Apll On Behalf Of Wellpower

Name: Apll On Behalf Of Wellpower | See Recent Shipments | ImportGenius
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US Customs records for Apll On Behalf Of Wellpower, a supplier based in China.

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Total Shipments

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Apll On Behalf Of Wellpower

Commerce Holding Co., Limited Flat/rm 505 Blk A 5/f Po Lung Centre 11 Wang Chiu Road Kowloon

Apll On Behalf Of Wellpower Records

Get a complete supplier history

Updated: 2024-06-05

Total shipments from 2006-11-01 to 2024-06-07

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Supplier Shipments

Top Trading Partners

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Top Ports

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Los Angeles, California
Long Beach, California
Tacoma, Washington

Total shipments from 2006-11-01 to 2024-06-07

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	MAEU237690083	29 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 142 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240464 PO-ITEM: 4509959139-3 60, CUSTOMER PO: MATERIAL: F, J2559-400, NAME: PHANTOM GX II ELITE FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) OCM-CTP CONTAINER NO CAIU6392106 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONA L LIMITED BAPIAN VILLAGE,XUA NZHEN ROAD,TAIHETOWN QINGXIN COUNTY,QINGYUAN,GUANGDONG,CHIN A / 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 463 PO-ITEM: 4510052248-10, CUSTOMER PO: MATERIAL: DZ548, 5-401, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640391 MATERIAL CONTENT: F ULL GRAIN COW LEATHER / 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 27 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24046 5 PO-ITEM: 4510002409-20, CU STOMER PO: MATERIAL: FQ8685-, 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) / 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 352 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2405001 PO-ITEM: 4510060343-10, CUST OMER PO: MATERIAL: SE0174-01, 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX SHIPPER : WELLPOWER COMMERCE HOLDING C O., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WA NG CHIU ROAD KOWLOON BAY KL / 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: CY240728 PO-I TEM: 4510059131-10, CUSTOMER P O: MATERIAL: FV7113-133, NAM, E: W J AIR JRD KNIT VEST, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMEN'S 55%ACRYLIC 29% LYOCELL 13% LINEN 1%N YLON 1% POLYESTER 1% ELAST ANE KNITTED VEST, HSCODE: 6110 300090 MATERIAL CONTENT: 55% ACRYLIC 29% LYOCELL 13% LINEN 1%NYLON 1% POLYESTER 1% ELASTANE SHIPPER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 1 12 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGD ONG PROVINCE CHINA NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ----------------------------------- CAIU6392 106 CN6615670 20X8'6 94CTN 5.720CBM 584.080KGS B/ L TOTAL SUMMARY ------------ ----------------------- 94CT N 5.720CBM 584.080KGS	NIKE CANADA CORP.	APLL ON BEHALF OF WELLPOWER	2024-06-05	China	584 Kgs	94 CTN
2	HLCUSZX2209ATTS0	MENS TENNIS LOW TOP, FREIGHT AS ARRANGED 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228000, PO-ITEM 4508807691-10, CUSTOMER PO MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER CONTAINER NO CRSU1087716 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITEDBAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / MENS TENNIS LOW TOP, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228002, PO-ITEM 4508807691-40, CUSTOMER PO MATERIAL DR6191-002, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER / MENS TENNIS LOW TOP, 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228001, PO-ITEM 4508807691-30, CUSTOMER PO MATERIAL DR6191-001, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER / MENS TENNIS