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• 交易日期 2024/06/05 提單編號 maeu237690083
• 供應商 apll on behalf of wellpower 采購商 nike canada ltd.
• 出口港 yantian 進口港 tacoma wa
• 供應區(qū) Other 采購區(qū) United States
• 重量 414.581kg 金額 8226
• HS編碼 640110 產品標簽 first quality,plant,ice,custom,divis,ion,mater,footwear,carton
• 產品描述 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240463 PO-ITEM: 4510052248-10,CUSTOMER PO: MATERIAL: DZ548

• 交易日期 2024/06/05 提單編號 maeu237690083
• 供應商 apll on behalf of wellpower 采購商 nike canada ltd.
• 出口港 yantian 進口港 tacoma wa
• 供應區(qū) Other 采購區(qū) United States
• 重量 120.655kg 金額 2394
• HS編碼 640110 產品標簽 first quality,plant,ice,custom,divis,ion,mater,footwear,carton
• 產品描述 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 142 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240464 PO-ITEM: 4509959139-360, CUSTOMER PO: MATERIAL: F

• 交易日期 2024/06/05 提單編號 maeu237690083
• 供應商 apll on behalf of wellpower 采購商 nike canada ltd.
• 出口港 yantian 進口港 tacoma wa
• 供應區(qū) Other 采購區(qū) United States
• 重量 10.886kg 金額 216
• HS編碼 640110 產品標簽 first quality,plant,ice,custom,divis,ion,mater,appar,carton
• 產品描述 5 CARTONS OF APPAREL DIVISIONOF GOODS, QTY: 20 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: CY240728 PO-ITEM: 4510059131-10, CUSTOMER PO: MATERIAL: FV7113-133, NAM

• 交易日期 2024/06/05 提單編號 maeu237690083
• 供應商 apll on behalf of wellpower 采購商 nike canada ltd.
• 出口港 yantian 進口港 tacoma wa
• 供應區(qū) Other 采購區(qū) United States
• 重量 20.865kg 金額 414
• HS編碼 640110 產品標簽 first quality,plant,ice,custom,divis,ion,mater,footwear,carton
• 產品描述 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 27 PR BUYGROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240465 PO-ITEM: 4510002409-20, CUSTOMER PO: MATERIAL: FQ8685-

• 交易日期 2024/06/05 提單編號 maeu237690083
• 供應商 apll on behalf of wellpower 采購商 nike canada ltd.
• 出口港 yantian 進口港 tacoma wa
• 供應區(qū) Other 采購區(qū) United States
• 重量 15.876kg 金額 315
• HS編碼 640110 產品標簽 first quality,plant,ion,ice,custom,divis,equipment,mater,carton
• 產品描述 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 352 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2405001 PO-ITEM: 4510060343-10, CUSTOMER PO: MATERIAL: SE0174-01

