Apll On Behalf Of Fairway

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

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

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Apll On Behalf Of Fairway

Enterprises Company Limited-un Plot No. G-1c(Unit 2), Sipcot Industrial Park, Bargur Sez

Apll On Behalf Of Fairway Records

Get a complete supplier history

Updated: 2023-04-02

Total shipments from 2006-11-01 to 2023-04-02

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Los Angeles, California
Long Beach, California
Tacoma, Washington
Miami, Florida

Total shipments from 2006-11-01 to 2023-04-02

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	MAEU225369316	25 CTNS CONTAINING 264 PCS OF, FREIGHT AS ARRANGED HSN C ODE : 61102000 80% COTTON 20 % POLYESTER KNITTED MENS PULLO VER FCI : 22081716 INVOICE #: 2292248157 PO#: 45089692 81 MATERIAL#: BV2654-410 P, O LINE ITEM#: 00100 PLANT: 1 042 SBILL NO SBILL DATE 76 77001 2/9/2023 -SALAMARATHUP ATTI POST, SHIPPER: SHAHI EX PORTS PVT. LTD INDUSTRIAL PL OT NO.1, SECTOR - 28 FARIDAB AD, HARYANA - 121008, INDIA / 19 CTNS CONTAINING 748 PCS OF, HSN CODE : 61091000 100% COTTON KNITTED MENS VEST FCI : 22082538 INVOICE #: 22922 48143 PO#: 4509027425 MATE RIAL#: FB9782-010 PO LINE IT EM#: 00010 PLANT: 1042 SBI, LL NO SBILL DATE 7732725 2/1 3/2023 / 48 CTNS CONTAINING 1953 PCS OF , HSN CODE : 61091000 57% COTTON 43% POLYESTER KNITTED M ENS T-SHIRTS FCI : 22084489 INVOICE #: 2292248248 PO#: 4508971466 MATERIAL#: DM625 9-010; DM6259-100; DM6259-435, PO LINE ITEM#: 00010; 00020; 00030 PLANT: 1042 SBILL N O SBILL DATE 7677008 2/9/202 3 / DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4509030695 LINE ITEM SEQ. #: 00010 ST YLE: DN3577 600 INVOICE #: F LU11AIN23020135 PLANT: 1042 SBILL NO SBILL DATE 400249 1 2/14/2023 SHIPPER: LOTUS F, OOTWEAR ENTERPRISES LTD INDI A BRANCH UNIT-1 PLOT NO.3B SIP COT IND PARK MANGAL VIL,MATH UR(P)VEMBAKKA M TALUK TIRUVA NNAMALAI DIS TN-631701 / DESC : AIR FLIGHT HUARACHE I NVOICE #: FLU21AIN23020223 P O#: 4509039841 REF. PO#: L INE ITEM SEQ. #: 00010 STYLE : FD0183 102 PLANT: 1042 S BILL NO SBILL DATE 4002697 2 /17/2023 SHIPPER: LOTUS FOOT, WEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCO T IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMAL AI DIS TN-631701 / DESC : AIR FLIGHT HUARACHE I NVOICE #: FLU21AIN23020221 P O#: 4509039840 REF. PO#: L INE ITEM SEQ. #: 00010 STYLE : FD0183 101 PLANT: 1042 S BILL NO SBILL DATE 4002760 2 /18/2023 / NIKE GAMMA FORCE WOMENS NIKE GAMMA FORCE PO :4509030700 STYLE :DX9176 103 INVOICE : FFA21AIN23020189 LINE ITEM NO :00020 PLANT: 1042 SBI LL NO SBILL DATE 4000832 2/2 3/2023 SHIPPER: FAIRWAY ENTE, RPRISES COMPANY LIMITED-UN P LOT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BARGUR SEZ AREA,OLAIPATTI VILLAGE, / DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4509054122 LINE ITEM SEQ. #: 00010 ST YLE: DN3577 600 INVOICE #: F LU11AIN23020402 PLANT: 1042 SBILL NO SBILL DATE 400282 0 2/20/2023 SHIPPER: LOTUS F, OOTWEAR ENTERPRISES LTD INDI A BRANCH UNIT-1 PLOT NO.3B SIP COT IND PARK MANGAL VIL,MATH UR(P)VEMBAKKA M TALUK TIRUVA NNAMALAI DIS TN-631701 / DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020256 PO#: 4509030700 REF. PO#: LINE ITEM SEQ. #: 00010 STYLE: D X9176 101 PLANT: 1042 SBIL L NO SBILL DATE 4003057 2/23 /2023 SHIPPER: LOTUS FOOTWEA, R ENTERPRISES LTD (INDIA BRA NCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR PO ST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK ATHABASCA 309W CONTAINER SUMMARY ----------------------------------- TC KU7254435 MLIN0419196 40X 9'6 1110CTN 61.780CBM 7534.9 90KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1110CTN 61.780CBM 7534.9 90KGS	NIKE CANADA CORP.	APLL ON BEHALF OF FAIRWAY	2023-04-02	Oman	7548 Kgs	1110 CTN
