Apll On Behalf Of

Name: Apll On Behalf Of | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Apll On Behalf Of, a supplier based in China.

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Total Shipments

47,849

Trading Partners

Top Partner

GAP (CANADA) INC. (GAP (CANADA) INC

Ports

Top Port

Los Angeles, California

Contact Info

Apll On Behalf Of

Gaitex International Limited Rm M16,Building No 3, 3599 Yuanjiang Rd, Shanghai,China

Apll On Behalf Of Records

Get a complete supplier history

Updated: 2026-07-21

Total shipments from 2006-11-01 to 2026-07-21

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

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Top Ports

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Los Angeles, California
Tacoma, Washington
Long Beach, California
Seattle, Washington
Savannah, Georgia

Total shipments from 2006-11-01 to 2026-07-21

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCHN3657962	LDS CLOTHES WOOL FELT CHRISTMAS ORNAMENT BELT LADIES KNIT CARDIGAN 98 COTTON 2 ELASTANE WITH CONTRAST 70 COTTON 20 ACRYLIC 9 NYLON 1 ELASTANE, HS CODE:6202402020 6110200090 6307909891 9505906000 4203300000 6110202079 PACKING LIST: ACTUAL PO: XXXXXXXXX 0007048156 103681176 0007034200 103687095 0007266348 103694790 0007052675103698874 0007034249 103681185 0007048106 103687097 0007266356 103681187 0007048157 103681177 0007034201 103694797 0007052676 103681186 0007048105 103681178 0007034248103681181 0007034250 103681183 0007034259 103681182 0007034285 E:JUDY BIAN GAITEX.COM.CN SHOW CONTRACT XXXXXXX NO WOOD PACKAGING MATERIAL	N/A	APLL ON BEHALF OF	2026-07-21	China	11424 Kgs	668 CTN
2	CMDUFOC0352163B	OCM-CTP FREIGHT AS ARRANGED 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : EOXHNKT261288, PO-ITEM: 6205492008-100, CUSTOMER PO: XXXXXXXMATERIAL: IM5130-601, NAME: GIANNIS IMMORTALI5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTDON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,XXXXX 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : EOXHNKT261295PO-ITEM: 6205492015-100, CUSTOMER PO: XXXXXXXMATERIAL: IM5130-601, NAME: GIANNIS IMMORTALI5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FHFX1AIN26060106 PO-ITEM: 6211301453-100, CUSTOMER PO: XXXXXXXMATERIAL: HM6870-400, NAME: VAPORPOSITE PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP,HSCODE: 6402190090 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON-6 RUBBER-11 POLYESTER-27 POLYURETHAN SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXX 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FHFX1AIN26060105 PO-ITEM: 6211301452-100, CUSTOMER PO: XXXXXXXMATERIAL: HM6870-600, NAME: VAPORPOSITE PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP,HSCODE: 6402190090 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON-6 RUBBER-11 POLYESTER-27 POLYURETHAN NO WOOD PACKAGING MATERIAL 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX	N/A	APLL ON BEHALF OF	2026-07-16	China	8062 Kgs	376 CTN
3	CMDUCHN3417594	100 POLYESTER KNITTED COSTUMES MORPH SUITS HALLOWEEN PRODUCT PPSKU NINTENDO PRINCESS PEACH NO WOOD PACKAGING MATERIAL 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX	SPENCER GIFTS, LLC	APLL ON BEHALF OF	2026-07-16	China	12048 Kgs	3406 CTN
4	CMDUCHN3616417B	THIGH HIGH SOCKS TIGHTS SVI PPSKU SLEEVELESS GANGSTER -HALLOWEEN COSTUME NO WOOD PACKAGING MATERIAL 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPART LOAD CONTAINER(S) COVERED BY BLS:CHN3616, CHN3616417B	SPENCER GIFTS, LLC	APLL ON BEHALF OF	2026-07-14	China	9924 Kgs	837 CTN
5	HDMUFOCM99775002	GRD SCHOOL UNSX SPORT CASUAL LOW TOP / GRD SCHOOL UNSX SPORT CASUAL LOW TOP / MENS BASKETBALL LOW TOP SHIPPER LOAD AND COUNT	N/A	APLL ON BEHALF OF	2026-07-14	China	2541 Kgs	287 CTN
6	HDMUFOCM15919000	MENS FOOTBALL LOW TOP / GRD SCHOOL UNSX BASKETBALL LOW TOP / GRD SCHOOL UNSX BASKETBALL LOW TOP / PRE SCHOOL UNSX BASKETBALL LOW TOP / PRE SCHOOL UNSX BASKETBALL LOW TOP / PRE SCHOOL UNSX BASKETBALL LOW TOP SHIPPER LOAD AND COUNT	N/A	APLL ON BEHALF OF	2026-07-14	China	5438 Kgs	780 CTN