LOW TOP, 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227995, PO-ITEM 4508807691-20, CUSTOMER PO MATERIAL DR6191-100, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER / WOMENS TENNIS LOW TOP, 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 143 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228003, PO-ITEM 4508807692-10, CUSTOMER PO MATERIAL DR6192-100, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER / WOMENS TENNIS LOW TOP, 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 13 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227996, PO-ITEM 4508807692-20, CUSTOMER PO MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER / MENS TENNIS LOW TOP, 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228004, PO-ITEM 4508807695-20, CUSTOMER PO MATERIAL DR6966-101, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / MENS TENNIS LOW TOP, 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228006, PO-ITEM 4508807695-40, CUSTOMER PO MATERIAL DR6966-001, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / MENS TENNIS LOW TOP, 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 42 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228005, PO-ITEM 4508807695-30, CUSTOMER PO MATERIAL DR6966-002, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / WOMENS TENNIS LOW TOP, 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 19 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227997, PO-ITEM 4508807692-30, CUSTOMER PO MATERIAL DR6192-001, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER / WOMENS TENNIS LOW TOP, 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 172 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228010, PO-ITEM 4508807696-30, CUSTOMER PO MATERIAL DR6965-100, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / WOMENS TENNIS LOW TOP, 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228008, PO-ITEM 4508807696-10, CUSTOMER PO MATERIAL FD9721-101, NAME W NIKE ZOOM VAPOR 11 HC W PMO, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / MENS TENNIS LOW TOP, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 30 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228011, PO-ITEM 4508807701-10, CUSTOMER PO MATERIAL FD9730-001, NAME M NIKE ZOOM VAPOR 11 CLY W PMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / WOMENS TENNIS LOW TOP, 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228009, PO-ITEM 4508807696-20, CUSTOMER PO MATERIAL DR6965-001, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / WOMENS TENNIS LOW TOP, 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228012, PO-ITEM 4508807702-10, CUSTOMER PO MATERIAL FD9720-001, NAME W NIKE ZOOM VAPOR 11 CLY W PMO, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / MENS TENNIS LOW TOP, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 27 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228007, PO-ITEM 4508807695-60, CUSTOMER PO MATERIAL FD9731-101, NAME M NIKE ZOOM VAPOR 11 HC W PMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / WOMENS TENNIS LOW TOP, 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 190 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227999, PO-ITEM 4508808008-10, CUSTOMER PO MATERIAL DZ3362-100, NAME ZOOM GP TURBO HC OSAKA, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% POLYESTER) / MENS TENNIS LOW TOP, 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT227998 PO-ITEM 4508808007-10, CUSTOMER, PO MATERIAL DD1579-102, NAME ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100%POLYESTER)/SYNTHETIC PLASTIC / WOMENS TENNIS LOW TOP, 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER INVOICE EOXCNT228013 PO-ITEM 4508807704-10, CUSTOMER, PO MATERIAL DV2024-001, NAME W NIKE ZOOM VAPOR PRO 2 CLY, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100%POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER / GUARD LOCK SLEEVES EQUIPMENT PO 4508758101 PLANT CODE 1015 INVOICE NO WN2209172 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SE0174-103 / 20 PRS / 2, CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIUROAD KOWLOON BAY KL / GUARD LOCK SLEEVES EQUIPMENT PO 4508780599 PLANT CODE 1015 INVOICE NO WN2209173 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SE0174-103 / 20 PRS / 2, CONTENT 65% POLYESTER, 19% RUBBER, 16% SPANDEX H.S.CODE 9506999090	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-10-29	China	1727 Kgs	265 PCS
