• 交易日期 2022/08/13 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 7061other 金额 ——
• HS编码 620140 产品标签 carton,beha,t core,colt,kong,woven jacket,shoe,oven,e zoom,synthetic leather,textile,ingyu,regent,100 polyester,cnt,t 10,adk,aochi,fly,dj,yq,stome,renegade,c pl,mens 100 polyester,t code,bay,tower,trading,honghua,ev,low top,cargo,rv,factory,ice,pei,s 10,peg,o2,tent,mens footwear,pla,jk,ntc,ok,t hong kong,mac,footwear,nylon,block,comer,ppe,510 c,essen,unit,utility,a3,basketball,chi,top,custom,pc,shorts,first quality,100 nylon,count,rsea,rage,gh,tand,taihe,heng,iu,promotional,al sh,mater,bags,taiwa,nike,divis,y 100,centre,ella,rail,centro,ion,running,yuan,cod,i12,woven pant,asus
• 产品描述 NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICE SIB2207011 FACTORY CODE ESM PO 4508574311 NTC PO 5804072862 PLANT CODE 1015 N PANTS HSCODE 62 04630000 MATERIAL C ONTENT 100 NYLON CARGO READ Y DATE 202278 ONTENT 100 POLYESTER QTY 2485 PCS 58 CTNS POITEM 4 50858790340 CUSTOMER PO SHIPTO PL ANT 1015 MATERIAL AA3306451 NAME M NK FLX ESSENT IAL SHORT GEN DERAGE MENS ONTENT 100 POLYESTER QTY 2518 PCS 61 CTNS POITEM 4 50858790320 CUSTOMER PO SHIPTO PL ANT 1015 MATERIAL AA3306022 NAME M NK FLX ESSENT IAL SHORT GEN DERAGE MENS ONTENT 100 POLYESTER QTY 7 PCS 6 CTNS POITEM 4 50858790420 CUSTOMER PO SHIPTO PL ANT 1015 MATERIAL AA3318022 NAME M NK FLX ESSENT IAL PANT GEND ERAGE MENS ONTENT 100 POLYESTER QTY 99 PC S 12 CTNS POITEM 4 50858918820 CUSTOMER PO SHIPTO PL ANT 1015 MATERIAL DQ6136455 NAME LJ M NK JKT PR M UTILITY G ENDERAGE MENS ONTENT TEXTILE 100 POLYESTER SYNTHETIC PLASTIC SYNTHETIC LEATHER CONTAINER NO HLBU8040339 SHIPPER Q ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED SYNTHETIC PLASTIC SHIPPER J IA INTERNATIONAL CO LTD 9F NO 5 9 SEC 1 ZHONGHUA RD ZHONG ZHENG DIST TAIPEI CITY 100 TAIWAN ROC SYNTHETIC PLASTIC SYNTHETIC LEATHER TOWER BREGENT CENTRE 63 WO YI H OP ROADKWAI CHUNG NT HONG KONG UNIT 55F BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY KOWLOON H ONG KONG WOMENS FOOTWEAR PO NO 4508613327 PLANT 1015 HSCODE 6403 91 TOTAL 18CTNS SHIPPER STELLA INTL TRADING MCO LTD NI115822 POITEM 4 50858911720 CUSTOMER P O MATERIAL DV1414010 NAME W J FLT RENEGADE JKT CORE GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS 100 NYLON WOVE N MI124122 POITEM 4 50862529510 CUSTOMER P O MATERIAL DQ6809334 NAME W NS W ESSTL WVN HR WTR PNT CRV GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS 100 MENS FOOTWEAR PO NO 4508613543 PLANT 1015 HSCODE 6403 91 TOTAL 67CTNS SHIPPER STELLA INTL TRADING MCO LTD MATERIAL FB2194600 NAME WMNS REACT PEGA SUS TRAIL 4 GT X GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LO W TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL DZ4847001 NAME NIKE AIR ZOOM P EGASUS FLYEASE G ENDERAGE MENS STANDARD D ESCRIPTION MENS RUNNING LOW TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL DQ6136010 NAME LJ M NK JKT PR M UTILITY G ENDERAGE MENS STANDARD D ESCRIPTION MENS 100 POLYESTER WOVEN JACKET HSCODE 6201409000 MATERIAL DJ7384002 NAME W AIR ZOOM PEGAS US FLYEASE W GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LO W TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL DJ7383002 NAME W AIR ZOOM PEGAS US FLYEASE G ENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LO W TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL DJ6149600 NAME ZOOM FREAK 4 GENDERAGE MENS STANDARD D ESCRIPTION MENS BASKETBALL LOW TOP HSCODE 64 0419 MATERIAL