7	CMDUFOC0351459A	OCM-CTP FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : EOXHNKT260930, PO-ITEM: 6205309073-100, CUSTOMER PO: XXXXXXXMATERIAL: IM7588-102, NAME: GIANNIS IMMORTALI(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER CONTAINER NO TIIU7102117SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,XXXXX 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674INVOICE : EOXHNKT260929 PO-ITEM: 6205309072-100, CUSTOMER PO: XXXXXXXMATERIAL: IM7588-002, NAME: GIANNIS IMMORTALI(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT834 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : EOXHNKT261193 PO-ITEM: 6204557477-100, CUSTOMER PO: XXXXXXXMATERIAL: IM5130-101, NAME: GIANNIS IMMORTALI5, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640411 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674INVOICE : FHFX1AIN26050025 PO-ITEM: 6202507801-100, CUSTOMER PO: XXXXXXXMATERIAL: HM6870-400, NAME: VAPORPOSITE PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402190090 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON-6 RUBBER-11 POLYESTER-27 POLYURETHANSHIPPER: FENG TAY ENTERPRISES CO. LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : FHFX1AIN26050089 PO-ITEM: 6202507803-100, CUSTOMER PO: XXXXXXXMATERIAL: HM6870-600, NAME: VAPORPOSITE PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402190090 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON-6 RUBBER-11 POLYESTER-27 POLYURETHAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX	N/A	APLL ON BEHALF OF	2026-07-10	China	6342 Kgs	323 CTN
8	ONEYCMBG07633603	SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 149 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL018593 PO-ITEM: 4510927104-20, CUSTOMER PO: MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRA, GENDER/AGE: GIRLS STANDARD DESCRIPTIO, N: GIRLS FITNESS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO.XXXXXXXXXX STYLE NO.FJ7161-010 SHIPPER: XXXXXXXXXXXXXXXXXXX KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMU) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 167 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY017535 PO-ITEM: 4510908316-10, CUSTOMER PO: MATERIAL: HV0206-010, NAME: K NK MULTI KNIT PANT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FIT, NESS/WORKOUT KNIT FULL LENGTH PANT, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.XXXXXXX316 STYLE NO.HV0206-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 72 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH017539 PO-ITEM: 4510926490-10, CUSTOMER PO: MATERIAL: IM6096-010, NAME: W NRG NK BODYSUIT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CASUAL/LEISURE KNIT, SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 51% NYLON/49% SPANDEX PO NO.XXXXXXXXXX STYLE NO.IM6096-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 72 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH017540 PO-ITEM: 4510926490-20, CUSTOMER PO: MATERIAL: IM6096-030, NAME: W NRG NK BODYSUIT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CASUAL/LEISURE KNIT, SLEEVELESS TOP, HSCODE: MATERIAL CONTENT: 51% NYLON/49% SPANDEX PO NO.XXXXXXXXXX STYLE NO.IM6096-030) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 72 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY017550 PO-ITEM: 4510927121-10, CUSTOMER PO: MATERIAL: IO0736-010, NAME: B NK MULTI REFRESH SHORT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT, WOVEN KNEE LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100% POLYESTER/0% /0% /0% /0% /0% PO NO.4510927121 STYLE NO.IO0736-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH017795 PO-ITEM: 4510927120-30, CUSTOMER PO: MATERIAL: IM3627-104, NAME: M NP DF NPT MIDLAYER TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOU, T KNIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.XXXXXXXXXX STYLE NO.IM3627-104) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 72 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NKN017797 PO-ITEM: 4510927122-10, CUSTOMER PO: MATERIAL: IO0737-010, NAME: B NK MULTI REFRESH TOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN, IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.XXXXXXXXXX STYLE NO.IO0737-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 92 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NKN017817 PO-ITEM: 4510998726-10, CUSTOMER PO: MATERIAL: HQ8683-100, NAME: M J DF SPRT LS BASELAYER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNI, T LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.XXXXXXXXXX STYLE NO.HQ8683-100) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 111 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH017793 PO-ITEM: 4510927120-20, CUSTOMER PO: MATERIAL: IM3627-084, NAME: M NP DF NPT MIDLAYER TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT, KNIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.XXXXXXXXXX STYLE NO.IM3627-084) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1104 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH017808 PO-ITEM: 4510929435-20, CUSTOMER PO: MATERIAL: IM3611-459, NAME: M NK