• 交易日期 2022/10/29 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 long beach ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 1727other 金額 ——
• HS編碼 640419 產品標簽 spand,ppe,osaka,promotional,mater,e zoom,100 polyester,low top,synthetic leather,rubber,cnt,ingyu,nike,chi,tennis,ice,custom,divis,equipment,lp,t 10,cod,turbo,tent,synthetic rubber,ion,guard lock,textile,pla,yq,cage,count,commerce,polyester,carton,sleeve,rage,gh,c pl,tand,t code,footwear,taihe,vapor,vapor pro
• 產品描述 MENS TENNIS LOW TOP 9 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 52 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT228002 50880770210 CUSTOMER PO MATERIAL FD9720001 NAME W NIKE ZOOM VAPOR 11 CLY W PMO GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0419 5 POLYESTER 19 RUBBER 16 SPANDE X HSCODE 9 506999090 SHIPPER W ELLPOWER COMMERCE HOLDING CO LIMITED FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU MENS TENNIS LOW TOP 43 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 258 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT228004 MATERIAL DV2024001 NAME W NIKE ZOOM VAPOR PRO 2 CLY GEN DERAGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 GUARD LOCK SLEEVES EQUIPMENT PO 4508780599 PLANT CODE 1015 INVOICE NO WN2209173 POITEM MATERIAL QTY CTNS 00010 SE0174103 20 PRS 2 MENS TENNIS LOW TOP 1 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 5 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT227998 POITEM 450880800710 CUSTOMER WOMENS TENNIS LOW TOP 3 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 13 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT227996 WOMENS TENNIS LOW TOP 30 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 180 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT228009 50880769130 CUSTOMER PO MATERIAL DR6191001 NAME M NIKE ZOOM VAPOR PRO 2 HC GEND ERAGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0419 MATERIAL DD1579102 NAME ZOOM VAPOR CAGE 4 RAFA GEND ERAGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MENS TENNIS LOW TOP 7 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 42 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT228005 50880769220 CUSTOMER PO MATERIAL DR6192101 NAME W NIKE ZOOM VAPOR PRO 2 HC GEND ERAGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0419 5 POLYESTER 19 RUBBER 16 SPANDE X HSCODE 9 506999090 LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUAN GUANGDONG CHINA WOMENS TENNIS LOW TOP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 33 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT228012 WOMENS TENNIS LOW TOP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 33 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT228008 50880769520 CUSTOMER PO MATERIAL DR6966101 NAME M NIKE ZOOM VAPOR 11 HC GENDER AGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0419 50880769610 CUSTOMER PO MATERIAL FD9721101 NAME W NIKE ZOOM VAPOR 11 HC W PMO GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0419 SYNTHETIC LEATHER SYNTHETIC RUBBER 50880769110 CUSTOMER PO MATERIAL DR6191101 NAME M NIKE ZOOM VAPOR PRO 2 HC GEND ERAGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0419 MENS TENNIS LOW TOP 28 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 168 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT227995 ONTENT TEXTILE 100 POLYESTER SYNTHETIC LEATHER SYNTHETIC RUBBER 50880769120 CUSTOMER PO MATERIAL DR6191100 NAME M NIKE ZOOM VAPOR PRO 2 HC GEND ERAGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0419 MENS TENNIS LOW TOP FREIGHT AS ARRANGED 2 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 7 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT228000 50880800810 CUSTOMER PO MATERIAL DZ3362100 NAME ZOOM GP TURBO H C OSAKA GEN DERAGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0419 50880769630 CUSTOMER PO MATERIAL DR6965100 NAME W NIKE ZOOM VAPOR 11 HC GENDER AGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0419 WOMENS TENNIS LOW TOP 32 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 190 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT227999 SYNTHETIC PLASTIC MENS TENNIS LOW TOP 5 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 27 PR BUY GROUP PR

• 交易日期 2022/10/14 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 long beach ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 318other 金額 ——
• HS編碼 611693 產品標簽 soccer,spandex,ppe,colt,mater,high top,e zoom,100 polyester,xt,gh,divis,cnt,ev,beha,chi,ice,custom,rubber,equipment,lp,s 10,carton,o2,cod,count,dj,tent s,tent,ion,ingyu,pla,yq,yuan,rsea,fly,commerce,polyester,t 10,rage,c pl,tand,t code,glove,bay,first quality,footwear,taihe,nylon,shoe
• 產品描述 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL MENS SOCCER HIGH TOP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 384 PR BUY GROUP FIRST QUALITY AFS 01000 62POLYESTER28NYLON5RUBBER5SP EQUIPMENT PO 4508781388 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 Y GLOVES 1020 INVOICE NO WN2209115 ANT 1014 CUSTOMER 0000303418 INVOICE E OXCNT226466 POITEM 4 508715039100 CUSTOMER PO HO22 S FLY FG2 920 MATERIAL DJ5625001 NAME ZOOM SUPERFLY 9 MG GENDERAGE MENS STANDARD D ESCRIPTION MENS SOCCER HIGH TOP HSCODE 64 0219 MATERIAL C ONTENT SYNTHETIC PLASTICTE XTILE 100 POLYESTER SHIPPER Q ING YUAN CITY SHOETOWN MATERIAL QTY CTNS 00010 DQ 6066014 450 PRS 7 CONTENT 62 POLYESTER28NYLON 5RUBBER5 SPANDEX HSCODE 6116930090 SHIPPER W ELLPOWER COMMERCE HOLDING CO LIMITED COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUAN GUANGDONG CHINA