3	HLCUSZX2209BKXE9	MENS SOCCER HIGH TOP, FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR BUY GROUP FIRST QUALITY, AFS 01000, SHIP-TO PLANT 1014, CUSTOMER 0000303418 INVOICE EOXCNT226466 PO-ITEM 4508715039-100, CUSTOMER PO HO22 SFLY FG2 9.20 MATERIAL DJ5625-001, NAME ZOOM SUPERFLY 9ACADEMY FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWNFOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / 62%POLYESTER,28%NYLON,5%RUBBER,5%SP EQUIPMENT PO 4508781388 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO HO22 Y GLOVES 10.20 INVOICE NO WN2209115, PO/ITEM / MATERIAL / QTY / CTNS 00010 / DQ6066-014/ 450 PRS / 7 CONTENT 62%POLYESTER,28%NYLON, 5%RUBBER,5%SPANDEX H.S.CODE 6116930090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITEDFLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-10-14	China	318 Kgs	39 PCS
4	CMDUSHZ5172389A	FREIGHT AS ARRANGED EQUIPMENT 61 CARTONS 563.16 KGS 4.33 CBM PO : 4508758715 PLANT CODE: 1014, SHIP TO:0000075110 CUSTOMER PO:1218906 INVOICE NO: WN2208176 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV3093-910/ 2880 PRS / 61 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 40 CARTONS 496 KGS 5.912 CBM40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : EOXCNT225856 PO-ITEM: 4508762293-10, CUSTOMER PO: 1225205 MATERIAL: CT0978-001, NAME: AIR JORDAN 1 ZOOMCMFT, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 67 CARTONS 197.67 KGS 2.58 CBM EQUIPMENT PO : 4508731332 PLANT CODE: 1014SHIP TO:0000075110 CUSTOMER PO:1219269 INVOICE NO: WN2208175 PO/ITEM / MATERIAL / QTY / CTNS 00020 / SP2168-010 / 1206 PRS / 67 CONTENT: 54 NYLON,25 POLYETHYLENE(PE),16 EVA,5 POLYESTH.S.CODE:9506999090SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 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 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5172SHZ5172389B,SHZ5172389C	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-09-24	China	4906 Kgs	168 CTN
5	CMDUSHZ5172252B	152 CARTONS 1378 KGS 13.492 CBM FREIGHT AS ARRANGED MEN'S FOOTWEAR PO NO:4508593921 SHIP TO:0000026518 PLANT:1008 CUST PO:183558, TOTAL:152CTNS H S CODE:6403 91 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 53 CARTONS 385 KGS3.79 CBM EQUIPMENT PO : 4508646647 PLANT CODE: 1014 SHIP TO:0000026518 CUSTOMER PO:183158 INVOICE NO:WN2208173 PO/ITEM / MATERIAL / QTY / CTNS00010 / SP2164-600/ 1248 PRS / 53 CONTENT: 43 POLYPROPYLENE(PP),33 EVA,17 POLYESTER,7 RUH.S.CODE:9506999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIUROAD KOWLOON BAY KL 19 CARTONS 178.84 KGS 1.62 CBM EQUIPMENT PO : 4508646791 PLANT CODE: 1014 SHIP TO:0000026518CUSTOMER PO:183157 INVOICE NO: WN2208174 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DN3614-600 / 900 PRS / 19 CONTENT: GUARD: 70 PP,30 EVA STRAP: 68 POLYESTER,21 RUBBER,11 NYLON H.S.CODE:9506999090 NO WOOD PACKAGING MATERIAL2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5172SHZ5172252B,SHZ5172252C,SHZ5172252D,SHZ517225Z5172252F	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-09-24	China	6691 Kgs	224 CTN
