4202 92 PLANT CODE: 1015 SHIPTO C ODE: 0000040489 CUSTOMER PO R EFERENCE: FH SHOE BAG PEB N O PEB DATE 647797 2024-04-01
40
CTN
374.22
13/Jun/2024
LADIES FOOTWEAR HS CODE: 640419 THIS SHIPMENT
954
CTN
7984
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR,HS CODE640299 PO0093-5461282 NO WOOD PACKAGING MATERIAL
66
CTN
341
20/Jun/2024
ASSORTMENT FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE TERMS FCA CHINA HS CODE 640299 DPCI#093050276 QTY# 1 PCS
1
CTN
5
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR GROUP PS6 S/C651924 AMS CODECOHE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS FAX+85227559535 EMAILSEACOHESIONFREIGHT.COM.HK FAX+15629067900 EMAILSEA.LAXCGLCOHESION.COM
2570
PKG
18853
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300 FMC NO.
972
CTN
6501
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PO0098-4609763 S/C490324 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT SARAH.WU 86-21-51793793 SARAH.WUCJCHT.COM NAU_UWDCPLANNING YUSEN-LOGISTICS.COM
1000
CTN
2392
03/Jun/2024
OCM-CTP INVOICE NO:RY23LB5750 6D 30 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00048098 CUSTOMER PO REFERENC E: 0061990274 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PEB 03796 9/17/04/2024/040300
30
CTN
129.276
06/Jun/2024
FOOTWEAR
3103
CTN
25150
17/Jun/2024
GPS DEVICE ID#72308628872794735, 723086288727 94916 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 47 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 282 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTO MER: 0000010744 INVOICE#:
762
CTN
7249
10/Jun/2024
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 726 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOME R: 0000350913 INVOICE#: FLFX1AIN24050084 PO-I TEM: 4510042264-290, CUSTOMER PO: 462003547 M ATERIAL: FJ6805-002, NAME: JORDAN 1 MID TD, G ENDER/AGE: MENS STANDARD DESCRIPTION: MENS FO OTBALL THREE QUARTER HIGH, HSCODE: 6402.19 MA TERIAL CONTENT: SYNTHETIC LEATHER PO NO.45100 42264 STYLE NO.FJ6805-002
121
CTN
879
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046563 250 CTNS= 3000 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034782 CUSTOMER PO RE FERENCE: 0208859-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
600
CTN
6205.7016
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640590 PO#0093-6939854 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU0163298 CN5902951 40X9'6 369 CTN 17.781CBM 2324.700KGS MR KU3000538 CN5902950 40X 9'6 648CTN 33.562CBM 4468.80 0KGS B/L TOTAL SUMMARY --- -- 1017CTN 51.343CBM 6793.50 0KGS
1017
CTN
6793.5672
03/Jun/2024
334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE #: TY05V30370 PO-ITEM: 45100 65852-10, CUSTOMER PO: 0213379 260 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3120 PR #: TY05V30371 PO-ITEM: 45100 65852-20, CUSTOMER PO: 0209213 293 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR #: TY05V30430 PO-ITEM: 45100 65414-10, CUSTOMER PO: 0209441 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR #: TY05V30432 PO-ITEM: 45100 65414-30, CUSTOMER PO: 0209440 -16 MATERIAL: FV5116-104, NA ME: JORDAN 11 RETRO LOW (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASIC/ACTIVE LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER -16 MATERIAL: FV5120-104, NA ME: JORDAN 11 RETRO LOW (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (32% NYLON-68% POLYESTE R)/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY --- -- MRKU1101513 ML-VN0607072 40X8'6 1187CTN 58.000CBM 5774.260KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1187CTN 58.000CBM 5774.260KGS R)/SYNTHETIC LEATHER SHIPPER : VIET NAM GOLDEN VICTORY COMP ANY LIMITED DONG KY VILLAG E, NGHIA MINH WARD, NGHIA HU NG DISTRICT, NAM DINH PROVINCE VIET NAM
1187
CTN
5773.4208
07/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LEATHER SHOE PO509800M1 STYLE MAIVEN 20 CTNS/ 240 PAIRS HS CODE 640399 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL
20
CTN
234
18/Jun/2024
FOOTWEAR RUBBER BOOTS
4
CTN
26
07/Jun/2024
564641001 FOOTWEAR 564641002 FOOTWEAR 5646410
1200
CTN
4560
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-6408108 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRSU3081050 CN5907218 40X9'6 107 1CTN 47.991CBM 5783.400KGS B /L TOTAL SUMMARY ----------- ------------------------ 107 1CTN 47.991CBM 5783.400KGS
1071
CTN
5783.4
02/Jun/2024
FOOTWEAR
497
CTN
6259
17/Jun/2024
OCM-CTP INVOICE NO:TTF2312195 296Z 146 CTNS= 1314 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE : 0000094496 CUSTOMER PO REFE RENCE: 99118846 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT O
146
CTN
1707.3504
03/Jun/2024
OCM-CTP INVOICE NO:ADF2403230 1 27 CTNS= 240 PRS OF NIKE F OOTWEAR HS CODE:640399 PLAN T CODE: 1014 SHIPTO CODE: 000 0526029 CUSTOMER PO REFERENCE : 200736147 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT AD IS DIMENSION FOOTWEAR PEB 03 7142/15/04/2024/040300
27
CTN
249.0264
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
317
CTN
15561
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR GROUP BROCK S/CLC1924 AMS CODECOHE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS FAX+85227559535 EMAILSEACOHESIONFREIGHT.COM.HK FAX+15629067900 EMAILSEA.LAXCGLCOHESION.COM
2916
PKG
16042
03/Jun/2024
FOOTWEAR,HS CODE:640299 PO#0 093-6926365 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ HASU4078493 CN 5907275 40X9'6 948CTN 51.363CBM 5593.200KGS GESU69 27330 CN5907274 40X9'6 135CTN 7.314CBM 796.500KGS B/L TOTAL SUMMARY --------- -------------------------- 1 083CTN 58.677CBM 6389.700KGS
1083
CTN
6389.4096
22/Jun/2024
DOK 051156 20240510 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:RY24AB50211D 99 CTNS= 594 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99119451 PEB NO PEB DATE 051156 2024-05-10 NPWP:0154278340730
99
CTN
3922
13/Jun/2024
461 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404383 PO: 4509977929-00150 OCM-CTP PLANT: 1014 SHIP TO: 0000433959 MATERIAL: DV4130-700 HS CODE:640411 FREIGHT COLLECT
84
CTN
2403
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST MENS SHOES STYLE QUAN02M1 PO900010883 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. TECHNOLOGICAL DEVELOPMENT ZONE, FUJIAN PROVINCE,CHINA EMAILKATHY.VELASQUEZGEODIS.COM STEVEMADDENLAX.FF.USGEODIS.COM EMAIL
24
CTN
288
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SEE KAI RUN HS 640419 - RNS215U130 - SEE KAI RUN TENNY BLUE SIZE 4 - CHILDRENS FOOTWEAR DPCI093060704 QTY 216 PCS - SEE KAI RUN TENNY BLUE SIZE 5 - DPCI093060705 QTY 396 PCS - SEE KAI RUN TENNY BLUE SIZE 6 - DPCI0
602
CTN
1277
11/Jun/2024
FREIGHT AS ARRANGED OCM-CTP 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FHFX1AIN24050140 PO-ITEM: 4510072085-270, CUSTOMER PO: 4620032 MATERIAL: DA5455-102, NAME: NIKE VAPOR EDGE S 360 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510072085 STYLE NO.DA5455-102 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
108
CTN
4333
31/May/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL WOMENS BOOT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
770
CTN
6430
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST MENS FOOTWEAR PO 900010849, 900010853 W232549587A AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL 0769-8907 8558 FAX 0769-8907 8558 EMIALCARRIERINVOICESTEVEMADDEN. COM
92
CTN
1362
17/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-4849674 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- TRHU6814960 CN5903532 40X9'6 1211C TN 35.326CBM 3074.624KGS B/L TOTAL SUMMARY ------------- ---------------------- 1211C TN 35.3
1211
CTN
3074.5008
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SPORTING SHOES SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
3447
CTN
27320
10/Jun/2024
OCM-CTP 100 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000517969 INVOICE#: QQ202405075 PO-I TEM: 4510147998-10, CUSTOMER P 110 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 660 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000517969 INVOICE# : QQ202405076 PO-ITEM: 45101 47998-20, CUSTOMER PO: 646940 O: 646926 MATERIAL: CD6279-0 04, NAME: NIKE SB CHARGE CNVS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX SKATEBOARDING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADIN G LIMITED 16/F, RAILWAY PLAZ A, NOS. 39 CHATHAM ROAD SOUT H TSIM SHA TSUI, KOWLOON,HON G KONG MATERIAL: CD6279-004, NAME: NIKE SB CHARGE CNVS, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX SKATE BOARDING LOW TOP, HSCODE: 64 0411 MATERIAL CONTENT: TEXTI LE (100% POLYESTER) NO W OOD PACKAGING MATERIAL RELAY VESSEL GEORG MAERSK 4 20N CONTAINER SUMMARY ---- - CAAU5256782 ML-VN0633769 40X9'6 210CTN 13.290CBM 1 272.300KGS B/L TOTAL SUMMARY -------- 210CTN 13.290CBM 12 72.300KGS
210
CTN
1271.8944
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SHOES DERECT949-302-1906 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
1132
CTN
6425
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST KIDS FOOTWEAR M3 PO E2419 M3 STYLEJPRETTYY CUST P.O.NO.E2419 STYLE NAME JPRETTYY COUNTRY OF ORIGIN CHINA M3 PO E2420 M3 STYLEJPRETTYY CUST P.O.NO.E2420 STYLE NAME JPRETTYY COUNTRY OF ORIGIN CHINA NO WOODEN
175
CTN
1313
18/Jun/2024
WOMEN'S FOOTWEAR
883
CTN
5401
11/Jun/2024
PO NO. 40081621 STYLE NO. 101242002 REF NO. JAG22856 PACK SKU# 200708745-200708751 GIRL RUBBER/PLASTIC UPPER;RUBBER/PLASTIC OUTSOLE FOOTWEAR PO NO. 40081641 PACK SKU# 200708745-200708759 PO NO. 40081631 PACK SKU# 900100696 HTS: 6402.99
109
CTN
624
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PO NO ORDER NO M3 PO NO M3 STYLE NO PRS 1199400 PO000291196 1199400 RBECKLE0 600 1204301 PO000295083 1204301 RBECKLE0 12 1204301 PO000295082 1204301 RBECKLE0 74 1200251 PO000291597 1200251 RBECKLE0 50
150
CTN
967
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
861
CTN
6206
16/Jun/2024
FOOTWEAR HS CODE:640219
540
CTN
6990
10/Jun/2024
34021 PAIRS OF FOOTWEAR
5676
CTN
40575
03/Jun/2024
FOOTWEAR PO#1845222 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-1845222 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TG HU6453151 CN5902507 40X 9'6 1071CTN 48.773CBM 5676.3 00KGS B/L TOTAL SUMMARY -- --- 1071CTN 48.773CBM 5676.3 00KGS
1071
CTN
5676.3504
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046557 355 CTNS= 2130 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000079456 CUSTOMER PO RE FERENCE: 0207952-18 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
689
CTN
3496.3488
10/Jun/2024
OCM-CTP 126 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 756 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000086122 INVOICE#: TY05V30383 PO-IT EM: 4510104335-10, CUSTOMER PO 220 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE #: TY05V30384 PO-ITEM: 45101 04335-20, CUSTOMER PO: 0211886 : 0211891-03 MATERIAL: FV512 0-104, NAME: JORDAN 11 RETRO L OW (TD), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE LO W TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER/TEXTILE (32% NYLON-68% POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VIC TORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM -03 MATERIAL: FV5120-104, NA ME: JORDAN 11 RETRO LOW (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (32% NYLON-68% POLYESTE R)/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELA Y VESSEL GEORG MAERSK 420N CONTAINER SUMMARY --- -- MRSU5533668 ML-VN0633788 40X9'6 346CTN 13.800CBM 1394.080KGS B/L TOTAL SUMMAR Y -------------------------- --------- 346CTN 13.800CBM 1 394.080KGS
346
CTN
1393.9128
17/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640419 PO#0093-8472874 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MRSU5940220 CN7942470 40X9'6 2CTN 0.079CBM 7.600K GS B/L TOTAL SUMMARY ----- 2CTN 0.079CBM 7.600KGS
2
CTN
7.2576
03/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-7588257 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- TGHU6806048 CN5902513 40X9'6 967CT N 66.060CBM 5079.651KGS MRKU 5194068 CN5902511 40X9' 6 104CTN 7.105CBM 546.312KGS B/L TOTAL SUMMARY ------- 1071CTN 73.165CBM 5625.963KGS
1071
CTN
5626.0008
03/Jun/2024
FOOTWEAR FCA CHINA PO#5908432 QTY:5004PRS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIA LS.HS CODE:640299 PO#0096- 5908432 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6109224 CN5902 568 40X9'6 834CTN 26.5 32CBM 3544.860KGS B/L TOTAL SUMMARY -------------------- --------------- 834CTN 26.53 2CBM 3544.860KGS
834
CTN
3544.884
03/Jun/2024
475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4275 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240842 PO-ITEM: 4510065471-2 70, CUSTOMER PO: 135356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIV GPS DEVICE ID#72308628872731706, 723086288726 68373 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00004406 17 INVOICE#: EOXHNKT240826 PO-ITEM: 451010541 0-10, CUSTOMER PO: 135434 MATERIAL: FD1437-07 GPS DEVICE ID#72308628872729902, 723086288727 36985 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 700 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000440617 INVOICE#: EOXHNKT240827 PO- ITEM: 4510105410-20, CUSTOMER PO: 135434 MATE 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXHNKT240827 PO-ITEM: 4510105410-2 0, CUSTOMER PO: 135434 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOY GPS DEVICE ID#72308628872736418, 723086288727 36991 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED MERCHAN TS DECLARE 'OCM-CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 475 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4275 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNK T240850 PO-ITEM: 4510065471-280, CUSTOMER PO: 135360 MATERIAL: DZ5485-071, NAME: AIR JORDA N 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCO FOOTWEAR DIVISION OF GOODS, QTY: 2850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBN KT240841 PO-ITEM: 4510065471-260, CUSTOMER PO : 135356 MATERIAL: DZ5485-071, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSC E HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOE TOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,N ANCHANG COUNTY,JIANGXI,CHINA 1, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDE R/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510105410 STYLE NO.FD1437-071 SHIPP ER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI T OWN, YONGZHOU CITY,HUNAN,CHINA RIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HI GH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIG H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.F D1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO .,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DEN GTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA S GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640 391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN , YONGZHOU CITY,HUNAN,CHINA 08, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240 842 PO-ITEM: 4510065471-270, CUSTOMER PO: 135 356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: ER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA DE: 640391 MATERIAL CONTENT: FULL GRAIN COW L EATHER PO NO.4510065471 STYLE NO.DZ5485-071 ODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071
2036
CTN
24828
03/Jun/2024
FOOTWEAR PO NO.: 4501910277 4501910278 HS CODE:640299 NOTIFY PARTY 3 FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROCS FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 2ND NOTIFY:CROCS VANDALIA FINAL (OH DC) C/O O LOGISTICS 10391 DOG LEG ROAD, VANDALIA OH 453 IHUNTER CROCS.COM KCHENEY CROCS.COM
497
CTN
7737
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-5701499 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- CAAU6525572 CN5907214 40X9'6 56C TN 1.520CBM 204.400KGS B/L T OTAL SUMMARY --------------- -------------------- 56CTN 1 .520CBM 204.400KGS
56
CTN
204.12
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 9699 PAIRS OF LADIES SHOESBOOTIES PO NO.1205120,1205121 STYLE NAMEDELILAHH STYLE NO.DELI05J1 PO NO.1206269,1207329 STYLE NAMESWIFTY STYLE NO.SWIF02J1 PO NO.1206921 STYLE NAMEPRICELLESS STYLE NO.PRIC01J1 PO
1034
CTN
7392
25/Jun/2024
3003 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405081 PO: 4509993995-00020 OCM-CTP PLANT: 1005 MATERIAL: 942836-001 HS CODE:640411 2691 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405088 PO: 4510002011-00040 MATERIAL: 942837-001 FREIGHT COLLECT
962
CTN
7937
22/Jun/2024
DOK 049905 20240507 IDJKT 040300 PEB FREIGHT COLLECT 640319 (HS) OCM-CTP INVOICE NO:FIWX1AIN24056072 174 CTNS= 2088 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1291680 PEB NO PEB DATE 049905 2024-05-
174
CTN
4693
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SHOES NEOPRENE BOTTLE HOLDER PO677-S,597-S5,681-AMZ,10093-S1
1017
CTN
8184
14/Jun/2024
FOOTWEAR NESOI WOMENS FOOTWEAR STYLE REDFORD-RWC REDFORD-R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6869072 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. W226524041,W226524042
385
CTN
4481
03/Jun/2024
FOOTWEAR PO#4406800 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640419 PO#0093-4406800 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TR HU7448995 CN5907263 40X 9'6 777CTN 12.480CBM 1757.50 0KGS B/L TOTAL SUMMARY --- -- 777CTN 12.480CBM 1757.500 KGS
777
CTN
1757.2464
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
944
CTN
9042
22/Jun/2024
DOK 047696 20240506 IDJKT 040300 PEB PART LOAD CONTAINER(S) COVERED BY BLS:DJA1227142A,DJA1227142B,DJA1227142C,DJA12 D,DJA1227142E,DJA1227142F 640391 (HS) 50 CARTONS 582 KGS 3.62 CBM OCM-CTP INVOICE NO:ERXLNKT243990 50 CTNS= 600 PRS OF NIKE FOOTWEAR HS CO
150
CTN
4694
03/Jun/2024
FOOTWEAR P.O.:9779638 ORDER NO .:B1696 Q'TY:8946 PRS HS C ODE :640291 PO#0077-9779638 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - BEAU6348198 CN5907283 40X9'6 1491CTN 66.403CBM 5694.700KGS MRKU4506011 CN5 907282 40X9'6 176CTN 8 .777CBM 756.800KGS B/L TOTAL SUMMARY ------------------- ---------------- 1667CTN 75. 180CBM 6451.500KGS
1667
CTN
6451.0992
20/Jun/2024
FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE SPORTSKECHER FOOTWEAR TERMS FCA CHINA HS CODE 640299 DPCI#093050183 QTY# 174 PCS DPCI#093050184 QTY# 264 PCS DPCI#093050185 QTY# 330 PCS DPCI#093050186 QTY# 462 PCS DPCI#093050187 QTY# 738 PCS DPCI#093050188
834
CTN
2086
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SCAC CODE MCLM AMS HBLVILAX2405070 HS CODE640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
1587
CTN
11445
04/Jun/2024
1020 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404245 PO: 4509927619-00010 OCM-CTP PLANT: 1014 SHIP TO: 0000433959 MATERIAL: 942836-100 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000229 1901 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404304 PO: 4510066424-00030 MATERIAL: DR9761-004 1432 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404305 PO: 4510066424-00010 MATERIAL: DR9761-100 1356 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404356 PO: 4509945605-00080 MATERIAL: FD8311-700 FREIGHT COLLECT
973
CTN
9066
10/Jun/2024
GPS DEVICE ID# 72308628872736240, 72308628872 737399 NO COMMERCIAL VALUE, USED AS PART OF P ACKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CT P MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLU SIVE USE AND SOLE RESPONSIBILITY. 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO 540 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 3240 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE#: FSFX1AIN24050022 PO-ITEM: 451001437 8-190, CUSTOMER PO: 0214454-03 MATERIAL: FQ79 28-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/A GE: MENS STANDARD DESCRIPTION: MENS BASIC/ACT GPS DEVICE ID#72308628872731553, 723086288727 31400 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 540 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000518312 INVOICE#: FSFX1AIN24050022 PO-ITEM: 4510014378-190, CUSTOMER PO: 0214454 PLANT: 1008, CUSTOMER: 0000518312 INVOICE#: F SFX1AIN24050008 PO-ITEM: 4510014378-180, CUST OMER PO: 0214451-03 MATERIAL: FQ7928-001, NAM E: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATH ER/SYNTHETIC PLASTIC PO NO.4510014378 STYLE N O.FQ7928-001 IVE THREE QUARTER HIGH, HSCODE: 640391 MATERI AL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAI N COW LEATHER/SYNTHETIC PLASTIC PO NO.4510014 378 STYLE NO.FQ7928-001 -03 MATERIAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSC ODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLA STIC PO NO.4510014378 STYLE NO.FQ7928-001
890
CTN
9178
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER KIDS FOOTWEAR M3 PO E2495 M3 STYLEJCARRSON CUST P.O.NO.E2495 STYLE NAME JCARRSON COUNTRY OF ORIGIN CHINA NO WOODEN COMPONENT ON THE PRODUCT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE
100
CTN
802
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR P.O. NO. 7596802/7591743/7580885 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
1274
CTN
5624
10/Jun/2024
OCM-CTP 57 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 6 84 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000268915 INVOICE#: TY05V30368 PO-ITE M: 4510065855-10, CUSTOMER PO: 51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 612 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000268915 INVOICE#: TY05V30429 PO-ITEM: 4510065 418-10, CUSTOMER PO: 133037203 133037197 MATERIAL: FV5116- 104, NAME: JORDAN 11 RETRO LOW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIV E LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER SHI PPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VI LLAGE, NGHIA MINH WARD, NGHI A HUNG DISTRICT, NAM DINH PROV INCE VIET NAM MATERIAL: FV5120-104, NAME: JORDAN 11 RETRO LOW (TD), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTIL E (32% NYLON-68% POLYESTER)/ SYNTHETIC LEATHER NO WOO D PACKAGING MATERIAL RELAY V ESSEL GEORG MAERSK 420 N CONTAINER SUMMARY ------ TRHU7301561 ML-VN0633787 40X9'6 108CTN 6.710CBM 740. 560KGS B/L TOTAL SUMMARY - ---- 108CTN 6.710CBM 740.560 KGS
108
CTN
739.8216
07/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 4140 PAIRS OF LADIES SHOES P.O.183637/183146 STYLE NAMELASSO-W/DOLLIE STYLE NUMBERLASS11S1/DOLL06S1 H.S CODE6403.91 1500 PAIRS OF LADIES SHOES P.O.183790/90483790 STYLE NAMEMARIKA STYLE
815
CTN
8893
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 189 PAIRS OF MENS FOOTWEAR ORDER NO 900010851 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU9552684 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
16
CTN
214
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR (CHILDRENS SHOES) P.O. NUMBERE2536 STYLE NAME JADALEE ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.
86
CTN
770
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST A NEW DAY HS CODE 640299 FOOTWEAR DEPARTMENT NO. 096 PO NUMBER 1425682 DPCI NUMBER(S) 096074955 FCA CHINA A NEW DAY -DO- DPCI NUMBER( S)096074956 HS CODE 640299 S)096074957 HS CODE 640299 S)096074958 HS CODE 64029
653
CTN
2157
03/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 043083 339 CTNS= 2034 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034782 CUSTOMER PO RE FERENCE: 0209204-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT FENG TAY INDONESIA ENT ERPRISES PEB 038055/17/04/202 4/040300
339
CTN
1387.5624
03/Jun/2024
FREIGHT AS ARRANGED220 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 2601 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CU STOMER: 0000433959 INVOICE#: EOXHNKT240929 PO -ITEM: 4510105406-10, CUSTOMER PO: KC01050063 64 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 R ETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL 402 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4799 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE#: EOXHNKT240930 PO-ITEM: 4510105406-2 0, CUSTOMER PO: KC0105006365 MATERIAL: FD1437 -071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GE NDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTIO STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB ALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT : FULL GRAIN COW LEATHER PO NO.4510105406 STY LE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOT WEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNA N,CHINA N: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LE ATHER PO NO.4510105406 STYLE NO.FD1437-071
622
CTN
8200
18/Jun/2024
FOOTWEAR
1667
CTN
1731
01/Jun/2024
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS INDOOR SLIPPERS S/CLT7124 N/CIDBL
239
CTN
4521
03/Jun/2024
FOOTWEAR FCA CHINA PO#5676240 QTY:6840PRS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIA LS.HS CODE:990388 PO#0096- 5676240 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRSU5250210 CN5907 264 40X9'6 1140CTN 29. 052CBM 3395.100KGS B/L TOTAL SUMMARY ------------------- ---------------- 1140CTN 29. 052CBM 3395.100KGS
1140
CTN
3394.7424
17/Jun/2024
FOOTWEAR P.O.:6614683 ORDER NO .:B1736 Q'TY:16 PRS HS CODE :640299 PO#0093-6614683 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- S UDU6579075 CN7942469 40 X9'6 2CTN 0.049CBM 5.400KGS B/L TOTAL SUMMARY -------- 2CTN 0.04
2
CTN
4.9896
15/Jun/2024
FOOTWEAR:SHOES HTS: 640419
68
CTN
1007
17/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIAL . HS CODE:640419 PO#0093-779 2421 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MSKU1125081 CN7944821 40X9'6 3CTN 0.149CBM 17.010KGS B/L TOTAL SUMMARY ------- 3CTN 0.149CBM 17.010 KGS
3
CTN
16.7832
31/May/2024
FOOTWEAR
584
CTN
6522
21/Jun/2024
WALLET CLOTHING BAGS FOOTWEAR BOOKING NO.X1602 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS +BLVD,NANSHAN DISTRICT,SHENZHEN
1445
CTN
5262
11/Jun/2024
FOOTWEAR FOOTWEAR, HS CODE 640419 PO#0093-0486333 THE SAME
340
CTN
868
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER KIDS FOOTWEAR (7422PRS ) PO1200967,1200480,1200966,1200478 ,1199185,1199184,E2532,E2530,E2447 STYLEJVENUS,TVENUS,JSERENA,TREZUM E,JREZUME,JWINSTNR
624
CTN
5614
17/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-4331242 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- TRHU6307035 CN5903529 40X9'6 600CT N 28.945CBM 2294.308KGS MRKU 3873558 CN5903531 40X9' 6 235CTN 9.403CBM 748.003KGS B/L TOTAL S
835
CTN
3042.2952
10/Jun/2024
CONTAINER BAGS CASES ETC NESOI PLAST TEXT M BACKPACK BRUSH COMB DRESSES FOOTWEAR NOTEBOOK SOCKS WALLET COMMODITY CODESOC 1X40HQ SOC BURU6646593 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS TEL 86-574-83863600 FAX 86-574-87175366 EMAIL
1648
CTN
7624
10/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640299 PO#0093-3272130 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ HASU4721995 CN5903505 40X9'6 12CTN 0.534CBM 42.20 0KGS B/L TOTAL SUMMARY --- -- 12CTN 0.534CBM 42.200KGS
12
CTN
42.1848
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES
1093
CTN
5788
03/Jun/2024
608 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05V30420 PO-ITEM: 45100 65858-20, CUSTOMER PO: 1178479 292 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1752 PR #: TY05V30326 PO-ITEM: 45101 04331-20, CUSTOMER PO: 9911920 718 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4308 PR #: TY05V30325 PO-ITEM: 45101 04331-10, CUSTOMER PO: 1178463 3 MATERIAL: FV5120-104, NAME : JORDAN 11 RETRO LOW (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R BASIC/ACTIVE LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (32% NYLON-68% POLYESTER) /SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPAN Y LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 9 MATERIAL: FV5116-104, NAME : JORDAN 11 RETRO LOW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER 2 MATERIAL: FV5116-104, NAME NTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ANTARES 419N CONTAINER SUMMARY -------- MRKU0774530 ML-VN0604210 4 0X8'6 1618CTN 58.370CBM 5790 .540KGS B/L TOTAL SUMMARY ----- 1618CTN 58.370CBM 5790 .540KGS
1618
CTN
5789.7504
11/Jun/2024
FOOTWEAR
2221
CTN
8603
10/Jun/2024
FOOTWEARHS CODE:640299 SHIPPER DECLARED THAT: THE SHIPMENT CONTAINS NO WOOD PACKAGING MATE RIAL (WPM)
1542
CTN
6597
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES PU SHOES WITHOUT WOOD PACKING ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4093837 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226519791,W226519792
594
CTN
5479
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046648 383 CTNS= 2298 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000079456 CUSTOMER PO RE FERENCE: 0207951-18 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
383
CTN
2864.484
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR P.O.NO.1205157 STYLE NAME/STYLE NO.VOGUE / VOGU01J1 COLOR018-BLK PATENT 102CTNS/837PRS P.O.NO.1205158 STYLE NAME/STYLE NO.VOGUE / VOGU01J1 COLOR608-RED PATENT 31CTNS/279PRS P.O.NO.1205159 STYLE
1374
CTN
7261
10/Jun/2024
OCM-CTP 91 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 1 092 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000035070 INVOICE#: VQ2024050421 PO- ITEM: 4510068133-10, CUSTOMER 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 720 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000035070 INVOICE#: VQ2024050420 PO-ITEM: 45100 68133-20, CUSTOMER PO: 1363000 PO: 1363000 MATERIAL: FB3058 -108, NAME: NIKE AIR MAX EXCEE GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: G RD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: G REAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG MATERIAL: FB3058-108, NAME: NIKE AIR MAX EXCEE GS, GEND ER/AGE: GRD SCHOOL UNSX STAN DARD DESCRIPTION: GRD SCHOOL U NSX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL GEORG MAERSK 420N CONTAIN ER SUMMARY ----------------- ------------------ TGBU93592 55 ML-VN0633786 40X9'6 1 51CTN 15.200CBM 1466.410KGS B/L TOTAL SUMMARY ---------- ------------------------- 15 1CTN 15.200CBM 1466.410KGS
151
CTN
1466.0352
15/Jun/2024
27700 PAIRS OF FOOTWEAR 2500 PAIRS OF FOOTWEA
5041
CTN
28336
03/Jun/2024
OCM-CTP INVOICE NO:RY23LB5921 1D 163 CTNS= 1956 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000440617 CUSTOMER PO REFERE NCE: 134815 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT POU YUEN INDONESIA PEB 037852/17 /04/2024/040300 CONNECTING VESSEL : MAERSK ANTARES V.419N
163
CTN
1486.4472
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 3267 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2413A PO V11517R V11525R V11527R V11705R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TGHU5306916 THE CONTAINER MUST BE RELEASED AGAINST
274
CTN
2343
11/Jun/2024
FOOTWEAR
740
CTN
2870
03/Jun/2024
FOOTWEAR,HS CODE:640299 PO#0 093-9245429 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ HASU4078493 CN 5907275 40X9'6 323CTN 13.493CBM 1223.600KGS B/L TO TAL SUMMARY ---------------- ------------------- 323CTN 1 3.493CBM 1223.600KGS
323
CTN
1223.3592
17/Jun/2024
170 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1020 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000531730 INVO ICE#: EOXCNKT245495 PO-ITEM: 4510024020-10, CUSTOMER PO: 4 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 P
274
CTN
1402.9848
17/Jun/2024
40 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 225 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOIC E#: EOXCNKT245466 PO-ITEM: 4 509981091-10, CUSTOMER PO: PHA 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 200 P
61
CTN
317.52
21/Jun/2024
FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES JL. RAYA SERANG KM. 71, DESA TAMBAK, KECAMATAN KIBIN, KABUPATEN SERANG, PROV. BANTEN, INDONESIA. 950 CTNS / 11,372 PRS / 2 X 40HC FCL / CY OF ASICS SPORTS SHOES PO STYLE COLOR PRS CTNS 1011407131 1011B869 020
950
CTN
11593
17/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-5424474 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRSU3982762 CN7942471 40X9'6 155 7CTN 45.236CBM 5308.300KGS B /L TOTAL
1557
CTN
5308.0272
14/Jun/2024
BOX BAGS FOOTWEAR
705
CTN
9567
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS SHOES PO183913 STYLECATCHER/CATC05S1 75CTNS/900PRS AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FAX+852 3589 3396 EMIALCARRIERINVOICESTEVEMADDEN. COM
75
CTN
870
03/Jun/2024
FOOTWEAR PO#1071902 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640399 PO#0093-1071902 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC LU5591007 CN5902560 40X 9'6 56CTN 2.053CBM 264.800KG S B/L TOTAL SUMMARY ------ 56CTN 2.053CBM 264.800KGS
56
CTN
264.4488
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LEATHER SHOE PO 900010931, 900010939 900010894, 900010940, 900010947 STYLE MAIVEN, ONDRE, ALONSO 143 CTNS/1690 PAIRS HS CODE 640399 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. SEGU4563064 THE
143
CTN
1749
07/Jun/2024
FOOTWEAR
601
CTN
6322
17/Jun/2024
OCM-CTP INVOICE NO:TTF2401175 774Z 179 CTNS= 1074 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE : 0000094496 CUSTOMER PO REFE RENCE: 99118802 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT O
179
CTN
1050.5376
10/Jun/2024
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS APPAREL(SLIPPER SOCKS) PO0025-1315298 HS CODE 640520 NO WOOD PACKAGING MATERIAL
803
CTN
2052
10/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:88 36643Q'TY:6612 PAIRS "FREIGH T COLLECT" NO WOOD PACKING MA TERIAL IS USED IN SHIPMENT. HS CODE: 640419 PO#0096-8836 643 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ---- MSKU1127485 CN5903508 40X9'6 1102CTN 41.008C BM 5555.400KGS B/L TOTAL SUM MARY ----------------------- ------------ 1102CTN 41.008C BM 5555.400KGS
1102
CTN
5555.2392
07/Jun/2024
FOOTWEAR NESOI GIRLS SNEAKER STYLE JSMILEY PO1202239,1202240 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. EMAILKATHY.VELASQUEZGEODIS.COM STEVEMADDENLAX.FF.USGEODIS.COM ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO
770
CTN
4921
14/Jun/2024
SHELF BAGS MAT FOOTWEAR
826
PKG
11648
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 419 94 CTNS= 1110 PRS OF NIK E FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000034785 CUSTOMER PO REFERE NCE: 0208371-16 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT O
269
CTN
2628.612
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SANDALS
2400
CTN
7480
22/Jun/2024
DOK 048104 20240504 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) OCM-CTP INVOICE NO:RY24AB56502D 600 CTNS= 7200 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000440617 CUSTOMER PO REFERENCE: 135431 PEB NO PEB DATE 048104 2024-05-04 NP
600
CTN
5544
10/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:28 42018 Q'TY: 2430PAIRS "FREIG HT COLLECT" NO WOOD PACKING MATERIAL IS USED IN SHIPMENT. HS CODE: 640590 PO#0096-284 2018 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MSKU1127485 CN5903508 40X9'6 405CTN 15.219C BM 2050.500KGS B/L TOTAL SUM MARY ----------------------- ------------ 405CTN 15.219CB M 2050.500KGS
405
CTN
2050.272
18/May/2024
85 CTN 593 KGS 6.72 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 508 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, 29 CTN 289 KGS 2.52 CBM 29 CARTONS OF FOOTWEAR 174 PR 759 CTN 6755.92 KGS 56.378 CBM GPS DEVICE CUSTOMER: INVOICE#: FLFX1AIN24050006 PO-ITEM: 4509935784-310, CUSTOMER PO: MATERIAL: FJ6805-100, INVOICE#: FHFX1AIN24040225 PO-ITEM: 4510019029-60, MATERIAL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC PLASTIC PO NO: 4510019029 STYLE NO: FQ8138-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN
2291
CTN
18573
03/Jun/2024
FOOTWEAR PO#4017870 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO: 0093-4017870 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- SUDU5608163 CN5902551 4 0X9'6 134CTN 9.109CBM 790.60 0KGS MSKU1121846 CN5902567 40X9'6 942CTN 66.067CB M 5557.800KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1076CTN 75.176CB M 6348.400KGS
1076
CTN
6347.6784
25/Apr/2024
115 CTN 729 KGS 9.59 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 683 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, 323 CTN 2326 KGS 25.86 CBM 323 CARTONS OF FOOTWEAR 1907 PR CUSTOMER: INVOICE#: FHFX1APR24040156 PO-ITEM: 4509900021-40, CUSTOMER PO: MATERIAL: FN7759-100, NAME: VAPOR EDGE PRO 360 2 TB P, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE) PO-ITEM: 4509900021-60, MATERIAL: FN7759-006, PO NO: 4509900021 STYLE NO: FN7759-006 STYLE NO: FN7759-100 CONTAINER NO: MEDU7134072 300 CTN 1908 KGS 23.21 300 CARTONS OF FOOTWEAR 1797 PR INVOICE#: FHFX1APR24040163 PO-ITEM: 4509960163-150, MATERIAL: FN7759-113, INVOICE#: FHFX1APR24040031 PO-ITEM: 4509945444-10, MATERIAL: FZ7701-102, NAME: ALPHA MENACE 4 ELITE MENS FOOTBALL HIGH TOP, MATERIAL CONTENT:SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) PO-ITEM: 4509945444-30, MATERIAL: FZ7701-105, PO-ITEM: 4509945444-50, MATERIAL: FZ7701-400,
1665
CTN
11493
03/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 043084 228 CTNS= 1368 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034785 CUSTOMER PO RE FERENCE: 0209205-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT FENG TAY INDONESIA ENT ERPRISES PEB 038061/17/04/202 4/040300
228
CTN
938.4984000000001
31/May/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMENS FOOTWEAR PO NO.183324 STYLE NAME/STYLE NUMBERPRIYA/PRIY03S1 COLOR628-WINE PATENT 84CTNS /948PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU9560308 THE CONTAINER MUST BE RELEASED
84
CTN
654
22/Jun/2024
DOK 046755 20240502 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1225891A,DJA1225891B,DJA1225891C,DJA12 D 640299 (HS) OCM-CTP INVOICE NO:IY0810326763 409 CTNS= 2454 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO C
409
CTN
6154
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 053019 383 CTNS= 2298 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000086122 CUSTOMER PO RE FERENCE: 0209324-03 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
383
CTN
1587.1464
31/May/2024
FOOTWEAR
167
CTN
1127
10/Jun/2024
FREIGHT AS ARRANGED OCM-CTP FOOTWEAR DIVISION OF GOODS, QTY: 798 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE#: FSFX1AIN24050063 PO-ITE M: 4510014382-20, CUSTOMER PO: 99118766 MATER IAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER-S PLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC GPS DEVICE ID# 72308628872735899, 723086288727364 23 NO COMMERCIAL VALUE, USED AS PART OF PACKA GING MATERIAL. PO NO.4510014382 STYLE NO.FQ79 28-001
133
CTN
1390
03/Jun/2024
FOOTWEAR PO#: 3311676 DEPT#:09 3 QTY: 9670 PRS HS CODE:6404 19 FCA CHINA PO: 0093-331167 6 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MRKU5604687 CN5907267 40X9'6 60CTN 2.573CBM 2 46.000KGS MRSU3041226 CN590 7266 40X9'6 60CTN 2.57 3CBM 246.000KGS MRKU2982512 CN5907273 40X9'6 284C TN 12.176CBM 1164.400KGS MSK U0796830 CN5907268 40X9 '6 563CTN 24.139CBM 2308.300 KGS B/L TOTAL SUMMARY ---- - 967CTN 41.461CBM 3964.700K GS
967
CTN
3964.464
07/Jun/2024
FOOTWEAR
864
CTN
7465
03/Jun/2024
FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE #: EOXBNKT240818 PO-ITEM: 4510065471-50, CUST OMER PO: MATERIAL: DM7866-200, NAME: AIR JORD AN 1 LOW OG SP, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: FOOTWEAR DIVISION OF GOODS, QTY: 4038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: INVOICE#: EOXBNKT240819 PO -ITEM: 4510065471-90, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: EOXBNKT240814 PO- ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: D M7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONT T: 1008, CUSTOMER: INVOICE#: EOXBNKT240815 PO -ITEM: 4510065471-60, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY G : 1008, CUSTOMER: INVOICE#: EOXBNKT240816 PO- FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240811 PO -ITEM: 4510065471-110, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CO T: 1008, CUSTOMER: INVOICE#: EOXBNKT240817 PO -ITEM: 4510065471-70, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1368 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240813 PO -ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: T: 1008, CUSTOMER: INVOICE#: EOXBNKT240812 PO -ITEM: 4510065471-40, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1110 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240820 PO FOOTWEAR DIVISION OF GOODS, QTY: 4036 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240821 PO -ITEM: 4510065471-100, CUSTOMER PO: MATERIAL: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510065471 STYLE NO.DM7866-200 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA TENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DM7866-200 ENT: FULL GRAIN COW LEATHER PO NO.4510065471 NTENT: FULL GRAIN COW LEATHER PO NO.451006547 1 STYLE NO.DM7866-200
4218
CTN
35276
15/Jun/2024
FOOTWEAR:SHOES HTS: 640419
68
CTN
1007
25/Apr/2024
38 CTN 435 KGS 3.54 CBM OCM-CTP 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 227 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: FLFX1APR24040044 PO-ITEM: 4509978422-10, CUSTOMER PO: MATERIAL: FQ7928-001, NAME: AIR JORDAN
161
CTN
1551
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR, HS CODE 640419 PO0093-1703223 NO WOOD PACKAGING MATERIAL
917
CTN
2340
15/Jun/2024
FOOTWEAR
950
CTN
11000
31/May/2024
FOOTWEAR NESOI LADIES AND MEN SHOES SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
853
CTN
7086
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR P.O. NO. 7582406/7609512/7590665 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
481
CTN
1949
22/Jun/2024
DOK 048054 20240504 IDJKT 040300 PEB 640219 (HS) OCM-CTP INVOICE NO:ERXLNKT243933 16 CTNS= 192 PRS OF NIKE FOOTWEAR HS CODE:640219 PLANT CODE: 1014 SHIPTO CODE: 0000081554 CUSTOMER PO REFERENCE: RAR72024SAFGJ KM PEB NO PEB DATE 048054 2024-05-04 NPWP:0154
16
CTN
3809
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR (CHILDRENS SHOES) P.O. NUMBER E2508/E2557/E2556/ E2555/E2506/1207312/E2542/E2554/E25 43/ 1202367/1202368/E2538/ STYLE NAME JMONA/JMAYVEN/JCLEO/
1164
CTN
7281
11/Jun/2024
FOOTWEAR
3087
CTN
14114
15/Jun/2024
FOOTWEAR
6307
CTN
21922
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR
500
CTN
2460
15/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640291 PO0093-6410691 NO WOOD PACKAGING MATERIAL VIA NINGBO
1
CTN
6
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST MENS FOOTWEAR PO 900010854 W232549587A AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL 0769-8907 8558 FAX 0769-8907 8558 EMIALCARRIERINVOICESTEVEMADDEN. COM KATHY
55
CTN
814
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER MENS FOOTWEAR 281 PAIRS OF MENS SHOES P.O. XY377A,XY485A STYLE NAME MSLADE ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL
24
CTN
249
03/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:29 83173 Q'TY: 10PAIRS "FREIGHT COLLECT" NO WOOD PACKING MAT ERIAL IS USED IN SHIPMENT. H S CODE: 640590 PO#0096-29831 73 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MRKU6387056 CN5903709 40X9'6 1CTN 0.085CBM 10 .000KGS B/L TOTAL SUMMARY ----- 1CTN 0.085CBM 10.000KG S
1
CTN
9.9792
03/Jun/2024
FOOTWEAR PO#8051109 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T .FREIGHT COLLECT. HS CODE: 640419 PO#0093-8051109 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU6109224 CN5902568 40X 9'6 88CTN 1.536CBM 176.000KG S B/L TOTAL SUMMARY ------ 88CTN 1.536CBM 176.000KGS
88
CTN
175.9968
14/Jun/2024
FOOTWEAR HS CODE:640419 NAC:ES ORIGINALS THIS
900
CTN
6516
10/Jun/2024
GPS DEVICE ID#72308628872731601, 723086288727 37411 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIV E USE AND SOLE RESPONSIBILITY. 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 210 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY G : 1010, CUSTOMER: 0000528788 INVOICE#: FHFX1A IN24050109 PO-ITEM: 4510021034-10, CUSTOMER P O: PO1009837 MATERIAL: FD0217-300, NAME: AIR ZOOM INFINITY TR NEXT% 2, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE FOOTWEAR DIVISION OF GOODS, QTY: 528 PR BUY G IN24050108 PO-ITEM: 4510021034-20, CUSTOMER P O: PO1009836 MATERIAL: FD0217-101, NAME: AIR IN24050101 PO-ITEM: 4510049168-10, CUSTOMER P O: PO1010008 MATERIAL: FD0218-002, NAME: AIR ZOOM INFINITY TR NEXT% 2 W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO DE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLAST IC-SYNTHETIC LEATHER/TEXTILE (92% NYLON-8% PO LYURETHANE) PO NO.4510049168 STYLE NO.FD0218- 002 : 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC -SYNTHETIC LEATHER/TEXTILE (92% POLYESTER-8% POLYURETHANE) PO NO.4510021034 STYLE NO.FD021 7-300 -SYNTHETIC LEATHER/TEXTILE (92% NYLON-8% POLY URETHANE) PO NO.4510021034 STYLE NO.FD0217-10 1
168
CTN
1146
18/Jun/2024
FOOTWEAR CLOTHING
1363
CTN
6003
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR PO1201752 STYLE NAME/STYLE NUMBERPARRIS/PRRS01S1 COLOR001-BLACK 171CTNS 1988PRS COLOR750-BLUSH 105CTNS 1188PRS HTS NUMBER6404.19.3760 PO1201753 STYLE NAME/STYLE NUMBERPARRIS/PRRS01S1
981
CTN
8368
03/Jun/2024
FOOTWEAR PO#8015100 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-8015100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU5581408 CN5907272 40X 9'6 16CTN 0.404CBM 54.400KGS B/L TOTAL SUMMARY ------- 16CTN 0.404CBM 54.400KGS