• 交易日期 2022/09/24 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 los angeles ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 6691kg 金額 ——
• HS編碼 640391 產品標簽 ppe,sol,t code,mater,trading,412 m,ev,xt,gh,rubber,avenida,pyle,chi,bay,ice,custom,lv,equipment,wood,lp,suit,gin,carton,o2,nep,tent,polypro,plant,a strap,mens footwear,ella,centro,a1,ion,mac,pla,2 part,aochi,enpar,commerce,polyester,ok,t po,cover,rat,oba,cod,load container,nylon,comer
• 產品描述 O183157 INVOICE NO WN2208174 POITEM MATERIAL QTY CTNS 00010 DN 3614600 900 PRS 19 CONTENT G UARD 70 PP30 EVA STRAP 68 POLYESTER21 RUBBER11 NYLON HSCODE9 506999090 NO WOOD PA CKAGING MATERIAL IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ5172SHZ5172252 BSHZ5172252CSHZ5172252DSHZ517225Z5172252F 152 CARTONS 1378 KGS 13492 CBM FREIGHT AS ARRANGED MENS FOOTWEAR PO NO4508593921 SHIP TO0000026518 PLANT1008 CUST PO183558 ON BAY KL 19 CARTONS 17884 KGS 162 CBM EQUIPMENT PO 45086 46791 PLANT CODE 1014 SHIP TO00 00026518 2164600 1248 PRS 53 CONTENT 43 POLYPRO PYLENEPP33 EVA17 POLYESTER7 RUHSCODE9 506999090 SHIPPER W ELLPOWER COMMERCE HOLDING CO LIMITED FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU EQUIPMENT PO 45086 46647 PLANT CODE 1014 SHIP TO00 00026518 CUSTOMER P O183158 INVOICE NO WN2208173 POITEM MATERIAL QTY CTNS TNS H S CODE6 403 91 SHIPPER S TELLA INTL TRADING MCO LTD AVENIDA DE MARCIANO BAPTISTA NO2654B CENTRO COMERCIAL CHONG FOK B10MACAOCHINA 53 CARTONS 385 KGS

• 交易日期 2022/09/24 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 los angeles ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 4906kg 金額 ——
• HS編碼 640391 產品標簽 air jordan,oba,ppe,colt,sol,lye,mater,412 m,cod,ev,xt,gh,lv,cnt,ingyu,beha,chi,eva sleeve,v 30,ice,custom,divis,equipment,wood,arte,lp,suit,gin,20 sp,carton,sica,tent,omc,ed equipment,tent s,cow leather,100 polyester,polyester,ion,textile,pla,2 part,yq,yuan,rsea,enpar,count,commerce,polyethylene,t 10,spandex,rage,cover,t code,bay,first quality,kr,33 cbm,grain,footwear,taihe,load container,nylon,rubber,shoe
• 產品描述 OF FOOTWEAR DIVISION OF GOODS QTY360 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1008 CUSTOMER 0000075110 INVOICE EOXCNT225856 POITEM 4 50876229310 CUSTOMER PO 1225205 MATERIAL CT0978001 NAME AIR JORDAN 1 ZOOMCMFT GEND ERAGE MENS IN COUNTYQINGYUANGUANGDONG CHINA 67 CARTONS 19767 KGS 258 CBM EQUIPMENT PO 45087 31332 PLANT CODE 1014 00075110 CUSTOMER P O1219269 INVOICE NO WN2208175 POITEM MATERIAL QTY CTNS 00020 SP 2168010 1206 PRS 67 CONTENT 54 NYLON2 5 POLYETHYLENEPE16 EVA5 POLYESTHSCODE9 506999090 ELLPOWER COMMERCE HOLDING CO LIMITED FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRA FREIGHT AS ARRANGED EQUIPMENT 61 CARTONS 56316 KGS 433 CBM PO 4508758715 PLANT CODE 1014 00075110 CUSTOMER P O1218906 INVOICE NO WN2208176 POITEM MATERIAL QTY CTNS 00010 DV 3093910 2880 PRS 61 CONTENT G UARD 72 KRESIN28 EVA SLEEVES 6 5 POLYESTER19 RUBBER16 SPANDEX HSCODE9 506999090 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ5172SHZ5172389 BSHZ5172389C ESCRIPTION MENS BASICACTIVE THREEQUARTER HI GH HSCODE 640391 MATERIAL C ONTENT SPLIT GRAIN COW LEATHERFULGRAIN COW LEATHERTEXTILE 100 POLYESTER SHIPPER Q ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE ELLPOWER COMMERCE HOLDING CO LIMITED FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL 40 CARTONS 496 KGS 5912 CBM