DF NAC BOXY SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOU, T KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 58% COTTON/32% POLYESTER/10% SPANDEX/0% /0% /0% PO NO.XXXXXXXXXX STYLE NO.IM3611-459) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 508 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL018592 PO-ITEM: 4510927102-10, CUSTOMER PO: MATERIAL: 899370-632, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORK, OUT KNIT BRA, HSCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO-ITEM: 4510927102-20, CUSTOMER PO: MATERIAL: 899370-265, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT K) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 508 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL018592 PO-ITEM: 4510927102-10, CUSTOMER PO: MATERIAL: 899370-632, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORK, OUT KNIT BRA, HSCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO-ITEM: 4510927102-20, CUSTOMER PO: MATERIAL: 899370-265, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT K) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 169 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL017791 PO-ITEM: 4510927101-10, CUSTOMER PO: MATERIAL: 548545-017, NAME: NIKE VICTORY SHAPE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKO, UT KNIT BRA, HSCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO.XXXXXXXXXX STYLE NO.548545-017) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 397 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL017732 PO-ITEM: 4510879256-30, CUSTOMER PO: MATERIAL: CZ4456-010, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT, KNIT BRA, HSCODE: MATERIAL CONTENT: 72% POLYESTER/28% SPANDEX PO NO.XXXXXXXXXX STYLE NO.CZ4456-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 315 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL017750 PO-ITEM: 4510908980-10, CUSTOMER PO: MATERIAL: HF1542-010, NAME: W NK INF WIDE RIB BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOU, T KNIT BRA, HSCODE: MATERIAL CONTENT: 77% NYLON/23% SPANDEX PO NO.XXXXXXXXXX STYLE NO.HF1542-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 119 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY019330 PO-ITEM: 4510898217-20, CUSTOMER PO: MATERIAL: DA1028-010, NAME: G NP LEGGING, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KNIT FULL, LENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO.XXXXXXXX17 STYLE NO.DA1028-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 85 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH019224 PO-ITEM: 4510927120-10, CUSTOMER PO: MATERIAL: IM3627-104, NAME: M NP DF NPT MIDLAYER TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT, KNIT HIP LENGTH JKT, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.XXXXXXXXXX STYLE NO.IM3627-104) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 207 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY019748 PO-ITEM: 4510927118-10, CUSTOMER PO: MATERIAL: HV8900-652, NAME: W NK DF FAST MR 7/8 TGT NVLT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING, KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80% POLYESTER/20% SPANDEX PO NO.XXXXXX7118 STYLE NO.HV8900-652) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 207 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY019749 PO-ITEM: 4510927118-20, CUSTOMER PO: MATERIAL: HV8900-633, NAME: W NK DF FAST MR 7/8 TGT NVLT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING, KNIT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80% POLYESTER/20% SPANDEX PO NO.XXXXXX7118 STYLE NO.HV8900-633) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 141 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY019978 PO-ITEM: 4510906945-20, CUSTOMER PO: MATERIAL: IM7538-468, NAME: W NK SWIFT DF SMLS TOP SS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KN, IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 86% NYLON/11% POLYESTER/3% SPANDEX PO NO.4510906945 STYLE NO.IM7538-468) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED)PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 311 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSY020066 PO-ITEM: 4510927116-10, CUSTOMER PO: MATERIAL: DA1028-010, NAME: G NP LEGGING, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KNIT FULL, LENGTH TIGHT, HSCODE: 61046300 MATERIAL CONTENT: 83% POLYESTER/17% SPANDEX PO NO.XXXXXXXX16 STYLE NO.DA1028-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 149 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH020092 PO-ITEM: 4510909338-10, CUSTOMER PO: MATERIAL: HV2135-010, NAME: M NK DF UV RN ENRGY MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI, T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.XXXXXXXXXX STYLE NO.HV2135-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 149 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NSH020093 PO-ITEM: 4510909338-20, CUSTOMER PO: MATERIAL: HV2135-010, NAME: M NK DF UV RN ENRGY MILER SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNI, T SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.XXXXXXXXXX STYLE NO.HV2135-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 73 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 16092026 PO-ITEM: 4510931936-10, CUSTOMER PO: MATERIAL: HQ8036-902, NAME: U NK ED ELVD LOW 6P - 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX, CASUAL/LEISURE KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT: 71% COTTON/27% POLYESTER/2% SPANDEX PO NO.XXXXXXXXXX STYLE NO.HQ8036-902 SHIPPER: TEXLAN CENTER (PVT) LTD XXXXXXXXXXXXXX ESTATE, DAGG) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 101 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 16022026 PO-ITEM: 4510909535-40, CUSTOMER PO: MATERIAL: CW6063-100, NAME: Y NK ELITE CREW 3PR 144, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX B, ASKETBALL KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 82% POLYESTER/14% COTTON/3% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.CW6063-100) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 100 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 16072026 PO-ITEM: 4510909560-50, CUSTOMER PO: MATERIAL: SX7669-010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WO, RKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 71% COTTON/26% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7669-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2706 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 16042026 PO-ITEM: 4510909559-40, CUSTOMER PO: MATERIAL: SX7664-010, NAME: U NK EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT, UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (58 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 2706 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 16032026 PO-ITEM: 4510909559-30, CUSTOMER PO: MATERIAL: SX7664-010, NAME: U NK EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT, UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7664-010) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (99 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 3510 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 16082026 PO-ITEM: 4510909560-170, CUSTOMER PO: MATERIAL: SX7669-100, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS, /WORKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 71% COTTON/26% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXXXX STYLE NO.SX7669-100) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (101 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4801 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 16062026 PO-ITEM: 4510909559-140, CUSTOMER PO: MATERIAL: SX7664-100, NAME: U NK EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADUL, T UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXX59 STYLE NO.SX7664-100) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (101 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4801 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 16052026 PO-ITEM: 4510909559-130, CUSTOMER PO: MATERIAL: SX7664-100, NAME: U NK EVERYDAY CSH CRW 3PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADUL, T UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/28% POLYESTER/2% SPANDEX/1% NYLON PO NO.XXXXXXXX59 STYLE NO.SX7664-100) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1226 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL020717 PO-ITEM: 4510912206-90, CUSTOMER PO: MATERIAL: CZ4456-685, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKO, UT KNIT BRA, HSCODE: MATERIAL CONTENT: 72% POLYESTER/28% SPANDEX PO-ITEM: 4510912206-30, CUSTOMER PO: MATERIAL: CZ4456-017, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1226 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL020717 PO-ITEM: 4510912206-90, CUSTOMER PO: MATERIAL: CZ4456-685, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKO, UT KNIT BRA, HSCODE: MATERIAL CONTENT: 72% POLYESTER/28% SPANDEX PO-ITEM: 4510912206-30, CUSTOMER PO: MATERIAL: CZ4456-017, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1226 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL020717 PO-ITEM: 4510912206-90, CUSTOMER PO: MATERIAL: CZ4456-685, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKO, UT KNIT BRA, HSCODE: MATERIAL CONTENT: 72% POLYESTER/28% SPANDEX PO-ITEM: 4510912206-30, CUSTOMER PO: MATERIAL: CZ4456-017, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1226 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL020717 PO-ITEM: 4510912206-90, CUSTOMER PO: MATERIAL: CZ4456-685, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKO, UT KNIT BRA, HSCODE: MATERIAL CONTENT: 72% POLYESTER/28% SPANDEX PO-ITEM: 4510912206-30, CUSTOMER PO: MATERIAL: CZ4456-017, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 424 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL020947 PO-ITEM: 4510912207-20, CUSTOMER PO: MATERIAL: HF1542-036, NAME: W NK INF WIDE RIB BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKO, UT KNIT BRA, HSCODE: MATERIAL CONTENT: 77% NYLON/23% SPANDEX PO-ITEM: 4510912207-30, CUSTOMER PO: MATERIAL: HF1542-652, NAME: W NK INF WIDE RIB BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BR) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 424 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL020947 PO-ITEM: 4510912207-20, CUSTOMER PO: MATERIAL: HF1542-036, NAME: W NK INF WIDE RIB BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKO, UT KNIT BRA, HSCODE: MATERIAL CONTENT: 77% NYLON/23% SPANDEX PO-ITEM: 4510912207-30, CUSTOMER PO: MATERIAL: HF1542-652, NAME: W NK INF WIDE RIB BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BR) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 193 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 26NBL020976 PO-ITEM: 4510931897-20, CUSTOMER PO: MATERIAL: 899370-265, NAME: NIKE SWOOSH FUTURA BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKO, UT KNIT BRA, HSCODE: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO.XXXXXXXXXX STYLE NO.899370-265) - HSCD_DESCRIPTION (PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	NIKE CANADA CORP.	APLL ON BEHALF OF	2026-07-10	Singapore	5084 Kgs	654 CTN
9	ONEYJKTG34082500	SHIPPER_DESCRIPTION (JACKETS, PARKAS, BOMBERS, SKI PANTS) - HSCD_DESCRIPTION (COATS & JACKETS FOR MEN OR BOYS, COATED WITH PLASTIC OR RUBBER, NOT KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (RAIN COVERS) - HSCD_DESCRIPTION (BAGS & SACKS FOR PACKING GOODS, OF OTHER TEXTILE FIBERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (BACKPACKS) - HSCD_DESCRIPTION (MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	THE NORTH FACE, A DIVISION OF VF	APLL ON BEHALF OF	2026-07-09	Singapore	6663 Kgs	749 CTN
10	ONEYJKTG34081400	SHIPPER_DESCRIPTION (BEANIE, JACKET ,BOREALIS SLING GLEN CANYON POCKET CROSSBODY ,WOVEN JACKET) - HSCD_DESCRIPTION (HATS AND OTHER HEADGEAR, KNITTED OR CROCHETED, OR MADE UP FROM LACE, FELT OR OTHER TEXTILE FABRIC, IN THE PIECE (BUT NOT IN STRIPS), WHETHER OR NOT LINED OR TRIMMED; HAIRNETS OF ANY MATERIAL, WHE, THER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (BEANIE, JACKET ,BOREALIS SLING GLEN CANYON POCKET CROSSBODY ,WOVEN JACKET) - HSCD_DESCRIPTION (HATS AND OTHER HEADGEAR, KNITTED OR CROCHETED, OR MADE UP FROM LACE, FELT OR OTHER TEXTILE FABRIC, IN THE PIECE (BUT NOT IN STRIPS), WHETHER OR NOT LINED OR TRIMMED; HAIRNETS OF ANY MATERIAL, WHE, THER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (BEANIE, JACKET ,BOREALIS SLING GLEN CANYON POCKET CROSSBODY ,WOVEN JACKET) - HSCD_DESCRIPTION (HATS AND OTHER HEADGEAR, KNITTED OR CROCHETED, OR MADE UP FROM LACE, FELT OR OTHER TEXTILE FABRIC, IN THE PIECE (BUT NOT IN STRIPS), WHETHER OR NOT LINED OR TRIMMED; HAIRNETS OF ANY MATERIAL, WHE, THER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (BEANIE, JACKET ,BOREALIS SLING GLEN CANYON POCKET CROSSBODY ,WOVEN JACKET) - HSCD_DESCRIPTION (HATS AND OTHER HEADGEAR, KNITTED OR CROCHETED, OR MADE UP FROM LACE, FELT OR OTHER TEXTILE FABRIC, IN THE PIECE (BUT NOT IN STRIPS), WHETHER OR NOT LINED OR TRIMMED; HAIRNETS OF ANY MATERIAL, WHE, THER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	THE NORTH FACE, A DIVISION OF VF	APLL ON BEHALF OF	2026-07-09	Singapore	4869 Kgs	525 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GAP (CANADA) INC. (GAP (CANADA) INC	Tacoma, Washington	2020-12-01	4416	5680812 Kgs
2	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	Tacoma, Washington	2010-10-13	4521	9078795 Kgs
3	TARGET STORES	SAVANNAH, GA	2015-01-06	2580	12596752 Kgs
4	TARGET CANADA CO.	Tacoma, Washington	2014-12-12	1798	2027663 Kgs
5	UNDER ARMOUR, INC	Los Angeles, California	2021-08-02	1795	7565162 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Apll On Behalf Of