C ONTENT TEXTILE 100 MATERIAL AA3318010 NAME M NK FLX ESSENT IAL PANT GEND ERAGE MENS STANDARD D ESCRIPTION MENS 100 POLYESTER WOVEN PANTS HSCODE 6203439090 MATERIAL AA3306010 NAME M NK FLX ESSENT IAL SHORT GEN DERAGE MENS STANDARD D ESCRIPTION MENS 100 POLYESTER WOVEN SHORTS HSCODE 6203439090 MARCIANO BAPTISTA NO2654B CENTRO COMERCIAL CHONG FOK B10MACAOCHINA LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUAN GUANGDONG CHINA HSCODE 62 02409000 MATERIAL C ONTENT 100 NYLON CARGO READ Y DAY JUL 82022 FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 483 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER INVOICE EOXCNT225532 ESCRIPTION MENS 100 POLYESTER WOVEN SHORTS HSCODE 6203439090 MATERIAL C ONTENT 100 POLYESTER QTY 2498 PCS 58 CTNS POITEM 4 50858790330 CUSTOMER PO ESCRIPTION MENS 100 POLYESTER WOVEN SHORTS HSCODE 6203439090 MATERIAL C ONTENT 100 POLYESTER QTY 1 PCS 1 CTNS CARGO READ Y DATE 202277 SHIPPER E AGLE NICE DEVELOPMENT LTD ESCRIPTION MENS 100 POLYESTER WOVEN PANTS HSCODE 6203439090 MATERIAL C ONTENT 100 POLYESTER QTY 34 PC S 17 CTNS CARGO READ Y DATE 202277 ESCRIPTION MENS 100 POLYESTER WOVEN JACKET HSCODE 6201409000 MATERIAL C ONTENT 100 POLYESTER QTY 99 PC S 12

• 交易日期 2022/07/23 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 11294other 金额 ——
• HS编码 420212 产品标签 2 piece,maca,ppe,sequence,promotional,trading,3 piece,avenida,gh,4 piece,cargo,chi,ice,custom,divis,pc,t 10,cod,ella,centro,cart,ion,pla,appar,umber,count,carton,ok,footwear,s footwear,tome,comer
• 产品描述 EIGHT AS ARRANGED 17 CARTO NS OF FOOTWEAR DIVISION OF GOO DS QTY 70 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIP TO PLANT 1015 CUSTOMER I NVOICE FTL56890622 PO ITEM 4508614583 10 CUSTOMER PO CARGOCONTAINERNUMBER MAEU9216024 DESCRIPTIONSEQUENCENUMBER 002 PIECECOUNT 0000000010 DESCRIPTION MEN S FOOTWEAR PO NO 4508576 411 PLANT 1015 TOTAL 10 CT NS H S CODE 6403 19 SHIPPE R STELLA INTL TRADING MCO L TD AVENIDA DE MARCIANO BAPT ISTA NO 26 54B CENTRO COMERC IAL CHONG FOK B10 MACAO CHIN CARGOCONTAINERNUMBER MAEU9216024 DESCRIPTIONSEQUENCENUMBER 003 PIECECOUNT 0000000002 DESCRIPTION 2 CARTONS OF APPAREL DIVISION OF GOODS QTY 14 EA BUY G ROUP PROMOTIONAL AFS 01PM O SHIP TO PLANT 1015 CUS TOMER INVOICE ENI097622 PO ITEM 4508499341 10 QTY 7 PCS 1 CTNS CUSTOMER CARGOCONTAINERNUMBER MAEU9216024 DESCRIPTIONSEQUENCENUMBER 004 PIECECOUNT 0000000004

• 交易日期 2022/07/20 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 4473other 金额 ——
• HS编码 420212 产品标签 ——
• 产品描述 ——

• 交易日期 2022/06/14 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 4224kg 金额 ——
• HS编码 640219 产品标签 carton,h8,high top,abs,ppe,ah,colt,iu,sol,promotional,item no,mater,kong,412 m,e zoom,tile,100 polyester,low top,chi,xt,count,bags,cnt,ev,beha,tsh,nike,load container,ctex,bay,factory,ice,custom,divis,pc,wood,unit,nylon,ester,gin,k9,t 10,adk,rat,cod,msh,ball,dj,tent s,centre,ingyu,suit,tent,9d,ansh,ion,ysh,pla,2 part,yq,ntc,yuan,aps,enpar,fly,polyester,soccer,s8,rage,gh,c pl,tand,cover,t code,oba,first quality,rsea,footwear,taihe,lv,vapor,block,shoe