2	MAEU224156122	-AREA,OLAIPATTI,SALAMARATHUPAT TI POST UTHANGARAI TALUK, FREIGHT AS ARRANGED DESC : W MNS NIKE COURT VISION MID IN VOICE #: FLU21AIN22120198 PO #: 4508910059 REF. PO#: LI NE ITEM SEQ. #: 00010 STYLE:, FD0819 100 PLANT: 1042 SB ILL NO SBILL DATE 4020315 12 /27/2022 SHIPPER: LOTUS FOOT WEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCO T IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMAL AI DIS TN-631701 / AIR FORCE 1 '07 MENS AIR FOR CE 1 '07 PO :4508960722 ST YLE :CW2288 001 INVOICE : FF A11AIN22120127 LINE ITEM NO :00010 REFERENCE PO: PLANT : 1042 SBILL NO SBILL DATE 4005920 12/28/2022 SHIPPER:, FAIRWAY ENTERPRISES COMPANY L IMITED (INDIA BRANCH)-UNIT 1 PLOT NO.G-1B, (UNIT-1) SIPC OT INDUSTRIAL PARK,BARGUR AR EA,OLAIPATTI,SALAMARATHUPATTI POST / NIKE COURT BOROUGH LOW 2 (TDV) BOYS TODDLER NIKE COURT BOR OUGH LOW 2 (TDV) PO :4508960 697 STYLE :DQ0493 100 INVO ICE : FFA21AIN22120206 LINE ITEM NO :00050 PLANT: 1042 SBILL NO SBILL DATE 4005934, 12/28/2022 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED-U N PLOT NO. G-1C(UNIT 2), S IPCOT INDUSTRIAL PARK, BARGU R SEZ AREA,OLAIPATTI VILLAGE, / BOYS TODDLER NIKE COURT BOROUG H LOW 2 (TDV) NIKE COURT BOR OUGH LOW 2 (TDV) PO :4508960 697 STYLE :DQ0493 100 INVO ICE : FFA21AIN22120067 LINE ITEM NO :00060 PLANT: 1042 SBILL NO SBILL DATE 4005932, 12/28/2022 / NIKE COURT BOROUGH LOW 2 (TDV) BOYS TODDLER NIKE COURT BOR OUGH LOW 2 (TDV) PO :4508960 697 STYLE :BQ5453 104 INVO ICE : FFA21AIN22120195 LINE ITEM NO :00010 PLANT: 1042 SBILL NO SBILL DATE 4005937, 12/28/2022 CONTAINER SU MMARY ---------------------- ------------- MRKU6124893 I N0425860 40X9'6 1058CT N 64.500CBM 7501.710KGS B/L TOTAL SUMMARY -------------- --------------------- 1058CT N 64.500CBM 7501.710KGS	NIKE CANADA CORP.	APLL ON BEHALF OF FAIRWAY	2023-02-03	Oman	7517 Kgs	1058 CTN
3	MAEU914685097	30 CTNS CONTAINING 673 PCS OF, FREIGHT AS ARRANGED HSN C ODE : 61102000 80% COTTON 20 % POLYESTER KNITTED BOYS PULLO VER FCI :22056858 PO#: 450 8793219 MATERIAL#: DX5117-01 0 INVOICE #: 2292233921 PO, LINE ITEM#: 00010 PLANT: 10 42 SBILL NO SBILL DATE 539 5761 11/11/2022 -SALAMARATHU PATTI POST, SHIPPER: SHAHI E XPORTS PVT. LTD INDUSTRIAL P LOT NO.1, SECTOR - 28 FARIDA BAD, HARYANA - 121008, INDIA / 31 CTNS CONTAINING 704 PCS OF, HSN CODE : 61102000 80% C OTTON 20% POLYESTER KNITTED BO YS PULLOVER FCI :22056859 PO#: 4508793219 MATERIAL#: D X5117-410 INVOICE #: 2292233 929 PO LINE ITEM#: 00020 P, LANT: 1042 SBILL NO SBILL DA TE 5387687 11/11/2022 / DESC : MENS NIKE COURT VISION LO NN REF. PO#: 4508824045 LINE ITEM SEQ. #: 00030 STY LE: FJ0685 010 INVOICE #: FL U11AIN22110136 PLANT: 1042 SBILL NO SBILL DATE 4018152 11/15/2022 SHIPPER: LOTUS F, OOTWEAR ENTERPRISES LTD INDI A BRANCH UNIT-1 PLOT NO.3B SIP COT IND PARK MANGAL VIL,MATH UR(P)VEMBAKKA M TALUK TIRUVA NNAMALAI DIS TN-631701 / DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22110226 P O#: 4508807213 REF. PO#: L INE ITEM SEQ. #: 00050 STYLE : DR5720 601 PLANT: 1042 S BILL NO SBILL DATE 4018181 1 1/15/2022 SHIPPER: LOTUS FOO, TWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPC OT IND PARK MANGAL VIL,MATHU R POST VEMBAKKAM TIRUVANNAMA LAI DIS TN-631701 / DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22110255 P O#: 4508807213 REF. PO#: L INE ITEM SEQ. #: 00030 STYLE : DR5720 001 PLANT: 1042 S BILL NO SBILL DATE 4018112 1 1/14/2022 / COURT BOROUGH MID 2 (GS) GRD SCHOOL UNSX COURT BOROUGH MI D 2 (GS) PO :4508849202 ST YLE :CD7782 005 INVOICE : FF A21AIN22110131 LINE ITEM NO :00020 PLANT: 1042 SBILL N O SBILL DATE 4005211 11/14/2, 022 SHIPPER: FAIRWAY ENTERPR ISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPCOT IN DUSTRIAL PARK, BARGUR SEZ AR EA,OLAIPATTI VILLAGE, / AIR FORCE 1 LOW RETRO QS MEN S AIR FORCE 1 LOW RETRO QS P O :4508835937 STYLE :FD7039 600 INVOICE : FFA11AIN221100 74 LINE ITEM NO :00010 REF ERENCE PO: PLANT: 1042 SBI LL NO SBILL DATE 4005287 11/, 21/2022 SHIPPER: FAIRWAY ENT ERPRISES COMPANY LIMITED (IN DIA BRANCH)-UNIT 1 PLOT NO.G-1 B, (UNIT-1) SIPCOT INDUSTRIA L PARK,BARGUR AREA,OLAIPATTI ,SALAMARATHUPATTI POST / AIR FORCE 1 '07 MENS AIR FOR CE 1 '07 PO :4508893971 ST YLE :CW2288 001 INVOICE : FF A11AIN22110075 LINE ITEM NO :00020 REFERENCE PO: PLANT : 1042 SBILL NO SBILL DATE 4005290 11/21/2022 CONT, AINER SUMMARY -------------- --------------------- MRKU09 58076 IN0415263 40X8'6 880CTN 56.910CBM 6637.370KGS B/L TOTAL SUMMARY ------- ---------------------------- 880CTN 56.910CBM 6637.370KGS	NIKE CANADA CORP.	APLL ON BEHALF OF FAIRWAY	2022-12-28	Oman	6650 Kgs	880 CTN
