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1
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MAEU292825782
|
1 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 9PR BUY GROUP PROMOTIONAL AFS OCMCTP 01000 S HIPTO PLANT 1015 CUSTOMER 0000069831 INVOICE XXXXXXXXXX POITEM 6202718155100 CUSTOMER PO WTRACK 26 27 MATERIAL FZ9606800 NAME NIKE ZO OM ROTATIONAL 6 GENDERAGE MENS STANDARD DESCRIPTION MENS TRACKFIELD SPECIALTY LOW TOP HSC, ODE 640319 MATERIAL CONTENT SYNTHETIC PLASTICSYNTHETIC RUBBERTEXTILE (100 POLYESTER)
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N/A
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QINGDAO CHANG SHIN SHOES CO LTD
|
2026-05-27
|
China
|
10 Kgs
|
1 CTN
|
|
2
|
MAEU292825772
|
OCMCTP CARTONS OF FOOTWEAR DIVISION OF GOOD S QTY PR SHIPTO PLANT INVOICE QDI POITEM MATERIAL HF S TANDARD DESCRIPTION MENS RUNNINGRACING LOW TOP HSCODE CARTONS OF FOOTWEAR DIVIS ION OF GOODS QTY PR SHIPTO PLANT INV OICE QDI POITEM MATERIAL, FD STANDARD DESCRIPTION WOMENS RUNNIN GRACING LOW TOP HSCODE H.S. CODE CARTONS OF FOOTWEAR DIVISION OF GOODS Q TY PR SHIPTO PLANT INVOICE QDI POITEM MATERIAL FD STAN DARD DESCRIPTION MENS RUNNINGRACING LOW TOP HSCODE H.S. CODE CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR SHIPTO PLANT INVOICE QDI POITEM MATERIAL II STANDARD DESCRIPTION MENS RUNNINGRACING LOW TOP HSCODE H.S. CODE CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR SHIPTO PLANT INVOICE QDI POITEM MATERIAL HF STANDARD DESCRIPTION MENS RUNNINGRACIN G LOW TOP HSCODE H.S. CODECARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR SHIPTO PLANT INVOICE QDI POIT EM MATERIAL II STANDARD DESCRIPTION MENS RUNNINGRACING LOW TOP HSCODE CARTONS OF FOOTWEAR DIVISION OF G OODS QTY PR SHIPTO PLANT INVOICE QDI POITEM MATERIAL STANDARD DESCRIPTION MENS RUNNING LOW TOPHSCODE H.S. CODE
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NIKE CANADA CORP.
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QINGDAO CHANG SHIN SHOES CO LTD
|
2026-04-26
|
South Korea
|
879 Kgs
|
190 CTN
|
|
3
|
BANQ1047853385
|
4915 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2207289B PO: 4508661092-00020 PLANT: 1014 MATERIAL: DH4439-108 P-2 8847 BL 0 HS CODE: 640411, NO WOODEN PACKING MATERIAL IN THIS SHIPMENT
|
NIKE USA,INC.
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QINGDAO CHANGSHIN SHOES CO., LTD.