• 产品描述 15CTNS NW711KGS 1 CARTONS 615 KGS 009 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2205006 FACTORY CO DEESM||1 CARTONS OF FOOTWEAR DIVISION OF GOODS QTYBUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PL ANT 1015 CUSTOMER 0000483831 INVOICE EOXCNT223750 POITEM 4 50836349810 CUSTOMER PO SOCCERFTMATERIAL DJ4978780 NAME ZOOM VAPOR 15 ELIFG GENDER AGE MENS||342 NTC PO580 3919279 CUSTOMEWT ENNISFALL222 PLANT CODE 1015 HS CODE42 0212 SHIP TO48 3831 CONTENTBO DY100 POLYESTERLING47 NYLON 53YESTERITEM NO10||3919279 CUSTOMEMB SKBFALL222 PLANT CODE 1015 HS CODE42 0212 SHIP TO48 3831 CONTENTBO DY100 POLYESTERLING47 NYLON 53YESTERITEM NO30 STYLEPBZ2 79001||79001 QTY1PCS1 CTNS NW474KGS NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ4892||AASHZ4892804ABSHZ4892804ACSHZ489DSHZ48928 04AESHZ4892804AFSHZ4892804AGSHZ44AHSHZ489 2804AISHZ4892804AJSHZ4892804AKSH804ALSHZ4 892804AMSHZ4892804ANSHZ4892804AO92804APSH Z4892804AQSHZ4892804ARSHZ4892804A4892804AT SHZ4892804AUSHZ4892804AVSHZ489280HZ4892804A XSHZ4892804AYSHZ4892804BSHZ48928HZ4892804D SHZ4892804ESHZ4892804FSHZ4892804||ANT 1015 CUSTOMER 0000483831 INVOICE EOXCNT223749 POITEM 4 50839546910 CUSTOMER PO SOCCERFTMATERIAL DO9342694 NAME ZOOM SUPERFLY 9 EKM FG GEN DERAGE MENS HSCODE 64 0219 MATERIAL C ONTENT SYNTHETIC PLASTICTEXTILE POLYESTER||B2205017 FACTORY CO DEESM PO4508334 342 NTC PO580 3919279 CUSTOMEVO LLEYBALLFALL222 PLANT CODE 1015 HS CODE42 0212 SHIP TO48 3831||DY100 POLYESTERLING47 NYLON 53YESTERITEM NO20 STYLEPBZ2 79001 QTY8PCS8 CTNS NW3792KG S SHIPPER G UANG DER GROUP HOLDING COLTD UNIT 55F BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY||ESCRIPTION MENS SOCCER LOW TOP HSCODE 64 0219 MATERIAL C ONTENT SYNTHETIC PLASTICTEXTILE POLYESTER 8 CARTONS 492 KGS 0736 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS||HZ4892804ISHZ4892804JSHZ4892804K92804LSHZ 4892804MSHZ4892804NSHZ4892804OSH804PSHZ48 92804QSHZ4892804RSHZ4892804SSHZ44TSHZ4892 804USHZ4892804VSHZ4892804WSHZ489SHZ489280 4YSHZ4892804Z||ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUANGUANGDONG CHINA 1 CARTONS 3 KGS||ONG KONG 15 CARTONS 9225 KGS 138 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2205018 FACTORY CO DEESM PO4508334 342||STANDARD DESCRIPTION MENS SOCCER HIGH TOP 1 CARTONS 4 KGS 0055 CBM FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY BUY GROUP PROMOTIONAL AFS 01PMO

• 交易日期 2022/06/02 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 3657kg 金额 ——
• HS编码 产品标签 d long,t 10,oba,ppe,colt,iu,sol,pro,kong,gg,item no,mater,s 50,custom,hang,xt,gh,bags,sleeve top,pin,nike,chi,factory,ice,100 polyester,divis,pc,wood,adc,suit,ester,gin,s 10,carton,top gen,adk,rat,tent,packing material,bb,centre,tria,travel bag,staf,ion,pla,appar,ntc,promotional,knit,enpar,polyester,wool,aac,rage,tand,cover,t code,bay,first quality,ecru,cod,vin,lv,2 ch,nylon,block,412 m
• 产品描述 0212 SHIP TO46 7971 CONTENTBO DY100 POLYESTERLING79 NYLON 21 YESTERITEM NO10 STYLEPBZ1 32007 QTY25PCS 1CTNS NW822KGS SHIPPER G UANG DER GROUP HOLDING COLTD||BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY KOWLOON H ONG KONG 1 CARTONS 108 KGS 008 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204095||CONTAINERS COVERED BY BLSSHZ485 5087AAC||CY220285 POITEM 4 50836715910 CUSTOMER PO MBB STAFRECRUIT MATERIAL CU9782010 TTL 6CTNS13EA NAME TW M NK SWTR KNIT CREW TOP GENDERAGESTANDARD D ESCRIPTION MENS 50 POLYESTER 50 WOOL KNITT ED LONG SLEEVE TOP HSCODE 6110300MATERIAL C ONTENT 50 POLYESTER 50 WOOL||DEESM PO4508354 040 NTC PO580 3932039 CUSTOMEMB B TRAVEL BAG PLANT CODE 1015 HS CODE42 0212 SHIP TO46 7971 CONTENTBO DY100 POLYESTERLING73 NYLON 27||ENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER D ONGGUAN YE JI INDUSTRIAL CO LTD 112 CHANG HUANG ROADCHANGPING TOWNDONGG UAN CITY GUANGDONG PROVINCE CHINA 1 CARTONS 92 KGS||FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS QTY BUY GROUP PROMOTIONAL AFS 01PMO 6 CARTONS 717 KGS 0076 CBM SHIPTO PLANT 1015 CUSTOMER 0000467971||M NO10 STYLEPBZ1 32007 QTY30PCS 1CTNS NW986KGS NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112||NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204101 FACTORY CO DEESM PO4508354 049 NTC PO580 3932054 CUSTOMEWB B TRAVEL BAG PLANT CODE 1015