4	MAEU222035656	-SALAMARATHUPATTI POST, FREI GHT AS ARRANGED FOOTWEAR D ESC : NIKE COURT BOROUGH LOW 2 (GS) STYLE: BQ5448-100 IN VOICE #: FEW11AIN22090414 LI NE ITEM SEQ. #: 00020 PO#: 4 508807206 PLANT: 1042 SBIL, L NO SBILL DATE 4015545 9/28 /2022 SHIPPER: EAST WIND FOO TWEAR COMPANY LTD (INDIA)UNI T 1,NO.3D SIPCOT IND PARK,MA NGAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-631 701 / BOYS TODDLER NIKE COURT BOROUG H LOW 2 (TDV) NIKE COURT BOR OUGH LOW 2 (TDV) PO :4508807 205 STYLE :DQ0493 100 INVO ICE : FFA21AIN22090230 LINE ITEM NO :00010 PLANT: 1042 SBILL NO SBILL DATE 4004570, 9/28/2022 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SI PCOT INDUSTRIAL PARK, BARGUR SEZ AREA,OLAIPATTI VILLAGE, / AIR FORCE 1 '07 MENS AIR FOR CE 1 '07 PO :4508782624 ST YLE :CW2288 001 INVOICE : FF A11AIN22100004 LINE ITEM NO :00010 REFERENCE PO: PLANT : 1042 SBILL NO SBILL DATE 4004591 9/30/2022 SHIPPER:, FAIRWAY ENTERPRISES COMPANY LI MITED (INDIA BRANCH)-UNIT 1 PLOT NO.G-1B, (UNIT-1) SIPCO T INDUSTRIAL PARK,BARGUR ARE A,OLAIPATTI,SALAMARATHUPATTI P OST / NIKE COURT BOROUGH LOW 2 (TDV) BOYS TODDLER NIKE COURT BOR OUGH LOW 2 (TDV) PO :4508807 205 STYLE :BQ5453 002 INVO ICE : FFA21AIN22090175 LINE ITEM NO :00020 PLANT: 1042 SBILL NO SBILL DATE 4004569, 9/28/2022 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SI PCOT INDUSTRIAL PARK, BARGUR SEZ AREA,OLAIPATTI VILLAGE, / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508807212 LINE ITEM SEQ. #: 00020 STYLE: D M9537 004 INVOICE #: FLU11AI N22090525 PLANT: 1042 SBIL L NO SBILL DATE 4015600 9/28 /2022 SHIPPER: LOTUS FOOTWEA, R ENTERPRISES LTD INDIA BRAN CH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)V EMBAKKA M TALUK TIRUVANNAMAL AI DIS TN-631701 / DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45087599 91 LINE ITEM SEQ. #: 00010 STYLE: DD9285 010 INVOICE # : FLU11AIN22090567 PLANT: 10 42 SBILL NO SBILL DATE 401 5781 10/5/2022 / 6 CTNS CONTAINING 98 PCS OF, HSN CODE : 61046200 80% COT TON 20% POLYESTER KNITTED LADI ES TROUSERS FCI : 22046678 PO#: 4508790198 MATERIAL#: BV4095-051 INVOICE #: 229222 9306 PO LINE ITEM#: 00040, PLANT: 1042 SBILL NO SBILL D ATE 4482390 9/28/2022 SHIP PER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HARYANA - 1 21008, INDIA / 22 CTNS CONTAINING 824 PCS OF, HSN CODE :61052010 100% P OLYESTER KNITTED MENS POLO SHI RTS FCI : 22049873 PO#: 45 08790199 MATERIAL#: DH0857-1 00 INVOICE #: 2292229318 P O LINE ITEM#: 00020 PLANT: 1, 042 SBILL NO SBILL DATE 44 90741 9/28/2022 / 8 CTNS CONTAINING 252 PCS OF, HSN CODE :61052010 100% PO LYESTER KNITTED MENS POLO SHIR TS FCI : 22049540 PO#: 450 8790200 MATERIAL#: DJ4167-45 1 INVOICE #: 2292229293 PO LINE ITEM#: 00040 PLANT: 10, 42 SBILL NO SBILL DATE 448 2397 9/28/2022 / 8 CTNS CONTAINING 252 PCS OF, HSN CODE :61052010 100% PO LYESTER KNITTED MENS POLO SHIR TS FCI : 22049537 PO#: 450 8790200 MATERIAL#: DJ4167-65 7 INVOICE #: 2292229292 PO LINE ITEM#: 00010 PLANT: 10, 42 SBILL NO SBILL DATE 449 0631 9/28/2022 / 9 CTNS CONTAINING 282 PCS OF, HSN CODE :61052010 100% PO LYESTER KNITTED MENS POLO SHIR TS FCI : 22049538 PO#: 450 8790200 MATERIAL#: DJ4167-10 0 INVOICE #: 2292229272 PO LINE ITEM#: 00030 PLANT: 10, 42 SBILL NO SBILL DATE 448 0877 9/28/2022 / 5 CTNS CONTAINING 40 PCS OF, HSN CODE :61052010 100% POL YESTER KNITTED MENS POLO SHIRT S FCI : 22049541 PO#: 4508 790799 MATERIAL#: DJ4167-657 INVOICE #: 2292229280 PO LINE ITEM#: 00020 PLANT: 104, 2 SBILL NO SBILL DATE 4485 203 9/28/2022 / COURT BOROUGH MID 2 (GS) GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) PO :4508782614 STY LE :CD7782 110 INVOICE : FFA 21AIN22100003 LINE ITEM NO : 00020 PLANT: 1042 SBILL NO SBILL DATE 4004637 10/5/202, 2 SHIPPER: FAIRWAY ENTERPRIS ES COMPANY LIMITED-UN PLOT N O. G-1C(UNIT 2), SIPCOT INDU STRIAL PARK, BARGUR SEZ AREA ,OLAIPATTI VILLAGE, / DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2210001 8 PO#: 4508750886 REF. PO# : LINE ITEM SEQ. #: 00020 STYLE: DN3577 100 PLANT: 104 2 SBILL NO SBILL DATE 4015 713 10/1/2022 SHIPPER: LOTUS, FOOTWEAR ENTERPRISES LTD (I NDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,M ATHUR POST VEMBAKKAM TIRUVAN NAMALAI DIS TN-631701 / DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2210001 3 PO#: 4508750886 REF. PO# : LINE ITEM SEQ. #: 00010 STYLE: DN3577 101 PLANT: 104 2 SBILL NO SBILL DATE 4016 005 10/6/2022 CONTAINER, SUMMARY -------------------- --------------- TCNU2538562 IN0283414 40X8'6 753C TN 49.550CBM 5754.930KGS B/L TOTAL SUMMARY ------------- ---------------------- 753CT N 49.550CBM 5754.930KGS	NIKE CANADA CORP.	APLL ON BEHALF OF FAIRWAY	2022-11-12	Oman	5763 Kgs	753 CTN
5	MAEU914599672	-SALAMARATHUPATTI POST, FREI GHT AS ARRANGED COURT BOROUG H MID 2 (PSV) PRE SCHOOL UNS X COURT BOROUGH MID 2 (PSV) PO :4508759989 STYLE :CD778 3 003 INVOICE : FFA21AIN2209 0025 LINE ITEM NO :00030 P, LANT: 1042 SBILL NO SBILL DA TE 4004159 9/6/2022 SHIPPE R: FAIRWAY ENTERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UN IT 2), SIPCOT INDUSTRIAL PAR K, BARGUR SEZ AREA,OLAIPATTI VILLAGE, / DESC : FORCE 1 LE (TD) INVOI CE #: FLU21AIN22090068 PO#: 4508759993 REF. PO#: LINE ITEM SEQ. #: 00010 STYLE: DH 2926 111 PLANT: 1042 SBILL NO SBILL DATE 4014375 9/8/2 022 SHIPPER: LOTUS FOOTWEAR, ENTERPRISES LTD (INDIA BRANC H)UNIT-2 PLOT NO 3C SIPCOT I ND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DI S TN-631701 / DESC : FORCE 1 LE (TD) INVOI CE #: FLU21AIN22090063 PO#: 4508750874 REF. PO#: LINE ITEM SEQ. #: 00010 STYLE: DH 2926 111 PLANT: 1042 SBILL NO SBILL DATE 4014440 9/9/2 022 / NIKE COURT BOROUGH LOW 2 (GS) BOYS GRADE SCHL NIKE COURT BOROUGH LOW 2 (GS) PO :45087 82603 STYLE :BQ5448 001 IN VOICE : FFA21AIN22090007 LIN E ITEM NO :00010 PLANT: 1042 SBILL NO SBILL DATE 40042, 71 9/14/2022 SHIPPER: FAIRWA Y ENTERPRISES COMPANY LIMITED- UN PLOT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BARG UR SEZ AREA,OLAIPATTI VILLAGE, / DESC : NIKE COURT VISION LO INVOICE #: FLU21AIN22090076 PO#: 4508724956 REF. PO#: LINE ITEM SEQ. #: 00010 STYL E: FD0321 010 PLANT: 1042 SBILL NO SBILL DATE 4014376 9/8/2022 SHIPPER: LOTUS FOOT, WEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCO T IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMAL AI DIS TN-631701 / DESC : MENS NIKE COURT VISION LO REF. PO#: 4508693638 LI NE ITEM SEQ. #: 00010 STYLE: DR9514 400 INVOICE #: FLU11 AIN22090037 PLANT: 1042 SB ILL NO SBILL DATE 4014247 9/ 6/2022 SHIPPER: LOTUS FOOTWE, AR ENTERPRISES LTD INDIA BRA NCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P) VEMBAKKA M TALUK TIRUVANNAMA LAI DIS TN-631701 / 20 CTNS CONTAINING 555 PCS OF, HSN CODE : 61046200 80% C OTTON 20% POLYESTER KNITT ED LADIES TROUSERS PO#: 450870 6053 MATERIAL#: DR6161-273 INVOICE #: 2292226860 PO LI NE ITEM#: 00040 PLANT: 1042, SBILL NO SBILL DATE 405964 4 9/8/2022 SHIPPER: SHAHI EX PORTS PVT. LTD INDUSTRIAL PL OT NO.1, SECTOR - 28 FARIDAB AD, HARYANA - 121008, INDIA / 45 CTNS CONTAINING 1233 PCS OF , HSN CODE : 61046200 80% COTTON 20% POLYESTER KNITT E D LADIES TROUSERS PO#: 45087 06053 MATERIAL#: DR6161-063 INVOICE #: 2292226852 PO L INE ITEM#: 00070 PLANT: 1042, SBILL NO SBILL DATE 40561 16 9/8/2022 / 20 CTNS CONTAINING 555 PCS OF, HSN CODE : 61046200 80% C OTTON 20% POLYESTER KNITT ED LADIES TROUSERS PO#: 450870 6053 MATERIAL#: DR6161-693 INVOICE #: 2292226861 PO LI NE ITEM#: 00060 PLANT: 1042, SBILL NO SBILL DATE 405964 7 9/8/2022 / 27 CTNS CONTAINING 750 PCS OF, HSN CODE : 61046200 80% C OTTON 20% POLYESTER KNITT ED LADIES TROUSERS PO#: 450870 6053 MATERIAL#: DR6161-222 INVOICE #: 2292226859 PO LI NE ITEM#: 00030 PLANT: 1042, SBILL NO SBILL DATE 405964 6 9/8/2022 / 47 CTNS CONTAINING 1387 PCS OF , HSN CODE : 61046200 80% COTTON 20% POLYESTER KNITT E D LADIES TROUSERS PO#: 45087 06053 MATERIAL#: DR6161-010 INVOICE #: 2292226858 PO L INE ITEM#: 00010 PLANT: 1042, SBILL NO SBILL DATE 40596 48 9/8/2022 / 39 CTNS CONTAINING 1079 PCS OF , HSN CODE : 61046200 80% COTTON 20% POLYESTER KNITT E D LADIES TROUSERS PO#: 45087 06053 MATERIAL#: DR6161-051 INVOICE #: 2292226851 PO L INE ITEM#: 00050 PLANT: 1042, SBILL NO SBILL DATE 40561 20 9/8/2022 / FOOTWEAR DESC : BLAZER LOW ' 77 VNTG STYLE: DA6364-101 INVOICE #: FEW11AIN22090179 LINE ITEM SEQ. #: 00020 PO#: 4508807254 PLANT: 1042 S BILL NO SBILL DATE 4014591 9 /13/2022 SHIPPER: EAST WIND, FOOTWEAR COMPANY LTD (INDIA) UNIT 1,NO.3D SIPCOT IND PARK ,MANGAL VIL,MATHUR(P),VEMBAKKA M (TK),TIRUVANNAMALAI DT TN- 631701 / DESC : WMNS NIKE COURT VISION MID INVOICE #: FLU21AIN22090 114 PO#: 4508690079 REF. P O#: LINE ITEM SEQ. #: 00010 STYLE: FD0819 100 PLANT: 1 042 SBILL NO SBILL DATE 40 14605 9/13/2022 SHIPPER: LOT, US FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3 C SIPCOT IND PARK MANGAL VIL ,MATHUR POST VEMBAKKAM TIRUV ANNAMALAI DIS TN-631701 / NIKE COURT BOROUGH LOW 2 (PSV) BOYS PRE SCHOOL NIKE COURT BOROUGH LOW 2 (PSV) PO :4508 782605 STYLE :BQ5451 110 I NVOICE : FFA21AIN22090074 LI NE ITEM NO :00010 PLANT: 104 2 SBILL NO SBILL DATE 4004, 327 09/16/2022 SHIPPER: FAIR WAY ENTERPRISES COMPANY LIMITE D-UN PLOT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BA RGUR SEZ AREA,OLAIPATTI VILLAG E, / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508724950 LINE ITEM SEQ. #: 00010 STYLE: D M9537 001 INVOICE #: FLU11AI N22090156 PLANT: 1042 SBIL L NO SBILL DATE 4014694 9/14 /2022 SHIPPER: LOTUS FOOTWEA, R ENTERPRISES LTD INDIA BRAN CH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)V EMBAKKA M TALUK TIRUVANNAMAL AI DIS TN-631701 / FOOTWEAR DESC : BLAZER MID ' 77 VNTG STYLE: BQ6806-100 INVOICE #: FEW11AIN22090180 LINE ITEM SEQ. #: 00010 PO#: 4508724978 PLANT: 1042 S BILL NO SBILL DATE 4014540 9 /12/2022 SHIPPER: EAST WIND, FOOTWEAR COMPANY LTD (INDIA) UNIT 1,NO.3D SIPCOT IND PARK ,MANGAL VIL,MATHUR(P),VEMBAKKA M (TK),TIRUVANNAMALAI DT TN- 631701 / DESC : WOMENS W NIKE AIR MAX S YSTM REF. PO#: 4508724959 LINE ITEM SEQ. #: 00040 STYL E: DM9538 001 INVOICE #: FLU 11AIN22090195 PLANT: 1042 SBILL NO SBILL DATE 4014562 9/13/2022 SHIPPER: LOTUS FOO, TWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCO T IND PARK MANGAL VIL,MATHUR (P)VEMBAKKA M TALUK TIRUVANN AMALAI DIS TN-631701 / DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2209020 4 PO#: 4508750886 REF. PO# : LINE ITEM SEQ. #: 00030 STYLE: DN3577 100 PLANT: 104 2 SBILL NO SBILL DATE 4014 504 9/12/2022 SHIPPER: LOTUS, FOOTWEAR ENTERPRISES LTD (I NDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,M ATHUR POST VEMBAKKAM TIRUVAN NAMALAI DIS TN-631701 / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508724960 LINE ITEM SEQ. #: 00020 STYLE: D M9537 101 INVOICE #: FLU11AI N22090151 PLANT: 1042 SBIL L NO SBILL DATE 4014560 9/13 /2022 SHIPPER: LOTUS FOOTWEA, R ENTERPRISES LTD INDIA BRAN CH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)V EMBAKKA M TALUK TIRUVANNAMAL AI DIS TN-631701 / COURT BOROUGH MID 2 (PSV) PR E SCHOOL UNSX COURT BOROUGH MI D 2 (PSV) PO :4508759989 S TYLE :CD7783 003 INVOICE : F FA21AIN22090072 LINE ITEM NO :00020 PLANT: 1042 SBILL NO SBILL DATE 4004272 9/14/2, 022 SHIPPER: FAIRWAY ENTERPR ISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPCOT IN DUSTRIAL PARK, BARGUR SEZ AR EA,OLAIPATTI VILLAGE, / AIR FORCE 1 '07 MEN'S AIR FO RCE 1 '07 PO :4508759995 S TYLE :CW2288 001 INVOICE : F FA21AIN22090063 LINE ITEM NO :00030 PLANT: 1042 SBILL NO SBILL DATE 4004326 09/16/ 2022 / DESC : WOMENS W NIKE AIR MAX S YSTM REF. PO#: 4508724959 LINE ITEM SEQ. #: 00020 STYL E: DM9538 100 INVOICE #: FLU 11AIN22090199 PLANT: 1042 SBILL NO SBILL DATE 4014565 9/13/2022 SHIPPER: LOTUS FOO, TWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCO T IND PARK MANGAL VIL,MATHUR (P)VEMBAKKA M TALUK TIRUVANN AMALAI DIS TN-631701 CON TAINER SUMMARY ------------- ---------------------- MRSU4 077692 IN0237858 40X9'6 909CTN 61.470CBM 7501.900KG S B/L TOTAL SUMMARY ------ ----------------------------- 909CTN 61.470CBM 7501.900KGS	NIKE CANADA CORP.	APLL ON BEHALF OF FAIRWAY	2022-10-23	Oman	7513 Kgs	909 CTN
6	MAEU221170735	-SALAMARATHUPATTI POST, FREI GHT AS ARRANGED AIR FORCE 1 '07 MEN'S AIR FORCE 1 '07 PO :5804184849 STYLE :CW2288 001 INVOICE : FFA21AIN22080 226 LINE ITEM NO :00050 RE FERENCE PO:4508756778 PLANT:, 1014 SBILL NO SBILL DATE 4003928 8/26/2022 SHIPPER: F AIRWAY ENTERPRISES COMPANY LIM ITED-UN PLOT NO. G-1C(UNIT 2 ), SIPCOT INDUSTRIAL PARK, BARGUR SEZ AREA,OLAIPATTI VIL LAGE,	NIKE USA,INC.	APLL ON BEHALF OF FAIRWAY	2022-10-15	Spain	13038 Kgs	1743 CTN
7	CMDUAIS0402446	50 CARTONS 105 KGM 1.45 MTQ SALAMARATHUPATTI POST, FREIGHT AS ARRANGED 50 CTNS CONTAINING 300 PCS OF, 80 COTTON 20 POLYESTER KNITT, PO : 4508529252 MATERIAL : DA5064-091 INVOICE : 2292215568 PO LINE ITEM : 00070 PLANT: 1051 SHIP TO ID : 0000476814 CUSTOMER PO : 14080237 SBILL NO SBILL DATE2613202 7/5/2022 45 CARTONS 196.49 KGM 1.94 MTQ COURT BOROUGH MID 2 (PSV) PRE SCHOOL UNSX COURT BOROUGH MID 2 (PSV) PO :5804148095 STYLE :DM8873 001INVOICE : FFA21AIN22080095 LINE ITEM NO :00010 REFERENCE PO:4508696300 PLANT: 1014 SHIP TO ID : 0000476814 CUSTOMER PO : 14070789 SBILL NO SBILL DATE 4003522 8/8/2022TOTAL PKGS 95 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0401AIS0402435,AIS0402446	NIKE USA,INC.	APLL ON BEHALF OF FAIRWAY	2022-10-10	Vietnam	3601 Kgs	95 CTN
8	MAEU220620996	-AREA,OLAIPATTI,SALAMARATHUPAT TI POST UTHANGARAI TALUK, FREIGHT AS ARRANGED DESC : M ENS NIKE AIR MAX SYSTM REF. PO#: 4508613079 LINE ITEM SE Q. #: 00020 STYLE: DM9537 00 1 INVOICE #: FLU11AIN2208001, 3 PLANT: 1042 SBILL NO SBI LL DATE 4012488 8/5/2022 S HIPPER: LOTUS FOOTWEAR ENTERPR ISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN -631701 / 13 CTNS CONTAINING 316 PCS OF, 80% COTTON 20% POLYESTER KN IT PO#: 4508587179 MATERIA L#: DR6161-206 INVOICE #: 22 92221775 PO LINE ITEM#: 0001 0 PLANT: 1042 SBILL NO SBI LL DATE 3346744 8/6/2022 S, HIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SEC TOR - 28 FARIDABAD, HARYANA - 121008, INDIA / FOOTWEAR DESC : BLAZER MID ' 77 VNTG STYLE: BQ6806 120 INVOICE #: FEW11AIN22080200 LINE ITEM SEQ. #: 00020 PO#: 4508695988 PLANT: 1042 S BILL NO SBILL DATE 4012522 8 /6/2022 SHIPPER: EAST WIND F, OOTWEAR COMPANY LTD (INDIA)U NIT 1,NO.3D SIPCOT IND PARK, MANGAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-6 31701 / AIR FORCE 1 '07 MENS AIR FOR CE 1 '07 PO :4508656229 ST YLE :CW2288 111 INVOICE : FF A11AIN22080044 LINE ITEM NO :00040 REFERENCE PO: PLANT : 1042 SBILL NO SBILL DATE 4003508 8/8/2022 SHIPPER: F, AIRWAY ENTERPRISES COMPANY LIM ITED (INDIA BRANCH)-UNIT 1 P LOT NO.G-1B, (UNIT-1) SIPCOT INDUSTRIAL PARK,BARGUR AREA ,OLAIPATTI,SALAMARATHUPATTI PO ST / DESC : W NIKE COURT VISION LO INVOICE #: FLU21AIN22080148 PO#: 4508656211 REF. PO#: LINE ITEM SEQ. #: 00020 ST YLE: FD0285 100 PLANT: 1042 SBILL NO SBILL DATE 401261 7 8/8/2022 SHIPPER: LOTUS FO, OTWEAR ENTERPRISES LTD (INDI A BRANCH)UNIT-2 PLOT NO 3C SIP COT IND PARK MANGAL VIL,MATH UR POST VEMBAKKAM TIRUVANNAM ALAI DIS TN-631701 / DESC : W NIKE COURT VISION LO INVOICE #: FLU21AIN22080143 PO#: 4508656211 REF. PO#: LINE ITEM SEQ. #: 00010 ST YLE: FD0284 100 PLANT: 1042 SBILL NO SBILL DATE 401257 6 8/8/2022 CONTAINER SUM, MARY ----------------------- ------------ MRKU4250090 IN 0135270 40X9'6 1023CTN 64.860CBM 7907.320KGS B/L T OTAL SUMMARY --------------- -------------------- 1023CTN 64.860CBM 7907.320KGS	NIKE CANADA CORP.	APLL ON BEHALF OF FAIRWAY	2022-09-27	Oman	7923 Kgs	1023 CTN
9	ONEYMAAC21918905	#AREA,OLAIPATTI,SALAMARATHUPATTI POST UTHANGA / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508	NIKE USA,INC.	APLL ON BEHALF OF FAIRWAY	2022-09-20	Singapore	15778 Kgs	1933 CTN
10	MAEU220805570	-SALAMARATHUPATTI POST, SHIP MENTS CONTAINS NO WOODEN PACKI NG MATERIAL FOOTWEAR DESC : BLAZER LOW '77 VNTG REFERE NCE PO# 4508649819 STYLE: DA 6364-001 INVOICE #: FEW11AIN 22080028 LINE ITEM SEQ. #: 0, 0010 PO#: 8501405058 PLANT : 1092 SBILL NO SBILL DATE 4012677 8/9/2022 SHIPPER: E AST WIND FOOTWEAR COMPANY LTD (INDIA)UNIT 1,NO.3D SIPCOT I ND PARK,MANGAL VIL,MATHUR(P) ,VEMBAKKAM (TK),TIRUVANNAMAL AI DT TN-631701 / FOOTWEAR DESC : BLAZER LOW ' 77 VNTG REFERENCE PO#: 45086 49819 STYLE: DA6364-101 IN VOICE #: FEW11AIN22080209 LI NE ITEM SEQ. #: 00020 PO#: 8 501405058 PLANT: 1092 SBIL L NO SBILL DATE 4012680 8/9/, 2022 / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508603757 LINE ITEM SEQ. #: 00020 STYLE: D M9537 001 INVOICE #: FLU11AI N22080006 PO#: 8501390539 PLANT: 1092 SBILL NO SBILL D ATE 4012764 8/10/2022 SHIP, PER: LOTUS FOOTWEAR ENTERPRISE S LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK MAN GAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN-63 1701 / NIKE COURT BOROUGH LOW 2 (GS) BOYS GRADE SCHL NIKE COURT B OROUGH LOW 2 (GS) PO :850140 4918 STYLE :BQ5448 100 INV OICE : FFA21AIN22080004 LINE ITEM NO :00010 REFERENCE PO :4508648263 PLANT: 1092 SB, ILL NO SBILL DATE 4003546 8/ 10/2022 SHIPPER: FAIRWAY ENT ERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPCO T INDUSTRIAL PARK, BARGUR SE Z AREA,OLAIPATTI VILLAGE, / GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) COURT BOROUGH MID 2 (GS) PO :8501408843 STY LE :CD7782 100 INVOICE : FFA 21AIN22080099 LINE ITEM NO : 00030 REFERENCE PO:450869342 5 PLANT: 1092 SBILL NO SBI, LL DATE 4003573 8/10/2022 / GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) COURT BOROUGH MID 2 (GS) PO :8501390533 STY LE :CD7782 100 INVOICE : FFA 21AIN22080006 LINE ITEM NO : 00010 REFERENCE PO:450860375 5 PLANT: 1092 SBILL NO SBI, LL DATE 4003545 8/10/2022 / NIKE PICO 5 LIL (PSV) PRE SC HOOL UNSX NIKE PICO 5 LIL (PSV ) PO :8501436610 STYLE :DQ 8372 800 INVOICE : FFA21AIN2 2080005 LINE ITEM NO :00020 REFERENCE PO:4508758250 PL ANT: 1092 SBILL NO SBILL DAT, E 4003571 8/10/2022 / BOYS GRADE SCHL NIKE COURT BOR OUGH LOW 2 (GS) NIKE COURT B OROUGH LOW 2 (GS) PO :850140 8842 STYLE :BQ5448 100 INV OICE : FFA21AIN22080024 LINE ITEM NO :00040 REFERENCE PO :4508693422 PLANT: 1092 SB, ILL NO SBILL DATE 4003572 8/ 10/2022 / DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45086482 65 LINE ITEM SEQ. #: 00010 STYLE: DD9285 002 INVOICE # : FLU11AIN22080340 PO#: 8501 404923 PLANT: 1092 SBILL N O SBILL DATE 4012771 8/10/20, 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 / DESC : MENS NIKE AIR MAX SYSTM REF. PO#: 4508593735 LINE ITEM SEQ. #: 00010 STYLE: D M9537 004 INVOICE #: FLU11AI N22070045 PO#: 8501387912 PLANT: 1092 SBILL NO SBILL D ATE 4012763 8/10/2022 / DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508603756 L INE ITEM SEQ. #: 00010 STYLE : DM1124 002 INVOICE #: FLU1 1AIN22080003 PO#: 8501390542 PLANT: 1092 SBILL NO SBIL L DATE 4012759 8/10/2022, CONTAINER SUMMARY ------- ---------------------------- MRKU4174766 IN4328538 40X9'6 854CTN 65.450CBM 6923 .970KGS B/L TOTAL SUMMARY ------------------------------ ----- 854CTN 65.450CBM 6923. 970KGS	NIKE DE CHILE LIMITADA	APLL ON BEHALF OF FAIRWAY	2022-09-17	Spain	6936 Kgs	854 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	Los Angeles, California	2022-10-15	24	104177 Kgs
2	NIKE CANADA CORP.	New York/Newark Area, Newark, New Jersey	2023-04-02	18	108718 Kgs
3	NIKE DE CHILE LIMITADA	New York/Newark Area, Newark, New Jersey	2022-09-17	4	26831 Kgs
4	NIKE DE MEXICO S. DE R.L. DE C.V.	Miami, Florida	2022-06-07	3	19357 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Apll On Behalf Of Fairway

Bill of Lading MAEU225369316

Arrival Date: 2023-04-02

Container Number: TCKU7254435

Cargo #1
Description 25 CTNS CONTAINING 264 PCS OF, FREIGHT AS ARRANGED HSN C ODE : 61102000 80% COTTON 20 % POLYESTER KNITTED MENS PULLO VER FCI : 22081716 INVOICE #: 2292248157 PO#: 45089692 81 MATERIAL#: BV2654-410 P O LINE ITEM#: 00100 PLANT: 1 042 SBILL NO SBILL DATE 76 77001 2/9/2023 -SALAMARATHUP ATTI POST, SHIPPER: SHAHI EX PORTS PVT. LTD INDUSTRIAL PL OT NO.1, SECTOR - 28 FARIDAB AD, HARYANA - 121008, INDIA
Keywords freight	HS-Code DATA UNAVAILABLE	Piece Count 25

Cargo #2
Description 19 CTNS CONTAINING 748 PCS OF, HSN CODE : 61091000 100% COTTON KNITTED MENS VEST FCI : 22082538 INVOICE #: 22922 48143 PO#: 4509027425 MATE RIAL#: FB9782-010 PO LINE IT EM#: 00010 PLANT: 1042 SBI LL NO SBILL DATE 7732725 2/1 3/2023
Keywords knitted mens vest	HS-Code HS CODE 6109 1000	Piece Count 19

Cargo #3
Description 48 CTNS CONTAINING 1953 PCS OF , HSN CODE : 61091000 57% COTTON 43% POLYESTER KNITTED M ENS T-SHIRTS FCI : 22084489 INVOICE #: 2292248248 PO#: 4508971466 MATERIAL#: DM625 9-010; DM6259-100; DM6259-435 PO LINE ITEM#: 00010; 00020; 00030 PLANT: 1042 SBILL N O SBILL DATE 7677008 2/9/202 3
Keywords knitted m ens t shirts	HS-Code HS CODE 6109 1000	Piece Count 48

Cargo #4
Description DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4509030695 LINE ITEM SEQ. #: 00010 ST YLE: DN3577 600 INVOICE #: F LU11AIN23020135 PLANT: 1042 SBILL NO SBILL DATE 400249 1 2/14/2023 SHIPPER: LOTUS F OOTWEAR ENTERPRISES LTD INDI A BRANCH UNIT-1 PLOT NO.3B SIP COT IND PARK MANGAL VIL,MATH UR(P)VEMBAKKA M TALUK TIRUVA NNAMALAI DIS TN-631701
Keywords desc mens	HS-Code DATA UNAVAILABLE	Piece Count 77

Cargo #5
Description DESC : AIR FLIGHT HUARACHE I NVOICE #: FLU21AIN23020223 P O#: 4509039841 REF. PO#: L INE ITEM SEQ. #: 00010 STYLE : FD0183 102 PLANT: 1042 S BILL NO SBILL DATE 4002697 2 /17/2023 SHIPPER: LOTUS FOOT WEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCO T IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMAL AI DIS TN-631701
Keywords desc air flight huarache i	HS-Code DATA UNAVAILABLE	Piece Count 24

Cargo #6
Description DESC : AIR FLIGHT HUARACHE I NVOICE #: FLU21AIN23020221 P O#: 4509039840 REF. PO#: L INE ITEM SEQ. #: 00010 STYLE : FD0183 101 PLANT: 1042 S BILL NO SBILL DATE 4002760 2 /18/2023
Keywords desc air flight huarache i nvoice	HS-Code DATA UNAVAILABLE	Piece Count 25

Cargo #7
Description NIKE GAMMA FORCE WOMENS NIKE GAMMA FORCE PO :4509030700 STYLE :DX9176 103 INVOICE : FFA21AIN23020189 LINE ITEM NO :00020 PLANT: 1042 SBI LL NO SBILL DATE 4000832 2/2 3/2023 SHIPPER: FAIRWAY ENTE RPRISES COMPANY LIMITED-UN P LOT NO. G-1C(UNIT 2), SIPCOT INDUSTRIAL PARK, BARGUR SEZ AREA,OLAIPATTI VILLAGE,
Keywords nike gamma force womens	HS-Code DATA UNAVAILABLE	Piece Count 754

Cargo #8
Description DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4509054122 LINE ITEM SEQ. #: 00010 ST YLE: DN3577 600 INVOICE #: F LU11AIN23020402 PLANT: 1042 SBILL NO SBILL DATE 400282 0 2/20/2023 SHIPPER: LOTUS F OOTWEAR ENTERPRISES LTD INDI A BRANCH UNIT-1 PLOT NO.3B SIP COT IND PARK MANGAL VIL,MATH UR(P)VEMBAKKA M TALUK TIRUVA NNAMALAI DIS TN-631701
Keywords desc mens	HS-Code DATA UNAVAILABLE	Piece Count 105

Cargo #9
Description DESC : NIKE GAMMA FORCE INVO ICE #: FLU21AIN23020256 PO#: 4509030700 REF. PO#: LINE ITEM SEQ. #: 00010 STYLE: D X9176 101 PLANT: 1042 SBIL L NO SBILL DATE 4003057 2/23 /2023 SHIPPER: LOTUS FOOTWEA R ENTERPRISES LTD (INDIA BRA NCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR PO ST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MAERSK ATHABASCA 309W CONTAINER SUMMARY ---------- ------------------------- TC KU7254435 MLIN0419196 40X 9'6 1110CTN 61.780CBM 7534.9 90KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1110CTN 61.780CBM 7534.9 90KGS
Keywords desc nike gamma force invo	HS-Code DATA UNAVAILABLE	Piece Count 33

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN0419196, MLIN0419196	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MINA RAYSUT
Voyage Number 309W	Country of Origin INDIA
Vessel Name MAERSK ATHABASCA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU225369316	Weight (LB/KG) 16643.740428 / 7548.1816
Quantity 1110 CTN	Container Count 1
Place of Receipt ENNORE CHENNAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 61 CM
In-Bond Entry-Type 62	Bill Type Code In-bond Automated