Details of Product ACADEMY Import Data Export by Damco Indonesia Menara Batavia 26th

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10 CARTONS 38.21 KGS 0.38 CBM INVOICE NO. : 01020GBI21 10 CTNS = 188 PCS OF NIKE APPAREL GOODS HS CODE : 610343 PO NO. : 4507643400 MATERIAL CODE : DD... 10 CARTONS 38.21 KGS 0.38 CBM INVOICE NO. : 01020GBI21 10 CTNS = 188 PCS OF NIKE APPAREL GOODS HS CODE : 610343 PO NO. : 4507643400 MATERIAL CODE : DD4768-010, DD4768-736 INVOICE DATE: 04/01/2021 CARGO READY DAY: 04/16/2021 (MENS SHORT) NPWP:015427834073000 PT TK INDUSTRIAL INDONESIA PT NIKOMAS GEMILANG PT VICTORY CHING LUH INDONESIA PT ADIS DIMENSION FOOTWEAR PT PRATAMA ABADI INDUSTRI PT POU YUEN INDONESIA PT CHANG SHIN INDONESIA PT SHOETOWN LIGUNG INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT KMK GLOBAL SPORTS PT GRAND BEST INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 11 CARTONS 86 KGS 0.68 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 2731IM210409 PO-ITEM: 4507692810-10, CUSTOMER PO: MATERIAL: CU4149-106, NAME: WMNS NIKE COURT LEGACY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : APRIL 09, 2021 NPWP : 01.882.744.4-451.000 17 CARTONS 67.2 KGS 1.02 CBM INVOICE NO : RY21AB13502I 17 CTNS = 168 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO : 640399 INVOICE DATE : 3/18/2021 MATERIAL : CW7429-401 PLANT CODE : 1042 SHIP TO ID : - PO : 4507700236 PO LINE ITEM SEQ : 10 BUY GROUP : FIRST QUALITY CARGO READY DAY : 04/15/2021 42 CARTONS 175.2 KGS 2.65 CBM INVOICE NO : RY21AB14701I 42 CTNS = 438 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO : 640399 INVOICE DATE : 3/22/2021 MATERIAL : CW7429-006 PLANT CODE : 1042 SHIP TO ID : - PO : 4507700236 PO LINE ITEM SEQ : 40 BUY GROUP : FIRST QUALITY CARGO READY DAY : 04/15/2021 16 CARTONS 51.84 KGS 0.6 CBM INVOICE NO : RY21AB14904I 16 CTNS = 162 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO : 640399 INVOICE DATE : 3/17/2021 MATERIAL : CW7430-401 PLANT CODE : 1042 SHIP TO ID : - PO : 4507700238 PO LINE ITEM SEQ : 10 BUY GROUP : FIRST QUALITY CARGO READY DAY : 04/15/2021 39 CARTONS 161.46 KGS 2.57 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI21040940 PO-ITEM: 4507699509-10, CUSTOMER PO: MATERIAL: CQ9269-004, NAME: NIKE ZOOM SPAN 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119921 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 18 CARTONS 67.45 KGS 0.89 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB210121 PO-ITEM: 4507699272-10, CUSTOMER PO: MATERIAL: CV0822-004, NAME: JR VAPOR 14 ACADEMY TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:04/07/2021 N.W.: 55.26 FACTORY INVOICE:SLIB210121 9 CARTONS 53.94 KGS 0.68 CBM LOT I1D4901 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWW1AIN21040143 PO-ITEM: 4507692835-20, CUSTOMER PO: MATERIAL: 848386-100, NAME: WMNS NIKE AIR RIFT BR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640319 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) TAX ID: 01.671.324.0-445.000 9 CARTONS 39.05 KGS 0.26 CBM LOT I1D8701 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWW1AIN21040146 PO-ITEM: 4507692877-10, CUSTOMER PO: MATERIAL: DM3356-100, NAME: FORCE 1 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 38 CARTONS 181.17 KGS 2.26 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810050755 PO-ITEM: 4507699225-20, CUSTOMER PO: MATERIAL: DD1869-107, NAME: W NIKE DUNK HIGH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER 43 CARTONS 288.88 KGS 4.13 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810050572 PO-ITEM: 4507699208-10, CUSTOMER PO: MATERIAL: DA2781-002, NAME: TEAM HUSTLE QUICK 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 36 CARTONS 194 KGS 2.43 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J210403147 PO-ITEM: 4507699557-10, CUSTOMER PO: MATERIAL: DA1352-002, NAME: NIKE CITY REP TR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC NW : 162 KGS INV DATE :2021-04-08 25 CARTONS 225.93 KGS 2.13 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF21043123, INVOICE