16
CTN
53.9784
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SHOE QINGDAO SHANDONG PROVINCE,CHINA EMAILOP06HIGHSAILING.NET TEL13105120553
1161
CTN
10701
17/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-3538618 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- TRHU6814960 CN5903532 40X9'6 330CT N 6.892CBM 661.200KGS MSKU90 24117 CN5903528 40X9'6 887CTN 28.598CBM 2428.259KGS B/L TOTAL SU
1217
CTN
3089.4696
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PO183468 STYLEBRI/BRI03S1 29CTNS/348PRS PO183482 STYLEMONROE/MONR06S1 38CTNS/456PRS PO183404 STYLEBERKLEIGHW/BERK08S1 100CTNS/600PRS PO183402 STYLEBERKLEIGH/BERK07S1
894
CTN
8072
15/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640291 PO0093-5965397 NO WOOD PACKAGING MATERIAL VIA NINGBO
1524
CTN
10316
22/Jun/2024
DOK 051292 20240510 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1226382A,DJA1226382B,DJA1226382C 640411 (HS) 46 CARTONS 208.65 KGS 2.68 CBM OCM-CTP INVOICE NO:TTF2401316751Z 46 CTNS= 276 PRS OF NIKE FOOTWEAR HS CODE:640411 PL
87
CTN
2568
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR POY4900 STYLE NAME/STYLE NUMBERSB-NIKKI/SB-NIKKI COLOR104 IVORY/27CTNS/314PRS PO1202879 STYLE NAME/STYLE NUMBERSB-MYA/SB-MYA COLOR363 BLK/GOLD/147CTNS/1764PRS PO1202951 STYLE
465
CTN
3694
21/Jun/2024
SHELF FOOTWEAR BOX
550
CTN
14850
31/May/2024
FOOTWEAR
4200
CTN
5520
10/Jun/2024
GPS DEVICE ID#72308628872736240, 723086288727 37399 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUS IVE USE AND SOLE RESPONSIBILITY. 61 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000518314 INVOICE#: EOXH NKT240935 PO-ITEM: 4510105416-10, CUSTOMER PO : 0208671-16 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTION: BOYS GRADE SC HL BASKETBALL HIGH TOP, HSCODE: 640391 MATERI AL CONTENT: FULL GRAIN COW LEATHER PO NO.4510 105416 STYLE NO.FD1437-071
61
CTN
785
10/Jun/2024
FOOTWEAR HS CODE:640590 PO#0 096-5024744 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MSKU1764858 CN 5902911 40X9'6 250CTN 18.996CBM 1843.440KGS B/L TO TAL SUMMARY ---------------- ------------------- 250CTN 1 8.996CBM 1843.440KGS
250
CTN
1843.4304
17/Jun/2024
FREIGHT AS ARRANGED 144 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 864 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000048098 INVOICE#: FTL355 30524 PO-ITEM: 4510085295-90 108 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 648
252
CTN
1481.4576
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR STYLE BODIEE/BODI01J1 PO NO. 1206230 M3 PO 1206230 M3 STYLE NAME BODI01J1 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. PUTIAN CITY,FUJIAN,CHINA EMAILKATHY.VELASQUEZGEODIS.COM
449
CTN
4041
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR STYLE DARLIING-R/DARL04J1 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.BEAU4482340 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226531234,W226531235
1274
CTN
9727
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
1242
CTN
11583
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR (CHILDRENS SHOES) P.O. NUMBER E2529/E2552/E2553/ E2543/E2551/E2550/E2535/1202367 STYLE NAME JMONA/TMONA/JCLEO/ JMAYVEN/JPIXIE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
642
CTN
5104
03/Jun/2024
FOOTWEARHS CODE:640299 KESCO 2ND SEAL#K033411 SHIPPER DECLARED THAT: THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL(WPM)
650
CTN
6890
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046626 60 CTNS= 708 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE : 0000086122 CUSTOMER PO REFE RENCE: 0213494-03 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT
178
CTN
1800.3384
18/Jun/2024
FOOTWEAR
875
CTN
5029
07/Jun/2024
FOOTWEAR
2503
CTN
15715
15/Jun/2024
WOMEN FOOTWEAR AND MEN FOOTWEAR
708
CTN
7928
14/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR PO NO. LXP00536HS/LXP00539HS/LXP00542HS/ LXP00548HS/LXP00554HS QTY 5442PRS/479CTNS LXP00542HS/LXP00545HS/LXP00551HS QTY
924
CTN
15380
31/May/2024
FOOTWEAR NESOI WOMEN FOOTWEAR PO183634 STYLE NAME/STYLE NUMBERKIERAN/KIER05S1 COLOR010-BLACK MULTI 50CTNS 600PRS HTS NUMBER6405.90.9060 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4027305 THE CONTAINER MUST
50
CTN
410
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR WOMENS SHOES PO STYLE PRS 182849 KAYDA 768 MENS SHOES PO STYLE PRS 900010848 FROSTING 800 900010860 FROSTED 349 900010862 POSSESS 760 900010868 POSSESS 602 900010867 FROSTED 600
326
CTN
5157
02/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACK
779
CTN
8653
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS BOOTS PO1201502 STYLECCRYPTIC/CCRY01J1 62CTNS/396PRS PO1205798 STYLECCRYPTIC/CCRY01J1 2CTNS/12PRS AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL+852 3589
64
CTN
697
18/Jun/2024
FOOTWEAR PO NO.:4501910283 HS CODE:640299 NOTIFY PARTY 3: FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROCS FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 2ND NOTIFY:CROCS VANDALIA FINAL (OH DC) C/O O LOGISTICS
272
CTN
5661
03/Jun/2024
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315614RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B ABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CENT RE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: + + 310-343-6200 SERVICE CONTR ACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL C HARGE WILL SETTLE BY YUSEN L OGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40600777428 SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL FOOTWEAR MSKU4 699273 (PART OF) SEAL# CN816 6875 BL TOTAL 386 CARTONS 22.624000 CBM 2447.00000 KGS
386
CTN
2446.7184
18/Jun/2024
FOOTWEAR HS CODE:640299 SHIPPER'S LOAD COUNT SEALED KESCO 2ND SEAL K033267 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS (WPM) FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVE, FRANKLIN SQ, NY 11010, USA ADESH BERRY/KAVITA PATEL 516-616-29
916
CTN
8505
22/Jun/2024
DOK 044486 20240427 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1225883B,DJA1225883C,DJA1225883D,DJA12 E,DJA1225883F,DJA1225883G,DJA1225883H 640391 (HS) OCM-CTP INVOICE NO:IY0810326702 75 CTNS= 450 PRS OF NIKE FOOTWEAR HS COD
75
CTN
4165
18/Jun/2024
FOOTWEAR
1667
CTN
5422
31/May/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR PO NO. LXP00528/LXP00531/LXP00534/LXP0053 7/LXP00543 QTY564CTNS UPS ASIA GROUP PTE. LTD. IS AN AMS SELF FILER (UASI). PLEASE INCLUDE OUR SCAC (UASI) AS AN ADDITIONAL SNP IN YOUR AMS
564
CTN
9005
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER ASSORTMENT ASSORTMENT TENN CHILDRENS SHOES HS640419 DPCI093060669 QTY 2 PCS ASSORTMENT ASSORTMENT TENNY CHILDRENS DPCI093060671 QTY 1 PCS DPCI093060672
4
CTN
15
17/Jun/2024
FREIGHT AS ARRANGED 250 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1500 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000079456 INVOICE#: TY05S Z0302 PO-ITEM: 4510021473-10 , CUSTOMER PO: 0214076-18 MA TERIAL: DZ2628-112, NA
250
CTN
1490.9832
10/Jun/2024
FOOTWEAR PO#0096-3523323 TERMS :FCA CHINA.NO WOOD PACKAGING MATERIALS ARE USED IN THE S HIPMENT.FREIGHT COLLECT.HS COD E:640299 PO#0096-3523323 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- MSKU9418677 CN5903423 4 0X9'6 314CTN 15.828CBM 2159. 200KGS B/L TOTAL SUMMARY - ---- 314CTN 15.828CBM 2159.2 00KGS
314
CTN
2159.136
11/Jun/2024
FOOTWEAR
7163
CTN
46741
03/Jun/2024
FOOTWEAR,HS CODE:640299 PO#0 093-2086890 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRKU3675167 CN 5902570 40X9'6 56CTN 1 .881CBM 179.200KGS B/L TOTAL SUMMARY ------------------- ---------------- 56CTN 1.881 CBM 179.200KGS
56
CTN
179.172
03/Jun/2024
TENNIS SHOES, R/P, ALL GENDER S 241 CTN = 2,410 PAIRS PO#01 34259356 CUST#600000 HS.CODE: 640299 GROSS WEIGHT: 1,532.1 5 KGS INV#1616-HWI-02-24 - PT PARKLAND WORLD INDONESIA PT HWA SEUNG INDONESIA FOOTWE AR FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE OTHER FTW, OV ER 6.50, NOT OVER TENNIS SHO ES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDERS FOOTW EAR, LEATHER UPPER, OTHER, 43 9 CTN = 3,238 PAIRS, PO#01342 59014 0134258603 0134258890, CUST#600000, HS CODE:640299, GROSS WEIGHT: 1,590.89 KGS, INV#2538-HWI-03-24 TENNIS SH OES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDERS, 248 CTN = 2,480 PAIRS, PO#013425 8690 0134258598, CUST#600000, HS CODE:640299, GROSS WEIGH T:1142.34 KGS, INV#2805-HWI- 03-24
1253
CTN
5776.1424
23/May/2024
FOOTWEAR
604
CTN
8271
17/Jun/2024
43 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 243 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOIC E#: TY05SZ0488 PO-ITEM: 4510 022789-10, CUSTOMER PO: 217428 255 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1530
255
CTN
2998.7496
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-4009219 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- GESU6246681 CN5907213 40X9'6 81C TN 5.172CBM 477.900KGS DFSU6 475732 CN5907219 40X9'6 990CTN 63.211CBM 5841.000KG S B/L TOTAL SUMMARY ------ 1071CTN 68.383CBM 6318.900KG S
1071
CTN
6318.648
17/Jun/2024
FOOTWEAR PO#3728318 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. . HS CODE:640590 PO#00 93-3728318 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRSU3330471 CN7 942472 40X9'6 2578CTN 66.081
2578
CTN
8800.293600000001
21/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR CONTACTSILVIA LIN TEL(769)22009267 TEL (314) 854-4183
1418
CTN
6925
03/Jun/2024
OCM-CTP INVOICE NO:TTF2312194 766Z 309 CTNS= 1854 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE : 0000525593 CUSTOMER PO REFE RENCE: 200735960 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PE B 038880/18/04/2024/040300 PE B 038729/18/04/2024/040300 PE B 038733/18/04/2024/040300 IN VOICE NO:TTF2312194518Z 155 C TNS= 930 PRS OF NIKE FOOTWEA R HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000525593 CUSTOMER PO REFERENCE: 200 736014 INVOICE NO:TTF23121950 71Z 500 CTNS= 3000 PRS OF NI KE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000525593 CUSTOMER PO REFER ENCE: 200735697
964
CTN
4905.2304
14/Jun/2024
FOOTWEAR
2056
CTN
14061
21/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR CONTACTSILVIA LIN TEL(769)22009267 TEL (314) 854-4183
826
CTN
5058
18/Jun/2024
FOOTWEAR
1252
CTN
4952
10/Jun/2024
CLOTHING FOOTWEAR BACKPACK BOOKING NO.X1599 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS +BLVD,NANSHAN DISTRICT,SHENZHEN
1856
CTN
5712
03/Jun/2024
FOOTWEAR PO#8392658 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-8392658 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU6109841 CN5907271 40X 9'6 768CTN 38.961CBM 4531.20 0KGS B/L TOTAL SUMMARY --- -- 768CTN 38.961CBM 4531.200 KGS
768
CTN
4531.0104
17/Jun/2024
OCM-CTP INVOICE NO:JV2N24D091 72 454 CTNS= 2724 PRS OF NIK E FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000094496 CUSTOMER PO REFERE NCE: 99119274 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF
454
CTN
2886.7104
13/Jun/2024
DOK 038696 20240418 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:J240406095 200 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000440617 CUSTOMER PO REFERENCE: 134765 PEB NO PEB DATE 038696 2024-04-18 NPWP:015427834073000
200
CTN
4548
16/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0093-9256083 THE SAME
1997
CTN
8635
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST HBLGZLAX2405058 ALDO MENS SHOES 4500331160,KIANOU 1236 PRS/170 CTNS 4500331353,KIANOU 1002 PRS/167 CTNS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) HBLGZLAX2405059 TYPE LADIES CASUAL SHOES LADIES DRESS SHOES 4
1594
CTN
6880
10/Jun/2024
FOOTWEAR PO#2309635 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640419 PO#0093-2309635 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU1127485 CN5903508 40X 9'6 331CTN 6.008CBM 827.500K GS B/L TOTAL SUMMARY ----- 331CTN 6.008CBM 827.500KGS
331
CTN
827.3664
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 754 241 CTNS= 2855 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000433959 CUSTOMER PO REFER ENCE: KC0105006361 NPWP:0154 27834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT
472
CTN
4736.0376
03/Jun/2024
ASSORTMENT FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE ASSORTMENT HS CODE 640299 FOOTWEAR DEPARTMENT NO. 096 PO NUMBER 5216661 DPCI NUMBER(S) 096071380 FCA CHINA THE SAME
1033
CTN
5682
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 040367 253 CTNS= 3000 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CO DE: 0000086125 CUSTOMER PO RE FERENCE: 0213335-03 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
253
CTN
2914.8336
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR PO1207811 STYLE NAME/STYLE NUMBERBRAZEN/BRAZ01J1 COLORDC1-DK CHERRY PAT/6CTNS/72PRS COLOR143-NUDE PAT/5CTNS/60PRS PO1207812 STYLE NAME/STYLE NUMBERBRAZEN/BRAZ01J1 COLOR143-NUDE
463
CTN
3866
18/May/2024
90 CTN 992 KGS 7.75 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1AIN24040181 PO-ITEM: 4510014378-50, CUSTOMER PO: 99118764 MATERIAL: FQ7928-001, NAM
743
CTN
9281
03/Jun/2024
OCM-CTP 200 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000034782 INVOICE#: VQ2024050162 PO -ITEM: 4510067476-20, CUSTOMER 152 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: VQ2024050163 PO-ITEM: 451 0067476-10, CUSTOMER PO: 02133 PO: 0213347-16 MATERIAL: HJ 9234-025, NAME: NIKE DUNK LOW BP, GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER SHIPPER: GREAT ASCENT T RADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOO N,HONG KONG 48-16 MATERIAL: HJ9234-025, NAME: NIKE DUNK LOW BP, GEND ER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE SCH OOL BASKETBALL LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY ------ STJU2018311 ML-VN060 7041 20X8'6 352CTN 23.500 CBM 2606.340KGS B/L TOTAL SU MMARY ---------------------- ------------- 352CTN 23.500C BM 2606.340KGS
352
CTN
2605.9320000000002
09/Jun/2024
FOOTWEAR
504
CTN
6048
20/Jun/2024
LADIES FOOTWEAR HS CODE: 640419 THIS SHIPMENT
625
CTN
8437
11/Jun/2024
WOMEN'S FOOTWEAR 7794 PAIRS IN 648 CARTONS OF
648
CTN
7510
15/Jun/2024
FOOTWEAR:SHOES HTS: 640419
68
CTN
1007
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR GROUP SKECHERS .ROAD NINGBO,CHINAT 0086-574-27673999 F 0086-574-87093651 .MCLUS.MRSPEDAG.COM
3836
CTN
26899
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640590 PO#0093-6939854 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU0163298 CN5902951 40X9'6 369 CTN 17.781CBM 2324.700KGS MR KU3000538 CN5902950 40X 9'6 648CTN 33.562CBM 4468.80 0KGS B/L TOTAL SUMMARY --- -- 1017CTN 51.343CBM 6793.50 0KGS
1017
CTN
6793.5672
17/Jun/2024
FOOTWEAR PO#2663797 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. . HS CODE:640590 PO#00 93-2663797 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- TCLU9295370 CN7 942476 40X9'6 636CTN 1 6.302
636
CTN
2170.9296
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIAL S FCA CHINA HS CODE:640291 PO #0093-9152940
2029
CTN
6771.3408
31/May/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER LADY SNEAKER SHOES 3RD NOTIFY PARTY LOTA AYAKKABI VE DERI SAN.TIC.A.S BEDRETTIN DALAN BULV.AYKOSAN SAN.ISTANBUL,TR ISTANBUL,TURKEY ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TCNU1967243 THE CONTAINER
357
CTN
3749
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS BOOTS POSU1257 STYLEBOOMBA/BOOM08S1 98CTNS/588PRS AMS PREPAID S/C 415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FAX+852 3589 3396 TEL (718) 446-1800 EMIALCARRIERINVOICESTEVEMADDEN.CO M
98
CTN
892
22/Jun/2024
DOK 045727 20240430 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) OCM-CTP INVOICE NO:ERXLNKT243737 100 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000034785 CUSTOMER PO REFERENCE: 0211350-16 PEB NO PEB DATE 045727 2024-04-3
100
CTN
4130
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR WOMENS SHOES PO STYLE PRS 183937 KALI-S 228 183516 CAMPO 1008 183187 CAMPO 720 183944 XANDRA 720 183499 PHEOBE 1356 MENS SHOES PO STYLE PRS 900010896 POSSESS 480 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADE
376
CTN
5856
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS SHOES PO183792 STYLEMONACO/MONA10S1 50CTNS/600PRS AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FAX+852 3589 3396 EMIALCARRIERINVOICESTEVEMADDEN. COM KATHY
50
CTN
640
03/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 043056 28 CTNS= 336 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000077706 CUSTOMER PO REFE RENCE: 133037149 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERP RISES
28
CTN
221.3568
03/Jun/2024
FOOTWEAR
1202
CTN
4352
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST MENS FOOTWEAR 1660 PAIRS OF MENS SHOES P.O. XY430N,XY431N,XY432N,XY433N STYLE NAME M-CALLMN,M-DOSTRO ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.BMOU5196583 THE CONTAINER MUST BE RELEASED
170
CTN
2021
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 1275PAIRS OF LADIES SHOES PO NO.Y5044 STYLE NAMENOBBLE STYLE NO.NOBB01S5 FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU8550199
107
CTN
1214
21/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 4656 PAIRS OF LADIES BOOTIESSHOES PO NO.SU1103 STYLE NAMEKINZEE STYLE NO.KINZ02S1 PO NO.SU1104 STYLE NAMEKINZEE-R STYLE NO.KINZ03S1 PO NO.SU1131 STYLE NAMELORRIN STYLE NO.LORR02S1 PO NO.SU1150 STYLE
533
CTN
5144
2024-06-28 00:00:00
997CTNS LADIES FOOTWEAR PO NO.: N242517 . T
997
CTN
9355
10/Jun/2024
OCM-CTP 83 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 4 98 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000458420 INVOICE#: VQ2024050404 PO-I TEM: 4510104535-20, CUSTOMER P 149 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 894 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000458420 INVOICE# : VQ2024050410 PO-ITEM: 4510 104535-30, CUSTOMER PO: 306047 O: 306047592 MATERIAL: 41544 5-102, NAME: AIR MONARCH IV, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS CROSS TRAININ G LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) S HIPPER: GREAT ASCENT TRADING L IMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG K ONG 567 MATERIAL: 416355-001, NA ME: AIR MONARCH IV (4E), GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS CROSS TRAINING LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) N O WOOD PACKAGING MATERIAL RE LAY VESSEL GEORG MAERSK 420N CONTAINER SUMMARY - ---- TGBU9359255 ML-VN06337 86 40X9'6 232CTN 19.000CB M 1772.890KGS B/L TOTAL SUMM ARY ------------------------ ----------- 232CTN 19.000CBM 1772.890KGS
232
CTN
1772.6688
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PO NO ORDER NO M3 PO NO M3 STYLE NO PRS 1198916 PO000290586 1198916 RBUCKLE0 408 1198915 PO000290585 1198915 RBUCKLE0 408 1201151 PO000292297 1201151 RBUCKLE0 28 1201152 PO000292298 1201152 RBUCKLE0 152
201
CTN
1121
21/Jun/2024
FOOTWEAR
764
CTN
13602
07/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LEATHER SHOE PO509785M1 STYLE MAIVEN 24 CTNS/ 240 PAIRS HS CODE 640399 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL
24
CTN
218
03/Jun/2024
FOOTWEAR PO#:7853618 DEPT#:093 QTY: 8680 PRS HS CODE:64041 9 FCA CHINA PO#0093-7853618 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- MRSU3041226 CN5907266 40X9'6 1085CTN 62.887CBM 5 750.500KGS B/L TOTAL SUMMARY -------- 1085CTN 62.887CBM 5 750.500KGS
1085
CTN
5750.2872
21/Jun/2024
PART OF 1X45HCFOOTWEARHS CODE:640399"FREIGHT COLLECT"THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS
133
CTN
2464
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR STYLE MICH02M1 PO 880000029 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. CITY, FUJIAN PROV., CHINA EMAILKATHY.VELASQUEZGEODIS.COM STEVEMADDENLAX.FF.USGEODIS.COM EMAIL
92
CTN
1426
21/Jun/2024
FOOTWEAR NESOI LADIES SHOES PO NUMBERPO000296138/PO000296139/ PO000294270/PO000294271/PO000297197 / PO000297178/PO000294279/PO000296786 / PO000294275/PO000294276/PO000292857 /
3553
CTN
23784
13/Jun/2024
DOK 038702 20240418 IDJKT 040300 PEB 640299 (HS) 246 CARTONS 1390.49 KGS 12.72 CBM OCM-CTP INVOICE NO:J240406119 246 CTNS= 1476 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000509506 CUSTOMER PO REFERENCE: 1293094 PEB NO PEB DATE 038
446
CTN
6792
03/Jun/2024
FOOTWEAR PO#1018873 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T .FREIGHT COLLECT. HS CODE: 640590 PO#0093-1018873 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU5008485 CN5902546 40X 9'6 1076CTN 63.503CBM 6133.2 00KGS B/L TOTAL SUMMARY -- --- 1076CTN 63.503CBM 6133.2 00KGS
1076
CTN
6133.1256
2024-06-28 00:00:00
FOOTWEAR RUB PLAST STITCH SPORTS FOOTWEAR NES TPU/MAN MADE UPPER LADIES SHOE TPU/MAN MADE UPPER MENS SHOE MENS LEATHER SHOE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
765
CTN
9330
03/Jun/2024
FOOTWEAR HS CODE:640590 PO#0 093-0491016 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ TRHU7448995 CN 5907263 40X9'6 901CTN 52.378CBM 5647.640KGS MRSU52 50210 CN5907264 40X9'6 87CTN 6.011CBM 651.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 98 8CTN 58.389CBM 6298.640KGS
988
CTN
6298.6896
13/Jun/2024
DOK 042052 20240424 IDJKT 040300 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1220408A,DJA1220408B,DJA1220408C,DJA12 D 640411 (HS) OCM-CTP INVOICE NO:JVN24D08103 25 CTNS= 282 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE
25
CTN
4109
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SHOES PO1BA302086 SHOES PO1BA302122 SHOES PO1BA302123 SHOES PO1BA302124 SHOES PO1BA302125 EMAIL ID GENESCOMCSINAMLNS.MAERSK.COM CONTACT NAME EMMA YUAN CONTACT DESIGNATIONTEAM LEAD
500
CTN
7100
14/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1078 CAMP08S1 1728 SU1078B CAMP08S1 144 SU1324 CAMP08S1 1080 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6327955 THE CONTAINER MUST BE RELEASED
246
CTN
3454
2024-06-28 00:00:00
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR STYLE JTEXAS JBRINLY PO E2444 E2563 E2566 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. BUILDING, JIAHE ROAD, HULI SECTION, XIAMEN, FUJIAN,CHINA 361009 EMAILKATHY.VELASQUEZGEODIS.COM
250
CTN
3101
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640419 PO#0093-2396553 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- SUDU5979056 CN5907215 40X9'6 75C TN 4.680CBM 472.500KGS CAAU6 525572 CN5907214 40X9'6 1011CTN 63.086CBM 6369.300K GS B/L TOTAL SUMMARY ----- 1086CTN 67.766CBM 6841.800K GS
1086
CTN
6841.6488
10/Jun/2024
WOMEN'S FOOTWEAR
673
CTN
6405
02/Jun/2024
FOOTWEAR
810
CTN
8340
22/Jun/2024
DOK 048570 20240506 IDJKT 040300 PEB 640391 (HS) 130 CARTONS 827 KGS 7.93 CBM OCM-CTP INVOICE NO:JV2N24D09106 130 CTNS= 780 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000079457 CUSTOMER PO REFERENCE: 0209742-18 PEB NO PEB DATE 0485
184
CTN
5133
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640419 PO#0093-7675640 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3252273 CN5902874 40X9'6 755 CTN 28.938CBM 2533.100KGS B/ L TOTAL SUMMARY ------------ ----------------------- 755C TN 28.938CBM 2533.100KGS
755
CTN
2532.9024
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIAL S FCA CHINA HS CODE:640291 PO : 0093-9780001 NO WOOD PA CKAGING MATERIAL CONTAINER SU MMARY ----------------------- ------------ MRSU4673011 CN5 902955 40X9'6 1457CTN 3 8.841CBM 4197.900KGS CAAU5300 910 CN5902954 40X9'6 2 10CTN 4.972CBM 567.000KGS B/L TOTAL SUMMARY -------------- --------------------- 1667CTN 43.813CBM 4764.900KGS
1667
CTN
4764.6144
22/Jun/2024
DOK 049322 20240507 IDJKT 040300 PEB 640411 (HS) OCM-CTP INVOICE NO:J240427185 79 CTNS= 912 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000467867 CUSTOMER PO REFERENCE: 11783990 PEB NO PEB DATE 049322 2024-05-07 NPWP:015427834073000
79
CTN
4489
03/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:77 98373 Q'TY: 1746PAIRS "FREIG HT COLLECT" NO WOOD PACKING MATERIAL IS USED IN SHIPMENT. HS CODE: 640590 PO: 0096-77 98373 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------ INKU6506209 CN590371 1 40X9'6 291CTN 16.271 CBM 1775.100KGS MRKU6387056 CN5903709 40X9'6 437C TN 18.542CBM 2370.300KGS B/L TOTAL SUMMARY ------------- ---------------------- 728CT N 34.813CBM 4145.400KGS
728
CTN
4145.4504
10/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640419 PO#0096-4879778 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MSKU9418677 CN5903423 40X9'6 832CTN 47.691CBM 347 3.200KGS B/L TOTAL SUMMARY ------ 832CTN 47.691CBM 3473 .200KGS
832
CTN
3473.2152
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 399 16 CTNS= 192 PRS OF NIKE FOOTWEAR HS CODE:640219 PL ANT CODE: 1014 SHIPTO CODE: 0 000081554 CUSTOMER PO REFEREN CE: RAR62024SAFGJ GUDS NPWP: 015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS
34
CTN
242.676
10/Jun/2024
FOOTWEAR, HS CODE: 640299 PO #0096-4597195 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- HASU5058207 CN5903406 40X9'6 207CT N 7.811CBM 497.900KGS B/L TO TAL SUMMARY ---------------- ------------------- 207CTN 7 .811CBM 497.900KGS
207
CTN
497.5992
10/Jun/2024
FOOTWEAR HS CODE:640590 PO#0 096-5024744 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MSKU1764858 CN 5902911 40X9'6 250CTN 18.996CBM 1843.440KGS B/L TO TAL SUMMARY ---------------- ------------------- 250CTN 1 8.996CBM 1843.440KGS
250
CTN
1843.4304
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 450 361 CTNS= 2166 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000317098 CUSTOMER PO REFER ENCE: 217617 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF:
722
CTN
3783.024
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
3179
CTN
18156
12/Jun/2024
PATIENT FOOTWEAR HS 611595
3360
PCS
8984
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
9792
CTN
80070
13/Jun/2024
DOK 044263 20240426 IDJKT 040300 PEB FREIGHT COLLECT 640319 (HS) OCM-CTP INVOICE NO:FIWX1AIN24046590 500 CTNS= 6000 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000440617 CUSTOMER PO REFERENCE: 135337 PEB NO PEB DATE 044263 2024-04-2
500
CTN
10903
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST KIDS PLASTIC SANDALS M3 PO E2424 M3 STYLEJCARRSON CUST P.O.NO.E2424 STYLE NAME JCARRSON COUNTRY OF ORIGIN CHINA NO WOODEN COMPONENT ON THE PRODUCT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER
225
CTN
1919
11/Jun/2024
FREIGHT AS ARRANGED 645 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000255033 INVOICE : TY05SZ0398 PO-ITEM: 4510065806-10, CUSTOMER PO: 1291892 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (93 POLYESTER-7 SPANDEX) OCM-CTP CONTAINER NO CMAU3560889 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL
645
CTN
10341
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046647 340 CTNS= 2040 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034785 CUSTOMER PO RE FERENCE: 0213730-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
640
CTN
6856.6176
11/Jun/2024
FOOTWEAR
1700
CTN
15235
03/Jun/2024
FOOTWEAR PO#5946016 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-5946016 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TE MU7542631 CN5902554 40X 9'6 357CTN 11.775CBM 1535.10 0KGS MRSU6499059 CN5902553 40X9'6 70CTN 2.309CBM 301.000KGS B/L TOTAL SUMMARY -------- 427CTN 14.084CBM 18 36.100KGS
427
CTN
1835.7192
04/Jun/2024
311 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404262 PO: 4509955354-00010 OCM-CTP PLANT: 1014 MATERIAL: DV4129-104 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000330 439 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404251 PO: 4509945605-00020 MATERIAL: FD8311-100 570 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404299 PO: 4510019394-00040 MATERIAL: DV4129-700 234 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404319 PO: 4510019394-00010 2430 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404357 PO: 4509945605-00040 411 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404278 PO: 4509977929-00080 MATERIAL: DV4130-104 869 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404253 PO: 4509945609-00030 MATERIAL: FD8315-700 870 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404238 PO: 4509796657-00060 FREIGHT COLLECT
1010
CTN
10223
2024-06-28 00:00:00
FOOTWEAR NESOI LADIES SHOES/KIDS SHOES PO NUMBERPO000292802/PO000292803/ PO000292804/PO000292805/PO000292806 / PO000292807/PO000292808/PO000292809 / PO000292810/PO000292811/PO000292812 /
1783
CTN
22847
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SPORTSKECHER FOOTWEAR TERMSFCA CHINA HS CODE640299 DPCI093050105 QTY 582 PCS DPCI093050106 QTY 762 PCS DPCI093050107 QTY 618 PCS DPCI093050108 QTY 492 PCS DPCI093050109 QTY 432 PCS DPCI093050110 QTY 348 PCS DPCI093050111 QTY 276 PCS
585
CTN
2312
10/Jun/2024
FOOTWEAR
862
CTN
4846
17/Jun/2024
FREIGHT AS ARRANGED MERCHANTS DECLARE 'OCM CT P' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIB ILITY. FOOTWEAR DIVISION OF GOODS, QTY: 300 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-T O PLANT: 1008, CUSTOMER: 0000086122 INVOICE#: FLFX1AIN24040037 PO-ITEM:
633
CTN
4151
07/Jun/2024
FOOTWEAR CLOTHING BACKPACK
1216
CTN
6522
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR STYLE PONC02M1 PO 900010850/900010861/900010865/ 900010898 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. CITY, FUJIAN PROV., CHINA EMAILKATHY.VELASQUEZGEODIS.COM
186
CTN
3055
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES 5174675 5174676 5174677 5174678 5174679 5174680 5174681 5174682 5174683 5174684 5174685 5174686 5174687 5174688 5174689 5174690 5174691 5174692 5174693 5174694 5174695 5174696 5174697 5174698
3400
CTN
6368
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. EMAIL DOCS.LAXFBMGROUP.US
1290
CTN
11252
03/Jun/2024
OCM-CTP INVOICE NO:RY24AA6170 2D 100 CTNS= 900 PRS OF NIKE FOOTWEAR HS CODE:640399 PL ANT CODE: 1014 SHIPTO CODE: 0 000518314 CUSTOMER PO REFEREN CE: 0210308-16 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PEB 0371 43/15/04/2024/040300
100
CTN
683.5752
31/May/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 12424 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2411 PO V11464 V11466 V11468 V11470 V11450 V11451 V11490 V11503 V11550 V11635N V11635H V11674H V11674N V11676 V11675 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO
1118
CTN
11276
03/Jun/2024
FOOTWEARHS CODE:640590 SHIPPER DECLARED THAT: THE SHIPMENT CONTAINS NO WOOD PACKAGING MATE RIALS(WPM)
650
CTN
7566
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES FOOTWEAR PO NO.1199927 STYLE NAMEAKTAELYN PO NO.1201384 STYLE NAMEAKOLEESA PO NO.1204464,1204466 STYLE NAMEAKWINNER PO NO.1205031 STYLE NAMEAKBELIEVER PO NO.AK3303 STYLE NAMEAKUMEKO2,AKUMEKO3 THIS SHIPMENT
895
CTN
6562
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR PO NO.ST714 STYLE NAME/STYLE NUMBERGRACIA-W/GRWW01S1 COLOR018-BLK PATENT 149CTNS /894PRS COLOR408-BLU PATENT 89CTNS /534PRS COLOR751-SILVER 89CTNS /534PRS PO NO.ST715 STYLE NAME/STYLE
858
CTN
5198
18/Jun/2024
FOOTWEAR
1219
CTN
4718
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES LADIES BOOTS
1200
CTN
7890
03/Jun/2024
FOOTWEAR PO#4075773 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T .FREIGHT COLLECT. HS CODE: 640590 PO#0093-4075773 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TL LU5117995 CN5902545 40X 9'6 89CTN 4.817CBM 427.200KG S B/L TOTAL SUMMARY ------ 89CTN 4.817CBM 427.200KGS
89
CTN
426.8376
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR, HS CODE 640419 PO0093-1089405 NO WOOD PACKAGING MATERIAL
994
CTN
4107
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR, HS CODE 640419 PO0093-6383838 NO WOOD PACKAGING MATERIAL
1212
CTN
4171
04/Jun/2024
648 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404185 PO: 4510067120-00010 OCM-CTP PLANT: 1014 SHIP TO: 0000196333 MATERIAL: FD8414-900 HS CODE:640411 FREIGHT COLLECT
108
CTN
2635
17/Jun/2024
FOOTWEAR DEPARTMENT NUMBER: 09 6 PO NUMBER: 8595226 FCA CHI NA QUANTITY: 12 PRS NO WOOD P ACKING MATERIAL IS USED IN S HIPMENT. HTS CODE: 640590 P O#0096-8595226 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRSU594022
1
CTN
11.34
21/Jun/2024
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS CAT JACK F HS CODE 640520 CAT JACK F LTS SLPS ON BG 0-3M DPCI217071240 QTY 300 PCS F LTS SLPS ON BG 3-6M DPCI217071241 QTY 288 PCS F LTS SLPS ON BG 6-9M DPCI217071242 F LTS SLPS ON BG 9-12M DPCI217071243 QTY 360
104
CTN
91
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 41CTNS/611 PRS OF FOOTWEAR-MERCHANDISE INVOICE NO.TSG-24133DV-US PO NOV11813R STYLE NAMEKYLENE PEARL ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4001213 THE CONTAINER MUST BE RELEASED
41
CTN
337
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST TYPE LADIES CASUAL SANDALS LADIES CASUAL BOOTS LADIES DRESS SANDALS LADIES CASUAL SHOES 4500347308 ELENAA,54PAIRS,9CARTONS 4500347327 ELENAA,27PAIRS,5CARTONS 4500347330 ELENAA,54PAIRS,9CARTONS
2403
CTN
8182
03/Jun/2024
FOOTWEAR
9
CTN
123
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-1159754 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3405860 CN5907217 40X9'6 56C TN 1.520CBM 184.800KGS B/L T OTAL SUMMARY --------------- -------------------- 56CTN 1 .520CBM 184.800KGS
56
CTN
184.6152
13/Jun/2024
DOK 038771 20240418 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) OCM-CTP INVOICE NO:JV2N24D05890 346 CTNS= 2076 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 217024843 PEB NO PEB DATE 038771 2024-04-18
346
CTN
4580
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 788 PAIRS OF MENS SHOES CUST. PO NO.509737 CUST STYLE HIGHLINE ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.BMOU5698323 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.
88
CTN
1269
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR (CHILDRENS SHOES) P.O. NUMBERE2537/1203441 STYLE NAME JFIELD/TCLARA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.
731
CTN
2185
10/Jun/2024
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 158 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 948 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOME R: 0000077706 INVOICE#: FLFX1AIN24050077 PO-I TEM: 4510042264-60, CUSTOMER PO: 462003529 MA TERIAL: FJ6805-106, NAME: JORDAN 1 MID TD, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS FOO TBALL THREE QUARTER HIGH, HSCODE: 6402.19 MAT ERIAL CONTENT: SYNTHETIC LEATHER PO NO.451004 2264 STYLE NO.FJ6805-106
158
CTN
1149
03/Jun/2024
FOOTWEAR PO#1735132 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T .FREIGHT COLLECT. HS CODE: 640590 PO#0093-1735132 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TL LU5117995 CN5902545 40X 9'6 24CTN 0.987CBM 98.400KGS HASU5008485 CN5902546 40X9'6 32CTN 1.068CBM 115. 200KGS B/L TOTAL SUMMARY - ---- 56CTN 2.055CBM 213.600K GS
56
CTN
213.192
10/Jun/2024
FOOTWEAR, HS CODE: 640299 PO #0096-4597195 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU1914222 CN5903511 40X9'6 1043C TN 33.676CBM 2176.200KGS B/L TOTAL SUMMARY ------------- ---------------------- 1043C TN 33.676CBM 2176.200KGS
1043
CTN
2175.9192
07/Jun/2024
LADIES FOOTWEAR HS CODE: 640299 THIS SHIPMENT
920
CTN
8498
10/Jun/2024
OTHER(OTHER)(NEW PNEUMATIC TYRES OF RUBBER.) FOOTWEAR MADE IN CHINA SCAC CODECOHE TEL 2755 9535 FAX2795 3053
7192
CAS
34075
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SEE KAI RUN HS 640419 - RNS215U110 - SEE KAI RUN TENNY BLACK SIZE 4 - CHILDRENS FOOTWEAR DPCI093060713 QTY 330 PCS - SEE KAI RUN TENNY BLACK SIZE 5 - DPCI093060714 QTY 600 PCS - SEE KAI RUN TENNY BLACK SIZE 6 - DP
912
CTN
1937
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES BOOTS AND SANDALS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. TGHU5314280 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. W226521774 TO W226521777
314
CTN
2330
18/Jun/2024
FOOTWEAR
1211
CTN
3055
03/Jun/2024
GPS DEVICE ID#72308628872736034, 723086288727 37422 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. OCM-CTP MERCHANTS DECLARE ' OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RES PONSIBILITY. 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: FOOTWEARDIVISION OF GOODS, QTY: 3984 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1A IN24050039 PO-ITEM: 4510064725-50, CUSTOMER P O: 11784343 MATERIAL: FQ8138-001, NAME: AIR J ORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH 0000010744 INVOICE#: FLFX1AIN24050040 PO-ITEM : 4510064725-80, CUSTOMER PO: 99118615 MATERI AL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC PLASTIC PO NO: 4510064725 STYLE NO: FQ 8138-001 67 CTN 775 KGS 6.55 CBM HS:640319 , HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC PLASTIC PO NO: 45100 64725 STYLE NO: FQ8138-001 TOTAL CARTONS: 731 CTN KN REF: 1059285660 HBL NO: 1059285660 HS: 640319 SHIPPER'S REFERENCE: 1059285660
731
CTN
8064
03/Jun/2024
OCM-CTP INVOICE NO:J240406387 756 CTNS= 4536 PRS OF NIKE FOOTWEAR HS CODE:640411 PLA NT CODE: 1014 SHIPTO CODE: 00 00078324 CUSTOMER PO REFERENC E: 15018984 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT PR ATAMA ABADI INDUSTRI
756
CTN
3575.2752
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640419 PO#0093-7675640 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MRKU3252273 CN5902874 40X9'6 755 CTN 28.938CBM 2533.100KGS B/ L TOTAL SUMMARY ------------ ----------------------- 755C TN 28.938CBM 2533.100KGS
755
CTN
2532.9024
02/Jun/2024
FOOTWEAR (RUBBER BOOTS)
1053
CTN
20794
03/Jun/2024
FOOTWEARHS CODE:640299 MANUFACTURER POSTAL CO DE: 528244 SHIPPER DECLARED THAT: THE SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL (WPM)
650
CTN
6006
18/Jun/2024
FOOTWEAR
1118
CTN
6437
18/Jun/2024
FOOTWEAR
645
CTN
2387
25/Jun/2024
2505 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404370 PO: 4509993995-00170 OCM-CTP PLANT: 1005 MATERIAL: 942836-401 HS CODE:640411 2090 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405085 PO: 4510002011-00100 MATERIAL: 942837-001 FREIGHT COLLECT
776
CTN
6991
14/Jun/2024
FOOTWEAR NESOI 800 PAIRS OF LADIES SHOES P.O.6000509/6000510 STYLE NAMESB-SIDNY/SB-REILY STYLE NUMBERSB-SIDNY/SB-REILY H.S CODE6405.90 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6779030 THE CONTAINER MUST
67
CTN
1045
03/Jun/2024
FOOTWEAR PO#4075773 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T .FREIGHT COLLECT. HS CODE: 640590 PO#0093-4075773 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU1872873 CN5902569 40X 9'6 567CTN 30.689CBM 2721.60 0KGS B/L TOTAL SUMMARY --- -- 567CTN 30.689CBM 2721.600 KGS
567
CTN
2721.6
10/Jun/2024
FOOTWEAR, HS CODE: 640419 PO #0098-8757913 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- FSCU8275580 CN5903509 40X9'6 833CT N 42.476CBM 4463.058KGS B/L TOTAL SUMMARY -------------- --------------------- 833CTN 42.476CBM 4463.058KGS
833
CTN
4462.9704
10/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES PO1200428 CUSTOMER STYLE AKOREO AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL 86-769-8838-8899 FAX0769-8838-8899 EMIALCARRIERINVOICESTEVEMADDEN. COM KATHY
98
CTN
605
03/Jun/2024
FOOTWEAR PO NO: A134277847 H.S.CODE:640219 .MYANMAR POU CHEN COMPANY LIMITED O.B, IDEA (MCO)LTD NO112.121 NO4 HIGH WAY ROAD, THARDU KAN INDUSTRIAL ZONE SHWE PYI THAR TOWNSHIP YANGON MYANMAR
21
CTN
75
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PO1206140 STYLELIZAA/LIZA02J1 834CTNS/10008PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU8698191 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
834
CTN
6672
2024-06-28 00:00:00
SPORT CAP FOOTWEAR
527
CTN
6644
03/Jun/2024
FOOTWEAR PO#2564552 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-2564552 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU8799199 CN5902550 40X 9'6 196CTN 11.382CBM 1332.80 0KGS B/L TOTAL SUMMARY --- -- 196CTN 11.382CBM 1332.800 KGS
196
CTN
1332.6768
17/Jun/2024
FREIGHT AS ARRANGED 150 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1014, CUSTOMER: 00 00079457 INVOICE#: TY05SZ0311 PO-ITEM: 4510059184-80, CUST OMER PO: 0212478-18 MATERIAL: FZ5808-101, NAME:
150
CTN
1009.26
18/Jun/2024
PO Q7CH0MA HTS CODE:640299 INFANTS HTS CODE:640299TODDLER INFANTS/TODDLER SHOES. UPPER: 96 PLASTIC 4 L BUCKLE OUTSOLE: 100 PLASTIC.(FOOTWEARS) PO Q4NX7MA PO Q4NC1MA HTS CODE:640299 TODDLER GIRLS INFANTS/TODDLER GIRLS SHOES.UPPER: 96 PLASTI 0 PU) 4 METAL B
12
CTN
3764
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR PO NO. LXP00537/LXP00540/LXP00543/ LXP00546 QTY468CTNS FOOTWEAR PO NO. LXP00324/LXP00330/LXP00552/ LXP00555 QTY450CTNS FOOTWEAR PO NO. LXP00333/LXP00528/LXP00537/LXP0054
1347
CTN
25032
06/Jun/2024
136 CTN 1807 KGS 16.54 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXBNKT240837 PO-ITEM: 4510054889-100, CUSTOMER PO: 99118719 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER
762
CTN
7249
13/Jun/2024
FOOTWEAR PARTS(FOOTBED) PO 5100546952.57.68.72.5100547588.91-92.94.98 5100547600.06.12.26-27.31-33.37.61.63.68.5100 7.09.22.69 HS :6406.90 HBL SCAC : ECXS AMS NO :ECXSECXTWO240007 FREIGHT PREPAID
1224
CTN
10685
10/Jun/2024
FOOTWEAR DIVISION OF GOODS, QTY: 690 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000268915 INVOICE#: FHFX1A IN24050137 PO-ITEM: 4510072085-240, CUSTOMER PO: 462003278 MATERIAL: DA5455-102, NAME: NIK E VAPOR EDGE SPEED 360 2, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HS GPS DEVICE ID#72308628872731601, 723086288727 37411 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIV E USE AND SOLE RESPONSIBILITY. 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN CODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (100% POLYURETHANE) PO NO.451007 2085 STYLE NO.DA5455-102 T: 1008, CUSTOMER: 0000268915 INVOICE#: FSFX1 AIN24050051 PO-ITEM: 4510064761-10, CUSTOMER PO: 484000920 MATERIAL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HI GH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC PLASTIC PO NO.45100 64761 STYLE NO.FQ8138-001
240
CTN
1935
01/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0096-4613376 THE SAME
1367
CTN
5348
14/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMEN FOOTWEAR POSU1311 STYLE NAME/STYLE NUMBERALLIES/ALLI09S1 COLOR017-BLACK LEAT/75CTNS/891PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6800965 THE CONTAINER MUST BE RELEASED
75
CTN
610
02/Jun/2024
89 CARTONS OF FOOTWEAR DIVISION OF FREIGHT AS ARRANGED GOODS, QTY 534 PR BUY GROUP FIRST QUALITY, AFS 01000 49 CARTONS OF FOOTWEAR DIVISION OF 294 PR SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE EOXCNKT244616 PO-ITEM 4509980258-10, CUSTOMER PO 318023826 MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) 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 EOXCNKT244617 PO-ITEM 4509980258-20, CUSTOMER PO 318023825
138
PCS
716
03/Jun/2024
FOOTWEAR TERMS:FCA CHIN A HS CODE:640299 PO #0093-3737276 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRSU6499059 CN5902553 40X9'6 56CTN 1.532CBM 157.360KGS B/L TOT AL SUMMARY ----------------- ------------------ 56CTN 1.5 32CBM 157.360KGS
56
CTN
156.9456
20/Jun/2024
ASSORTMENT FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE TERMS FCA CHINA HS CODE 640299 DPCI#093050118 QTY# 1 PCS DPCI#093050162 QTY# 2 PCS DPCI#093050276 THE SAME
5
CTN
22
13/Jun/2024
3983 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405084 PO: 4509994028-00020 OCM-CTP PLANT: 1005 MATERIAL: 849559-100 HS CODE:640411 2691 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405087 PO: 4510002011-00030 MATERIAL: 942837-001 FREIGHT COLLECT
1126
CTN
10842
03/Jun/2024
OCM-CTP INVOICE NO:TTP2312191 110Z 13 CTNS= 44 PRS OF NIKE FOOTWEAR HS CODE:640411 PL ANT CODE: 1015 SHIPTO CODE: 0 000340748 CUSTOMER PO REFEREN CE: PO000708WLAXFUTUREFW NPW P:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELATA N DKI JAKARTA, 12920. AS AGE NT OF: PT TKG TAEKWANG INDONE SIA PEB 038117/17/04/2024/04 0300
13
CTN
37.6488
13/Jun/2024
DOK 040451 20240422 IDJKT 040300 PEB 640399 (HS) OCM-CTP INVOICE NO:P24032072 264 CTNS= 1584 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99118436 PEB NO PEB DATE 040451 2024-04-22 NPWP:01542783407300
264
CTN
4616
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 416 147 CTNS= 1734 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000034782 CUSTOMER PO REFER ENCE: 0208369-16 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT
672
CTN
6387.5952
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 751 50 CTNS= 600 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000333230 CUSTOMER PO REFEREN CE: 0211473-03 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF
50
CTN
449.064
21/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 654 CARTONS 6015 PAIRS OF LADY SHOES PO1205864 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU5157172 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.
654
CTN
4692
11/Jun/2024
LADIES SANDALS FOOTWEAR
1258
CTN
7748
10/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR DRESSES SOCKS CAP COMMODITY CODESOC 1X40HQ SOC EWLU5600470 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS TEL 86-574-83863600 FAX 86-574-87175366 EMAIL TSINGBTRANSLINKSHIPPING.CN ATTN MS. SHERRY
1258
CTN
6645
02/Jun/2024
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS WOMENS SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2394
CTN
25371
22/Jun/2024
DOK 044171 20240426 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) OCM-CTP INVOICE NO:J240420180 500 CTNS= 3000 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000480051 CUSTOMER PO REFERENCE: 500030780853 PEB NO PEB DATE 044171 2024-04-2
500
CTN
5012
13/Jun/2024
DOK 043430 20240426 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 428 CARTONS 3046.93 KGS 38.79 CBM OCM-CTP INVOICE NO:TTF2401175965Z 428 CTNS= 3852 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 646262
823
CTN
8652
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SPORTING SHOES SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
2583
CTN
17684
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR STYLE EMBRACCE PO NO. 1202550 1202551 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. HANJIANG DISTRICT, PUTIAN CITY, PUTIAN CITY, FUJIAN PROVINCE, CHINA PUTIAN,FJ 351119
210
CTN
1328
21/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 101 CARTONS 960 PAIRS OF LADY SHOES PO183876 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU5157172 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. W226529353,W226529354
101
CTN
1728
15/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL MENS BOOTS POX527R AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL886-4-2258 7957 FAX886-04-2258 5752 TEL (718) 446-1800 EMIALCARRIERINVOICESTEVEMADDEN.CO M KATHY
496
CTN
6919
03/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 040115 143 CTNS= 858 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO COD E: 0000075110 CUSTOMER PO REF ERENCE: 1294023 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T FENG TAY INDONESIA ENTERPR ISES PEB 038639/18/04/2024/04 0300 PEB 038641/18/04/2024/04 0300 INVOICE NO:FIWX1AIN24040 114 63 CTNS= 756 PRS OF NIK E FOOTWEAR HS CODE:640319 PL ANT CODE: 1014 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1294021
206
CTN
1261.008
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 636 PAIRS OF LADIES SHOES PO NO.183568 STYLE NAMEALLIANCE-M STYLE NO.ALLI11S1 FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU9025620
53
CTN
748
21/Jun/2024
J.CREW KID'S FOOTWEAR
310
CTN
2364
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR PO183809 STYLE NAME/STYLE NUMBERLILAC/LILA07S1 COLOR238-CAMEL PATENT 74CTNS 888PRS COLOR668-PINK PATENT 24CTNS 288PRS COLOR018-BLACK PATENT 108CTNS 1188PRS HTS NUMBER6402.99.3165 PO184222 STYLE
255
CTN
2163
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SPORTING SHOES SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
1845
CTN
13044
10/Jun/2024
FOOTWEAR DIVISION OF GOODS, QTY: 1638 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000079457 INVOICE#: FLFX1 AIN24050076 PO-ITEM: 4510064743-10, CUSTOMER PO: 0206296-18 MATERIAL: FQ8138-001, NAME: AI R JORDAN 4 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H GPS DEVICE ID#72308628872793787, 723086288727 90107 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBIL ITY. FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 1320 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0 AIN24050053 PO-ITEM: 4510064743-30, CUSTOMER PO: 0206295-18 MATERIAL: FQ8138-001, NAME: AI IGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.451 0064743 STYLE NO.FQ8138-001 000079457 INVOICE#: FLFX1AIN24050052 PO-ITEM: 4510064743-20, CUSTOMER PO: 0206298-18 MATER IAL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SY NTHETIC PLASTIC PO NO.4510064743 STYLE NO.FQ8 138-001
766
CTN
8470
03/Jun/2024
GPS DEVICE ID#72308628872737062, 723086288727 30863 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER OCM-CTP FOOTWE AR DIVISION OF GOODS, QTY: 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008 , CUSTOMER: 0000010744 INVOICE#: FLFX1AIN2405 0028 PO-ITEM: 4510064725-60, CUSTOMER PO: 991 FOOTWEARDIVISION OF GOODS, QTY: 3936 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1A IN24050029 PO-ITEM: 4510064725-40, CUSTOMER P O: 11784342 MATERIAL: FQ8138-001, NAME: AIR J ORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH FOOTWEARDIVISION OF GOODS, QTY: 372 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1AI N24050030 PO-ITEM: 4510064725-70, CUSTOMER PO : 99118612 MATERIAL: FQ8138-001, NAME: AIR JO RDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, 18613 MATERIAL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCO DE:6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO: 4510064725 S TYLE NO: FQ8138-001 61 CTN 662 KGS 5.7 CBM TO TAL CARTONS: 779 CTN CTR TYPE: 40X9'6 HS:6403 19 , HSCODE:6403.19 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC PLASTIC PO NO: 451006 4725 STYLE NO: FQ8138-001 656 CTN 7284 KGS 57 .22 CBM HS:640319 HSCODE:6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO: 4510064 725 STYLE NO: FQ8138-001 62 CTN 683 KGS 5.34 CBM FREIGHT AS ARRANGED KN REF:1059239035 HBL NO:BANQ1059239035 HS:640319 SHIPPER'S REFERE NCE: 1059239035
779
CTN
8629
31/May/2024
OTH FTWR W UPPR STRAP ASSMB TO SOLE BY PLUG(Z FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300 FMC NO.
1910
CTN
4866
17/Jun/2024
FOOTWEAR PO#:0035147 DEPT#:093 QTY:1998PAIRS FCA CHINA. NO WOOD PACKING MATERIAL IS USED IN SHIPMENT. HS CODE:640299 PO#0093-0035147 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MNBU3792 477 CN7942479 40X9'6 DR DRY R
333
CTN
1677.8664
17/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640419 PO#0093-9019266 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MRSU5940220 CN7942470 40X9'6 1667CTN 57.217CBM 64 44.600KGS B/L TOTAL SUMMARY ------- 1667CTN 57.217CBM 64 44.600KGS
1667
CTN
6444.2952
03/Jun/2024
FOOTWEAR PO NO: A134259622 A 134259524 H.S.CODE: 640219 - MYANMAR POU CHEN COMPANY LIM ITED O/B, IDEA (MCO)LTD NO112 /121 NO4 HIGH WAY ROAD, THARD U KAN INDUSTRIAL ZONE SHWE PY I THAR TOWNSHIP YANGON MYANMA R
395
CTN
2946.132
18/Jun/2024
FOOTWEAR
1667
CTN
1731
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046580 140 CTNS= 1680 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000086125 CUSTOMER PO RE FERENCE: 0211869-03 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
140
CTN
765.6768
03/Jun/2024
OCM-CTP INVOICE NO:JVN24D0589 2 500 CTNS= 3000 PRS OF NIKE FOOTWEAR HS CODE:640411 PL ANT CODE: 1014 SHIPTO CODE: 0 000086122 CUSTOMER PO REFEREN CE: 0215919-03 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PEB 038618/18/04/2024/040300
500
CTN
3236.8896
14/Jun/2024
SHELF BAGS MAT FOOTWEAR
1266
CTN
11410
14/Jun/2024
FOOTWEAR NESOI WOMENS FOOTWEAR STYLEBOOMER-BOOM05S1 PO183347/90283487/183487 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. FAX 0769-89296355 EMAILKATHY.VELASQUEZGEODIS.COM STEVEMADDENLAX.FF.USGEODIS.COM EMAIL
120
CTN
1800
17/Jun/2024
FOOTWEAR HS:640399 S/C:24-6355 TEL: +86 769 22009267 TEL: (314) 854-4183
985
CTN
10949
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR, HS CODE 640419 PO0093-5214429 NO WOOD PACKAGING MATERIAL
139
CTN
425
11/Jun/2024
FREIGHT AS ARRANGED 705 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : TY05SZ0394 PO-ITEM: 4510065802-20, CUSTOMER PO: 0214232- MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (93 POLYESTER-7 SPANDEX) OCM-CTP CONTAINER NO TCNU6341988 NO WOOD PACKAGING MATERIAL
705
CTN
10991
02/Jun/2024
FOOTWEAR NO BOUNDARIES WOMEN S SHORT WESTERN NO BOUNDARIES WOMEN S SHORT WESTERN BOOT P.O.
49
CTN
352
11/Jun/2024
FOOTWEAR
5077
CTN
41960
02/Jun/2024
FOOTWEAR NO BOUNDARIES WOMEN S FOLD BOOT P.O. NO BOUNDARIES WOMEN S FOLD BOOT P.O.NO.:93313
72
CTN
548
14/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN MENS SHOES (491CTNS5877PAIRS) PO509753 STYLEJOTTING (416CTNS4977PAIRS) PO509775 STYLELINC (75CTNS900PAIRS)
491
CTN
8344
31/May/2024
FOOTWEAR
248
CTN
1429
22/Jun/2024
DOK 051807 20240510 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) 69 CARTONS 436.05 KGS 3.96 CBM OCM-CTP INVOICE NO:RY24AB59206D 69 CTNS= 765 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000509506 CUSTOMER PO REFERENCE: 1292833 PEB NO
669
CTN
5174
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS PLASTIC FOOTWEAR CUST P.O.NO.1200219 STYLE NAMEKARYN M3PO1200219 M3STYLENORKARYN0 NO WOODEN COMPONENT ON THE PRODUCT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. CAIU4310243 THE CONTAINER MUST
56
CTN
414
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST BALLET FLATS HS CODE640299 CAT JACK BLACK COLORED TODDLER GIRL SHOES
833
CTN
1951
17/Jun/2024
134 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 750 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1018 , CUSTOMER: INVOICE#: FTL376 40524 PO-ITEM: 4510104357-40 , CUSTOMER PO: MATERIAL: HJ9 59 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 315 PR
193
CTN
947.5704000000001
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SCAC CODE MCLM AMS HBLVILAX2406013 HS CODE640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
2201
CTN
12298
2024-06-28 00:00:00
FOOTWEAR NESOI FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FAX0086 21 61923424 OPERATIONSZHFRT.COM OPERATIONSZHFRT.COM
2000
CTN
6500
07/Jun/2024
WOMEN'S FOOTWEAR
799
CTN
4046
25/Jun/2024
312 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2405064 PO: 4509977532-00080 OCM-CTP PLANT: 1014 SHIP TO: 0000433959 MATERIAL: FD8315-100 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000222 251 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405063 PO: 4509977532-0
500
CTN
6068
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR P.O.NO. 7590678 7603154 7603155 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
1734
CTN
8580
06/Jun/2024
136 CTN 1807 KGS 16.54 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXBNKT240837 PO-ITEM: 4510054889-100, CUSTOMER PO: 99118719 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER
762
CTN
7249
31/May/2024
GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS TRUCK BODY PARTS PO 9810639, 9810682, 9811954, 9811272, 9811702, 9812019 ABOVE MENTIONED PURCHASE NO. OR ORDER NO. OR PO NO. OR PRODUCTION NO. IS/ARE PROVIDED BY THE
304
CTN
2946
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR CONTACTSILVIA LIN TEL(769)22009267 TEL (314) 854-4183
1036
CTN
8001
21/Jun/2024
BAGS FOOTWEAR
743
CTN
10752
02/Jun/2024
FREIGHT AS ARRANGED 785 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4673 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0280 PO-ITEM: 4510065810-60, CUSTOMER PO: KC010500 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (93 POLYESTER-7 SPANDEX) CONTAINER NO APHU4615550 NO WOOD PACKAGING MATERIAL
785
CTN
12752
13/Jun/2024
DOK XXXXXX YYYYMMDD IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:IY0810322389 176 CTNS= 1056 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99119388 PEB NO PEB DATE 040128 2024-04-20 NPWP:01542783407
176
CTN
3910
10/Jun/2024
FOOTWEAR NESOI FOOTWEAR PO6209607 NO WOOD PACKAGING MATERIALS ARE USED IN THE SHIPMENT HS CODE640590 PO0093-6209607 NO WOOD PACKAGING MATERIAL VIA NINGBO
1680
CTN
6376
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
1563
CTN
9203
17/Jun/2024
FREIGHT AS ARRANGED 306 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1836 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000075110 INVOICE#: TY06S Z0005 PO-ITEM: 4510064786-10 , CUSTOMER PO: 1292000 MATER IAL: DQ4914-074, NAME:
306
CTN
2722.9608
03/Jun/2024
FOOTWEAR, HS CODE: 640411 PO# 0093-6386881 NO WOOD PACK AGING MATERIAL CONTAINER SUMM ARY ------------------------- ---------- MRSU6499059 CN590 2553 40X9'6 888CTN 60.6 63CBM 4664.664KGS B/L TOTAL S UMMARY ---------------------- ------------- 888CTN 60.663CB M 4664.664KGS
888
CTN
4664.3688
18/Jun/2024
FOOTWEAR
20
CTN
145
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR GROUP PS4 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CHINA(FUJIAN)PILOT FREE TRADE ZONE TEL86-592-5672666 FAX86-592-5672668 EMAIL OPS.LAXUNIQUE-USA.COM
1040
CTN
5456
18/Jun/2024
CROCS FOOTWEAR HS CODE:640299 NOTIFY PARTY 3: FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROCS FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 FOOTWEAR PO NO.: 4501842099 4501842098 4501842077 2ND NOTIFY:DAMCO
714
CTN
6871
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIAL S FCA CHINA HS CODE:640419 PO #0093-8642903 NO WOOD PAC KAGING MATERIAL CONTAINER SUM MARY ------------------------ ----------- MRSU6342809 CN59 02957 40X9'6 1246CTN 48 .511CBM 4918.400KGS MSKU14942 59 CN5902952 40X9'6 10 88CTN 36.527CBM 3808.000KGS B /L TOTAL SUMMARY ------------ ----------------------- 2334C TN 85.038CBM 8726.400KGS
2334
CTN
8726.3568
13/Jun/2024
DOK 042103 20240424 IDJKT 040300 PEB 640391 (HS) OCM-CTP INVOICE NO:RY24AA56404D 236 CTNS= 1416 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000094496 CUSTOMER PO REFERENCE: 99119306 PEB NO PEB DATE 042103 2024-04-24 NPWP:01542783407
236
CTN
4627
17/Jun/2024
FOOTWEAR PO#1070196 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T . . HS CODE:640419 PO#00 93-1070196 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6361910 CN7 942409 40X9'6 1592CTN 28.20
1592
CTN
3201.9624
02/Jun/2024
FOOTWEAR (LEATHER)HS CODE 6403.91PO NO. 45001
455
CTN
8001
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PO7610428/6602412/6602411/6596598/ 6627747 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
1077
CTN
4366
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST TYPE LADIES CASUAL SANDALS LADIES DRESS SHOES 4500338924 PANDORRA,1320PAIRS,220CARTONS 4500338918 JANNINE,1104PAIRS,184CARTONS 4500338919 JANNINE,1320PAIRS,220CARTONS 4500338916 JANNINE,4272PAIRS,356CARTONS
1408
CTN
7349
10/Jun/2024
INVOICE NO: JV2N24D06142 147 CTNS = 1748 PAIRS OF NIKE FOO TWEAR HS CODE: 640391 PLANT CODE : 1008 SHIP TO CODE : 4 33959 CUSTOMER PO REFERENCE : KC0105006121 NPWP:017603861 451000 BARLOCK XRK010956 BA RLOCK XRK010957 PEB 738098/04 /25/24/040300 INVOICE NO: JV2 N24D06144 278 CTNS = 3300 PAI RS OF NIKE FOOTWEAR HS CODE : 640391 PLANT CODE : 1008 S HIP TO CODE : 433959 CUSTOMER PO REFERENCE : KC0105006122 INVOICE NO: JV2N24D06145 31 5 CTNS = 3753 PAIRS OF NIKE F OOTWEAR HS CODE: 640391 PLAN T CODE : 1008 SHIP TO CODE : 433959 CUSTOMER PO REFERENCE : KC0105006119 INVOICE NO: JV2N24D06146 315 CTNS = 3753 PAIRS OF NIKE FOOTWEAR HS C ODE: 640391 PLANT CODE : 1008 SHIP TO CODE : 433959 CUSTO MER PO REFERENCE : KC0105006 125 INVOICE NO: JV2N24D06141 314 CTNS = 3749 PAIRS OF NIK E FOOTWEAR HS CODE: 640391 PLANT CODE : 1008 SHIP TO COD E : 433959 CUSTOMER PO REFERE NCE : KC0105006120 INVOICE N O: JV2N24D06142 132 CTNS = 1 556 PAIRS OF NIKE FOOTWEAR H S CODE: 640391 PLANT CODE : 1 008 SHIP TO CODE : 433959 C USTOMER PO REFERENCE : KC0105 006121
1501
CTN
18097.2792
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SLIPPERS GROUP PS4 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FAX0591-83569375 EMAILLAXCUSTOMERSERVICEOIAGLOBA L.COM EMAILLAXCUSTOMERSERVICEOIAGLOB AL.COM VIA XIAMEN
1298
CTN
7715
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR STYLE ARIIANNA/ARII02J1 PADMA/PADM01J1 PADMA-R/PADM02J1
3267
CTN
10016
22/Jun/2024
DOK 046766 20240502 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) OCM-CTP INVOICE NO:IY0810326696 254 CTNS= 3048 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFERENCE: 11784651 PEB NO PEB DATE 046766 2024-05-02
254
CTN
5110
18/Jun/2024
FOOTWEAR
333
CTN
1037
10/Jun/2024
OCM-CTP 148 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 888 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024050406 PO- ITEM: 4510104533-30, CUSTOMER 216 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1296 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: VQ2024050412 PO-ITEM: 451 0104533-20, CUSTOMER PO: 30604 PO: 306047590 MATERIAL: 4154 45-102, NAME: AIR MONARCH IV, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINI NG LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER/TEXTILE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 7565 MATERIAL: 416355-001, N AME: AIR MONARCH IV (4E), GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS CROSS TRAINING L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) NO WOOD PACKAGING MATERIAL R ELAY VESSEL GEORG MAERSK 420N CONTAINER SUMMARY ----- TGBU9359255 ML-VN0633 786 40X9'6 364CTN 30.000C BM 2816.260KGS B/L TOTAL SUM MARY ----------------------- ------------ 364CTN 30.000CB M 2816.260KGS
364
CTN
2815.4952
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PO7595552/7574615/7574614/6603673/ 7552872/7599046/7591742 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
2275
CTN
10865
15/Jun/2024
FOOTWEAR
1611
CTN
6510
18/Jun/2024
FOOTWEAR CLOTHING BOOKING NO.X1621 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS +BLVD,NANSHAN DISTRICT,SHENZHEN
1363
CTN
6003
17/Jun/2024
BRAND: VANS VANS FOOTWEAR PO NO: 4200385304 HS CODE: 6 40419 NO WOOD PACKAGING MATERIAL RELAY VESSEL GUNHIL DE MAERSK 421N CONTAINE R SUMMARY ------------------ ----------------- MRKU385787 6 ML-VN0636651 40X9'6 97 7CTN 65.558CBM 10761.060KGS B/L TOTAL SU
977
CTN
10761.2064
03/Jun/2024
OCM-CTP INVOICE NO:IY08103183 39 445 CTNS= 4005 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000396723 CUSTOMER PO REFERE NCE: 723447 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT NIK OMAS GEMILANG PT PRATAMA ABAD I INDUSTRI PEB 039588/19/04/ 2024/040300 PEB 037652/16/04/ 2024/040300 INVOICE NO:P24031 539 133 CTNS= 1197 PRS OF NI KE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000396723 CUSTOMER PO REFER ENCE: 723499
578
CTN
4159.0584
2024-06-28 00:00:00
FOOTWEAR NESOI FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696324 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300 FMC NO.
1129
CTN
7176
21/Jun/2024
FOOTWEAR HS CODE 640219
540
PCS
6990
25/Apr/2024
758 CTN 7998.50 KGS 64.74 CBM 791 CTN 8372 KGS 68.53 248 CTN 2615 KGS 21.42 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1487 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FSFX1AIN24040014 PO-ITEM: 4509977401-130, CUS
2145
CTN
22904
2024-06-28 00:00:00
FOOTWEAR CLOTHING BACKPACK PENCILCASE
1168
CTN
6396
22/Jun/2024
DOK 050188 20240508 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 186 CARTONS 1217.48 KGS 9.75 CBM OCM-CTP INVOICE NO:TTF2402217549Z 186 CTNS= 1116 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000440617 CUSTOMER PO REFERENCE: 134906 P
412
CTN
4900
17/Jun/2024
FOOTWEAR
846
CTN
6574
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR HS CODE640299 S/C 670924 PS4 INCORPORATED, NVOCC (FMC-OTI NO.022122NF) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
800
CTN
7496
07/Jun/2024
BRASSIERES KNIT OR CROCHETED OR NOT DRESSES PLASTIC TOY FOOTWEAR HANDBAG BOOKING NO.NZ2541 THIS CONTAINER IS SOC.
1479
CTN
5990
09/Jun/2024
MEN'S ATHLETIC SHOES FOOTWEAR
1972
CTN
17413
07/Jun/2024
FOOTWEAR BACKPACK CLOTHING
1128
CTN
6680
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046631 400 CTNS= 4800 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034782 CUSTOMER PO RE FERENCE: 0213707-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
400
CTN
5785.668
10/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640419 PO#0096-4879778 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MSKU9418677 CN5903423 40X9'6 832CTN 47.691CBM 347 3.200KGS B/L TOTAL SUMMARY ------ 832CTN 47.691CBM 3473 .200KGS
832
CTN
3473.2152
11/Jun/2024
FOOTWEAR
850
CTN
4023
14/Jun/2024
FOOTWEAR
2599
CTN
9430
21/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 115 CARTONS 1107 PAIRS OF LADY SHOES PO1208808+1208809 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.BMOU5698323 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.
115
CTN
548
02/Jun/2024
FOOTWEAR NO BOUNDARIES WOMEN S TALL WESTERN P NO BOUNDARIES WOMEN S TALL WESTERN P.O.NO.:93
99
CTN
811
10/Jun/2024
FOOTWEAR RUBBER BOOTS HS CODE: 640590 PO#0093-6862276 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU3601061 CN5903166 40X 9'6 56CTN 1.548CBM 283.710KG S B/L TOTAL SUMMARY ------ 56CTN 1.548CBM 283.710KGS
56
CTN
283.5
15/Jun/2024
TIES BOW TIES AND CRAVATS OF OTH TEXTILE MA INDOOR FOOTWEAR LADIES100COTTON WOEN SHIRT 100COTTON WOVEN TIES SUNGLASSES SUNGLASSES LAYERING THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C 785124 GROUP PS6 FREIGHT COLLECT AMS COLLECT AMS SCAC COD
794
CTN
6555
14/Jun/2024
BAGS FOOTWEAR
688
CTN
10664
03/Jun/2024
FOOTWEAR (ADIDAS BRANDED SPOR T SHOES) CUST NO. 600000 CUST O/NO.PS0300342304 H.S.CODE : 640399 QTY : 2508 PR INV. N O. : NASH2024-3077 PO NO.: 01 34261142 ART NO.: IE9182 -SH IPPER: HONG KONG
209
CTN
2998.7496
10/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640299 PO#0093-3272130 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ HASU4721995 CN5903505 40X9'6 12CTN 0.534CBM 42.20 0KGS B/L TOTAL SUMMARY --- -- 12CTN 0.534CBM 42.200KGS
12
CTN
42.1848
18/Jun/2024
FREIGHT AS ARRANGED 730 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4380 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : TY05SZ0557 PO-ITEM: 4510103560-10, CUSTOMER PO: 0214245- MATERIAL: CT8529-164, NAME: AIR JOR
730
CTN
11044
17/Jun/2024
OCM-CTP INVOICE NO:XN24AA1233 0D 88 CTNS= 528 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00268915 CUSTOMER PO REFERENC E: 539006833 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF:
88
CTN
253.1088
22/Jun/2024
DOK 776128 20240514 IDJKT 040300 PEB 640411 (HS) 407 CARTONS 3055 KGS 29.71 CBM INVOICE NO: JVN24E09732 407 CTNS = 2442 PAIRS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE : 1014 SHIP TO CODE : 440617 CUSTOMER PO REFERENCE : 135154 TIN 210629747418000 4115
814
CTN
10870
10/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR HANDBAG COMMODITY CODESOC THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS 1X40HQ SOC KSBU0132666 TEL 86-574-83863600 FAX 86-574-87175366 EMAIL TSINGBTRANSLINKSHIPPING.CN ATTN MS. SHERRY
1382
CTN
6870
03/Jun/2024
OCM-CTP INVOICE NO:KMJ0396603 2024 3 CTNS= 30 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000031554 CUSTOMER PO REFEREN CE: FA24 MSD FOOTWEAR PEB NO PEB DATE 647488 2024-04-01 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647488/01/04/2024/06 0100
3
CTN
23.5872
02/Jun/2024
486 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2916 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : TY05SQ0370 PO-ITEM: 4510063688-20, CUSTOMER PO: MATERIAL: FZ8117-204, NAME: JUMPMAN JACK TR, FREIGHT AS ARRANGED INVOICE : TY05SQ0369 PO-ITEM: 4510063688-10, CUSTOMER PO: GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (55 LINEN-45 COTT CONTAINER NO DRYU4543483 NO WOOD PACKAGING MATERIAL CONTAINER NO ECMU8164841
972
CTN
24242
10/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR HS CODE640299 PO0093-3388653 NO WOOD PACKAGING MATERIAL VIA NINGBO
584
CTN
1862
10/Jun/2024
FOOTWEAR PO#1874603 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640220 PO#0096-1874603 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU9143950 CN5902876 40X 9'6 4152CTN 60.790CBM 7980.4 00KGS B/L TOTAL SUMMARY -- --- 4152CTN 60.790CBM 7980.4 00KGS
4152
CTN
7980.1848
18/Jun/2024
FOOTWEAR
1668
CTN
3863
28/May/2024
FOOTWEAR STYLE NAME:CODY,FABIAN(STONE) HS COD E:640299 PO#:24LA-HT151, 24LA-HT152 "THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS"
1181
CTN
10837
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
4617
CTN
38602
02/Jun/2024
FOOTWEAR
887
CTN
7520
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 752 275 CTNS= 3300 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000396723 CUSTOMER PO REFER ENCE: 723699 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF:
275
CTN
2499.7896
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMEN FOOTWEAR PO1206809 STYLE NAME/STYLE NUMBERAQ-BARI/AQ-BARI COLOR015-BLACK SUED 45CTNS 532PRS COLOR962-NUDE SUE 17CTNS 195PRS HTS NUMBER6403.99.9065 COLOR969-LEOPARD 40CTNS 477PRS HTS NUMBER6405.90.9060
147
CTN
1119
03/Jun/2024
FOOTWEAR PO#7516282 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640399 PO#0093-7516282 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU4912862 CN5902552 40X 9'6 1007CTN 51.085CBM 5941.3 00KGS B/L TOTAL SUMMARY -- --- 1007CTN 51.085CBM 5941.3 00KGS
1007
CTN
5941.2528
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640419 PO0093-7236764 NO WOOD PACKAGING MATERIAL VIA NINGBO
2031
CTN
7594
17/Jun/2024
FOOTWEAR PO#2168288 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. . HS CODE:640590 PO#00 93-2168288 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRKU2816912 CN7 942478 40X9'6 196CTN 8 .164C
196
CTN
1000.188
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES/KIDS SHOES PO NUMBERPO000294277/PO000292859/ PO000294385/PO000294272/PO000294270 / PO000294271/PO000295060/PO000295062 / PO000295828/PO000296672/PO000292813 /
995
CTN
8034
17/Jun/2024
FOOTWEAR,HS CODE:640299 PO#00 93-0495350 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY ------ MNBU3792477 CN7942479 40X9'6 DR DRY RFR 917 CTN 43.055CBM 3547.600KGS B/L TOTAL SUMMARY -------------- --------------------- 917CTN 43.055CBM 3547.600KGS
917
CTN
3547.6056
11/Jun/2024
FOOTWEAR
1376
CTN
4474
17/Jun/2024
OCM-CTP INVOICE NO:TTF2401316 301Z 414 CTNS= 2484 PRS OF N IKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE : 0000079456 CUSTOMER PO REFE RENCE: 0212002-18 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT
414
CTN
2666.2608
31/May/2024
FOOTWEAR NESOI LADIES SHOES TOTAL16104 PRS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
1800
CTN
8853
18/May/2024
21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: FLFX1AIN24040212 PO-ITEM: 4509935784-700, CUSTOMER PO: MATERIAL: FJ6245-101, NAME: JORDAN 1 LOW TD, GENDER AGE: MENS STANDA
660
CTN
5249
31/May/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMEN FOOTWEAR PO183015 STYLE NAME/STYLE NUMBERTUNDRA/TUND02S1 COLOR287-BONE LEA/4CTNS/48PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TLLU5747612 THE CONTAINER MUST BE RELEASED
4
CTN
32
17/Jun/2024
FOOTWEAR TERMS: FCA CHINA HS C ODE: 640419 PO#0093-5799523 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- MRKU3856951 CN7944822 40X9'6 1CTN 0.058CBM 7.000 KGS B/L TOTAL SUMMARY ---- - 1CTN 0.058CBM 7.000KGS
1
CTN
6.804
03/Jun/2024
FOOTWEAR,HS CODE:640299 PO#0 093-7112355 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MRKU3675167 CN 5902570 40X9'6 1071CTN 59.601CBM 4926.600KGS B/L T OTAL SUMMARY --------------- -------------------- 1071CTN 59.601CBM 4926.600KGS
1071
CTN
4926.5496
12/Jun/2024
FOOTWEAR PO0096-7725871 HS CODE 640299
1557
PCS
7374
17/Jun/2024
FOOTWEAR TERMS: FCA CHINA HS C ODE: 640419 PO#0093-9691616 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- MRKU3856951 CN7944822 40X9'6 1334CTN 35.581CBM 4 646.000KGS B/L TOTAL SUMMARY -------- 1334CTN 35.581CBM 4 646.000KGS
1334
CTN
4645.7712
10/Jun/2024
FOOTWEAR PO#6106602 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640220 PO#0096-6106602 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC NU1222055 CN5903404 40X 9'6 2447CTN 36.399CBM 4748.6 50KGS MSKU9143950 CN5902876 40X9'6 345CTN 4.302CB M 603.750KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2792CTN 40.701CBM 5352.400KGS
2792
CTN
5352.4800000000005
13/Jun/2024
384 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405090 PO: 4510019533-00010 OCM-CTP PLANT: 1014 MATERIAL: FV2322-900 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000224 6 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405095 PO: 4510082065-00010 MATERIAL: DR9761
450
CTN
4067
03/Jun/2024
FREIGHT AS ARRANGED400 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 4800 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CU STOMER: 0000396723 INVOICE#: EOXHNKT240927 PO -ITEM: 4510105404-10, CUSTOMER PO: 723626 MAT ERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO H IGH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDA FOOTWEAR DIVISION OF GOODS, QTY: 2724 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000396723 INVOICE#: EOXHN KT240928 PO-ITEM: 4510105404-20, CUSTOMER PO: 723625 MATERIAL: FD1437-071, NAME: AIR JORDA N 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BA RD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HI GH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105404 STYLE NO. FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR C O.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DE NGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHIN A SKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CO NTENT: FULL GRAIN COW LEATHER PO NO.451010540 4 STYLE NO.FD1437-071
627
CTN
8583
11/Jun/2024
FOOTWEAR HS:640399 S/C:24-6355 TEL: +86 769 22009267 TEL: (314) 854-4183
796
CTN
10559
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR PO1200009 STYLE NAME/STYLE NUMBERENNA/ENNA01S1 COLOR23E-SAGE SNAKE/18CTNS/177PRS COLOR236-NAT SNK/22CTNS/237PRS PO1200010 STYLE NAME/STYLE NUMBERENNA/ENNA01S1 COLOR23E-SAGE
51
CTN
388
22/Jun/2024
DOK 048089 20240504 IDJKT 040300 PEB FREIGHT COLLECT 640391 (HS) 158 CARTONS 412.46 KGS 3.79 CBM OCM-CTP INVOICE NO:IY0810333463 158 CTNS= 1890 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0211508-03
658
CTN
8242
21/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR (WOMENS SHOES) P.O. NUMBER N03767 STYLE NAME MAYES-B7145 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4073147 THE CONTAINER MUST
330
CTN
2778
18/Jun/2024
FOOTWEAR
597
CTN
8104
03/Jun/2024
FOOTWEAR,HS CODE:640299 PO#00 93-4128827 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ GESU6927330 CN 5907274 40X9'6 982CTN 55.738CBM 4615.400KGS B/L TOT AL SUMMARY ----------------- ------------------ 982CTN 55 .738CBM 4615.400KGS
982
CTN
4615.38
10/Jun/2024
GPS DEVICE ID#72308628872730335, 723086288727 37014 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# MSCU56 64673 OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1956 PR BUY GROUP: FI 230 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1380 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000333230 INVOICE#: FSFX1AIN24050060 PO-ITEM: 451001438 4-10, CUSTOMER PO: 0214449-03 MATERIAL: FQ792 8-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASIC/ACTI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000333230 INVOICE#: EOXHNKT240925 PO-ITEM: 4510105400-10, CUSTOMER PO: 0207587- 03 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 R ETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB ALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT : FULL GRAIN COW LEATHER PO NO.4510105400 STY LE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOT WEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNA N,CHINA VE THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.45100143 84 STYLE NO.FQ7928-001
393
CTN
4554
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER CASUAL SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. BULLET NAMEPS4 WEST QIXING ROAD,XIAMEN 361012,P.R.CHINA TEL0592-5351289 FAX5351297 PHONE1-888-853-1357 FAX1-888-835-4154
1119
CTN
13639
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIAL . HS CODE:640419 PO#0093-384 7464 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MRKU2982512 CN5907273 40X9'6 1072CTN 53.211 CBM 6078.240KGS B/L TOTAL SU MMARY ---------------------- ------------- 1072CTN 53.211 CBM 6078.240KGS
1072
CTN
6078.24
31/May/2024
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS CAT JACK F HS CODE 640520 CAT JACK F LTS SLPS ON BLU 0-3M DPCI217071232 QTY 828 PCS F LTS SLPS ON BLU 3-6M DPCI217071233 QTY 792 PCS F LTS SLPS ON BLU 6-9M DPCI217071234 QTY 912 PCS F LTS SLPS ON BLU 9-12M DPCI217071235 QTY 936 PCS CJ HS CODE 640520 CAT JACK SNDLS KHK 0-3M DPCI217071366 QTY 492 PCS 3-6M DPCI217071367 QTY 456 PCS 6-9M DPCI217071368 QTY 468 PCS 9-12M DPCI217071369 QTY 576 PCS CJ HS CODE 640520 CAT JACK SNDLS BLU 0-3M DPCI217071374 3-6M DPCI217071375 6-9M DPCI217071376 QTY 480 PCS 9-12M DPCI217071377 QTY 564 PCS
621
CTN
525
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR MCLUS.MRSPEDAG.COM SHERRY.SHIUS.MRSPEDAG.COM SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) PS4
975
CTN
9765
10/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 212 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1272 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0077706 INVOICE#: VQ2024 050414 PO-ITE M: 45101045 30-10, CUSTOMER PO: 306047 563 MATERIAL: 416355-001 , NAME: AIR MONARCH IV ( FREIGHT COLLECT 87 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 522 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000077706 INVOICE#: VQ202405040 8 PO-ITEM: 4510104530-20, C USTOMER PO: 30604 7588 MA TERIAL: 415445-102, NAME: AIR MONAR CH IV, GENDER/A GE: MENS STANDARD DESCRI 4E ), GENDER/AGE: MENS ST ANDARD DESCRIPT ION: MENS C ROSS TRAINING LOW TOP, H SCODE: 640399 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLY ESTER) SHIPPER: GREAT ASCENT TRA DING LIMITED 16/F, RAILW AY PLAZA, NOS. 39 CHATHA M R OAD SOUTH TSIM SHA TS UI, KOWLOON,HONG KONG PTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW L EATHER/SYNTH ETIC LEATHER/TEXTILE (100% POLYE STER)
299
CTN
2322
03/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-2198058 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRKU5194068 CN5902511 40X9'6 28CTN 1.753CBM 135.548KGS MRKU289 0606 CN5902505 40X9'6 1055CTN 66.051CBM 5107.255KGS B/L TOTAL SUMMARY ------- 1083CTN 67.804CBM 5242.803KGS
1083
CTN
5242.7088
18/May/2024
21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: FLFX1AIN24040212 PO-ITEM: 4509935784-700, CUSTOMER PO: MATERIAL: FJ6245-101, NAME: JORDAN 1 LOW TD, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT:
660
CTN
5249
03/Jun/2024
FOOTWEARHS CODE:640299 KESCO 2ND SEAL#K033574 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL(WPM)
1018
CTN
4440
03/Jun/2024
GPS DEVICE ID#72308628872731401, 723086288727 37478 NO COMMERCIAL VALUE, SHIPPER DECLARED T HAT: USED AS PART OF PACKAGING MATERIAL. FREI GHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' F OR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILIT Y. 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 579 PR BUY GROUP: FIRST QUALITY, AFS: 01 FOOTWEAR DIVISION OF GOODS, QTY: 1381 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000249895 INVOICE#: EOXBN KT240855 PO-ITEM: 4510065471-450, CUSTOMER PO : DZ5485-071 Q3 24 MATERIAL: DZ5485-071, NAME : AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIG 000 SHIP-TO PLANT: 1008, CUSTOMER: 0000249895 INVOICE#: EOXHNKT240739 PO-ITEM: 4510067001- 30, CUSTOMER PO: FD1437-071 Q3 24 MATERIAL: F D1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG G S, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN C OW LEATHER PO NO.4510067001 STYLE NO.FD1437-0 71 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD O N BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROA D,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.D Z5485-071
282
CTN
2728
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST PO1200481/1200482 KIDS SHOES STYLE NOJALLINE ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6652976 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. W226524044
159
CTN
1508
11/Jun/2024
BABY BOY SHOES.UPPER:100% PU AND OUTSOLE:100% PU.(FOOTWEARS) HTS: 6402.99 BABY GIRLS SHOES. UPPER:100% PU AND OUTSOLE:100% PU.(FOOTWERS) BABY GIRLS SHOES.UPPER:100% PU AND
202
CTN
768
22/Jun/2024
DOK 047756 20240503 IDJKT 040300 PEB 640391 (HS) 97 CARTONS 1120.84 KGS 6.44 CBM OCM-CTP INVOICE NO:ERXLNKT243988 97 CTNS= 1152 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0212731-03 PEB NO PEB DATE
242
CTN
6508
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046581 150 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034785 CUSTOMER PO RE FERENCE: 0208856-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
150
CTN
2169.5688
17/Jun/2024
OCM-CTP INVOICE NO:JV2N24D061 74 68 CTNS= 780 PRS OF NIKE FOOTWEAR HS CODE:640391 PLA NT CODE: 1008 SHIPTO CODE: 00 00034785 CUSTOMER PO REFERENC E: 0207721-16 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF
149
CTN
820.1088
18/May/2024
18 CTN 111 KGS 1.01 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: EOXBNKT240771 PO-ITEM: 4510021229-20, CUSTOMER PO: MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETR
207
CTN
1944
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000351010 INVOICE FTL30280424 PO-ITEM 4510024168-10, CUSTOMER PO EK - SUMMER ORDER 24 MATERIAL FN4932-002, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) OCM-CTP SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)
5
PCS
32
21/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR (CHILDRENS ARTIFICIAL LEATHER BOOTS, CHILDRENS TEXTILE BOOTS) GROUP PS4 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FAX86 592 2396100 FAX562-908-1699 FAX 516-791-0121
1911
CTN
12338
03/Jun/2024
FOOTWEAR PO#7506720 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640399 PO#0093-7506720 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU8799199 CN5902550 40X 9'6 1007CTN 51.085CBM 5941.3 00KGS B/L TOTAL SUMMARY -- --- 1007CTN 51.085CBM 5941.3 00KGS
1007
CTN
5941.2528
2024-06-28 00:00:00
FOOTWEAR NESOI FOOTWEAR WOMENS SHOES PO STYLE PRS 183471 POSSESSION 768 183656 PARKER 336 MENS SHOES PO STYLE PRS 900010935 FROSTING 364 900010937 POSSESS 800 900010943 ICEBOX 1209
291
CTN
4517
2024-06-28 00:00:00
WOMEN'S FOOTWEAR
1305
CTN
8789
11/Jun/2024
FREIGHT AS ARRANGED 278 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1607 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FTL37530524 PO-ITEM: 4510105133-10, CUSTOMER PO: KG100800 MATERIAL: HJ7331-276, NAME: AIR ZOOM PEGASUS PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) XE23-01-1 CONTAINER NO CMAU8811570 INVOICE : FTL37540524 PO-ITEM: 4510105133-40, CUSTOMER PO: CP011800 XE23-01-2 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 164 PR INVOICE : FTL37550524 PO-ITEM: 4510105134-20, CUSTOMER PO: KG010800 MATERIAL: FD5190-005, NAME: NIKE ZOOMX ZEGAMA TRAIL 2, GENDER/AGE: MENS MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC XE23-01-3 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 355 PR INVOICE : FTL37560524 PO-ITEM: 4510105353-10, CUSTOMER PO: KG010800 MATERIAL: DV3864-402, NAME: NIKE REACTX PEGAS TRAIL 5, GENDER/AGE: MENS XE23-01-4 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 261 PR INVOICE : FTL37570524 PO-ITEM: 4510105353-20, CUSTOMER PO: KG010800 MATERIAL: DV3864-001, NAME: NIKE REACTX PEGAS XE23-01-5 280 PR INVOICE : FTL37580524 PO-ITEM: 4510105354-10, CUSTOMER PO: KG010800 MATERIAL: DV3865-003, NAME: W NIKE REACTX PEG TRAIL 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, XE23-01-6 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 229 PR INVOICE : FTL37590524 PO-ITEM: 4510105354-20, CUSTOMER PO: KG010800 MATERIAL: DV3865-300, NAME: W NIKE REACTX PEG XE23-01-7 NO WOOD PACKAGING MATERIAL
803
CTN
7909
22/Jun/2024
DOK 045235 20240429 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 825 CARTONS 5378.49 KGS 43 CBM OCM-CTP INVOICE NO:TTF2401316235Z 825 CTNS= 4950 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERENCE: 0210096-03
1016
CTN
10404
03/Jun/2024
OCM-CTP INVOICE NO:JV2N24D119 46 956 CTNS= 5736 PRS OF NIK E FOOTWEAR HS CODE:640399 P LANT CODE: 1014 SHIPTO CODE: 0000086122 CUSTOMER PO REFERE NCE: 0223847-03 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T CHING LUH INDONESIA PEB 03 8015/17/04/2024/040300
956
CTN
6608.0448
18/May/2024
482 CTN 2841.26 KGS 33.944 CBM 874 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 392 CTN 2310.74 KGS 27.606 CBM SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FHFX1AIN24040177 PO-ITEM: 4509980589-20, CUSTOMER PO: 462003199 MATERIAL: DA5456-102, NAME: NIKE VAPOR EDGE PRO 360 2, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE)
1203
CTN
7274
16/Jun/2024
FOOTWEAR HS CODE:640219
540
CTN
6990
10/Jun/2024
GPS DEVICE ID#72308628872731601, 723086288727 37411 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIV E USE AND SOLE RESPONSIBILITY. 222 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000523608 INVOICE#: FSFX 1AIN24050041 PO-ITEM: 4510023390-10, CUSTOMER PO: FQ7928-001FA24JULJM MATERIAL: FQ7928-001 , NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: ME NS STANDARD DESCRIPTION: MENS BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640391 MATERIAL CON TENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.4510023390 ST YLE NO.FQ7928-001
222
CTN
2336
03/Jun/2024
FOOTWEAR PO#5157563 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T .FREIGHT COLLECT. HS CODE: 640419 PO: 0093-5157563 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RKU3022049 CN5907212 40 X9'6 900CTN 40.157CBM 3870.0 00KGS MRSU3433525 CN5907211 40X9'6 98CTN 4.373CBM 421.400KGS B/L TOTAL SUMMAR Y -------------------------- --------- 998CTN 44.530CBM 4 291.400KGS
998
CTN
4291.056
15/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640291 PO0093-5891929 NO WOOD PACKAGING MATERIAL VIA NINGBO
1
CTN
5
02/Jun/2024
480 CARTONS OF FOOTWEAR FREIGHT AS ARRANGED 480 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4320 PR BUY GROUP FIRST QUALITY, AFS 01000 162 CARTONS OF FOOTWEAR DIVISION 1458 PR SHIP-TO PLANT 1008, CUSTOMER 0000075110 351 CARTONS OF FOOTWEAR DIVISION 2106 PR INVOICE TY05SZ0254 PO-ITEM 4510065800-40, CUSTOMER PO 1292031 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) PARTIAL 1 OF 2 -BALANCE 1458 PRS TOTAL 5778 PRS ETS 2022/5/8 CONTAINER NO HLBU8046532 INVOICE TY05SZ0485 PARTIAL 2 OF 2 -BALANCE 0 PRS CONTAINER NO TRLU4856380 INVOICE TY05SZ0255 PO-ITEM 4510065800-30, CUSTOMER PO 1292085
993
PCS
13392
07/Jun/2024
WOMENS GIRLS BRIEFS PANTIES MANMADE FIBER DRESSES,SOCKS ,FOOTWEAR HANDBAG ,BACKPACK MILK BOTTLE ,CAP ,PLASTIC TOY BOOKING NO.NZ2542 THIS CONTAINER IS SOC.
1238
CTN
5600
03/Jun/2024
FOOTWEAR PO#3110841 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-3110841 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU3751613 CN5902563 40X 9'6 196CTN 11.382CBM 1332.80 0KGS B/L TOTAL SUMMARY --- -- 196CTN 11.382CBM 1332.800 KGS
196
CTN
1332.6768
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SPORTING SHOES SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
2603
CTN
18438
10/Jun/2024
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QT Y: 1104 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE#: FSFX1AIN24050064 PO-ITEM: 451001438 2-50, CUSTOMER PO: 99118757 MATERIAL: FQ7928- 001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC GPS DEVICE ID#72 308628872791708, 72308628872793634 NO COMMERC IAL VALUE, USED AS PART OF PACKAGING MATERIAL . PO NO.4510014382 STYLE NO.FQ7928-001
184
CTN
1963
17/Jun/2024
FOOTWEAR HS:640399 S/C:24-6355 TEL: +86 769 22009267 TEL: (314) 854-4183
985
CTN
10949
10/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST MEN SHOES GROUP PS6 .OF CHINA TEL +86 574 27673999 FAX +86 574 87093651 .HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300 FMC NO. 010361NF .GENTZEL TEL 614-779-1167 EIN 37-1790634
527
CTN
6500
2024-06-28 00:00:00
FOOTWEAR NESOI WOMENS FOOTWEAR STYLELILY-LILY01SD PON03815 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. FAX 0769-89296355 EMAILKATHY.VELASQUEZGEODIS.COM STEVEMADDENLAX.FF.USGEODIS.COM ITS THE
84
CTN
1092
31/May/2024
FOOTWEAR LEA UPPER NESOI WITH A METAL TOE-CAP MENS SHOES SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
702
CTN
5625
21/Jun/2024
FOOTWEAR NESOI WOMENS FOOTWEAR STYLE BODIE-R, BODIEE PO NO. 183588,183584 M3 PO 183588,183584 M3 STYLE NAME BODI02J1, BODI01J1 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. PUTIAN CITY,FUJIAN,CHINA
225
CTN
2025
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES PO1199810,1199811,1199798,1199790 CUSTOMER STYLEAKONTARIO,AKHALLE AMS PREPAID S/C 415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CHINA TEL 86-769-8838-8899
436
CTN
3915
2024-06-27 00:00:00
FOOTWEAR HS 640299 @NINGBO,CHINA 315000, PRC TEL +8657487956736 FAX +8657487257599 @@LAXAN@GFSMANAGEMENT.COM (ONLY FOR RECEIVING A/N) LCL LAXLCL@GFSMANAGEMENT.COM FCL LAXFCL@GFSMANAGEMENT.COM ATTN IMPORT
559
CTN
6729
14/Jun/2024
OTH FTWR W UPPR STRAP ASSMB TO SOLE BY PLUG(Z FOOTWEAR LADIES SHOES SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVCLH6324 / N/AALDO ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300
1250
CTN
5282
18/Jun/2024
FOOTWEAR
2
CTN
7
14/Jun/2024
FOOTWEAR NESOI 5372 PAIRS OF LADIES SHOES PO NO.ST727,ST728,ST729,ST730 STYLE NAMEREFORMER STYLE NO.RFOR01S1 PO NO.ST726 STYLE NAMEGAYLE STYLE NO.GLYE01S1 FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE
462
CTN
5695
22/Jun/2024
DOK 048316 20240506 IDJKT 040300 PEB FREIGHT COLLECT 640299 (HS) 332 CARTONS 1145.67 KGS 19.63 CBM OCM-CTP INVOICE NO:IY0810333514 332 CTNS= 1992 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000525593 CUSTOMER PO REFERENCE: 200739079
694
CTN
6100
03/Jun/2024
FOOTWEAR RUBBER BOOTS HS CODE: 640590 PO#0093-3157758 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TL LU5833480 CN5905353 40X 9'6 833CTN 27.654CBM 4155.87 0KGS B/L TOTAL SUMMARY --- -- 833CTN 27.654CBM 4155.870 KGS
833
CTN
4155.8832
14/Jun/2024
FOOTWEAR
584
CTN
5415
03/Jun/2024
FOOTWEAR DEPARTMENT NUMBER: 09 6 PO NUMBER: 2643274 FCA CHI NA QUANTITY: 6000 PRS FREIGHT COLLECT NO WOOD PACKING MAT ERIAL IS USED IN SHIPMENT. HTS CODE: 640590 PO#0096-264 3274 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MRKU3114401 CN5902559 40X9'6 500CTN 50.807C BM 5850.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 500CTN 50.807CB M 5850.000KGS
500
CTN
5850.0792
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR GROUP BROCK S/CLC1924 AMS CODECOHE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS FAX+85227559535 EMAILSEACOHESIONFREIGHT.COM.HK FAX+15629067900 EMAILSEA.LAXCGLCOHESION.COM
1406
CTN
7143
14/Jun/2024
FOOTWEAR HS CODE:640299 NAC:ES ORIGINALS THIS
1000
CTN
5780
18/Jun/2024
CHILDREN FOOTWEAR PO NUMBER-564487501 CHILDREN FOOTWEAR PO NUMBER- 564794401
2067
CTN
5378
21/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS SU1321 CAMP08S1 1224 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMLU8643028 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
102
CTN
1432
02/Jun/2024
FOOTWEAR
652
CTN
4967
10/Jun/2024
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QT Y: 810 PR BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 I NVOICE#: FSFX1AIN24050071 PO-ITEM: 4510014382 -60, CUSTOMER PO: 99118763 MATERIAL: FQ7928-0 01, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC GPS DEVICE ID#723 08628872791708, 72308628872793634 NO COMMERCI AL VALUE, USED AS PART OF PACKAGING MATERIAL. PO NO.4510014382 STYLE NO.FQ7928-001
135
CTN
1434
10/Jun/2024
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QT Y: 456 PR BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 I NVOICE#: FSFX1AIN24050006 PO-ITEM: 4510014382 -30, CUSTOMER PO: 99118759 MATERIAL: FQ7928-0 01, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC GPS DEVICE ID# 72 308628872735899, 72308628872736423 NO COMMERC IAL VALUE, USED AS PART OF PACKAGING MATERIAL . PO NO.4510014382 STYLE NO.FQ7928-001
76
CTN
806
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SCAC CODE MCLM AMS HBLVILAX2406008 HS CODE640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
993
CTN
4959
14/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR WOMENS SHOES PO STYLE PRS 1204027 OSTA01S1 201 1204028 OSTA01S1 591 SU1144 GLIM04S1 1008 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.SEGU5912371 THE CONTAINER MUST BE RELEASED
170
CTN
1866
25/Jun/2024
180 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405132 PO: 4509977929-00010 OCM-CTP PLANT: 1014 MATERIAL: DV4130-100 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000227 762 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2405066 PO: 4509977929-00100 378 PRS OF NIK
1116
CTN
9967
10/Jun/2024
FOOTWEAR NESOI FOOTWEAR DEPARTMENT NUMBER 096 PO NUMBER 8652507 QUANTITY 3000 PRS NO WOOD PACKING MATERIAL IS USED IN SHIPMENT. HTS CODE 640590 PO0096-8652507 NO WOOD PACKAGING MATERIAL VIA NINGBO
500
CTN
2918
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR GROUP SKECHERS S/C677224 SCAC CODEMCLM .ROAD NINGBO,CHINAT 0086-574-27673999 F 0086-574-87093651 .MCLUS.MRSPEDAG.COM
1518
CTN
12137
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 401 19 CTNS= 228 PRS OF NIKE FOOTWEAR HS CODE:640219 PL ANT CODE: 1014 SHIPTO CODE: 0 000531730 CUSTOMER PO REFEREN CE: 4600053220 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF
49
CTN
293.9328
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 462 473 CTNS= 4257 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000075110 CUSTOMER PO REFER ENCE: 1292054 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF:
473
CTN
5732.5968
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES FOOTWEAR PO NO.1201677 STYLE NAMEAKULTIMATE PO NO.AK3300 STYLE NAMEAKWISHER2 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S/C415024 AMS PREPAID SHIPPERS DECLARED THAT SUBJECT TO THE
1216
CTN
8149
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES PO NO5170956 5170957 5170958 5170959 5170960 5170961 5170973 5170974 5170975 5170976 5170977 5170978 5170962 5170963 5170964 5170979 5170980 5170981 5170985 5170986 5170987 5170992 5170993
2000
CTN
5600
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 447 185 CTNS= 2220 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000086125 CUSTOMER PO REFER ENCE: 0211467-03 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT
260
CTN
2322.432
13/Jun/2024
FOOTWEAR: SLIPPERS
438
CTN
3018
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST ASSORTMENT HS CODE640299 ASSORTMENT093-00-0191 ITEM093000158,093000159,09300 0160,093000161, 093000162,093000163,093000164, 093000165
998
CTN
5389
11/Jun/2024
FOOTWEAR
1667
CTN
5422
24/Jun/2024
FOOTWEAR 1084 CARTONS = 6504 PAIRS OF FOOTWEAR TIIU4037234/EMCKYE1213 ORDER NO. 4500151586 STYLE # 10053623 PRS 3300 CTNS 550 CBM 58.644 KGS 4001.50 HTS CODE 6403.91 TIIU4320985/EMCKYE1223 ORDER NO. 4500151313 STYLE # 10053598 PRS 2004 CTNS 334 CBM 40.703
1084
CTN
9240
10/Jun/2024
INVOICE NO: FIWX1AIN24046598 890 CTNS = 5340 PAIRS OF NIKE FOOTWEAR HS CODE: 640319 PL ANT CODE : 1018 SHIP TO CODE : CUSTOMER PO REFERENCE : N PWP:016713240445000 PEB739678 /04/25/2024/040300
890
CTN
7932.5568
14/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 590 PAIRS OF MENS SHOES CUST. PO NO.XY316N/XY317N/XY544N CUST STYLEM-LAARIN/M-LANZOR ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU4073471 THE CONTAINER MUST BE RELEASED
58
CTN
644
17/Jun/2024
FOOTWEAR TERMS:FCA CHINA, HS C ODE:640419 PO#0098-5372225 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ PONU7879284 CN7942466 40X9'6 404CTN 28.664CBM 205 5.680KGS B/L TOTAL SUMMARY ------ 404CTN 28.664CBM 2055 .680KGS
404
CTN
2055.2616
23/May/2024
FOOTWEARHANDBAGTHE CROSSBODY STRAPTHE CASUAL CROSSBODY
644
CTN
7605
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS SLIPPERS PO0098-2393828 S/C490324 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT EMILYYZHAPPY.CN NAU_UWDCPLANNING YUSEN-LOGISTICS.COM
1000
CTN
2153
10/Jun/2024
CHILDREN''S FOOTWEAR
1100
CTN
6770
21/Jun/2024
FOOTWEAR FOOTWEAR PO NO. LXP00519/LXP00531/ LXP00537/LXP00540/ LXP00543/ LXP00549 QTY 540CTNS FOOTWEAR PO NO. LXP00528/LXP00540/LXP00543/ LXP00546/ LXP00549/ LXP00555 QTY 489CTNS LXP00555 QTY 489CTNS UPS ASIA GROUP PTE. LTD. IS AN AMS SELF FILER (UASI). P
1029
PCS
16802
17/Jun/2024
FOOTWEAR, HS CODE: 640411 PO #0093-5728946 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- TRHU6307035 CN5903529 40X9'6 812CT N 35.096CBM 2780.268KGS TRHU 6814960 CN5903532 40X9' 6 436CTN 22.219CBM 1766.804K GS B/L TOTA
1248
CTN
4546.8864
07/Jun/2024
FOOTWEAR
60
CTN
797
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADY SHOES PO183038 64 CARTONS 588 PAIRS OF LADY SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. W226526602
64
CTN
251
02/Jun/2024
FOOTWEAR TIME AND TRU WOMEN S KITTEN HEEL P.O TIME AND TRU WOMEN S KITTEN HEEL P.O.NO.:9331
64
CTN
435
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT 1008, CUSTOMER 160 CARTONS OF FOOTWEAR DIVISION 960 PR 0000317098 INVOICE TY05SZ0122 PO-ITEM 4510065808-40, CUSTOMER PO 217430 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) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0119 PO-ITEM 4510065808-10, CUSTOMER PO 217431 INVOICE TY05SZ0170 PO-ITEM 4510065808-20, CUSTOMER PO 217432
410
PCS
4214
18/Jun/2024
PO R3KZ66A HTS CODE:640520 INFANTS/TODDLER SHOES,UPPER 100 POLYESTER O E 90 COTTON 10 PLASTIC GRIPPERS.(FOOTWEARS) NO WOOD PACKAGING MATERIAL 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON
2
CTN
4635
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
361
CTN
6316
10/Jun/2024
FOOTWEAR FREIGHT COLLECT NO SWPM HS CODE: 6404.11
530
CTN
4285.1592
03/Jun/2024
GPS DEVICE ID#72308628872736454, 723086288727 36982 SHIPPER DECLARED THAT: NO COMMERCIAL VA LUE, USED AS PART OF PACKAGING MATERIAL. OCM- CTP 810 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 4860 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086 125 INVOICE#: FLFX1AIN24050033 PO-ITEM: 45100 810 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4860 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE#: FLFX1AIN24050033 PO-ITEM: 451001438 1-10, CUSTOMER PO: 0214465-03 MATERIAL: FQ792 8-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASIC/ACTI GPS DEVICE ID#72308628872668707, 723086288727 36865 SHIPPER DECLARED THAT: NO COMMERCIAL VA LUE, USED AS PART OF PACKAGING MATERIAL. 635 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVO ICE#: FLFX1AIN24050034 PO-ITEM: 4510014381-40 14381-10, CUSTOMER PO: 0214465-03 MATERIAL: F Q7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDE R/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.451 0014381 STYLE NO.FQ7928-001 VE THREE QUARTER HIGH, HSCODE: 6403.19 MATERI AL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAI N COW LEATHER/SYNTHETIC PLASTIC PO NO.4510014 381 STYLE NO.FQ7928-001 , CUSTOMER PO: 0214458-03 MATERIAL: FQ7928-00 1, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL C ONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC PO NO.4510014381 STYLE NO.FQ7928-001
1445
CTN
15439
10/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 286 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1716 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 196333 INVOICE#: VQ20240 50413 PO-IT EM: 451010453 2-10, CUSTOMER PO: 3060475 64 MATERIAL: 416355-001, NAME: AIR MONARCH IV ( 4E) , GENDER/AGE: MENS STA NDARD DESCRIPT ION: MENS CR OSS TRAINING LOW TOP, HS CODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/T EXTILE (100% P OLYESTER) SHIPPER: GREAT ASCENT TRAD ING LIMI TED 16/F, RAILWA Y PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSU I, KOWLOON,HONG KO NG
286
CTN
2241
02/Jun/2024
LADIES FOOTWEAR THIS SHIPMENT CONTAINS NO WOO
1057
CTN
8320
17/Jun/2024
OCM-CTP INVOICE NO:ERXLNKT243 438 407 CTNS= 4884 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE: 0000010744 CUSTOMER PO REFER ENCE: 11784787 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF:
1297
CTN
11614.8816
22/Jun/2024
DOK 048291 20240506 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) OCM-CTP INVOICE NO:TTF2401316555Z 410 CTNS= 2460 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000412521 CUSTOMER PO REFERENCE: 10083067 PEB NO PEB DATE 048291 2024-05-0
410
CTN
4000
01/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0096-5254717 THE SAME
1383
CTN
5429
01/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0096-5698596 THE SAME
1773
CTN
6960
17/Jun/2024
TEXTILE OTHER FTW, OVER 6.50, NOT OVER, 481 CTN = 4,810 PA IRS, PO#0134260355 0134260540 0134260875, CUST#600000, HS CODE:640411, GROSS WEIGHT:38 21.7 KGS, INV#4157-HWI-05-24 FOOTWEAR CONSIGNOR PT DAMCO INDONESIA VAT 0154278340730 00 KINTHANI DYAH MAHARAN
481
CTN
3821.58
21/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN WOMEN FOOTWEAR PO183262 STYLE NAME/STYLE NUMBERSMITH/SMIT03S1 COLOR017 BLACK LEATHER/150CTNS/900PRS COLOR607 RED LEATHER/80CTNS/480PRS PO183266 STYLE NAME/STYLE NUMBERVIDA/VIDA02S1 COLOR628 WINE
353
CTN
2676
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS SHOES 1201219/VF130532 50CTNS/300PRS WOMENS SHOES 1201218/VF130531 66CTNS/396PRS WOMENS SHOES 1205556J1/VF130963 6CTNS/72PRS ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMLU8875764 THE CONTAINER
122
CTN
513
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 1506 PAIRS OF LADIES SHOES P.O.1203040/1203038 STYLE NAMEHOLLYY STYLE NUMBERHOLL06S5 H.S CODE6404.19 444 PAIRS OF LADIES SHOES P.O.1204448/1204454 STYLE NAMESB-DUFFY STYLE NUMBERSB-DUFFY H.S
167
CTN
1840
21/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST BALLET FLATS HS CODE640299 CAT JACK BLACK COLORED TODDLER GIRL SHOES
833
CTN
1951
17/Jun/2024
FOOTWEAR PO#:3892225 DEPT#:093 QTY: 6288 PRS HS CODE:64041 9 FCA CHINA PO#0093-3892225 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- TCKU7180688 CN7944823 40X9'6 1048CTN 26.790CBM 3 172.400KGS B/L TOTAL SUMMARY -------- 1048CTN 26.790CBM 3 172.400KG
1048
CTN
3172.0248
03/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 043032 40 CTNS= 240 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000513465 CUSTOMER PO REFE RENCE: 227650 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT F ENG TAY INDONESIA ENTERPRISES
40
CTN
262.1808
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SANDALS STYLE BRAYDEN PO182482 182924 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. EMAILKATHY.VELASQUEZGEODIS.COM STEVEMADDENLAX.FF.USGEODIS.COM EMAIL ROYARAMBULASTEVEMADDEN.COM OMAR SOLIS TEL
311
CTN
2852
01/Jun/2024
PATIENT FOOTWEAR
1748
CTN
3363
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
777
CTN
4429
14/Jun/2024
FOOTWEAR
925
CTN
15968
21/Jun/2024
FOOTWEAR NESOI 240 PAIRS OF LADIES SHOES PO NO.1206846 STYLE NAMEAQ-GABBI STYLE NO.AQ-GABBI FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER
20
CTN
149
21/Jun/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 133CARTONS=798PAIRS OF WOMENS WORK BOOT FOR BELOW PO602071 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT
133
CTN
1671
21/Jun/2024
FOOTWEAR NESOI FOOTWEAR WOMENS SHOES PO STYLE PRS 1204252 KINK02S1 154 1204253 KINK02S1 240 1204555 KINK02S1 360 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6907254 THE CONTAINER MUST BE RELEASED AGAINST
71
CTN
932
07/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMENS FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
957
CTN
6112
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SPORTING SHOES SCAC CODE MCLM AMS HBLVILAX2404076 HS CODE640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
2319
CTN
10136
22/Jun/2024
DOK 048326 20240506 IDJKT 040300 PEB 640299 (HS) OCM-CTP INVOICE NO:IY0810333594 552 CTNS= 3312 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFERENCE: 11784828 PEB NO PEB DATE 048326 2024-05-06 NPWP:01542783407
552
CTN
5628
10/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR HS CODE640419 PO 0096-4680648 NO WOOD PACKAGING MATERIAL VIA NINGBO
722
CTN
3008
14/Jun/2024
FOOTWEAR O/240513-SM
984
CTN
8925
17/Jun/2024
FOOTWEAR PO#3873626 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. . HS CODE:640590 PO#00 93-3873626 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- TCLU9295370 CN7 942476 40X9'6 1CTN 0.0 51CBM
1
CTN
4.536
17/Jun/2024
OCM-CTP INVOICE NO:RY24AB5811 1D 56 CTNS= 649 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00471796 CUSTOMER PO REFERENC E: 40184331 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF:
56
CTN
214.0992
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-5117053 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- HASU4813073 CN5902871 40X9'6 265 CTN 15.045CBM 1378.000KGS CA AU5255981 CN5902872 40X 9'6 750CTN 40.106CBM 3570.00 0KGS B/L TOTAL SUMMARY --- -- 1015CTN 55.151CBM 4948.00 0KGS
1015
CTN
4947.8688
10/Jun/2024
OCM-CTP 148 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 888 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024050406 PO- ITEM: 4510104533-30, CUSTOMER 216 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1296 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: VQ2024050412 PO-ITEM: 451 0104533-20, CUSTOMER PO: 30604 PO: 306047590 MATERIAL: 4154 45-102, NAME: AIR MONARCH IV, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINI NG LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER/TEXTILE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 7565 MATERIAL: 416355-001, N AME: AIR MONARCH IV (4E), GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS CROSS TRAINING L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) NO WOOD PACKAGING MATERIAL R ELAY VESSEL GEORG MAERSK 420N CONTAINER SUMMARY ----- TGBU9359255 ML-VN0633 786 40X9'6 364CTN 30.000C BM 2816.260KGS B/L TOTAL SUM MARY ----------------------- ------------ 364CTN 30.000CB M 2816.260KGS
364
CTN
2815.4952
17/Jun/2024
FOOTWEAR PO#3903294 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T . . HS CODE:640590 PO#00 98-3903294 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6361910 CN7 942409 40X9'6 3CTN 0.3 18CB
3
CTN
25.4016
10/Jun/2024
OCM-CTP 57 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 6 84 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000268915 INVOICE#: TY05V30368 PO-ITE M: 4510065855-10, CUSTOMER PO: 51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 612 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000268915 INVOICE#: TY05V30429 PO-ITEM: 4510065 418-10, CUSTOMER PO: 133037203 133037197 MATERIAL: FV5116- 104, NAME: JORDAN 11 RETRO LOW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIV E LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER SHI PPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VI LLAGE, NGHIA MINH WARD, NGHI A HUNG DISTRICT, NAM DINH PROV INCE VIET NAM MATERIAL: FV5120-104, NAME: JORDAN 11 RETRO LOW (TD), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTIL E (32% NYLON-68% POLYESTER)/ SYNTHETIC LEATHER NO WOO D PACKAGING MATERIAL RELAY V ESSEL GEORG MAERSK 420 N CONTAINER SUMMARY ------ TRHU7301561 ML-VN0633787 40X9'6 108CTN 6.710CBM 740. 560KGS B/L TOTAL SUMMARY - ---- 108CTN 6.710CBM 740.560 KGS
108
CTN
739.8216
21/Jun/2024
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS ASSORTMENT HS CODE 640520 ASSORTMENT C324 NEW STORE 04BK1919TG DPCI217071537 QTY 1 PCS
1
CTN
1
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-2283029 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- HASU4109439 CN5903507 40X9'6 461 CTN 35.141CBM 2766.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 461C TN 35.141CBM 2766.000KGS
461
CTN
2765.5992
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PO183184 STYLEBERKLEIGH/BERK07S1 200CTNS/1200PRS PO183190 STYLEBERKLEIGHW/BERK08S1 20CTNS/120PRS PO183363 STYLEARABELLA/ARAB03S1 24CTNS/288PRS PO183941 STYLEKYLAH/KYLA03S1 75CTNS/900PRS
408
CTN
3389
15/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST MENS FOOTWEAR PO MG912D, MG913D AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL 0769-8907 8558 FAX 0769-8907 8558 TEL (718) 446-1800 EMIALCARRIERINVOICESTEVEMADDEN.CO M KATHY
360
CTN
5328
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR, HS CODE 640419 PO0093-4087173 NO WOOD PACKAGING MATERIAL
994
CTN
4107
14/Jun/2024
FOOTWEAR NESOI LADIES BOOTS
2204
CTN
12259
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR (WOMENS SHOES) P.O. NUMBER1203049J1/1204441J1/ 1199517/1204174/1201426 STYLE NAMEVAULTT-VAUL01J1/ DOLLEE-DOLL04J1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
496
CTN
5662
10/Jun/2024
FOOTWEAR NESOI FOOTWEAR DEPARTMENT NUMBER 096 PO NUMBER 9307797 QUANTITY 8802 PRS NO WOOD PACKING MATERIAL IS USED IN SHIPMENT. HTS CODE 640590 PO0096-9307797 NO WOOD PACKAGING MATERIAL VIA NINGBO
297
CTN
1734
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PO0098-7491821 S/C490324 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT SARAH.WU 86-21-51793793 SARAH.WUCJCHT.COM NAU_UWDCPLANNING YUSEN-LOGISTICS.COM
1500
CTN
4325
03/Jun/2024
FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE A NEW DAY HS CODE 640299 FOOTWEAR DEPARTMENT NO. 096 PO NUMBER 4307261 DPCI NUMBER(S) 096074953 FCA CHINA A NEW DAY -DO- DPCI NUMBER( S) 096074954 HS CODE 640299 S) 096074955 HS CODE 640299 S) 096074956 HS CODE 640299 S) 096074957 HS CODE 640299 S) 096074958 HS CODE 640299 S) 096074959 HS CODE 640299 S) 096074960 HS CODE 640299 S) 096074961 HS CODE 640299 S) 096074962 HS CODE 640299 S) 096074963 HS CODE 640299 S) 096074964 HS CODE 640299 S) 096074965 HS CODE 640299
126
CTN
416
03/Jun/2024
OCM-CTP INVOICE NO:IY08103181 63 218 CTNS= 1308 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERE NCE: 228324 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT NIK OMAS GEMILANG PEB 039633/19/0 4/2024/040300 PEB 039635/19/ 04/2024/040300 INVOICE NO:IY0 810318162 218 CTNS= 1308 PRS OF NIKE FOOTWEAR HS CODE:640 299 PLANT CODE: 1014 SHIPTO CODE: 0000026518 CUSTOMER PO REFERENCE: 228287
436
CTN
1508.22
10/Jun/2024
FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QT Y: 1836 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE#: FSFX1AIN24050062 PO-ITEM: 451001438 2-10, CUSTOMER PO: 99118755 MATERIAL: FQ7928- 001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC GPS DEVICE ID#72 308628872791708, 72308628872793634 NO COMMERC IAL VALUE, USED AS PART OF PACKAGING MATERIAL . PO NO.4510014382 STYLE NO.FQ7928-001
204
CTN
3246
17/Jun/2024
FOOTWEAR PO#7850965 TERMS:FCA CHINA. NO WOOD PACKAG ING MATERIALS ARE USED IN THE SHIPMENT. FREIGHT COLLECT. H S CODE:640399 PO: 0093-7 850965
777
CTN
3656.016
31/May/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMEN FOOTWEAR POSU1171C STYLE NAME/STYLE NUMBERCORENNE/CORE07S1 COLOR017-BLACK LEAT 30CTNS 180PRS HTS NUMBER6403.91.9045 POSU1267 STYLE NAME/STYLE NUMBERMAREENA/MARE07S1 COLOR017-BLACK LEAT
430
CTN
4274
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER JOE BOXER COWBOY SMILEY CLOG - IVORY PO0098-5279515 S/C490324 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT SULLI 86-514-85868883 SULLINUOOU.CN
87
CTN
425
17/Jun/2024
FOOTWEAR PO#:0009918 DEPT#:093 QTY:10164PAIRS FCA CHINA. N O WOOD PACKING MATERIAL IS USE D IN SHIPMENT. HS CODE:64041 9 PO#0093-0009918 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRKU540 1930 CN7944851 40X9'6 1183
1694
CTN
9751.4928
10/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:36 51060 Q'TY:10 PAIRS "FREIGHT COLLECT" NO WOOD PACKING MAT ERIAL IS USED IN SHIPMENT. H S CODE: 640419 PO#0096-36510 60 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MSKU1127485 CN5903508 40X9'6 1CTN 0.072CBM 8. 100KGS B/L TOTAL SUMMARY - ---- 1CTN 0.072CBM 8.100KGS
1
CTN
7.7112
03/Jun/2024
FOOTWEAR P.O.:9544486 ORDER NO .:B1686A Q'TY:294 PRS HS CO DE :640299 PO#0093-9544486 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MRSU3551575 CN5902555 40X9'6 49CTN 0.705CBM 114.1 00KGS B/L TOTAL SUMMARY -- --- 49CTN 0.705CBM 114.100KG S
49
CTN
113.8536
18/Jun/2024
INLINE SKATES AND PROTECTIVE GEAR SETS NAC JESCO FOOTWEAR GROUP INC INLINE SKATES &PROTECTIVE GEAR SETS PO# D2402 H.S. CODE 950670 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
1755
CTN
6298
10/Jun/2024
FOOTWEAR NESOI FOOTWEAR PO NUMBER BA302136;BA302137 SKU 70-11447;70-11437 AMS FEE COLLECT FAX0592-3984346 EMAIL ID GENESCOMCSINAMLNS.MAERSK.COM CONTACT NAME EMMA YUAN CONTACT DESIGNATIONTEAM LEAD
400
CTN
5600
03/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046500 107 CTNS= 1284 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000196333 CUSTOMER PO RE FERENCE: 133037186 NPWP:0154 27834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTE RPRISES INVOICE NO:FIWX1AIN24 046505 29 CTNS= 348 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000196333 CUSTOMER PO REFE RENCE: 133037155
136
CTN
1696.0104000000001
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 14400PAIRS OF LADIES SANDALS PO NO.5165815,5165816,5165817,5165818 ,5165819,5165810,5165811,5165812,51 65813,5165814 CUST PO NO.01455163,04455163,06455163,0745
1200
CTN
9720
31/May/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST KIDS FOOTWEAR M3 PO E2415 M3 STYLEJCARRSON CUST P.O.NO.E2415 STYLE NAME JCARRSON COUNTRY OF ORIGIN CHINA M3 PO E2418 M3 STYLEJCARRSON CUST P.O.NO.E2418 STYLE NAME JCARRSON COUNTRY OF ORIGIN CHINA NO WOODEN
230
CTN
1876
16/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0098-6515461 THE SAME
1455
CTN
7926
22/Jun/2024
FOOTWEAR
225
CTN
984
03/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIAL S FCA CHINA HS CODE:640291 PO #0093-1212188 NO WOOD PACKA GING MATERIAL CONTAINER SUMMA RY -------------------------- --------- MRSU3081050 CN5907 218 40X9'6 64CTN 2.264C BM 233.600KGS B/L TOTAL SUMMA --------- 64CTN 2.264CBM 233. 600KGS
64
CTN
233.604
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 040271 30 CTNS= 360 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CODE : 0000312543 CUSTOMER PO REFE RENCE: 438135 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF
30
CTN
300.7368
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SCAC CODE MCLM AMS HBLVILAX2406007 HS CODE640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
3400
CTN
18244
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES PU SHOES WITHOUT WOOD PACKING ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4093837 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226519791,W226519792
87
CTN
808
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR MENS SHOES PO STYLE PRS 509777 ICEB04M1 843 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6327955 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. W226524028
71
CTN
1115
2024-06-28 00:00:00
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SPORTING SHOES SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PAYABLE AT HONGKONG NAME ACCOUNTSKECHERS
3045
CTN
18908
22/Jun/2024
DOK 050268 20240508 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) OCM-CTP INVOICE NO:JVN24D10558 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000317098 CUSTOMER PO REFERENCE: 218041 PEB NO PEB DATE 050268 2024-05-08 NPW
300
CTN
4286
10/Jun/2024
168 CTN = 4000 PRS OF FOOTWEAR SKU : 207014-040 STYLE : BA YA GLITTER CLOG T SIL PO : 4 501840479 QTY : 46 CARTONS, 1 100 PAIRS HS : 640299 SKU : 207015-040 STYLE : BAYA GLITT ER CLOG K SIL PO : 450184048 0 QTY : 38 CARTONS, 900 PAIRS HS : 640299 SKU : 207014-04 0 STYLE : BAYA GLITTER CLOG T SIL PO : 4501840481 QTY : 46 CARTONS, 1100 PAIRS HS : 6 40299 SKU : 207015-040 STYLE : BAYA GLITTER CLOG K SIL P O : 4501840482 QTY : 38 CARTO NS, 900 PAIRS HS : 640299 FO OTWEAR-6402990 483 CTN = 5796 PRS PO# 4501839989 4501839 991 4501840109 4501881169 - KASOKANDEL KAB.MAJALENGKA 4 5453 JAWA BARAT INDONESIA PT LONG RICH INDONESIA TAX ID: 015427834073000 NOTIFY PART Y 3: NOTIFY PARTY 3: FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROCS@ FORRESTLOGISTICS.COM PHONE NU MBER: 602-607-4196
651
CTN
3046.3776
01/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640419 PO#0096-6845692 THE SAME
822
CTN
3076
31/May/2024
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR (MENS SHOES) TEL 0086-757-86678312 ATTN CINDY CHEN ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6388396 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
163
CTN
3071
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADY SHOES PO183544 93 CARTONS 1080 PAIRS OF LADY SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4173906 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226529361
93
CTN
539
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES CUST PO1207184 STYLE NAMEHUTCHY 120PRS/15CTNS HS CODE640299 CUST PO1207192 STYLE NAMEHUTCHY 20PRS/2CTNS HS CODE640299 CUST PO1207195 STYLE NAMEHUTCHY 80PRS/13CTNS HS CODE640299 CUST PO1207187 STYLE
58
CTN
275
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046586 250 CTNS= 3000 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034782 CUSTOMER PO RE FERENCE: 0209211-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
905
CTN
6300.504
10/Jun/2024
FOOTWEAR, HS CODE: 640299 PO #0096-6399329 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU1914222 CN5903511 40X9'6 863CT N 32.562CBM 2016.300KGS HASU 4145396 CN5903512 40X9' 6 2117CTN 66.083CBM 4350.800 KGS B/L TOTAL SUMMARY ---- - 2980CTN 98.645CBM 6367.100 KGS
2980
CTN
6367.1832
31/May/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR, HS CODE 640419 PO0093-1890307 NO WOOD PACKAGING MATERIAL
994
CTN
4107
10/Jun/2024
4812 PAIRS OF FOOTWEAR HS CODE 640590 HBL 62Y0251284 SHOW OCEAN FREIGHT ON SEA WAYBILL SCAC CODE EXDO NVOCC NAMED ACCOUNT DECKERS
803
PCS
4268
22/Jun/2024
DOK 048403 20240506 IDJKT 040300 PEB PART LOAD CONTAINER(S) COVERED BY BLS:DJA1227142A,DJA1227142B,DJA1227142C,DJA12 D,DJA1227142E,DJA1227142F 640391 (HS) OCM-CTP INVOICE NO:IY0810333649 299 CTNS= 3582 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008
299
CTN
7391
17/Jun/2024
FOOTWEAR FCA CHINA P.O. NO.:60 29896 Q'TY: 10PAIRS " " NO WOOD PACKING MATERIAL IS USE D IN SHIPMENT. HS CODE: 640590 PO#0096-6029896 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAAU6361 910 CN7942409 40X9'6 1CTN 0.
1
CTN
9.979200000000001
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS SHOES M3 PO1201499 M3 STYLE CAME04J1 PO NO 1201499 ORDER NO PO000292574, WOMENS SHOES M3 PO1201500 M3 STYLE CAME04J1 PO NO 1201500 ORDER NO PO000292577, TOTAL 11151 PRS
1267
CTN
6744
22/Jun/2024
DOK 050119 20240508 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) OCM-CTP INVOICE NO:J240525108 425 CTNS= 2550 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000079456 CUSTOMER PO REFERENCE: 0212013-18 PEB NO PEB DATE 050119 2024-05-08
425
CTN
4575
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SEE KAI RUN HS 640419 - RNS215U150 - SEE KAI RUN TENNY GOLD SIZE 4 - CHILDRENS FOOTWEAR DPCI093060686 QTY 294 PCS - SEE KAI RUN TENNY GOLD SIZE 5 - DPCI093060687 QTY 324 PCS - SEE KAI RUN TENNY GOLD SIZE 6 - DPCI0
494
CTN
1069
22/Jun/2024
FOOTWEAR
711
CTN
7609
10/Jun/2024
FOOTWEAR RUBBER BOOTS HS CODE: 640590 PO#0093-4484838 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU3601061 CN5903166 40X 9'6 1668CTN 45.491CBM 8328.5 60KGS B/L TOTAL SUMMARY -- --- 1668CTN 45.491CBM 8328.5 60KGS
1668
CTN
8328.5496
10/Jun/2024
FOOTWEAR PO#6106602 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640220 PO#0096-6106602 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC NU1222055 CN5903404 40X 9'6 2447CTN 36.399CBM 4748.6 50KGS MSKU9143950 CN5902876 40X9'6 345CTN 4.302CB M 603.750KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2792CTN 40.701CBM 5352.400KGS
2792
CTN
5352.4800000000005
10/Jun/2024
FOOTWEAR PO#5249588 TERMS:FCA CHINA. NO WOOD PACKAGING MAT ERIALS ARE USED IN THE SHIPMEN T. FREIGHT COLLECT. HS CODE: 640590 PO#0093-5249588 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU4367855 CN5903510 40X 9'6 234CTN 10.586CBM 1081.50 0KGS B/L TOTAL SUMMARY --- -- 234CTN 10.586CBM 1081.500 KGS
234
CTN
1081.3824
15/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER KIDS SLOGAN CLOG INDOOR SLIPPERS HS CODE640419 PO0098-4386413 NO WOOD PACKAGING MATERIAL
167
CTN
280
14/Jun/2024
FOOTWEAR (REEBOK FOOTWEAR)
1138
CTN
12289
10/Jun/2024
FOOTWEAR THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIA LS FCA CHINA HS CODE:640291 PO#0093-7842306 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU0606375 CN5902870 40X9'6 85C TN 2.013CBM 263.500KGS MSKU9 243877 CN5902869 40X9'6 1944CTN 54.400CBM 6508.000K GS B/L TOTAL SUMMARY ----- 2029CTN 56.413CBM 6771.500K GS
2029
CTN
6771.3408
14/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER KIDS FABRIC SHOES M3 PO E2421 M3 STYLEJLAUV CUST P.O.NO.E2421 STYLE NAME JLAUV COUNTRY OF ORIGIN CHINA NO WOODEN COMPONENT ON THE PRODUCT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6652976 T
99
CTN
733
13/Jun/2024
DOK 038058 20240417 IDJKT 040300 PEB 640319 (HS) OCM-CTP INVOICE NO:FIWX1AIN24043078 34 CTNS= 202 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE: 0000249895 CUSTOMER PO REFERENCE: DM0966-106 Q3 24 PEB NO PEB DATE 038058 2024-04-17 NPWP:0
34
CTN
3843
18/Jun/2024
FOOTWEAR
833
CTN
5311
17/Jun/2024
43 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 243 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOIC E#: TY05SZ0488 PO-ITEM: 4510 022789-10, CUSTOMER PO: 217428 255 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1530
298
CTN
2998.7496
21/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 5568PAIRS OF LADIES SHOES PO NO.1206407,1206406 STYLE NAMERODES STYLE NO.RDES01S1 FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO
464
CTN
3573
07/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
826
CTN
6623
2024-06-28 00:00:00
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS PLASTIC FOOTWEAR CUST P.O.NO.1201289 STYLE NAMEHEEBA M3PO1201289 M3STYLENORHEEBA0 WOMENS FABRIC FOOTWEAR CUST P.O.NO.1203509 STYLE NAMEALURA M3PO1203509 M3STYLENORALURA0 CUST P.O.NO.1205639 STYLE NAMEALURA
185
CTN
697
17/Jun/2024
OCM-CTP INVOICE NO:FIWX1AIN24 046558 200 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000079457 CUSTOMER PO RE FERENCE: 0207953-18 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGEN
620
CTN
3614.7384
03/Jun/2024
OCM-CTP INVOICE NO:J240406159 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1014 SHIPTO CODE: 00 00086122 CUSTOMER PO REFERENC E: 0216070-03 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PEB 0 37229/15/04/2024/040300 PEB 0 37230/15/04/2024/040300 INVOI CE NO:J240406158 600 CTNS= 36 00 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000086122 CUST OMER PO REFERENCE: 0216042-03
900
CTN
6225.2064
2024-06-28 00:00:00
FOOTWEAR
955
CTN
13729
07/Jun/2024
FOOTWEAR NESOI 2112 PAIRS OF LADIES SANDALSSHOES PO NO.SU1331/SU1331B STYLE NAMEANNIE STYLE NO.ANNI06S1 PO NO.SU1151/SU1159 STYLE NAMEFORTUNATE-L STYLE NO.FORT12S1 FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN
176
CTN
1360