Details of Product 640299 Import Data under HTS Code 6211 from Yantian

Item/Product Description :

WOMEN S FOOTWEAR PO NO:4508088257 PLANT:1015 H.S.CODE:6402 99 TOTAL: 13CTNS CONTAINER NO ECMU1756411 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA D... WOMEN S FOOTWEAR PO NO:4508088257 PLANT:1015 H.S.CODE:6402 99 TOTAL: 13CTNS CONTAINER NO ECMU1756411 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 13 CARTONS 70 KGS 0.71 CBM 13 CARTONS 70 KGS 0.71 CBM 52 CARTONS 387 KGS 3.618 CBM MEN S FOOTWEAR PO NO:4508058934 PLANT:1015 TOTAL:52 CTNS HTS CODE:640399 4 CARTONS 13.39 KGS 0.142 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 24 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : ENI137521 PO-ITEM: 4508076305-10, CUSTOMER PO: MATERIAL: DN3988-010, NAME: M NK SB MARCH RADNESS ANRK NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN S 100 POLYESTER WO PULLOVER., HSCODE: 6211339000 MATERIAL CONTENT: 100 POLYESTER CARGO READY DAY:OCT 13,2021 SHIPPER: EAGLE NICE DEVELOPMENT LTD RM2-6,9/F.,TOWER B,REGENT CENTRE, 63 WO YI HOP ROAD,KWAI CHUNG, N.T. HONG KONG 13 CARTONS 70 KGS 0.754 CBM WOMEN S FOOTWEAR PO NO:4508088257 PLANT:1015 H.S.CODE:6402 99 TOTAL: 13CTNS SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 26 CARTONS 115 KGS 1.716 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY107 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL84401021 PO-ITEM: 4508060717-10, CUSTOMER PO: MATERIAL: DA6678-001, NAME: AIR ZOOM PEGASUS FLYEASE 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 42 CARTONS 235 KGS 3.042 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY221 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL85351021 PO-ITEM: 4508145635-10, CUSTOMER PO: MATERIAL: DC8793-001, NAME: NIKE PEGASUS TRAIGTX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE45 CARTONS 338 KGS 3.287 CBM MEN S FOOTWEAR PO NO:4508058934 PLANT:1015 TOTAL:45 CTNS HTS CODE:640399 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 34 CARTONS 259 KGS 2.486 CBM MEN S FOOTWEAR PO NO:4508058934 PLANT:1015 TOTAL:34 CTNS HTS CODE:640399 49 CARTONS 366 KGS 3.678 CBM MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:49 CTNS HTS CODE:640319 34 CARTONS 254 KGS 2.453 CBM MEN S FOOTWEAR PO NO:4508058934 PLANT:1015 TOTAL:34 CTNS HTS CODE:640399 34 CARTONS 259 KGS 2.486 CBM MEN S FOOTWEAR PO NO:4508058934 PLANT:1015 TOTAL:34 CTNS HTS CODE:640399 12 CARTONS 91 KGS 0.95 CBM MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:12 CTNS HTS CODE:640319 8 CARTONS 62 KGS 0.638 CBM MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:8 CTNS HTS CODE:640319 4 CARTONS 8.87 KGS 0.142 CBM EQUIPMENT PO : 4508052498 PLANT CODE: 1015 INVOICE NO: WN2110047 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DC1985-010 / 75 PRS / 4 CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPAHTS CODE:611693 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 1 CARTONS 0.48 KGS 0.01 CBM EQUIPMENT PO : 4508082756 PLANT CODE: 1015 INVOICE NO: WN2110046 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DM1677-100 / 2 PRS / 1 CONTENT: GUARD: 79 K-RESIN,21 EVA, SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX HTS CODE:950699 NO WOOD PACKAGING MATERIAL28 CARTONS 217 KGS 2.154 CBM FREIGHT AS ARRANGED MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:28 CTNS HTS CODE:640319 CONTAINER NO TRLU9318181 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 3 CARTONS 19 KGS 0.211 CBM MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:3 CTNS HTS CODE:640319 13 CARTONS 104 KGS 0.957 CBM MEN S FOOTWEAR PO NO:4508053673 PLANT:1015 TOTAL:13 CTNS HTS CODE:640391 12 CARTONS 11 KGS 0.169 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL83061021 PO-ITEM: 4508058975-20, CUSTOMER PO: MATERIAL: DM3004-001, NAME: ACG AIR MADA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER)/SYNTHETIC RUBBER SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 24 CARTONS 94 KGS 1.244 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL83071021 PO-ITEM: 4508058975-30, CUSTOMER PO: MATERIAL: DM3004-002, NAME: ACG AIR MADA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC RUBBER 14 CARTONS 35 KGS 0.594 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL83051021 PO-ITEM: 4508058975-10, CUSTOMER PO: MATERIAL: DM3004-200, NAME: ACG AIR MADA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER)/SYNTHETIC RUBBER 26 CARTONS 198 KGS 1.982 CBM MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:26 CTNS HTS CODE:640319 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 20 CARTONS 154 KGS 1.548 CBM MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:20 CTNS HTS CODE:640319 3 CARTONS 19 KGS 0.211 CBM MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:3 CTNS HTS CODE:640319 3 CARTONS 19 KGS 0.211 CBM MEN S FOOTWEAR PO NO:4508000962 PLANT:1015 TOTAL:3 CTNS HTS CODE:640319 11 CARTONS 20 KGS 0.429 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL83401021 PO-ITEM: 4508090577-20, CUSTOMER PO: MATERIAL: DO7763-900, NAME: NIKE AIR ZOOM PEG38 JM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 11 CARTONS 21 KGS 0.437 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL83391021 PO-ITEM: 4508090577-10, CUSTOMER PO: MATERIAL: DO7763-400, NAME: NIKE AIR ZOOM PEG38 JM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 