DATE : 04/09/2021 PO-ITEM: 4507602749-10, CUSTOMER PO: MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALE 2 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER NW : 202.02 5 CARTONS 19.2 KGS 0.19 CBM INVOICE NO. : 01111GBI21 5 CTNS = 94 PCS OF NIKE APPAREL GOODS HS CODE : 610343 PO NO. : 4507643400 MATERIAL CODE : DD4768-736 INVOICE DATE: 04/01/2021 CARGO READY DAY: 04/16/2021 (MENS SHORT) 46 CARTONS 302.56 KGS 3.4 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF21043220, INVOICE DATE : 04/09/2021 PO-ITEM: 4507655848-10, CUSTOMER PO: MATERIAL: CU6620-001, NAME: NIKE COURT VISION MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER NW : 264.84 10 CARTONS 77.56 KGS 0.55 CBM LOT I1D8501 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWW1AIN21040145 PO-ITEM: 4507692870-20, CUSTOMER PO: MATERIAL: DM3355-100, NAME: FORCE 1 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID: 01.671.324.0-445.000 6 CARTONS 36.82 KGS 0.31 CBM INVOICE : IEI021521A INVOICE DATE : APRIL 12, 2021 6 CTNS = 72 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W J NEXT UTILITY FLTSUIT PO NO.: 4507610655 ITEM : 00030 MATERIAL : DD7089-492 PLANT CODE : 1042 GENDER : WOMENS NET WEIGHT : 31.04 KGS FTY CODE : IEN HTS CODE : 62029300 TAX ID NO. : 31.168.244.7-401.000 39 CARTONS 251.36 KGS 3.59 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810050434 PO-ITEM: 4507699208-20, CUSTOMER PO: MATERIAL: DA2781-001, NAME: TEAM HUSTLE QUICK 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 18 CARTONS 114.02 KGS 1.25 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF21043219, INVOICE DATE : 04/09/2021 PO-ITEM: 4507602752-10, CUSTOMER PO: MATERIAL: CU4274-100, NAME: NIKE AIR MAX VOLLEY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER NW : 99.78 30 CARTONS 107.42 KGS 1.58 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2012165558Z PO-ITEM: 4507654778-30, CUSTOMER PO: MATERIAL: CZ1901-500, NAME: W NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 28 CARTONS 142.08 KGS 1.77 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTP2012023926Z PO-ITEM: 4507619163-10, CUSTOMER PO: MATERIAL: CZ1893-401, NAME: NIKE AIR ZOOM PEGASUS 38 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 12 CARTONS 60.18 KGS 0.56 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI21041429 PO-ITEM: 4507747102-10, CUSTOMER PO: MATERIAL: BQ5451-114, NAME: NIKE COURT BOROUGH LOW 2 ( PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 10 CARTONS 63.72 KGS 0.87 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI21040304 PO-ITEM: 4507632479-60, CUSTOMER PO: MATERIAL: CD6864-010, NAME: NIKE AIR MAX 90 LTR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 21 CARTONS 189.6 KGS 1.9 CBM INVOICE NO : RY21AB07006I 21 CTNS = 240 PRS OF NIKE FOOTWEAR DIVISION GOODS HTS NO : 640399 INVOICE DATE : 2/22/2021 MATERIAL : CT3839-100 PLANT CODE : 1042 SHIP TO ID : - PO : 4507700245 PO LINE ITEM SEQ : 10 BUY GROUP : FIRST QUALITY CARGO READY DAY : 04/20/2021 62 CARTONS 381 KGS 4.01 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN21D50200 PO-ITEM: 4507699524-10, CUSTOMER PO: MATERIAL: CW4555-101, NAME: NIKE AIR MAX SC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 10 CARTONS 38 KGS 0.33 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN21D50202 PO-ITEM: 4507699526-20, CUSTOMER PO: MATERIAL: CZ5361-102, NAME: NIKE AIR MAX SC (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 19 CARTONS 79 KGS 0.69 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN21D50203 PO-ITEM: 4507699526-30, CUSTOMER PO: MATERIAL: CZ5361-106, NAME: NIKE AIR MAX SC (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 38 CARTONS 257.64 KGS 2.76 CBM INVOICE KMJ05232042021 38 CARTONS = 456 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2.3.2021 NIKE BAGS PO 4507740764 MATERIAL: DC2647-411 NK ACDMY TEAM BKPK- SP21 ITEM: 10 QTY: 456 PCS SHIP TO/PLANT CODE: 1042 INVOICE DATE: APRIL, 14 2021 CARGO READY DATE: APRIL, 21 2021 BUY PURCHASE/ GRUP:01 LC 5810594065 ONTARIO, CANADA ON CANADA 3 CARTONS 20.32 KGS 0.27 CBM INVOICE KMJ05427042021 3 CARTONS = 25 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2.3.2021 NIKE BAGS PO 4507744109 MATERIAL: BA5959-026 NK BRSLA XL BKPK- 9.0 (30L) ITEM: 10 QTY: 25 PCS SHIP TO/PLANT CODE: 1042 INVOICE DATE: APRIL 14,2021 CARGO READY DATE: APRIL 21,2021 BUY PURCHASE/ GRUP:01 ONTARIO, CANADA ON CANADA 15 CARTONS 132 KGS 1.2 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J210406001 PO-ITEM: 4507747131-20, CUSTOMER PO: MATERIAL: CK2351-101, NAME: W NIKE DBREAK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SPLIT GRAIN COW LEATHER NW : 109 KGS INV DATE :2021-04-15 13 CARTONS 58.69 KGS 0.86 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB210125 PO-ITEM: 4507699260-20, CUSTOMER PO: MATERIAL: CU5691-004, NAME: VAPOR 14 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:04/14/2021 N.W.: 47.40 FACTORY INVOICE:SLIB210125 36 CARTONS 194 KGS 2.78 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : J210409116 PO-ITEM: 4507747135-20, CUSTOMER PO: MATERIAL: DJ1196-101, NAME: NIKE DEFYALLDAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) NW : 162 KGS INV DATE :2021-04-15 21 CARTONS 111.7 KGS 1.67 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB210127 PO-ITEM: 4507699278-20, CUSTOMER PO: MATERIAL: CV0973-004, NAME: VAPOR 14 ACADEMY IC, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER INVOICE DATE:04/14/2021 N.W.: 89.82 FACTORY INVOICE:SLIB210127 5 CARTONS 39.85 KGS 0.23 CBM INVOICE : IEI029221 INVOICE DATE : APRIL 19, 2021 5 CTNS = 160 PCS OF NIKE APPAREL DESCRIPTION: 90 POLYESTER/10 SPANDEX B NK DF HYBRID SHORT PO NO.: 4507610653 ITEM : 00010 MATERIAL : CU9880-451 PLANT CODE : 1042 GENDER : BOYS NET WEIGHT : 35.50 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. : 31.168.244.7-401.000 16 CARTONS 60.37 KGS 1.4 CBM INVOICE : IEI029721 INVOICE DATE : APRIL 19, 2021 16 CTNS = 140 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER U NSW SNYFILL VEST PO NO.: 4507640934 ITEM : 00010 MATERIAL : DD8624-025 PLANT CODE : 1042 GENDER : YOUTH UNISEX NET WEIGHT : 41.16 KGS FTY CODE : IEN HTS CODE : 62105005 TAX ID NO. : 31.168.244.7-401.000 15 CARTONS 133.73 KGS 1.27 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810051438 PO-ITEM: 4507699251-10, CUSTOMER PO: MATERIAL: CT2303-002, NAME: AIR FORCE 1 HIGH 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 22 CARTONS 122.74 KGS 2.1 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810051657 PO-ITEM: 4507602784-20, CUSTOMER PO: MATERIAL: 153265-106, NAME: AIR JORDAN 12 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 35 CARTONS 147.6 KGS 1.23 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 374 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810051680 PO-ITEM: 4507664005-10, CUSTOMER PO: MATERIAL: 850000-106, NAME: JORDAN 12 RETRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 10 CARTONS 22.57 KGS 0.41 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 25 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTP2101204993Z PO-ITEM: 4507703246-10, CUSTOMER PO: MATERIAL: DJ5401-100, NAME: W NIKE AIR ZOOM PEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 48 CARTONS 362.8 KGS 4.46 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2102037543Z PO-ITEM: 4507747334-20, CUSTOMER PO: MATERIAL: 870022-606, NAME: NIKE PRESTO EXTREME (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 41 CARTONS 168.47 KGS 1.99 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810051515 PO-ITEM: 4507773527-20, CUSTOMER PO: MATERIAL: DC0800-004, NAME: PHANTOM GT2 ACADEMY DF IC, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION:ADULT UNISEX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) CONNECTING VESSEL : APL QINGDAO V.0TN3ZS1MA FREIGHT COLLECT Read More..

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260 BRIMLEY ROAD SCARBOROUGH ONTARIO CANADA M1M3H8

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