|
2022-09-08
|
China
|
7191 Kgs
|
1476 PKG
|
|
4
|
BANQTAO3174858
|
270 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206152 PO 4508613268-00010 PLANT 1014 MATERIAL DM0861-100 HS CODE 640411 1294 PRS OF NIKE FOOTWEAR, INVOICE NUMBER QDI2206098 PO 4508533790-00010 PLANT 1014 MATERIAL DV9425-300 HS CODE 640411 424 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206229 PO 4508574244-00010PLANT 1014 MATERIAL DH4439-001 HS CODE 640411 300 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206203 PO 4508466448-00010 PLANT 1014 MATERIAL DN3559-800HS CODE 640411 84 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206197 PO 4508464197-00020 PLANT 1014 MATERIAL DN3559-800 HS CODE 640411 192 PRS OF NIKE FOOTWEARINVOICE NUMBER QDI2206192 PO 4508381111-00040 PLANT 1014 MATERIAL DN3555-800 HS CODE 640411 1038 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206204 PO 4508466449-00010PLANT 1014 MATERIAL DN3555-800 HS CODE 640411 2538 PRS OF NIKE FOOTWEAR INVOICE NUMBER QDI2206097 PO 4508513588-00010 PLANT 1014 MATERIAL DR9905-300HS CODE 640411 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3174858
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO LTD
|
2022-08-09
|
China
|
4672 Kgs
|
1030 CTN
|
|
5
|
MEDUQ6963977
|
695PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2201095 PO: 4508248080-00010 PLANT: 1015 SHIP TO: MATERIAL: CZ1514-501 HS CODE: 6404119050 16PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2201096 PO: 4508248087-00010 PLANT: 1015 SHIP TO: MATERIAL: DH4439-102 HS CODE: 6404119050 178PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP22010, 97 PO: 4508254168-00100 PLANT: 1015 SHIP TO: MATERIAL: CD4385-700 HS CODE: 6404119050 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-03-26
|
China
|
592 Kgs
|
76 CTN
|
|
6
|
MEDUQ6963969
|
996 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2201014 PO:4508304269 ITEM:20 SHIP TO ID#:458420 MATERIAL:537732-014 GENDER:MENS HS CODE:640411 984 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2201219 PO: 4508268965-00010 PLANT: 1014 SHIP TO: 0000458420 MATERIAL: DM8915-101 GENDER:WOMENS HS CODE:640411 204 PRS OF NIKE FOOTW, EAR INVOICE NUMBER: QDI2201198 PO: 4508250441-00010 PLANT: 1014 SHIP TO: 0000458420 MATERIAL: CU4123-501 GENDER:WOMENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-03-26
|
China
|
1772 Kgs
|
364 CTN
|
|
7
|
MEDUQ6853475
|
816 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2201218 PO: 4508268962-00010 PLANT: 1014 SHIP TO: 0000077706 MATERIAL: DM8915-101 GENDER:WOMENS HS CODE:640411 894 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2201012 PO:4508304260 ITEM:10 SHIP TO ID#:77706 MATERIAL:537732-014 GENDER:MENS HS CODE:640411 192 PRS OF NIKE FOOTWE, AR INVOICE NUMBER: QDI2201194 PO: 4508250433-00010 PLANT: 1014 SHIP TO: 0000077706 MATERIAL: CU4123-501 GENDER:WOMENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-03-26
|
China
|
1550 Kgs
|
317 CTN
|
|
8
|
MEDUQ6424376
|
174 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111302 PO:4508033879 ITEM:70 MATERIAL:CI9925-700 GENDER:MENS HS CODE:640411 234 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111145 PO:4507999834 ITEM:60 MATERIAL:CD4382-700 GENDER:ADULT UNISEX HS CODE:640411 42 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111239 PO:4507999834 ITE, LS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-02-15
|
China
|
593 Kgs
|
112 CTN
|
|
9
|
MEDUQ6424368
|
768 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111190 PO:4508223972 ITEM:10 SHIP TO ID#:77706 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-02-15
|
China
|
700 Kgs
|
128 CTN
|
|
10
|
MEDUQ6424384
|
100PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111073 PO: 4508223969-00020 PLANT: 1015 SHIP TO: MATERIAL: 537732-004 HS CODE: 6403996040 1672PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111079 PO: 4508086451-00010 PLANT: 1015 SHIP TO: MATERIAL: DN4860-600 HS CODE: 6404119020 1PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP21110, 72 PO: 4508131666-00010 PLANT: 1015 SHIP TO: MATERIAL: 806561-700 HS CODE: 6402199061 22PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2111032 PO: 4508088229-00010 PLANT: 1015 SHIP TO: MATERIAL: AJ8119-700 HS CODE: 6402199061 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
|
NIKE USA,INC.
|
QINGDAO CHANGSHIN SHOES CO.,LTD
|
2022-02-15
|
China
|
1199 Kgs
|
152 CTN
|