Bill of Lading CMDUCHN3657962

Arrival Date: 2026-07-21

Container Number: CMAU4772100

Cargo #1
Description LDS CLOTHES WOOL FELT CHRISTMAS ORNAMENT BELT LADIES KNIT CARDIGAN 98 COTTON 2 ELASTANE WITH CONTRAST 70 COTTON 20 ACRYLIC 9 NYLON 1 ELASTANE HS CODE:6202402020 6110200090 6307909891 9505906000 4203300000 6110202079 PACKING LIST: ACTUAL PO: XXXXXXXXX 0007048156 103681176 0007034200 103687095 0007266348 103694790 0007052675 103698874 0007034249 103681185 0007048106 103687097 0007266356 103681187 0007048157 103681177 0007034201 103694797 0007052676 103681186 0007048105 103681178 0007034248 103681181 0007034250 103681183 0007034259 103681182 0007034285 E:JUDY BIAN GAITEX.COM.CN SHOW CONTRACT XXXXXXX NO WOOD PACKAGING MATERIAL
Keywords lds clothes wool felt christmas ornament belt ladies knit cardigan	HS-Code DATA UNAVAILABLE	Piece Count 668

Length 480	Height 108
Width 96	Load Status Loaded
Seal M2247147	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers AS PER COMMERCIAL INVOICE

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SHANG HAI
Voyage Number 0GVN3	Country of Origin CHINA
Vessel Name CMA CGM GEORGIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCHN3657962	Weight (LB/KG) 25189.920000000002 / 11424
Quantity 668 CTN	Container Count 1
Place of Receipt SHANGHAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill