Details of Product KIDS Import Data Import by Expeditor S International Of Wa Inc under HTS Code 6404

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MENS RUNNINGMENS RUNNING 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR INVOICE# VJI210706701 PLANT 1015 SHIPPER CHANG SHIN VIETNAM CO., LTD THA... MENS RUNNINGMENS RUNNING 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR INVOICE# VJI210706701 PLANT 1015 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 1698 PRS-PAIR OF MENS FOOTWEAR DESC. NIKE DOWNSHIFTER 10 INVOICE NO FLW21070185 L/C ___ 414 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2484 PR INVOICE# PSVU2107421 2 PCS OF NIKE APPAREL DIVISON OF GOODS INVOICE# 21V16960 NAME W NSW ESSNTL WVN HR PNT CRV W, 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707089 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 46 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707085 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 115 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707090 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707091 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 256 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707086 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 256 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707087 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707084 PO-ITEM 4507819217-10, CUSTOMER PO 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR INVOICE# VJI210709265 86 CARTONS OF APPAREL DIVISON OF GOODS , QTY 450 EA , NET WEIGHT 437.75 KG CARGO READY DATE 2021-07-12 BUY GROUP PROMOTIONAL , AFS 01PMO INVOICE# QV210723 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR INVOICE# VTF2101067866Z 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 546 PR INVOICE# VTF21033067885Z 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 27 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# PSV210627PM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# PSV210628PM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 21 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707008 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707007 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE# FDOX1AIN21073623 LOCAL INVOICE DOX1AIN21073623 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE# FDOX1AIN21073625 LOCAL INVOICE DOX1AIN21073625 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE# FDOX1AIN21073622 LOCAL INVOICE DOX1AIN21073622 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE# FDOX1AIN21073628 LOCAL INVOICE# DOX1AIN21073628 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE# FDOX1AIN21073630 LOCAL INVOICE# DOX1AIN21073630 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE# FDOX1AIN21073627 LOCAL INVOICE# DOX1AIN21073627 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR INVOICE# FDOX1AIN21073626 LOCAL INVOICE DOX1AIN21073626 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE# FDOX1AIN21073629 LOCAL INVOICE# DOX1AIN21073629 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR INVOICE# FDOX1AIN21073624 LOCAL INVOICE DOX1AIN21073624 1 PRS-PAIR OF FOOTWEAR DESC. WMNS ONDECK FLIP FLOP INVOICE NO FDS11BPR21070005 L/C FCI# DS11BPR21070005 1 PRS-PAIR OF FOOTWEAR DESC. WMNS ONDECK FLIP FLOP INVOICE NO FDS11BPR21070003 L/C FCI# DS11BPR21070003 1 PRS-PAIR OF FOOTWEAR DESC. WMNS ONDECK FLIP FLOP INVOICE NO FDS11BPR21070004 L/C FCI# DS11BPR21070004 852 PRS-PAIR OF FOOTWEAR DESC. COURT LEGACY INVOICE NO FDS21AIN21070206 L/C FCI# DS21AIN21070206 PARTIAL OR COMPLETE C FULL PO QTY 852 CUSTOMER PO # 486 PRS-PAIR OF FOOTWEAR DESC. FLEX CONTROL TR3 INVOICE NO FDS21AIN21070203 L/C FCI# DS21AIN21070203 PARTIAL OR COMPLETE C FULL PO QTY 486 CUSTOMER PO # 270 PRS-PAIR OF FOOTWEAR DESC. RENEW ELEVATE II INVOICE NO FDS21AIN21070204 L/C FCI# DS21AIN21070204 PARTIAL OR COMPLETE C FULL PO QTY 270 CUSTOMER PO # 22 PCS OF APPAREL GOODS INVOICE NO NPGP21NIK01255 CAT DESC. M NK PANT STARTING FIVE GENDER MENS MATERIAL CONTENT 100% NYLON WOVEN PANTS CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 22PCS 21 PCS OF APPAREL GOODS INVOICE NO NPGP21NIK01254 CAT DESC. M NK JKT STARTING FIVE GENDER MENS CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 21PCS 31 PCS OF APPAREL GOODS INVOICE NO UNINK21077993 DESC. U NK HERITAGE 86 CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 31 PCS 12 PCS OF APPAREL GOODS INVOICE NO UNINK21077992 DESC. SY COL U NK H86 ARCH GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 12 PCS 519 PCS OF APPAREL GOODS INVOICE NO UNINK21077991 DESC. U NK DF H86 PRIMAL DEBOSS CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 519 PCS 632 PCS OF APPAREL GOODS INVOICE NO TMV40030721 DESC. W NK DF VCTRY SS TXTR POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. W NK DF VCTRY SS TXTR POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. W NK DF VCTRY SS TXTR POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. W NK DF VCTRY SS JQRD POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. W NK DF VCTRY SS JQRD POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. W NK DF VCTRY SS JQRD POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. W NK DF VCTRY SS JQRD POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. W NK DF VCTRY SS JQRD POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER CUSTOMER PO 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE# VJI210706506 PO-ITEM 4508050659-50, CUSTOMER PO MATERIAL BQ3207-604, NAME WMNS NIKE REVOLUTION 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 83 PCS OF APPAREL GOODS INVOICE NO 21HTV2023 CAT DESC. WOMEN S SHORTS 100% POLYESTER KNIT GENDER WOMEN STANDARD DESCRIPTION _____ CUSTOMER PO # PARTIAL OR COMPLETE ___ FULL PO QTY 83 PCS 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707016 PO-ITEM 4507906094-10, CUSTOMER PO MATERIAL DJ9250-001, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 514 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 2 RETRO LOW SP INVOICE NO FDS11APR21070032 L/C FCI# DS11APR21070032 PARTIAL OR COMPLETE C FULL PO QTY 514 CUSTOMER PO # 80 PRS OF FOOTWEAR DESC. AIR ZOOM CROSSOVER (GS) INVOICE NO FDS21AIN21070211 L/C FCI# DS21AIN21070211 PARTIAL OR COMPLETE C FULL PO QTY 80 CUSTOMER PO # 50 EA OF APPAREL GOODS INVOICE NO TVKC21077947 CAT DESC. M NK THRMA HD PO GENDER MENS MATERIAL CONTENT 100% POLYESTER KNIT CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 50 EA 150 EA OF APPAREL GOODS INVOICE NO TVKC21077948 CAT CUSTOMER PO # CUSTOMER PO # DESC. M NK DF KNIT VENEER SHORT GENDER MENS MATERIAL CONTENT 50.0% CATIONIC-DYEABLE POLYESTER /50.0% POLYESTER KNITSHIP TO PLAN PARTIAL OR COMPLETE C FULL PO QTY 150 EA 89 EA OF APPAREL GOODS INVOICE NO TVKC21077918 CAT CUSTOMER PO # CUSTOMER PO # CUSTOMER PO # DESC. W NY DF TANK LUREX GENDER WOMENS MATERIAL CONTENT 75%POLYESTER, 12% RAYON, 13% COT PARTIAL OR COMPLETE C FULL PO QTY 89 EA 140 EA OF APPAREL GOODS INVOICE NO TVKC21077942 CAT CUSTOMER PO # CUSTOMER PO # CUSTOMER PO # CUSTOMER PO # DESC. M NK DF KNIT SHORT 6.0 GENDER MENS MATERIAL CONTENT 100.0% POLYESTER (100.0% RECYCLE PARTIAL OR COMPLETE C FULL PO QTY 140 EA 86 EA OF APPAREL GOODS INVOICE NO TVKC21077932 CAT DESC. M J ESS STMT MNTN FLC PO GENDER MENS MATERIAL CONTENT 100% POLYESTER KNIT CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 86 EA 243 EACH OF APPAREL GOODS INVOICE NO NVCP21NIK03375 MEN S 58% POLYESTER 42% COTTON KNITTED PANTS GENDER MEN POLYESTER 42% COTTON KNITTED PANTS MEN S 93% POLYESTER 7% ELASTANE KNITTED PANTS GENDER MEN MATERIAL CONTENT 93% POLYESTER 7% ELASTANE KNITTED PANTS STANDARD DESCRIPTION ____ CUSTOMER PO # PO QTY 243 EACH 53 PCS OF APPAREL GOODS INVOICE NO GP21073033VT DESC. GG M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 53 PCS GAC BALANCE MSR NO CUSTOMER PO# 453 PCS OF APPAREL GOODS INVOICE NO GP21073032VT DESC. BY M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 453 PCS GAC BALANCE MSR NO CUSTOMER PO# 223 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. AK M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 223 PCS GAC BALANCE MSR NO CUSTOMER PO# 40 PCS OF APPAREL GOODS INVOICE NO GP21073036VT DESC. LS M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 40 PCS GAC BALANCE MSR NO CUSTOMER PO# 44 PCS OF APPAREL GOODS INVOICE NO GP21073037VT DESC. MC M NK THERMA CREW MIL J GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 44 PCS GAC BALANCE MSR NO CUSTOMER PO# 548 PCS OF APPAREL GOODS INVOICE NO GP21073035VT DESC. IW M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 548 PCS GAC BALANCE MSR NO CUSTOMER PO# 1 PCS OF APPAREL GOODS INVOICE NO GP21073034VT DESC. IL M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 1 PCS GAC BALANCE MSR NO CUSTOMER PO# 59 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. AZ M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 59 PCS GAC BALANCE MSR NO CUSTOMER PO# 118 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. VA M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 118 PCS GAC BALANCE MSR NO CUSTOMER PO# 322 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. BX M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 322 PCS GAC BALANCE MSR NO CUSTOMER PO# 60 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. MN M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 60 PCS GAC BALANCE MSR NO CUSTOMER PO# 413 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. PU M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 413 PCS GAC BALANCE MSR NO CUSTOMER PO# 327 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. MN M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 327 PCS GAC BALANCE MSR NO CUSTOMER PO# 283 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. SY M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 283 PCS GAC BALANCE MSR NO CUSTOMER PO# 236 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. CO M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 236 PCS GAC BALANCE MSR NO CUSTOMER PO# 368 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. KS M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 368 PCS GAC BALANCE MSR NO CUSTOMER PO# 14 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. WC M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 14 PCS GAC BALANCE MSR NO CUSTOMER PO# 278 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. VT M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 278 PCS GAC BALANCE MSR NO CUSTOMER PO# 132 PCS OF APPAREL GOODS INVOICE NO GP21073038VT DESC. ES M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW PARTIAL OR COMPLETE C FULL PO QTY 132 PCS GAC BALANCE MSR NO CUSTOMER PO# 168 PRS-PAIR OF FOOTWEAR DESC. FLEX CONTROL TR3 INVOICE NO FDS21AIN21070205 L/C FCI# DS21AIN21070205 PARTIAL OR COMPLETE C FULL PO QTY 168 CUSTOMER PO # 1092 PRS-PAIR OF FOOTWEAR DESC. COURT LEGACY INVOICE NO FDS21AIN21070207 L/C FCI# DS21AIN21070207 PARTIAL OR COMPLETE C FULL PO QTY 1092 CUSTOMER PO # 120 PRS-PAIR OF FOOTWEAR DESC. COURT LEGACY INVOICE NO FDS21AIN21070208 L/C FCI# DS21AIN21070208 PARTIAL OR COMPLETE C FULL PO QTY 120 CUSTOMER PO # 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY 44 EA BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# SNP2107109NK PO-ITEM 4507828164-20, CUSTOMER PO MATERIAL DD6978-010, NAME M NSW TF RPL CITY PUFFER JKT, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL WOVEN MATERIAL CONTENT 100% POLYESTER PO-ITEM 4507828164-10, CUSTOMER PO MATERIAL DD6978-326, NAME M NSW TF RPL CITY PUFFER JKT, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL WOVEN MATERIAL CONTENT 100% POLYESTER 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 14 EA BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# SNP2107110NK PO-ITEM 4507856629-10, CUSTOMER PO MATERIAL DM0692-601, NAME W NSW TF CITY HD PARKA PLUS, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL WOVEN MATERIAL CONTENT 100% POLYESTER 345EA OF APPAREL GOODS INVOICE NO TNKC21074307 CAT DESC. M J 23 ALPHA SS TOP TM GENDER MENS CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 40 EA MATERIAL CONTENT 75.0%POLYESTER (100.0% RECYCLED) 6 EA OF APPAREL GOODS INVOICE NO TNKC21074305 CAT DESC. G NSW HW TRK SUIT GENDER GIRLS CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 6 EA MATERIAL CONTENT 100% POLYESTER KNIT 3 EA OF APPAREL GOODS INVOICE NO TNKC21074306 CAT DESC. U NSW POLY WVN OVLY TRACKSUIT GENDER YOUTH UNISEX CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 3 EA MATERIAL CONTENT 100% POLYESTER KNIT 3 EA OF APPAREL GOODS INVOICE NO TVKC21077917 CAT CUSTOMER PO # CUSTOMER PO # DESC. U NSW KIDS PACK WC JKT GENDER YOUTH UNISEX MATERIAL CONTENT 100% POLYESTER KNIT PARTIAL OR COMPLETE C FULL PO QTY 6 EA 44 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507825012 DESC FIN TEAM LEGEND SS CREW GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 44 PCS 46 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507825017 DESC SWI TEAM LEGEND SS CREW GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 46 PCS 45 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507918810 DESC CZE M TEAM LEGEND SS CREW WJC GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 45 PCS 29 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507930352 DESC M NK TANK REVERSIBLE GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT TANK CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 29 PCS 48 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507825015 DESC SVK TEAM LEGEND SS CREW GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 48 PCS 44 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507825013 DESC GER TEAM LEGEND SS CREW WJC GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 44 PCS 45 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507825016 DESC SWE TEAM LEGEND SS CREW GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 45 PCS 428 PCS OF APPAREL GOODS INVOICE NO TMV41530721 DESC. W NK DF VCTRY SL JQRD POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. W NK DF VCTRY SS TXTR POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER DESC. M NK DF VPR STRIPE POLO GENDER MENS MATERIAL CONTENT 87% POLYESTER 13% SPANDEX DESC. VCTRY HZ TOP NBC BEJ 22 GENDER MENS MATERIAL CONTENT 100% POLYESTER CUSTOMER PO 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR INVOICE# VJI210706906 PO-ITEM 4508050678-20, CUSTOMER PO MATERIAL CT2392-700, NAME ZOOM FLY 4, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (92% POLYESTER-8% 51 PCS OF APPAREL GOODS INVOICE NO TMV41540721 DESC. M NSW SPE+ FLC CUF PANT WINTER GENDER MENS MATERIAL CONTENT 100% POLYESTER DESC. M NSW SPE+ FLC CUF PANT WINTER GENDER MENS MATERIAL CONTENT 100% POLYESTER CUSTOMER PO 2552 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507918799 DESC M NK TANK REVERSIBLE GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT TANK CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 2552 PCS 43 PCS OF APPAREL GOODS INVOICE NO GP21070281V CAT PO# 4507825011 DESC AUT TEAM LEGEND SS CREW GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW CUSTOMER PO # PARTIAL OR COMPLETE C FULL PO QTY 43 PCS 41 PCS OF APPAREL GOODS INVOICE NO GP21072883VT PO# 4507918806 DESC M NK DF STK PNT RIVALRY GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT PANT PARTIAL OR COMPLETE C FULL PO QTY 41 PCS CUSTOMER PO # 324 PCS OF APPAREL GOODS INVOICE NO GP21072882VT PO# 4507875973 DESC W NK STK VAPOR SELECT PANT GENDER WOMENS MATERIAL CONTENT 100% POLYESTER WOMEN S KNIT PANT PARTIAL OR COMPLETE C FULL PO QTY 324 PCS CUSTOMER PO # 10 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GPR21070051 LOCAL INVOICE TO21GPR21070051 PO 4507899352 GENDER ADULT UNISEX PARTIAL OR COMPLETE C FULL PO QTY 10 PCS CUSTOMER PO # 198 PCS OF APPAREL GOODS INVOICE NO VE21070638 DESC. Y NK TF ACD DRL TOP WW GENDER YOUTH UNISEX CUSTOMER PO # 198 PCS OF APPAREL GOODS INVOICE NO VE21070639 DESC. W NK DF RETRO RUNNING SINGLET GENDER YOUTH UNISEX CUSTOMER PO # 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707088 PO-ITEM 4507940199-10, CUSTOMER PO MATERIAL CZ0604-083, NAME M NIKE SUPERREP GO 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE POLYESTER)/SYNTHETIC PLASTIC 184 PCS OF APPAREL GOODS INVOICE NO. VB21070451 PO# 4507850851 DESC. W NK ONE DF ICNLSH PRT M 7/8 T GENDER WOMENS CUSTOMER PO# 20 PCS OF APPAREL GOODS INVOICE NO. VB21070463 PO# 4507917232 DESC. W NK ONE DF ICNCLSH GRX MR TGT GENDER WOMENS CUSTOMER PO# 40 PCS OF NIKE APPAREL DIVISON OF GOODS INVOICE# 21V17011 CARGO READY DATE 2021-07-23 BUY GROUP PROMOTIONAL , PO-ITEM 4507857865-00010, CUSTOMER PO NAME W NSW ESSNTL WVN HR PNT CRV, GENDER WOMENS STANDARD DESCRIPTION 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 163 PR INVOICE# PSVU2107412 PO-ITEM 4508050239-20, CUSTOMER PO MATERIAL DA0694-101, NAME ZOOM FREAK 3, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL LOW TOP, HSCODE POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 50 PRS-PAIR OF WOMENS FOOTWEAR DESC W HYPERDIAMOND 4 PRO INVOICE NO VNP21070008 L/C ___ PROMOTIONAL PARTIAL OR COMPLETE C FULL PO QTY ____ CUSTOMER PO # 50 PRS-PAIR OF WOMENS FOOTWEAR DESC W HYPERDIAMOND 4 PRO INVOICE NO VNP21070007 L/C ___ PROMOTIONAL PARTIAL OR COMPLETE C FULL PO QTY ____ CUSTOMER PO # 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE# VJI210706746 PO-ITEM 4508050404-130, CUSTOMER PO MATERIAL CU3504-002, NAME NIKE RENEW RUN 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1 PR BUY GROUP PROMOTIONAL, AFS 01PMO INVOICE# VJP210707026 PO-ITEM 4507904274-40, CUSTOMER PO MATERIAL CZ0604-100, NAME M NIKE SUPERREP GO 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE POLYESTER)/SYNTHETIC PLASTIC 132 PRS-PAIR OF MENS FOOTWEAR DESC. JORDAN BREAK SLIDE INVOICE NO VBB21F58894 L/C PARTIAL OR COMPLETE C FULL PO QTY 132 CUSTOMER PO # 462 PRS-PAIR OF MENS FOOTWEAR DESC. VICTORI ONE SHOWER SLIDE INVOICE NO VBB21F58899 L/C PARTIAL OR COMPLETE C FULL PO QTY 462 CUSTOMER PO # 1 PRS-PAIR OF FOOTWEAR DESC. KYRIE FLYTRAP V (PS) INVOICE NO FDS21APR21070015 L/C FCI# DS21APR21070015 PARTIAL OR COMPLETE C FULL PO QTY 1 CUSTOMER PO # 28 PRS-PAIR OF FOOTWEAR DESC. KYRIE FLYTRAP V (GS) INVOICE NO FDS21APR21070016 L/C FCI# DS21APR21070016 PARTIAL OR COMPLETE C FULL PO QTY 28 CUSTOMER PO # 330 PRS-PAIR OF FOOTWEAR DESC. JORDAN ZION 1 INVOICE NO FDS11APR21070041 L/C FCI# DS11APR21070041 PARTIAL OR COMPLETE C FULL PO QTY 330 CUSTOMER PO # 1 PRS-PAIR OF FOOTWEAR DESC. KYRIE FLYTRAP V (PS) INVOICE NO FDS21APR21070014 L/C FCI# DS21APR21070014 PARTIAL OR COMPLETE C FULL PO QTY 1 CUSTOMER PO # 4 PRS-PAIR OF FOOTWEAR DESC. KYRIE FLYTRAP V (GS) INVOICE NO FDS21APR21070019 L/C FCI# DS21APR21070019 PARTIAL OR COMPLETE C FULL PO QTY 4 CUSTOMER PO # 2 PRS-PAIR OF FOOTWEAR DESC. AIR MAX 90 G INVOICE NO FDS11APR21070043 L/C FCI# DS11APR21070043 PARTIAL OR COMPLETE C FULL PO QTY 2 CUSTOMER PO # 4 PRS-PAIR OF FOOTWEAR DESC. KYRIE FLYTRAP V (GS) INVOICE NO FDS21APR21070018 L/C FCI# DS21APR21070018 PARTIAL OR COMPLETE C FULL PO QTY 4 CUSTOMER PO # 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 798 PR INVOICE# VJI210709241 PO-ITEM 4508051026-20, CUSTOMER PO MATERIAL CZ0612-669, NAME W NIKE SUPERREP GO 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP, HSCODE POLYESTER)/SYNTHETIC PLASTIC 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 148 PR INVOICE# VJI210709242 GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNINGMENS RUNNINGMENS RUNNING Read More..

Exporter - Shipper :

APL LOGISTICS VIETNAM CO LTD

285 CACH MANG THANG 8 WARD 12 DISTRICT 10 HO CHI MINH CITY VIETNAM - ON BEHALF OF SHIPPER S

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

10151015 1015 MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE... 10151015 1015 MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 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