6	HLCUSZX2208ASXC0	FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER, 0000303418 INVOICE EOXCNT227047 PO-ITEM 4508616631-10, CUSTOMER PO HO22 JR PRO FLY CR7 MATERIAL DQ5325-182, NAME JR ZOOM SUPERFLY 9 PRO CR7 FG, GENDER/AGE GRD SCHOOLUNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (52% POLYESTER-48% SPANDEX) SHIPPER QING YUAN CITY SHOETOWNFOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / EQUIPMENT PO 4508646636 PLANT CODE 1014 SHIP TO 0000303418 CUSTOMER PO 09-20-2022 INVOICE NO WN2207229 PO/ITEM / MATERIAL / QTY / CTN, S00010 / DV1771-600 / 624PRS / 13CONTENT GUARD 72%K-RESIN, 28%EVASLEEVES 65%POLYESTER,19 %RUBBER,16%SPANDEXH.S.CODE 950 6999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITEDFLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-09-13	China	246 Kgs	30 PCS
7	HLCUSZX2208ASWN6	SLEEVES FREIGHT AS ARRANGED EQUIPMENT PO 4508645838 PLANT CODE 1014 SHIP TO 0000088822 CUSTOMER PO GRDS1020, INVOICE NO WN2207171 PO/ITEM / MATERIAL / QTY / CTNS 00200 / DV1771-100 / 252 PRS / 6 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCEHOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL / 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000088822, INVOICE EOXCNT226880 PO-ITEM 4508656081-30, CUSTOMER PO WCSPRFLY1020 MATERIAL DR5945-810, NAME ZOOM SUPERFLY 9 ACADEMY FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP,HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITEDBAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA / SLEEVES EQUIPMENT PO 4508645838 PLANT CODE 1014 SHIP TO 0000088822 CUSTOMER PO GRDS1020 INVOICE NO WN2207227, PO/ITEM / MATERIAL / QTY / CTNS 00220 / DV1771-600 / 252 PRS / 6 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO.,LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-09-13	China	262 Kgs	31 PCS
8	CMDUSHZ5099224	STANDARD DESCRIPTION: MENS TENNIS LOW TOP, 98 CARTONS 691 KGS 6.797 CBM FREIGHT AS ARRANGED 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959, INVOICE : EOXCNT225466 PO-ITEM: 4508615127-30, CUSTOMER PO: 46111344MATERIAL: DH0219-402, NAME: M NIKE ZOOM COURTHC, GENDER/AGE: MENS HSCODE: 640419 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) CONTAINER NO APZU4734779SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 183 CARTONS 1173 KGS12.086 CBM 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1098 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : EOXCNT225475 PO-ITEM: 4508595020-10, CUSTOMER PO: 46111299MATERIAL: CZ0220-800, NAME: M NIKE ZOOM VAPORHC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICRUBBER/TEXTILE (100 POLYESTER) 351 CARTONS 2611 KGS 23.738 CBM351 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2106 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : EOXCNT225465 PO-ITEM: 4508616775-10, CUSTOMER PO: 46111299MATERIAL: DD1579-002, NAME: ZOOM VAPOR CAGE 4RAFA, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 138 CARTONS 643 KGS 7.517 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : EOXCNT225422 PO-ITEM: 4508500997-10, CUSTOMER PO: 46111044MATERIAL: DJ4977-780, NAME: ZOOM SUPERFLY 9 EFG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP,HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) 5 CARTONS 33.29 KGS 0.295 CBM EQUIPMENT PO : 4508611375PLANT CODE: 1014 SHIP TO:0000433959 CUSTOMER PO:4611151097 INVOICE NO: WN2207014K PO/ITEM / MATERIAL / QTY / CTN S00130 / DV1771-010 / 138 PRS / 5CONTENT: GUARD: 72 K-RESIN, 28 EVASLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEXH.S.CODE:950 6999090 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 10 CARTONS81.15 KGS 0.624 CBM EQUIPMENT PO : 4508611375 PLANT CODE: 1014 SHIP TO:0000433959 CUSTOMER PO:4611145175 INVOICE NO: WN2207014FPO/ITEM / MATERIAL / QTY / CTNS 00080 / DV1771-010 / 336 PRS / 10 CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 7 CARTONS 43.15 KGS 0.388 CBMEQUIPMENT PO : 4508575094 PLANT CODE: 1014 SHIP TO:0000433959 CUSTOMER PO:4611145254 INVOICE NO: WN2207088 PO/ITEM / MATERIAL / QTY / CTNS 00100 / DV1771-379 / 180 PRS / 7CONTENT: GUARD: 72 K-RESIN,28 EVA SLEEVES: 65 POLYESTER,19 RUBBER,16 SPANDEX H.S.CODE:9506999090 3 CARTONS 12.81 KGS 0.241 CBM EQUIPMENT PO : 4508646652PLANT CODE: 1014 SHIP TO:0000433959 CUSTOMER PO:4611154475 INVOICE NO: WN2207023 PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2168-010 / 84 PRS / 3 CONTENT: 54 NYLON,25 POLYETHYLENE(PE),16 EVA,5 POLYESTH.S.CODE:9506999090 6 CARTONS 43.28 KGS 0.404 CBM EQUIPMENT PO : 4508645836 PLANT CODE: 1014 SHIP TO:0000433959CUSTOMER PO:4611154637 INVOICE NO: WN2207022 PO/ITEM / MATERIAL / QTY / CTNS 00060 / DQ6071-015 / 414 PRS / 6 CONTENT: 62 POLYESTER,28 NYLON,5 RUBBER,5 SPAH.S.CODE: 6116930090 NO WOOD PACKAGING MATERIAL	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-08-16	China	9031 Kgs	801 CTN
9	HLCUSZX2206BZTI7	FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER, 0000412521 INVOICE FTL60190722 PO-ITEM 4508657092-40, CUSTOMER PO 8197452 MATERIAL DX1627-100, NAME NIKE AIR ZOOM PEGASUS 39 PRM, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNINGLOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEICITY 100, TAIWAN (R.O.C.) / 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1113 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000412521, INVOICE FTL60810722 PO-ITEM 4508617305-10, CUSTOMER PO 8205892 MATERIAL DO7626-004, NAME W AIR ZOOM PEGASUS 39 SHIELD, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP,HSCODE 640419 MATERIAL CONTENT TEXTILE (80% POLYESTER-20% POLYURETHANE)/SYNTHETIC PLASTIC / 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000412521, INVOICE FTL61750722 PO-ITEM 4508680121-30, CUSTOMER PO 7863808 MATERIAL DR2059-001, NAME NIKE ZOOM PEGASUS 39 STEELERS, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL LOW TOP,HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000412521, INVOICE FTL61740722 PO-ITEM 4508662826-10, CUSTOMER PO 8197454 MATERIAL DA7245-401, NAME NIKE AIR ZOOM VOMERO 16, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP,HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC / EQUIPMENT PO 4508611375 PLANT CODE 1014 SHIP TO 0000412521 CUSTOMER PO 8228795 INVOICE NO WN2207014H PO/ITEM / MATERIAL / QTY / CTNS, 00100 / DV1771-010 / 2616 PRS / 57 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITEDFLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL / EQUIPMENT PO 4508645460 PLANT CODE 1014 SHIP TO 0000412521 CUSTOMER PO 8228789 INVOICE NO WN2207019 PO/ITEM / MATERIAL / QTY / CTNS, 00030 / SP2168-010 / 1155 PRS / 25 CONTENT 54%NYLON,25%POLYETHYLENE(PE), 16%EVA,5%POLYESTER H.S.CODE 9506999090	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-08-13	China	2256 Kgs	372 PCS
10	HLCUSZX2206COGJ5	65%POLYESTER,19%RUBBER, FREIGHT AS ARRANGED EQUIPMENT PO 4508575675 PLANT CODE 1014 SHIP TO 389907 CUSTOMER PO 8000348, INVOICE NO WN2206065 PO/ITEM / MATERIAL / QTY / CTNS 00010 / DV1771-010/ 131PRS / 3 CONTENT GUARD 72%K-RESIN,28%EVA SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX H.S.CODE 9506999090 SHIPPER WELLPOWER COMMERCEHOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL / FOOTBALL LOW TOP 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER, 0000389907 INVOICE FTL55450622 PO-ITEM 4508468276-10, CUSTOMER PO 7863805 MATERIAL DR2045-400, NAME NIKE ZOOM PEGASUS 39 TEXANS, GENDER/AGE MENS STANDARD DESCRIPTION MENSFOOTBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEICITY 100, TAIWAN (R.O.C.) / SPANDEX EQUIPMENT PO 4508575525 PLANT CODE 1014 SHIP TO 389907 CUSTOMER PO 8000351 INVOICE NO WN2206145, PO/ITEM / MATERIAL / QTY / CTNS 00010 / SP2168-010 / 1230PRS / 26 CONTENT 54%NYLON,25%POLYETHYLENE(PE), 16%EVA,3%POLYESTER,2% SPANDEX H.S.CODE 95069990 SHIPPER WELLPOWER COMMERCEHOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL	NIKE USA,INC.	APLL ON BEHALF OF WELLPOWER	2022-08-03	China	392 Kgs	62 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	Los Angeles, California	2022-10-29	48	226078 Kgs
2	NIKE CANADA CORP.	Tacoma, Washington	2024-06-05	1	584 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Apll On Behalf Of Wellpower

Bill of Lading MAEU237690083

Arrival Date: 2024-06-05

Container Number: CAIU6392106

Cargo #1
Description 29 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 142 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240464 PO-ITEM: 4509959139-3 60, CUSTOMER PO: MATERIAL: F J2559-400, NAME: PHANTOM GX II ELITE FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) OCM-CTP CONTAINER NO CAIU6392106 SHI PPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONA L LIMITED BAPIAN VILLAGE,XUA NZHEN ROAD,TAIHETOWN QINGXIN COUNTY,QINGYUAN,GUANGDONG,CHIN A
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 29

Cargo #2
Description 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 463 PO-ITEM: 4510052248-10, CUSTOMER PO: MATERIAL: DZ548 5-401, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640391 MATERIAL CONTENT: F ULL GRAIN COW LEATHER
Keywords footwear	HS-Code DATA UNAVAILABLE	Piece Count 46

Cargo #3
Description 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 27 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24046 5 PO-ITEM: 4510002409-20, CU STOMER PO: MATERIAL: FQ8685- 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX)
Keywords footwear division	HS-Code DATA UNAVAILABLE	Piece Count 9

Cargo #4
Description 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 352 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2405001 PO-ITEM: 4510060343-10, CUST OMER PO: MATERIAL: SE0174-01 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX SHIPPER : WELLPOWER COMMERCE HOLDING C O., LIMITED FLAT/RM 505 BL K A 5/F PO LUNG CENTRE 11 WA NG CHIU ROAD KOWLOON BAY KL
Keywords equipment	HS-Code DATA UNAVAILABLE	Piece Count 5

Cargo #5
Description 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: CY240728 PO-I TEM: 4510059131-10, CUSTOMER P O: MATERIAL: FV7113-133, NAM E: W J AIR JRD KNIT VEST, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMEN'S 55%ACRYLIC 29% LYOCELL 13% LINEN 1%N YLON 1% POLYESTER 1% ELAST ANE KNITTED VEST, HSCODE: 6110 300090 MATERIAL CONTENT: 55% ACRYLIC 29% LYOCELL 13% LI NEN 1%NYLON 1% POLYESTER 1% ELASTANE SHIPPER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 1 12 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGD ONG PROVINCE CHINA NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAIU6392 106 CN6615670 20X8'6 94CTN 5.720CBM 584.080KGS B/ L TOTAL SUMMARY ------------ ----------------------- 94CT N 5.720CBM 584.080KGS
Keywords apparel division goods	HS-Code DATA UNAVAILABLE	Piece Count 5

Length 240	Height 102
Width 98	Load Status Loaded
Seal CN6615670	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers 1042 SCARBOROUGH, ON CANADA COUNT RY OF ORIGIN: CHINA 1042 SCARBOROUGH, ON CANADA COUNT RY OF ORIGIN: CHINA 1042 SCARBOROUGH, ON CANADA COUNT RY OF ORIGIN: CHINA 1042 SCARBOROUGH, ON CANADA COUNT RY OF ORIGIN: CHINA,1042 SCARBOROUGH, ON CANADA COUNT RY OF ORIGIN: CHINA

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 YANTIAN
Voyage Number 420N	Country of Origin CHINA
Vessel Name SANTA BARBARA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU237690083	Weight (LB/KG) 1287.9204345 / 584.0909
Quantity 94 CTN	Container Count 1
Place of Receipt YANTIAN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 5 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB