1
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MAEUNKA158277
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NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P, AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT SHIP TO ADDRESS ------------------- -------------- EQUINOX CHILE LIMITADA PUDAHUEL AV. LAG UNA SUR # 9660-A SANTIAGO, R M 9061263 CL ------------- -------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QU ANTITY 5804353999 10 DH3778- 010 240 SHIP TO: PLANT TO: 1092 ILEXP200/117960 REF-PO: BOOKING NO 45090509 94 758291 HS CODE: 6115.95 .9000 GD# KPPE-SB-170805-1 6-02-2023 NET WEIGHT: 33 K GS PO NO.4509050994 STYLE NO.DH3778-010 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALAB AD PB 38000 PAKISTAN C ONTAINER SUMMARY ----------- ------------------------ MSK U4100507 000 20X8 '6 4CTN 0.370CBM 40.000KGS B/L TOTAL SUMMARY --------- -------------------------- 4CTN 0.370CBM 40.000KGS
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EQUINOX CHILE LIMITADA
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INTERLOOP LIMITED
|
2023-03-24
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Spain
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40 Kgs
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4 CTN
|
2
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MAEU224989035
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-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 FREIGHT COLLECT F OOTWEAR SHIPMENTS CONTAINS N O WOODEN PACKING MATERIAL HS CODE:610910/640399 CONTAINE, R NO CAAU6037876 CONTAIN ER SUMMARY ----------------- ------------------ CAAU60378 76 MLIN0423580 40X9'6 1 212CTN 63.070CBM 7672.740KGS B/L TOTAL SUMMARY ---------- ------------------------- 12 12CTN 63.070CBM 7672.740KGS
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EQUINOX CHILE LIMITADA
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NIKE GLOBAL TRADING BV SINGAPORE
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2023-03-24
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Spain
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7689 Kgs
|
1212 CTN
|
3
|
MAEU224990421
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-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT AND APPAR EL FREIGHT COLLECT SHIPMEN TS CONTAINS NO WOODEN PACKING MATERIAL HS CODE:610990, NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RKU7703360 MLLK0375271 20 X8'6 218CTN 14.940CBM 1464.9 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 218CTN 14.940CBM 1464.950KGS
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EQUINOX CHILE LIMITADA
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NIKE GLOBAL TRADING BV SINGAPORE
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2023-03-17
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Spain
|
1468 Kgs
|
218 CTN
|
4
|
MAEU225184864
|
FOOTWEAR PO NUMBERS: 4508954 656-00020 4508954703-00010 4 508954701-00010 4508954702-00 010 4508954700-00010 4508954 358-00010 4508954358-00020 4 508951175-00010 4508951173-00 010 4508951174-00010 4508951, 143-00020 4508954143-00010 4 508954143-00020 4508951143-00 010 4508954059-00010 SHIPMEN T CONTAINS NO WOODEN PACKING M ATERIALS SANTIAGO DE CHILE PLANT CODE 1092
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EQUINOX CHILE LIMITADA
|
DIAMANT SRL
|
2023-03-10
|
Spain
|
1047 Kgs
|
180 CTN
|
5
|
MAEU224179089
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-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 FREIGHT COLLECT F OOTWEAR AND APPAREL GOODS SH IPMENTS CONTAINS NO WOODEN PAC KING MATERIAL HS CODE: 61091, 0/640399 CONTAINER NO CAAU65 76348 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK LONDRINA 313W CONTAINE R SUMMARY ------------------ ----------------- CAAU657634 8 MLIN0421060 40X9'6 96 4CTN 55.180CBM 6217.560KGS B/L TOTAL SUMMARY ----------- ------------------------ 964 CTN 55.180CBM 6217.560KGS
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EQUINOX CHILE LIMITADA
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NIKE GLOBAL TRADING BV SINGAPORE
|
2023-03-10
|
Spain
|
6230 Kgs
|
964 CTN
|
6
|
MAEU224460806
|
- NIKE GLOBAL TRADING BV SINGA PORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BU SINESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L P HONE NUMBER: +65-6216-6354 -, -PAOLA PALOMINOS PH1: (56-2) 2366 2700 EQUIPMENT SHIP TO ADDRESS ----------------- ---------------- EQUINOX CHI LE LIMITADA PUDAHUEL AV. L AGUNA SUR # 9660-A SANTIAGO, RM 9061263 CL ----------- ---------------------- SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIAL SHIPPING TERMS : FOB PAKISTAN (SOCKS) SHI PMENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5804310769 10 DH377 8-010 54 SHIP TO: PLANT TO: 1092 ILEXP200/116846 REF-PO: BOOKING NO 4508987 389 754078 HS CODE: 6115.9 6.9020 GD# KPPE-SB-144477- 11-01-2023 NET WEIGHT: 7 K GS PO NO.4508987389 STYLE NO.DH3778-010 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALAB AD PB 38000 PAKISTAN / SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 58043 10357 10 DM3407-912 228 SHIP TO: PLANT TO: 1092 ILEXP2 00/117438 REF-PO: BOOKI, NG NO 4509008545 755667 HS CODE: 6115.95.9000 GD# KPPE-SB-144477-11-01-2023 NE T WEIGHT: 28 KGS PO NO.450 9008545 STYL E NO.DM3407-912 CONTAINE R SUMMARY ------------------ ----------------- MSKU7089891 000 20X8'6 7C TN 0.314CBM 46.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 7CTN 0.3 14CBM 46.000KGS
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EQUINOX CHILE LIMITADA
|
INTERLOOP LIMITED
|
2023-02-17
|
Spain
|
46 Kgs
|
7 CTN
|
7
|
MAEU224347114
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NIKE APPAREL
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EQUINOX CHILE LIMITADA
|
NIKE GLOBAL TRADING BV SINGAPORE BR
|
2023-02-17
|
Spain
|
270 Kgs
|
35 CTN
|
8
|
MAEU224321048
|
- NIKE GLOBAL TRADING BV SINGA PORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BU SINESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L P HONE NUMBER: +65-6216-6354 -, -PAOLA PALOMINOS PH1: (56-2) 2366 2700 APPAREL SHIP TO ADDRESS ------------------- -------------- EQUINOX CHILE LIMITADA PUDAHUEL AV. LAG UNA SUR # 9660-A SANTIAGO, R M 9061263 CL ------------- -------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US47566 REFERENCE PO# 4 508987260 PO# 5804310217 H S CODES 6103.49 BOOKING# 756117 LINE ITEM: 10 MATERIAL # DM6871-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2622US47178 REFERENCE P O# 4508953589 PO# 5804293713 HS CODES 6110.9 BOOKING#754593 LINE ITEM: 10 MATER IAL# DQ7466-010 GOODS MENS 8 0% COTTON 20% POLYESTER KNIT T -SHIRT DYED BUYER INVOICE # S2622US47565 REFERENCE PO# 4508987259 PO# 5804310240 HS CODES 6109.909 BOOKING# 756098 LINE ITEM: 10 MATERIAL# 611467-010 GOODS WOMENS 80% COTTON 20% POLYESTER KNI T PULLOVER DYED. BUYER IN VOICE# S2622US47175 REFERENC E PO# 4508951101 PO# 5804293 789 HS CODES 6110.9 BOOKIN G# 754586 LINE ITEM: 10 MA TERIAL# DQ5860-272 PO NO.4508954600 STYL E NO.DX1081-100 SHIPPER: STY LE TEXTILE (PVT) LTD. 126/3, INDUSTRIAL ESTATE, KOT LAKH PAT, LAHORE, PAKISTAN / GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47567 REFERENCE PO# 4508994700 PO # 5804310239 HS CODES 6109.1 BOOKING# 756093 LINE ITEM : 10 MATERIAL# DV0843-010, GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45554 REFERENCE PO# 4508954600 PO # 5804295109 HS CODES 6109.1 BOOKING# 747157 LINE ITEM : 30 MATERIAL# DX1081-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47176 REFERENCE PO# 4508953588 PO # 5804291102 HS CODES 6109.1 BOOKING# 754594 LINE ITEM : 10 MATERIAL# FB9817-725 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYEDBUYER INVOICE# S2622US47177 REFERENCE PO# 4508953588 PO # 5804291102 HS CODES 6109.1 BOOKING# 754597 LINE ITEM : 20 MATERIAL# FB9817-100 COMMERCIAL INVOICE #: 411077 TOTAL INVOICE QUANTITY: 2452 E-FORM NO: KPPE-SB-144459 E-FORM DATE: 11-JAN-23 TOT AL NET WEIGHT: 778.66 EXPORT ER REFERENCE 411077 PO NO.45 08951101 STY LE NO.DQ5860-272 / PO NO.4508953589 STYLE NO.DQ7466-010 / PO NO.4508953588 STYLE NO.FB9817-725 / PO NO.4508953588 STYLE NO.FB9817-100 / PO NO.4508994700 STYLE NO.DV0843-010 / PO NO.4508987259 STYLE NO.611467-010 / PO NO.4508987260 STYLE NO.DM6871-010 CONTAINER SUMMARY --------- -------------------------- M SKU7089891 000 20 X8'6 140CTN 10.977CBM 949.24 0KGS B/L TOTAL SUMMARY ---, ------------------------------ -- 140CTN 10.977CBM 949.240K GS
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EQUINOX CHILE LIMITADA
|
STYLE TEXTILE (PVT) LIMITED
|
2023-02-17
|
Spain
|
950 Kgs
|
140 CTN
|
9
|
MAEU223748497
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT 171 CAR TONS OF EQUIPMENT DIVISION OF GOODS, QTY: 6100 EA BUY GR OUP: FIRST QUALITY, AFS: 01000, SHIP-TO PLANT: 1092, CUSTOM ER: INVOICE#: 54302022 PO- ITEM: 4508957486-10, CUSTOMER PO: MATERIAL: SX7669-010, NA ME: U NK EVERYDAY CSH ANKL 6 PR 132, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERI AL CONTENT: 69% COTTON/28% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508957486 STYLE NO.SX7669-010 SH IPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DA GGONA ROAD, MINUWANGODA, SRI LANKA / 171 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6100 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 5431202 2 PO-ITEM: 4508957486-20, CU STOMER PO: MATERIAL: SX7669-, 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508957486 STYLE NO.SX7669-0 10 / 331 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 11880 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: INVOICE#: 543320 22 PO-ITEM: 4509008546-10, C USTOMER PO: MATERIAL: SX7675, -010, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT NO SHO W SOCK, HSCODE: 61159600 MAT ERIAL CONTENT: 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLO N PO NO.4509008546 STYLE NO.SX7675-010 / 171 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6100 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 5432202 2 PO-ITEM: 4508957486-30, CU STOMER PO: MATERIAL: SX7669-, 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508957486 STYLE NO.SX7669-0 10 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- HASU4373668 MLLK0327964 40X9'6 844CTN 66.350CBM 7583.000KGS B/L TOTAL SUMMA RY ----------------------------------- 844CTN 66.350CBM 7583.000KGS
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EQUINOX CHILE LIMITADA
|
NIKE GLOBAL TRADING BV SINGAPORE
|
2023-01-20
|
Spain
|
7598 Kgs
|
844 CTN
|
10
|
MAEU223277147
|
- NIKE GLOBAL TRADING BV SINGA PORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BU SINESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L P HONE NUMBER: +65-6216-6354 -, -PAOLA PALOMINOS PH1: (56-2) 2366 2700 APPAREL SHIP TO ADDRESS ------------------- -------------- EQUINOX CHILE LIMITADA PUDAHUEL AV. LAG UNA SUR # 9660-A SANTIAGO, R M 9061263 CL ------------- -------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US45692 REFERENCE PO# 4 508952748 PO# 5804294618 H S CODES 6103.49 BOOKING# 748182 LINE ITEM: 10 MATERIAL # BV2679-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2622US45502 REFERENCE P O# 4508953719 PO# 5804293947 HS CODES 6110.9 BOOKING#747154 LINE ITEM: 10 MATER IAL# DX0541-247 GOODS MENS 8 0% COTTON (INCLUDING 10% ORGAN IC COTTON) 20% POLYESTER KNI T PULLOVERS DYED BUYER IN VOICE# S2622US45576 REFERENC