• 交易日期 2022/12/19 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike canada ltd.
• 出口港 —— 进口港 oakland
• 供应区 Indonesia 采购区 Canada
• 重量 1264kg 金额 25280
• HS编码 640391 产品标签 air jordan,three quarter,mater,3 pe,lnb,cow leather,factory,ice,custom,divis,t 10,cod,l stand,tent s,sport casual,ion,grade sch,pla,synthetic leather,ys,carton,gh,first quality,grain,footwear
• 产品描述 FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER 0000357255 INVOICE# ERXLNB220459 PO-ITEM 4508804744-10, CUSTOMER PO 0076802-76 MATERIAL DQ8423-060, NAME AIR JORDAN 1 MID (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE 640391 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE 09/21/2022 N.W. 1137 FACTORY INVOICE SLIB220459 PEB NO 678763 PEB DATE 24-09-22

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 9280kg 金额 ——
• HS编码 640399 产品标签 air jordan,ng vessel,mater,footwear,synthetic leather,cow leather,activ,factory,ice,custom,divis,wood,carton,tent,plant,dj,a10,load container,ion,xlnt,ok,packaging material,gh,tand,cover,slit,first quality,grain,cod,d connect,sident
• 产品描述 DOK 702272 20221005 IDJKT 040300 PEB FREIGHT AS ARRANGED 750 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE : ERXLNT227057 PO-ITEM: 4508783198-180, CUSTOMER PO: 0080712MATERIAL: 553558-412, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/28/2022 N.W.: 5000.58 FACTORY INVOICE:SLIT227057 PEB NO:702272 PEB DATE:05-10-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057 DJA1057564B

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 4283kg 金额 ——
• HS编码 640299 产品标签 apra,school,cdm,lv,sol,ng vessel,mater,412 m,s 181,spandex,low top,xt,gh,textile,factory,ice,custom,divis,wood,suit,3d,soccer,rat,cod,plant,dj,a10,load container,tent,soccer top,ion,xlnt,synthetic leather,ticl,yt,enpar,polyester,aca,carton,ok,packaging material,x stand,s mat,c pl,tand,cover,slit,oba,first quality,footwear,d connect,vapor,sident
• 产品描述 DOK 680994 20220926 IDJKT 040300 PEB 24 CARTONS 181.09 KGS 1.96 CBM FREIGHT AS ARRANGED 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY217 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT226857 PO-ITEM: 4508808691-10, CUSTOMER PO: 1220VAPRACDMY MNS MATERIAL: DJ5635-146, NAME: ZOOM VAPOR 15 ACATF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:09/21/2022 N.W.: 163.23 FACTORY INVOICE:SLIT226857 PEB NO:680994 PEB DATE:26-09-22 33 CARTONS 191.2 KGS 2.14 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT226818 PO-ITEM: 4508802641-10, CUSTOMER PO: 1220 VAP ACDMY YTH MATERIAL: DJ5617-146, NAME: JR ZOOM VAPOR 15 ACADEMY FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-48 SPANDEX) INVOICE DATE:09/21/2022 N.W.: 169.68 FACTORY INVOICE:SLIT226818 PEB NO:680986 PEB DATE:26-09-22 26 CARTONS 211.01 KGS 2.41 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088822 INVOICE : ERXLNT226978 PO-ITEM: 4508802630-10, CUSTOMER PO: 1220VAPRACDMY MNS MATERIAL: DJ5631-146, NAME: ZOOM VAPOR 15 ACAFG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER INVOICE DATE:09/28/2022 N.W.: 189.98 FACTORY INVOICE:SLIT226978 PEB NO:693219 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 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:DJA1057DJA1057593B,DJA1057593C,DJA1057593D,DJA105759 A1057593F,DJA1057593G

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 3907kg 金额 ——
• HS编码 640399 产品标签 air jordan,9a,sol,promotional,mater,footwear,412 m,vessel,3 pe,xt,synthetic leather,cow leather,ev,relay,activ,factory,ice,custom,divis,wood,suit,carton,rat,tent,plant,dj,a10,bb,load container,ion,xlnt,enpar,ok,packaging material,gh,tand,cover,slit,oba,grain,cod,lv,sident
• 产品描述 DOK 686603 20220928 IDJKT 040300 PEB FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484278 INVOICE : ERXLNT226900 PO-ITEM: 4508782786-10, CUSTOMER PO: MBB 23 MATERIAL: 553558-215, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM: 4508782786-20, CUSTOMER PO: MBB 23 MATERIAL: 553558-412, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 12.33 FACTORY INVOICE:SLIT226900 PEB NO:686603 PEB DATE:28-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA 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 DJA1057591A,DJA1057591B,DJA1057591C,DJA105759A1057591E,DJA1057591F,DJA1057591G,DJA1057591H057591I,DJA1057591J,DJA1057591K

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 8015kg 金额 ——
• HS编码 640391 产品标签 school stand,mater,high top,vessel,ev,gh,cow leather,factory,ice,custom,divis,wood,retro,3m,jordan 1,cod,plant,dj,a10,relay,sport casual,ion,xlnt,ys,school,carton,ok,packaging material,t5,cover,slit,first quality,grain,footwear,load container,tent,sident
• 产品描述 DOK 703187 20221005 IDJKT 040300 PEB FREIGHT AS ARRANGED 870 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT227072 PO-ITEM: 4508807837-10, CUSTOMER PO: 99107253MATERIAL: FD1412-410, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/28/2022 N.W.: 3828 FACTORY INVOICE:SLIT227072 PEB NO:702284 PEB DATE:05-10-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVELT 0DBE3E1MAFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057590B,DJA1057590C,DJA1057590D,DJA10 E

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 3943kg 金额 ——
• HS编码 640399 产品标签 air jordan,9a,sol,promotional,mater,footwear,412 m,vessel,3 pe,xt,synthetic leather,cow leather,ev,activ,factory,ice,custom,divis,wood,suit,carton,rat,tent,plant,dj,a10,relay,load container,ion,xlnt,enpar,ok,packaging material,gh,tand,cover,slit,oba,grain,cod,lv,sident
• 产品描述 DOK 689403 20220929 IDJKT 040300 PEB FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : ERXLNT226899 PO-ITEM: 4508782779-10, CUSTOMER PO: MU-55026MATERIAL: 553558-412, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 45.09 FACTORY INVOICE:SLIT226899 PEB NO:689403 PEB DATE:29-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA 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 DJA1057591A,DJA1057591B,DJA1057591C,DJA105759A1057591E,DJA1057591F,DJA1057591G,DJA1057591H057591I,DJA1057591J,DJA1057591K

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 4374kg 金额 ——
• HS编码 640391 产品标签 air jordan,lv,sol,ng vessel,mater,footwear,412 m,3 pe,xt,synthetic leather,cow leather,factory,ice,custom,divis,wood,arte,suit,carton,tent,plant,dj,a10,sport casual,load container,ion,xlnt,enpar,ok,packaging material,gh,tand,cover,slit,oba,first quality,grain,cod,d connect,sident
• 产品描述 DOK 693223 20220930 IDJKT 040300 PEB FREIGHT AS ARRANGED 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE : ERXLNT227005 PO-ITEM: 4508780861-10, CUSTOMER PO: 39658049MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/28/2022 N.W.: 462.00 FACTORY INVOICE:SLIT227005 PEB NO:693223 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057593I,DJA1057593J,DJA1057593K

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 3910kg 金额 ——
• HS编码 640399 产品标签 air jordan,9a,sol,promotional,mater,footwear,412 m,vessel,ev,xt,synthetic leather,cow leather,activ,factory,ice,custom,divis,wood,suit,carton,rat,tent,plant,dj,a10,relay,load container,ion,xlnt,enpar,ok,packaging material,gh,tand,cover,slit,oba,grain,cod,lv,sident
• 产品描述 DOK 689395 20220929 IDJKT 040300 PEB FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000479436 INVOICE : ERXLNT226898 PO-ITEM: 4508782772-10, CUSTOMER PO: 54210 MATERIAL: 553558-412, NAME: AIR JORDAN 1 LOW,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 14.19 FACTORY INVOICE:SLIT226898 PEB NO:689395 PEB DATE:29-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA 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 DJA1057591A,DJA1057591B,DJA1057591C,DJA105759A1057591E,DJA1057591F,DJA1057591G,DJA1057591H057591I,DJA1057591J,DJA1057591K

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 4305kg 金额 ——
• HS编码 640391 产品标签 air jordan,lv,sol,ng vessel,mater,footwear,412 m,xt,synthetic leather,cow leather,factory,ice,custom,divis,wood,arte,suit,carton,tent,plant,dj,a10,sport casual,load container,9d,ion,xlnt,enpar,ok,packaging material,gh,tand,cover,slit,oba,first quality,grain,cod,d connect,sident
• 产品描述 DOK 693335 20220930 IDJKT 040300 PEB FREIGHT AS ARRANGED 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE : ERXLNT227022 PO-ITEM: 4508783203-330, CUSTOMER PO: 0081952MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/28/2022 N.W.: 453.42 FACTORY INVOICE:SLIT227022 PEB NO:693335 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE0DBE3E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057DJA1057569B,DJA1057569C,DJA1057569D,DJA105756

• 交易日期 2022/11/15 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 shanghai 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 8178kg 金额 ——
• HS编码 640391 产品标签 air jordan,mater,footwear,vessel,ev,synthetic leather,cow leather,factory,ice,custom,divis,wood,arte,carton,tent,plant,dj,a10,relay,sport casual,ion,xlnt,ok,packaging material,gh,tand,cover,slit,first quality,grain,cod,load container,sident
• 产品描述 DOK 693339 20220930 IDJKT 040300 PEB FREIGHT AS ARRANGED 349 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3141 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT227066 PO-ITEM: 4508783203-300, CUSTOMER PO: 9910777MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/28/2022 N.W.: 3859.94 FACTORY INVOICE:SLIT227066 PEB NO:693339 PEB DATE:30-09-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL PRESIDENT FD ROOSEVE 0DBE3E1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY DJA1057591L,DJA1057591M

• 交易日期 2022/11/13 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 7525kg 金额 ——
• HS编码 640391 产品标签 air jordan,cover,mater,footwear,3 pe,gh,cow leather,factory,ice,custom,divis,arte,gin,carton,tent,plant,dj,a10,wood pack,sport casual,material pa,ion,xlnt,synthetic leather,ok,tand,t2,slit,first quality,grain,cod,load container
• 产品描述 DOK 680033 20220926 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 312 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226879 PO-ITEM: 4508783203-290, CUSTOMER PO: 9910777MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 3450.72 FACTORY INVOICE:SLIT226879 PEB NO:680033 PEB DATE:26-09-22 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056546B

• 交易日期 2022/11/13 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 8002kg 金额 ——
• HS编码 640391 产品标签 school stand,sol,mater,footwear,high top,3 pe,xt,gh,cow leather,factory,ice,custom,divis,wood,retro,suit,jordan 1,rat,tent,plant,dj,a10,sport casual,load container,ion,xlnt,2 part,ys,enpar,school,carton,ok,packaging material,cover,slit,oba,first quality,grain,cod,lv,412 m
• 产品描述 DOK 689393 20220929 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 396 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4752 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : ERXLNT226888 PO-ITEM: 4508807803-20, CUSTOMER PO: 11763011MATERIAL: FD1412-410, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/21/2022 N.W.: 3820.20 FACTORY INVOICE:SLIT226888 PEB NO:689393 PEB DATE:29-09-22 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:DJA1056DJA1056512B,DJA1056512C,DJA1056512D,DJA105651

• 交易日期 2022/11/13 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 5291kg 金额 ——
• HS编码 640391 产品标签 school stand,sol,mater,footwear,high top,xt,gh,cow leather,factory,ice,custom,divis,wood,retro,suit,jordan 1,rat,tent,plant,dj,a10,sport casual,load container,ion,xlnt,2 part,ys,enpar,school,carton,ok,packaging material,cover,slit,oba,first quality,grain,cod,lv,412 m
• 产品描述 DOK 686610 20220928 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : ERXLNT226889 PO-ITEM: 4508807812-10, CUSTOMER PO: 0070212-MATERIAL: FD1412-410, NAME: JORDAN 1 RETRO HIOG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER INVOICE DATE:09/21/2022 N.W.: 1323 FACTORY INVOICE:SLIT226889 PEB NO:686610 PEB DATE:28-09-22 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:DJA1056DJA1056512B,DJA1056512C,DJA1056512D,DJA105651

• 交易日期 2022/11/13 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 7625kg 金额 ——
• HS编码 640391 产品标签 air jordan,cover,mater,footwear,gh,cow leather,factory,ice,custom,divis,arte,gin,carton,tent,plant,dj,a10,wood pack,sport casual,material pa,ion,xlnt,synthetic leather,ok,tand,t2,slit,first quality,grain,cod,load container
• 产品描述 DOK 680992 20220926 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 312 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226908 PO-ITEM: 4508783203-290, CUSTOMER PO: 9910777MATERIAL: DQ8426-060, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 3450.72 FACTORY INVOICE:SLIT226908 PEB NO:680992 PEB DATE:26-09-22 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056547B

• 交易日期 2022/11/13 提单编号 ——
• 供应商 ever radiant sukani 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 9446kg 金额 ——
• HS编码 640399 产品标签 air jordan,mater,3 pe,low top,gh,cow leather,factory,ice,custom,divis,gin,carton,tent,plant,l stand,dj,a10,wood pack,sport casual,material pa,ion,grade sch,xlnt,synthetic leather,ys,cod,ok,t5,cover,slit,first quality,grain,footwear,load container
• 产品描述 DOK 678773 20220924 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 975 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : ERXLNT226796 PO-ITEM: 4508759361-60, CUSTOMER PO: 99107346MATERIAL: DV1333-100, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:09/21/2022 N.W.: 4923.75 FACTORY INVOICE:SLIT226796 PEB NO:678773 PEB DATE:24-09-22 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1056DJA1056542B,DJA1056542C,DJA1056542D