• 交易日期 2022/09/13 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 long beach ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 262other 金額 ——
• HS編碼 950699 產品標簽 soccer,eva sleeve,ppe,colt,t 10,mater,footwear,shoe,e zoom,spandex,100 polyester,xt,gh,divis,cnt,ingyu,beha,chi,ice,custom,rubber,equipment,lp,rsea,tent,fly,ed equipment,wc,tent s,s10,aca,ion,pla,yq,yuan,count,commerce,polyester,carton,sleeve,rage,c pl,tand,t code,bay,first quality,kr,ev,cod,taihe,high top
• 產品描述 WN2207171 POITEM MATERIAL QTY CTNS 00200 DV 1771100 252 PRS 6 CONTENT G UARD 72KRESIN28EVA SLEEVES 6 5POLYESTER19RUBBER 16SPANDEX HSCODE 9 506999090 SHIPPER W ELLPOWER COMMERCE LIMITED FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL SLEEVES EQUIPMENT PO 4508645838 PLANT CODE 1014 SHIP TO 0000088822 CUSTOMER PO GRDS1020 INVOICE NO WN2207227 MATERIAL QTY CTNS 00220 DV 1771600 252 PRS 6 CONTENT G UARD 72KRESIN28EVA SLEEVES 6 5POLYESTER19RUBBER 16SPANDEX HSCODE 9 506999090 SHIPPER W ELLPOWER COMMERCE HOLDING CO LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUAN GUANGDONG CHINA SLEEVES FREIGHT AS ARRANGED EQUIPMENT PO 4508645838 PLANT CODE 1014 SHIP TO 0000088822 CUSTOMER PO GRDS1020 0219 MATERIAL C ONTENT SYNTHETIC PLASTICTE XTILE 100 POLYESTER SHIPPER Q ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 204 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000088822 OXCNT226880 POITEM 4 50865608130 CUSTOMER PO WCSPRF LY1020 MATERIAL DR5945810 NAME ZOOM SUPERFLY 9 ACADEMY FG MG GENDERAGE MENS STANDARD D ESCRIPTION MENS SOCCER HIGH TOP

• 交易日期 2022/09/13 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 long beach ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 246other 金額 ——
• HS編碼 640219 產品標簽 soc,spandex,ppe,pro,mater,footwear,guar,ev,xt,gh,divis,cnt,ingyu,beha,chi,ice,custom,rubber,rsea,colt,lp,carton,o2,tent,count,ed equipment,lee,tent s,school,ion,pla,yq,yuan,shoe,fly,commerce,polyester,t 10,rage,c pl,tand,t code,bay,first quality,kr,cod,taihe,high top
• 產品描述 V1771600 624PRS 13CONTENT GUARD 72KRESIN 28EVASLEE VES 65POLYESTER19 RUBBER16 SPANDEXHSCODE 950 6999090 SHIPPER W ELLPOWER COMMERCE HOLDING CO LIMITED EQUIPMENT PO 4508646636 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO 09202022 INVOICE NO WN2207229 POITEM MATERIAL QTY CTN STANDARD D ESCRIPTION GRD SCHOOL UNSX SOCCE R HIGH TOP HSCOD E 640219 MATERIAL C ONTENT SYNTHETIC PLASTICTE XTILE 52 POLYESTER 48 SPANDEX SHIPPER Q ING YUAN CITY SHOETOWN FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 204 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER INVOICE E OXCNT227047 POITEM 4 50861663110 CUSTOMER PO HO22 J R PRO FLY CR7 MATERIAL DQ5325182 NAME JR ZOOM SUPER FLY 9 PRO CR7 FG GENDERAGE GRD SCHOOL 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUAN GUANGDONG CHINA

• 交易日期 2022/08/16 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 los angeles ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 9031kg 金額 ——
• HS編碼 611693 產品標簽 soccer,eva sleeve,ppe,ah,colt,510 c,lye,mater,p 21,guar,shoe,s 75,e zoom,spandex,ev,low top,14k,xt,gh,rubber,cnt,ingyu,beha,nike,u47,chi,ctex,tennis,ice,custom,divis,equipment,polyethylene,wood,t10,lp,nylon,tile,gin,s 10,t 10,syntheticrubber,cod,ticl,fly,dj,lee,dh,100 polyester,tent,ion,textile,pla,yq,yuan,cage,stome,count,commerce,polyester,carton,rage,c pl,tent s,tand,t2,t code,bay,first quality,kr,rsea,footwear,taihe,x tile,vapor,high top
• 產品描述 UARD 72 KRESIN28 EVA SLEEVES 6 5 POLYESTER19 RUBBER16 SPANDEX HSCODE9 506999090 3 CARTONS 1281 KGS 0241 CBM EQUIPMENT PO 45086 46652 STANDARD DESCRIPTION MENS TENNIS LOW TOP 98 CARTONS 691 KGS 6797 CBM FREIGHT AS ARRANGED 98 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 588 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000433959 SPANDEXHSCODE950 6999090 SHIPPER W ELLPOWER COMMERCE HOLDING CO LIMITED FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL 10 CARTONS S OF FOOTWEAR DIVISION OF GOODS QT2106 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000433959 INVOICE EOXCNT225465 POITEM 4 50861677510 CUSTOMER PO 46111299MATERIAL DD1579002 NAME ZOOM VAPOR CAGE 4RAFA GEND ERAGE MENS PO 45085 75094 PLANT CODE 1014 SHIP TO00 00433959 CUSTOMER P O4611145254 INVOICE NO WN2207088 POITEM MATERIAL QTY CTNS 00100 DV 1771379 180 PRS 7 O4611154637 INVOICE NO WN2207022 POITEM MATERIAL QTY CTNS 00060 DQ 6071015 414 PRS 6 CONTENT 6 2 POLYESTER28 NYLON5 RUBBER5 SPAHSCODE 6116930090 NO WOOD PA CKAGING MATERIAL MATERIAL QTY CTNS 00080 DV 1771010 336 PRS 10 CONTENT G UARD 72 KRESIN28 EVA SLEEVES 6 5 POLYESTER19 RUBBER16 SPANDEX HSCODE9 506999090 7 CARTONS 4315 KGS 0388 CBM ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUANGUANGDONG CHINA 183 CARTON S 1173 KGS ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC 138 CARTON S 643 KGS 7517 CBM 138 CARTON S OF FOOTWEAR DIVISION OF GOODS QT EOXCNT225466 POITEM 4 50861512730 CUSTOMER PO 46111344MATERIAL DH0219402 NAME M NIKE ZOOM COURTHC GENDER AGE MENS HSCODE 64 0419 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETICLEATHERTE XTILE 100 POLYESTER CONTAINER NO APZU4734779 BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000433959 INVOICE EOXCNT225422 POITEM 4 50850099710 CUSTOMER PO 46111044MATERIAL DJ4977780 NAME ZOOM SUPERFLY 9 EFG GENDER AGE MENS STANDARD D ESCRIPTION MENS SOCCER HIGH TOP AGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0299 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETICRUBBERTEX TILE 100 POLYESTER 351 CARTON S 2611 KGS 23738 CBM 506999090 6 CARTONS 4328 KGS 0404 CBM EQUIPMENT PO 45086 45836 PLANT CODE 1014 SHIP TO00 00433959 183 CARTON S OF FOOTWEAR DIVISION OF GOODS QT1098 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000433959 INVOICE EOXCNT225475 POITEM 4 50859502010 CUSTOMER PO 46111299MATERIAL CZ0220800 NAME M NIKE ZOOM VAPOR 1014 SHIP TO00 00433959 CUSTOMER P O4611154475 INVOICE NO WN2207023 POITEM MATERIAL QTY CTNS 00010 SP 2168010 84 PRS 3 CONTENT 54 NYLON2 5 POLYETHYLENEPE16 EVA5 POLYEST 1014 SHIP TO00 00433959 CUSTOMER P O4611151097 INVOICE NO WN2207014K POITEM MATERIAL QTY CTN S00130 D V1771010 138 PRS 5CONTENT GUARD 72 KRESIN 28 EVASLEE VES 65 POLYESTER19 0624 CBM EQUIPMENT PO 45086 11375 PLANT CODE 1014 SHIP TO00 00433959 CUSTOMER P O4611145175 INVOICE NO WN2207014F 0219 MATERIAL C ONTENT SYNTHETIC PLASTICTEXTILE POLYESTER 5 CARTONS 3329 KGS 0295 CBM EQUIPMENT PO 45086 11375

• 交易日期 2022/08/13 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 long beach ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 2256other 金額 ——
• HS編碼 640419 產品標簽 eva sleeve,shield,ppe,heng,mero,510 c,lye,mater,polyur,honghua,spandex,custom,low top,gh,textile,ev,peg,nike,chi,top,ice,100 polyester,rubber,equipment,divis,pei,lp,nylon,carton,footwear,textil,football,e 80,polyethylene,ion,running,taiwa,pla,stome,steel,commerce,polyester,t 10,rage,c pl,tand,t code,bay,first quality,kr,cod,asus,tent
• 產品描述 0419 MATERIAL C ONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC 0419 MATERIAL C ONTENT TEXTILE 80 POLYESTER 20 POLYURETHA NESYNTHETIC PLASTIC 1771010 2616 PRS 57 CONTENT G UARD 72KRESIN28EVA SLEEVES 6 5POLYESTER19RUBBER 16SPANDEX HSCODE 9 506999090 SHIPPER W ELLPOWER COMMERCE HOLDING CO LIMITED 189 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1113 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000412521 2168010 1155 PRS 25 CONTENT 54NYLON2 5POLYETHYLENEPE 16EVA5P OLYESTER HSCODE 9 506999090 33 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 198 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000412521 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL EQUIPMENT PO 4508611375 PLANT CODE 1014 SHIP TO 0000412521 CUSTOMER PO 8228795 INVOICE NO WN2207014H POITEM MATERIAL QTY CTNS EQUIPMENT PO 4508645460 PLANT CODE 1014 SHIP TO 0000412521 CUSTOMER PO 8228789 INVOICE NO WN2207019 POITEM MATERIAL QTY CTNS FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 210 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC SHIPPER J IA INTERNATIONAL CO LTD 9F NO 5 9 SEC 1 ZHONGHUA RD ZHONG ZHENG DIST TAIPEI INVOICE F TL60190722 POITEM 4 50865709240 CUSTOMER PO 819745 2 MATERIAL DX1627100 NAME NIKE AIR ZOOM P EGASUS 39 PRM GE NDERAGE MENS STANDARD D ESCRIPTION MENS RUNNING TAIWAN ROC TL60810722 POITEM 4 50861730510 CUSTOMER PO 820589 2 MATERIAL DO7626004 NAME W AIR ZOOM PEGAS US 39 SHIELD GE NDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LO W TOP TL61740722 POITEM 4 50866282610 CUSTOMER PO 819745 4 MATERIAL DA7245401 NAME NIKE AIR ZOOM V OMERO 16 GENDER AGE MENS STANDARD D ESCRIPTION MENS RUNNING LOW TOP TL61750722 POITEM 4 50868012130 CUSTOMER PO 786380 8 MATERIAL DR2059001 NAME NIKE ZOOM PEGAS US 39 STEELERS GENDERAGE MENS STANDARD D ESCRIPTION MENS FOOTBALL L OW TOP

• 交易日期 2022/08/03 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 long beach ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 392other 金額 ——
• HS編碼 640419 產品標簽 spandex,ppe,heng,lye,mater,p 21,honghua,cod,ev,low top,gh,rubber,taiwa,peg,nike,chi,top,ice,custom,divis,equipment,2 spandex,pei,lp,t 10,tent,ed equipment,100 polyester,football,polyethylene,ion,a3,textile,pla,commerce,polyester,carton,rage,c pl,tand,t code,bay,first quality,kr,eva sleeve,footwear,nylon
• 產品描述 65POLYESTER19RUBBER FREIGHT AS ARRANGED EQUIPMENT PO 4508575675 PLANT CODE 1014 SHIP TO 389907 CUSTOMER PO 8000348 FOOTBALL LOW TOP 33 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 198 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER INVOICE F TL55450622 POITEM 4 50846827610 CUSTOMER PO 786380 5 MATERIAL DR2045400 NAME NIKE ZOOM PEGAS US 39 TEXANS GE NDERAGE MENS STANDARD D ESCRIPTION MENS LIMITED FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL MATERIAL QTY CTNS 00010 SP 2168010 1230PRS 26 CONTENT 54NYLON2 5POLYETHYLENEPE 16EVA3P OLYESTER2 SPANDEX HSCODE 9 5069990 SHIPPER W ELLPOWER COMMERCE OW TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC SHIPPER J IA INTERNATIONAL CO LTD 9F NO 5 9 SEC 1 ZHONGHUA RD ZHONG ZHENG DIST TAIPEI SPANDEX EQUIPMENT PO 4508575525 PLANT CODE 1014 SHIP TO 389907 CUSTOMER PO 8000351 INVOICE NO WN2206145 TAIWAN ROC WN2206065 POITEM MATERIAL QTY CTNS 00010 DV 1771010 131PRS 3 CONTENT G UARD 72KRESIN28EVA SLEEVES 6 5POLYESTER19RUBBER 16SPANDEX HSCODE 9 506999090 SHIPPER W ELLPOWER COMMERCE

• 交易日期 2022/07/31 提單編號 ——
• 供應商 apll on behalf of wellpower 采購商 nike usa inc
• 出口港 yantian 進口港 los angeles ca
• 供應區(qū) Other 采購區(qū) United States
• 重量 7924kg 金額 ——
• HS編碼 640419 產品標簽 spandex,ppe,heng,sol,lye,mater,p 21,412 m,honghua,polyur,ev,low top,xt,gh,divis,footwear,taiwa,chi,bay,ice,custom,lv,equipment,wood,pei,lp,suit,gin,s 10,carton,cod,textil,s 150,lee,commerce,e 80,tent,ion,running,pegasus,pla,2 part,enpar,polyester,polyethylene,t 10,rage,c pl,tand,cover,t code,oba,first quality,kr,y 100,load container,nylon,guar
• 產品描述 MATERIAL QTY CTNS 00010 SP 2168010 258 PRS 7 CONTENT 54 NYLON2 5 POLYETHYLENEPE16 EVA5 POLYESTHSCODE9 506999090 NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRA 9 SEC 1 ZHONGHUA RD ZHONG ZHENG DIST TAIPEI CITY 100 TAIWAN ROC 135 CARTON S 150621 KG S 973 CBM EQUIPMENT PO 45086 11375 564 CARTONS 2681 KGS 32141 CBM FREIGHT AS ARRANGED 564 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 3362 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000389907 INVOICE FTL60450722 50861730110 CUSTOMER PO 8205890 MATERIAL DO7626004 NAME W AIR ZOOM PEGASUSHIELD GE NDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LOW TOPHSCODE 64 0419 MATERIAL C ONTENT TEXTILE 80 POLYESTER20 POLYURETHA NESYNTHETIC PLASTIC SHIPPER J IA INTERNATIONAL CO LTD 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ5084SHZ5084038 BSHZ5084038C 16 SPANDEXHSCODE 9506999090 SHIPPER W ELLPOWER COMMERCE HOLDING CO LIMITED FLATRM 50 5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL 7 CARTONS 1014 SHIP TO00 00389907 CUSTOMER P O8228793 INVOICE NO WN2207014I POITEM MATERIAL QTY CTN S00110 D V1771010 6426 PRS 135CONTE NT GUARD 72 KRES IN28 EVAS LEEVES 65 POLYESTER 055 CBM EQUIPMENT PO 45086 46650 PLANT CODE 1014 SHIP TO00 00389907 CUSTOMER P O8228787 INVOICE NO WN2207015