E PO# 4508954642 PO# 5804293 545 HS CODES 6110.9 BOOKING# 747153 LINE ITEM: 60 MA TERIAL# DX0541-247 GOODS MEN S 80% COTTON (INCLUDING 10% OR GANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US45560 REFER ENCE PO# 4508954625 PO# 5804 294640 HS CODES 6110.9 BOOKING# 747162 LINE ITEM: 10 MATERIAL# DX0541-247 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US45738 RE FERENCE PO# 4508954599 PO# 5 804295108 HS CODES 6110.9BOOKING# 748035 LINE ITEM: 4 0 MATERIAL# CZ7857-410 EXP ORTER REFERENCE 410715 PO NO .4508954642 STYLE NO.DX0541-247 SHIPPER: STYLE TEXTILE (PVT) LTD. 12 6/3, INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN / GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S262 2US45740 REFERENCE PO# 45089 54642 PO# 5804293545 HS CO DES 6103.49 BOOKING# 748070 LINE ITEM: 110 MATERIAL# F, B8830-030 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US45742 REFEREN CE PO# 4508954642 PO# 580429 3545 HS CODES 6103.49 BOOK ING# 748092 LINE ITEM: 90 MATERIAL# FB8830-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN );20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622US4574 1 REFERENCE PO# 4508954642 PO# 5804293545 HS CODES 610 3.49 BOOKING# 748060 LINE ITEM: 80 MATERIAL# FB8830-01 0 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER S HORTS, DYED BUYER INVOICE# S2622US45499 REFERENCE PO# 4 508953603 PO# 5804291132 H S CODES 6103.49 BOOKING# 747 177 LINE ITEM: 10 MATERIAL # FB8830-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45739 REFERENCE PO# 4508954624 PO# 5804294639 HS CODES 6109.1 BOOKING# 748 084 LINE ITEM: 20 MATERIAL # DZ2886-100 GOODS UNISEX 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S 2622US46896 REFERENCE PO# 45 08951110 PO# 5804293798 HS CODES 6110.9 BOOKING# 75179 2 LINE ITEM: 10 MATERIAL# DV9079-237 GOODS MENS 66%ORG ANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER20% REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622U S46714 REFERENCE PO# 4508953 471 PO# 5804294157 HS CODE S 6109.909 BOOKING# 750731 LINE ITEM: 10 MATERIAL# DQ4 661-334 PO NO.4508953719 STYLE NO.DX0541-247 / GOODS UNISEX 88% BCI COTTON (1 0% ORG CTTN); 12% REC. POLYE STER KNIT T-SHIRT DYED BUY ER INVOICE# S2622US45730 RE FERENCE PO# 4508954164 PO# 5 804294476 HS CODES 6109.909 BOOKING# 748028 LINE ITEM:, 10 MATERIAL# DR4024-480 G OODS UNISEX 88% BCI COTTON (10 % ORG CTTN); 12% REC. POLYES TER KNIT T-SHIRT DYED BUYE R INVOICE# S2622US45731 REF ERENCE PO# 4508954164 PO# 58 04294476 HS CODES 6109.909 BOOKING# 748029 LINE ITEM:20 MATERIAL# DR4024-480 GO ODS UNISEX 88% BCI COTTON (10% ORG CTTN); 12% REC. POLYEST ER KNIT PANT DYED BUYER INV OICE# S2622US45729 REFERENCE PO# 4508954163 PO# 58042944 75 HS CODES 6103.49 BOOKIN G# 748085 LINE ITEM: 10 MATERIAL# DR4025-480 COMMERCIA L INVOICE #: 410715 TOTAL IN VOICE QUANTITY: 5954 E-FORM NO: KPPE-SB-108146 E-FORM DATE: 24-NOV-22 TOTAL NET WE IGHT: 2688.67 EXPORTER REFER ENCE 410715 PO NO.4508954625 STYLE NO.DX0541-247 / PO NO.4508953603 STYLE NO.FB8830-010 / PO NO.4508954164 STYLE NO.DR4024-480 / PO NO.4508954164 STYLE NO.DR4024-480 / PO NO.4508954599 STYLE NO.CZ7857-410 / PO NO.4508954642 STYLE NO.FB8830-010 / PO NO.4508954642 STYLE NO.FB8830-030 / PO NO.4508954624 STYLE NO.DZ2886-100 / PO NO.4508954163 STYLE NO.DR4025-480 / PO NO.4508954642 STYLE NO.FB8830-063 / PO NO.4508952748 STYLE NO.BV2679-063 / PO NO.4508953471 STYLE NO.DQ4661-334 / PO NO.4508951110 STYLE NO.DV9079-237 CONTAINER SUMMARY --------- -------------------------- M RSU0185030 000 20 X8'6 314CTN 23.334CBM 3066.2 20KGS B/L TOTAL SUMMARY --, ------------------------------ --- 314CTN 23.334CBM 3066.22 0KGS
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EQUINOX CHILE LIMITADA
|
STYLE TEXTILE (PVT) LIMITED
|
2022-12-30
|
Spain
|
3069 Kgs
|
314 CTN
|