4 CARTONS 20.78 KGS 0.151 CBM SHIPMENT OF EQUIPMENT DIVISION CODE: 30 PLANT CODE: 1015 BUY GROUP :01 FACTORY CODE: EWG INVOICE NO: WN2110007 PO/ITEM / MATERIAL / QTY / CTN SDESCRIPTION: NK ACDMY HPRWRM - HO204508032559/00020 / CU158 9-011 / 199 PRS / 4H.S.CODE:61 1693 HTS CODE:611693 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 5 CARTONS 18.08 KGS 0.188 CBM SHIPMENT OF EQUIPMENT DIVISION CODE: 30 PLANT CODE: 1015 BUY GROUP :01 FACTORY CODE: EWG INVOICE NO: WN2110007 PO/ITEM / MATERIAL / QTY / CTN SDESCRIPTION: NK MERC LITE - P ROMO4508052436/00010 / DM4013- 100 / 75 PRS / 5H.S.CODE:61169 3 5 CARTONS 8.24 KGS 0.188 CBM EQUIPMENT PO : 4508056732 PLANT CODE: 1015 INVOICE NO: WN2110007 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2120-846 / 34 PRS / 5 CONTENT: GUARD: 79 K-RESIN,21 EVA,SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX HTS CODE:611693 5 CARTONS 8.24 KGS 0.188 CBM EQUIPMENT PO : 4508056732 PLANT CODE: 1015 INVOICE NO: WN2110007 PO/ITEM / MATERIAL / QTY / CTN S00020 / SP2120-447 / 34 PRS / 5CONTENT: GUARD: 79 K-RESIN,2 1 EVA,SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX HTS CODE:611693 2 CARTONS 1.77 KGS 0.075 CBM EQUIPMENT PO : 4508056732 PLANT CODE: 1015 INVOICE NO: WN2110007 PO/ITEM / MATERIAL / QTY / CTN S00030 / SP2120-447 / 8 PRS / 2CONTENT: GUARD: 79 K-RESIN,21 EVA,SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX HTS CODE:611693 7 CARTONS 10 KGS 0.201 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL83381021 PO-ITEM: 4508088827-10, CUSTOMER PO: MATERIAL: DA7245-005, NAME: NIKE AIR ZOOM VOM 16, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 39 CARTONS 179 KGS 2.293 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY185 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL84381021 PO-ITEM: 4508060715-10, CUSTOMER PO: MATERIAL: DA6674-001, NAME: AIR ZOOM PEGASUS FLYEASE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 32 CARTONS 121 KGS 1.605 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY150 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FTL84391021 PO-ITEM: 4508060716-10, CUSTOMER PO: MATERIAL: DA6698-001, NAME: W AIR ZOOM PEGASUFLYEASE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 41 CARTONS 378 KGS 3.281 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY245 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218440 PO-ITEM: 4508001308-10, CUSTOMER PO: MATERIAL: DB2889-100, NAME: AIR JORDAN 1 ELEMGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL HIGH HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.LTD. ON BEHALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 2 CARTONS 12 KGS 0.135 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218439 PO-ITEM: 4508001309-10, CUSTOMER PO: MATERIAL: CV0724-136, NAME: M NIKE REACT VAPONXT HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) 1 CARTONS 0.74 KGS 0.012 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : CY210640 PO-ITEM: 4508051436-10, CUSTOMER PO: MATERIAL: CU9782-003, NAME: TW M NK SWTR KNITCREW TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLETOP(MEN S 50 POLYESTER 50 WOOL KNITTED LONG SLEEVE TOP), HSCODE: 6110300090 MATERIAL CONTENT: 50 POLYESTER 50 WOOL THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGINGMATERIAL SHIPPER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA 7 CARTONS 37 KGS 0.423 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218348 PO-ITEM: 4508060708-40, CUSTOMER PO: MATERIAL: CZ0222-136, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 18 CARTONS 98 KGS 1.077 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY106 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218359 PO-ITEM: 4508060708-20, CUSTOMER PO: MATERIAL: CZ0222-261, NAME: W NIKE ZOOM VAPORHC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 6 CARTONS 31 KGS 0.353 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218360 PO-ITEM: 4508060708-30, CUSTOMER PO: MATERIAL: CZ0222-024, NAME: W NIKE ZOOM VAPORHC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) 7 CARTONS 39 KGS 0.412 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218358 PO-ITEM: 4508060708-10, CUSTOMER PO: MATERIAL: CZ0222-108, NAME: W NIKE ZOOM VAPORHC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 20 CARTONS 128 KGS 1.362 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY117 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218354 PO-ITEM: 4508060706-10, CUSTOMER PO: MATERIAL: CZ0220-024, NAME: M NIKE ZOOM VAPORHC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 17 CARTONS 113 KGS 1.182 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218356 PO-ITEM: 4508060706-30, CUSTOMER PO: MATERIAL: CZ0220-141, NAME: M NIKE ZOOM VAPORHC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 13 CARTONS 82 KGS 0.875 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218355 PO-ITEM: 4508060706-20, CUSTOMER PO: MATERIAL: CZ0220-136, NAME: M NIKE ZOOM VAPOR HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 17 CARTONS 101 KGS 0.974 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY100 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXCNT218357 PO-ITEM: 4508060707-10, CUSTOMER PO: MATERIAL: CZ0221-008, NAME: W NIKE ZOOM VAPORCLY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) Read More..

Exporter - Shipper :

JIA INTERNATIONAL CO LTD

APLL ON BEHALF OF JIA INTERNATIONAL CO LTD 9F NO 59 SEC 1 ZHONGHUA RD ZHONGZHENG DIST TAIPEI

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

01PMO (IN DIAMOND) MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA C/N:2241979-2241991 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6593055-6... 01PMO (IN DIAMOND) MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA C/N:2241979-2241991 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6593055-6593106 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIAMOND) MEMPHIS, TN USA COUNTRY OF ORIGIN CHINA C/N:2239885-2239897 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6613091-6613135 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6612102-6612135 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6640634-6640682 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6640703-6640736 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6640737-6640770 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6640683-6640694 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6640695-6640702 01PMO (IN DIA) MEMPHIS , TN USA COUNTRY OF ORIGIN:CHINA 01PMO (IN DIA) MEMPHIS , TN USA COUNTRY OF ORIGIN:CHINA01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6623818-6623845 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6623815-6623817 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6623864-6623876 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6623741-6623766 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6623795-6623814 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6623738-6623740 01PMO (IN DIAMOND) MEMPHIS,TN USA COUNTRY OF ORIGIN CHINA C/N:6623735-6623737 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIA) MEMPHIS , TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIA) MEMPHIS , TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIA) MEMPHIS , TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIA) MEMPHIS , TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIA) MEMPHIS , TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO (IN DIAMOND) MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: CHINA Read More..