• 交易日期 2022/06/02 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 3709kg 金额 ——
• HS编码 640299 产品标签 ppe,bay,colt,510 c,sol,promotional,item no,mater,shoe,kong,100 polyester,low top,unit,gh,bags,cnt,ev,beha,nike,chi,tennis,factory,ice,custom,divis,pc,wood,xt,nylon,ester,gin,t 10,syntheticrubber,adk,rat,cod,bag material,tent s,centre,iu,suit,tent,ion,ingyu,pla,2 part,yq,ntc,yuan,rsea,stome,count,x tile,carton,aac,c pl,tand,cover,t code,oba,first quality,footwear,taihe,load container,vapor,block,412 m
• 产品描述 21 KGS 021 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS QTYPR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PL ANT 1015 CUSTOMER 0000065563 INVOICE EOXCNT223120||50836301510 CUSTOMER PO MTEN 222SHOE N BAG MATERIAL CZ0220124 NAME M NIKE ZOOM VAPORHC GENDER AGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0299 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETICRUBBERTEX TILE 100 POLYESTER||563 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO20 STYLEPBZ6 96010 QTY6PCS6 CTNS NW3162KG S NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LEN||78 KGS 0172 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204112 FACTORY CO DEESM PO4508354 065 NTC PO580 3932026||ANT 1015 CUSTOMER 0000065563 INVOICE EOXCNT223124 POITEM 4 50836303120 CUSTOMER PO WTEN 222SHOE N BAG MATERIAL CZ0222108 NAME W NIKE ZOOM VAPORHC GENDER AGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0299||B BAGS 2022 PLANT CODE 1015 HS CODE42 0212 SHIP TO65 563 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO10 STYLEPBZ9 06010 QTY1PCS1 CTNS||DIVISION FIRST QUALITY GOODS INVOICESI B2204112 FACTORY CO DEESM PO4508354 065 NTC PO580 3932026 CUSTOMEWB B BAGS 2022 PLANT CODE 1015 HS CODE42 0212||FREIGHT AS ARRANGED 2 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR BUY GROUP PROMOTIONAL AFS 01PMO 2 CARTONS 9 KGS 012 CBM||ONTENT SYNTHETIC PLASTICSYNTHETICRUBBERTEX TILE 100 POLYESTER SHIPPER Q ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUANGUANGDONG CHINA||SHIPPER G UANG DER GROUP HOLDING COLTD UNIT 55F BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY KOWLOON H ONG KONG 6 CARTONS 414 KGS 0754 CBM||SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ485 5087AAC

• 交易日期 2022/06/02 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 3948kg 金额 ——
• HS编码 950699 产品标签 block,oba,ppe,colt,iu,centre,promotional,item no,mater,guar,beha,100 polyester,low top,zf,unit,gh,bags,cnt,ev,90 content,nike,chi,load container,tennis,factory,ice,custom,divis,equipment,wood,xt,lp,nylon,tile,gin,carton,adk,rat,footwear,ester,sol,tent s,commerce,a strap,suit,tent,ogr,ion,enpar,ingyu,pla,2 part,yq,ntc,kong,shoe,xtr,yuan,pc,count,polyester,stf,t 10,aac,c pl,tand,cover,t code,bay,first quality,rsea,cod,taihe,lv,tnm,vapor,s 15,rubber,412 m
• 产品描述 0132 CBM EQUIPMENT PO 45084 62459 PLANT CODE 1015 SHIP TO38 0290 CUSTOMER P OGRZSCRBACKP22 INVOICE NO WN2204209||1515 KGS 1908 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204090 FACTORY CO DEESM PO4508354 034 NTC PO580 3932007||5 BLK A 5F PO LUNG CE NTRE 11 WANG CHIU ROAD KOWLO ON BAY KL 13 CARTONS 1267 KGS 1638 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204089||ANT 1015 CUSTOMER 0000380290 INVOICE EOXCNT223126 POITEM 4 50836303910 CUSTOMER PO GRZWOSTNMATERIAL CZ0222108 NAME W NIKE ZOOM VAPORHC GENDER AGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0299 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETIC||DEESM PO4508354 033 NTC PO580 3932006 CUSTOMEGR ZEXSTFRLRB22 PLANT CODE 1015 HS CODE42 0212 SHIP TO38 0290 CONTENTBO DY100 POLYESTERLING73 NYLON 27||FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR BUY GROUP PROMOTIONAL AFS 01PMO 6 CARTONS 33 KGS 034 CBM||MATERIAL QTY CTN S00010 D N3614113 40 PRS 3CONTENT GUARD 70 PP30 EVA STRAP 68 POLYESTER21 RUBBER 11 NYLON HSCODE950 699 SHIPPER W ELLPOWER COMMERCE HOLDING CO LIMITED||NO10 STYLEPBZ2 77001 QTY25PCS 13CTNS NW10775K GS SHIPPER G UANG DER GROUP HOLDING COLTD UNIT 55F BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY KOWLOON H ONG KONG||S NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ485 5087AAC||TILE 100 POLYESTER SHIPPER Q ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUANGUANGDONG CHINA 3 CARTONS||ZFBEXTRRB22 PLANT CODE 1015 HS CODE42 0212 SHIP TO38 0290 CONTENTBO DY100 POLYESTERLING73 NYLON 27 YESTERITEM NO10 STYLEPBZ2 77001 QTY30PCS 15CTNS

• 交易日期 2022/06/02 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 4034kg 金额 ——
• HS编码 产品标签 ws c,vest,mens 100 polyester,ppe,colt,iu,sol,t code,item no,mater,promotional,s 168,ev,xt,gh,bags,nike,cargo,travel,regent,factory,ice,100 polyester,divis,pc,wood,unit,suit,ester,gin,s 10,carton,adk,tent,custom,centre,bay,load container,ion,t hong kong,pla,2 part,412 m,appar,ntc,kong,enpar,t 10,woven vest,rage,admin,tand,cover,rat,oba,first quality,cod,lv,tower,nylon,s 15,block,daya
• 产品描述 0192 CBM 10 CARTONS 615 KGS 0936 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204084 FACTORY CO DEESM||02401000 MATERIAL C ONTENT 100 POLYESTER CARGO READ Y DAYAPR 212022 SHIPPER E AGLE NICE DEVELOPMENT LTD RM269F TOWER BREGENT CENTRE 63 WO YI H OP ROADKWAI CHUNG NT HONG KONG 4 CARTONS||1015 HS CODE42 0212 SHIP TO50 2107 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO20 STYLEPBZ2 79001 QTY15PCS 15CTNS NW711KGS||1404 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204084 FACTORY CO DEESM PO4508334 347 NTC PO580 3919284 CUSTOMELC R2303||18 CARTONS 1107 KGS 1685 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204084 FACTORY CO DEESM PO4508334 347||18CTNS NW8532KG S NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ4855SHZ4855317 BSHZ4855317CSHZ4855317DSHZ485531||347 NTC PO580 3919284 CUSTOMEWS C2303 PLANT CODE 1015 HS CODE42 0212 SHIP TO50 2107 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO10||3919284 CUSTOMEAD MIN2302 PLANT CODE 1015 HS CODE42 0212 SHIP TO50 2107 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO40 STYLEPBZ2 79001||615 KGS 0936 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204084 FACTORY CO DEESM PO4508334 347 NTC PO580 3919284||79001 QTY10PCS 10CTNS NW474KGS SHIPPER G UANG DER GROUP HOLDING COLTD UNIT 55F BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY KOWLOON H ONG KONG 15 CARTONS||BFILLINTRAVEL PLANT CODE 1015 HS CODE42 0212 SHIP TO50 2107 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO30 STYLEPBZ2 79001 QTY10PCS 10CTNS||ENI024222 POITEM 4 50841553640 CUSTOMER P O ADMIN2301 MATERIAL DQ6896010 NAME W NS W TF DWN WR VEST GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS 100 POLYESTER WOVEN VEST||FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS QTY 9 EA BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER 0000502107||SHZ4855317GSHZ4855317HSHZ4855317I855317JSH Z4855317K

• 交易日期 2022/06/02 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 4012kg 金额 ——
• HS编码 640299 产品标签 soccer,ev,oba,ppe,count,colt,y20,iu,sol,promotional,item no,mater,412 m,diving,cod,100 polyester,low top,xt,gh,bags,cnt,s8,o2,beha,nike,chi,tennis,k an,factory,ice,custom,divis,pc,suit,medicine,gin,s 10,t 10,syntheticrubber,adk,rat,tent,8k,s 15,ball,tile,tent s,centre,load container,x tile,ion,sorf,ingyu,pla,2 part,yq,ntc,kong,shoe,yuan,enpar,lacrosse,customes,ft3,carton,tr a,aac,rage,c pl,tand,cover,t code,bay,first quality,rsea,footwear,taihe,lv,nylon,ester,block,vapor
• 产品描述 0012 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS QTYBUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PL ANT 1015 CUSTOMER 0000467964 INVOICE EOXCNT223256 POITEM 4 50846828010 CUSTOMER PO ATH MEDICINE FT3||0162 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204150 FACTORY CO DEESM PO4508356 735 NTC PO580 3931157 CUSTOMEBA SEBALL FT3||0212 SHIP TO46 7964 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO10 STYLEPBZ2 78001 QTY15PCS 15CTNS NW789KGS 1 CARTONS||0212 SHIP TO46 7964 CONTENTBO DY100 POLYESTERLING73 NYLON 27 YESTERITEM NO10 STYLEPBZ2 77001 QTY20PCS 10CTNS NW862KGS SHIPPER G UANG DER GROUP HOLDING COLTD||1015 HS CODE42 0212 SHIP TO46 7964 CONTENTBO DY100 POLYESTERLING44 NYLON 56 YESTERITEM NO10 STYLEPBZ1 82001 QTY1PCS1 CTNS NW625KGS||7964 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO10 STYLEPBZ2 78001 QTY8PCS8 CTNS NW4208KG S 15 CARTONS 1035 KGS||B2204146 FACTORY CO DEESM PO4508356 731 NTC PO580 3931153 CUSTOMEW LACROSSE FT3 PLANT CODE 1015 HS CODE42 0212 SHIP TO46 7964||BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY KOWLOON H ONG KONG 6 CARTONS 414 KGS 0735 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204154||CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ485 5087AAC||CZ0221600 NAME W NIKE ZOOM VAPORCLY GENDE RAGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0299 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETICRUBBERTEX TILE 100 POLYESTER 10 CARTONS 101 KGS||DEESM PO4508356 739 NTC PO580 3931161 CUSTOMESW IM AND DIVING FT3 PLANT CODE 1015 HS CODE42 0212 SHIP TO46 7964 CONTENTBO DY100 POLYESTERLING73 NYLON 27||DIVISION FIRST QUALITY GOODS INVOICESI B2204152 FACTORY CO DEESM PO4508356 737 NTC PO580 3931159 CUSTOMEW SOCCER FT3 PLANT CODE 1015 HS CODE42 0212||DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO10 STYLEPBZ2 78001 QTY10PCS 10CTNS NW526KGS 8 CARTONS 552 KGS 0955 CBM||EOXCNT223255 POITEM 4 50846827910 CUSTOMER PO CORP SPONSORFT 3 MATERIAL CZ0219008 NAME M NIKE ZOOM VAPORCLY GENDE RAGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0299 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETIC||FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY BUY GROUP PROMOTIONAL AFS 01PMO 1 CARTONS 2 KGS 002 CBM SHIPTO PLANT 1015 CUSTOMER 0000467964||NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204147 FACTORY CO DEESM PO4508356 732 NTC PO580 3931154 CUSTOMETR ACK AND FIELD FT3 PLANT CODE 1015||NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204154 FACTORY CO DEESM PO4508356 739 NTC PO580 3931161 CUSTOMESW IM AND DIVING FT3 PLANT CODE 1015||NO20 STYLEPBZ2 78001 QTY6PCS6 CTNS NW3156KG S 10 CARTONS 69 KGS 1194 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS||TILE 100 POLYESTER SHIPPER Q ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUANGUANGDONG CHINA 1 CARTONS

• 交易日期 2022/06/02 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 3868kg 金额 ——
• HS编码 620240 产品标签 vest,tennis,ppe,bay,colt,iu,sol,promotional,item no,mater,daya,412 m,cargo,cod,beha,ev,low top,chi,xt,gh,shoe,bags,cnt,yuan,tent s,nike,ticl,regent,factory,ice,custom,divis,pc,wood,unit,suit,ester,gin,t 10,syntheticrubber,adk,rat,tent,8k,mens 100 polyester,tile,bb,centre,100 polyester,load container,ion,t hong kong,ingyu,pla,2 part,yq,appar,ntc,kong,dh,enpar,count,x tile,carton,woven vest,rage,c pl,tand,cover,t code,oba,first quality,rsea,footwear,taihe,lv,tower,nylon,block,vapor
• 产品描述 014 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS QTYPR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PL ANT 1015 CUSTOMER 0000482889 INVOICE EOXCNT223309 POITEM 4 50836329910 CUSTOMER PO 202122MT||2 CARTONS OF FOOTWEAR DIVISION OF GOODS QTYPR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PL ANT 1015 CUSTOMER 0000482889 INVOICE EOXCNT223310 POITEM 4 50843075610 CUSTOMER PO 202122WTMATERIAL CV0742402 NAME W NIKE REACT VAPO||3931150 CUSTOME20 2122WBBE PLANT CODE 1015 HS CODE42 0212 SHIP TO48 2889 CONTENTBO DY100 POLYESTERLING73 NYLON 27 YESTERITEM NO20 STYLEPBZ9 06010||AGLE NICE DEVELOPMENT LTD RM269F TOWER BREGENT CENTRE 63 WO YI H OP ROADKWAI CHUNG NT HONG KONG 4 CARTONS 404 KGS 054 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS||ANT 1015 CUSTOMER 0000482889 INVOICE EOXCNT223257 POITEM 4 50846962110 CUSTOMER PO 202122MTMATERIAL CZ0220124 NAME M NIKE ZOOM VAPORHC GENDER AGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0299 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETIC||B2204143 FACTORY CO DEESM PO4508356 728 NTC PO580 3931150 CUSTOME20 2122WBBE PLANT CODE 1015 HS CODE42 0212 SHIP TO48 2889||BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PL ANT 1015 CUSTOMER 0000482889 INVOICE ENI023922 POITEM 4 50841553610 CUSTOMER P O 202122WBBEX||CTNS NW13KGS NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY BLSSHZ4855SHZ4855317 BSHZ4855317CSHZ4855317DSHZ485531||DH0219100 NAME M NIKE ZOOM COURTHC GENDER AGE MENS STANDARD D ESCRIPTION MENS TENNIS LOW TOP HSCODE 64 0419 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETICLEATHERTE XTILE 100 POLYESTER 2 CARTONS 12 KGS||DQ6896010 NAME W NS W TF DWN WR VEST GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS 100 POLYESTER WOVEN VEST HSCODE 62 02401000 MATERIAL C ONTENT 100 POLYESTER CARGO READ Y DAYAPR 212022||DY100 POLYESTERLING73 NYLON 27 YESTERITEM NO10 STYLEPBZ2 77001 QTY8PCS4 CTNS NW3448KG S SHIPPER G UANG DER GROUP HOLDING COLTD UNIT 55F BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY||ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0299 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETICRUBBERTEX TILE 100 POLYESTER 1 CARTONS 124 KGS 005 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS||FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR 8 CARTONS 48 KGS 0525 CBM BUY GROUP PROMOTIONAL AFS 01PMO||NDERAGE WOMENS STANDARD D ESCRIPTION WOMENS TENNIS LOW TOP HSCODE 64 0299 MATERIAL C ONTENT SYNTHETIC PLASTICSYNTHETICRUBBERTEX TILE 100 POLYESTER 8 CARTONS 39 KGS 04 CBM||OF FOOTWEAR DIVISION OF GOODS QTYPR BUY GROUP PROMOTIONAL AFS 01PMO SHIPTO PL ANT 1015 CUSTOMER 0000482889 INVOICE EOXCNT223260 POITEM 4 50846962810 CUSTOMER PO 202122WTMATERIAL CZ0222108 NAME W NIKE ZOOM VAPORHC GENDER AGE WOMENS||ONG KONG 1 CARTONS 141 KGS 0135 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204143 FACTORY CO DEESM PO4508356 728||SHZ4855317GSHZ4855317HSHZ4855317I855317JSH Z4855317K||TILE 100 POLYESTER SHIPPER Q ING YUAN CITY SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVERSEAS INTERNATIO NAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADTAIHE TOWNQINGX IN COUNTYQINGYUANGUANGDONG CHINA 2 CARTONS

• 交易日期 2022/06/02 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 3889kg 金额 ——
• HS编码 0212 产品标签 regent,colt,mens 100 polyester,golf,ppe,cleat,2 part,y20,iu,sol,kong,item no,mater,promotional,412 m,cargo,ev,adk,xt,gh,bags,nike,s5,tennis,s7,factory,ice,100 polyester,divis,pc,wood,unit,suit,ester,gin,carton,s 30,o2,rat,tent,8k,vest,centre,bay,load container,ion,t hong kong,woven vest,pla,softball,appar,ntc,custom,enpar,t 10,aac,tand,cover,t code,oba,first quality,cod,lv,tower,nylon,block,daya
• 产品描述 0187 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204070 FACTORY CO DEESM PO4508334 328 NTC PO580 3919061 CUSTOMEME NS TENNIS||1015 HS CODE42 0212 SHIP TO27 6873 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO20 STYLEPBZ2 79001 QTY2PCS2 CTNS NW948KGS||328 NTC PO580 3919061 CUSTOMEFA 22 SWIM DIVE PLANT CODE 1015 HS CODE42 0212 SHIP TO27 6873 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO50||328 NTC PO580 3919061 CUSTOMEVB FA2022 PLANT CODE 1015 HS CODE42 0212 SHIP TO27 6873 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO10||3919061 CUSTOMEFA 22 SOFTBALL PLANT CODE 1015 HS CODE42 0212 SHIP TO27 6873 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO40 STYLEPBZ2 79001||4305 KGS 0655 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204070 FACTORY CO DEESM PO4508334 328 NTC PO580 3919061||5087AAC||79001 QTY20PCS 20CTNS NW948KGS NO WOOD PA CKAGING MATERIAL 2ND NOTIFY IMC GLOBAL SOLUTIONS LLC 3150 LENPARK BLVD SUITE 412 MEMPHIS TN 38115 A TRAT901334 4050 EXT 4 F901 8704112 PART LOAD CONTAINERS COVERED BY||79001 QTY5PCS5 CTNS NW237KGS SHIPPER G UANG DER GROUP HOLDING COLTD UNIT 55F BLOCK APO LUNG CENTRE 11 WANG CH IU ROADKOWLOON BAY KOWLOON H ONG KONG 2 CARTONS||CTNS NW2844KG S 20 CARTONS 123 KGS 1872 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204070 FACTORY CO DEESM||FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS 4 CARTONS 1308 KGS 024 CBM QTY 17 EA BUY GROUP PROMOTIONAL||OESCLEATSBAGS2223 PLANT CODE 1015 HS CODE42 0212 SHIP TO27 6873 CONTENTBO DY100 POLYESTERLING47 NYLON 53 YESTERITEM NO30 STYLEPBZ2 79001 QTY7PCS7 CTNS||OP ROADKWAI CHUNG NT HONG KONG 5 CARTONS 3075 KGS 0468 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204070 FACTORY CO DEESM||S 6 CARTONS 369 KGS 0562 CBM NIKE BAGS DIVISION FIRST QUALITY GOODS INVOICESI B2204070 FACTORY CO DEESM PO4508334 328||SHIPTO PL ANT 1015 CUSTOMER 0000276873 INVOICE ENI024122 POITEM 4 50841553630 CUSTOMER P O WGOLF2ND2223 MATERIAL DQ6896010 NAME W NS W TF DWN WR VEST||WOMENS STANDARD D ESCRIPTION WOMENS 100 POLYESTER WOVEN VEST HSCODE 62 02401000 MATERIAL C ONTENT 100 POLYESTER CARGO READ Y DAYAPR 212022 SHIPPER E AGLE NICE DEVELOPMENT LTD RM269F TOWER BREGENT CENTRE

• 交易日期 2022/05/22 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 3741kg 金额 ——
• HS编码 产品标签 8k,plant,nike,mens footwear,first quality,divis,ion,appar,bags,carton,gh
• 产品描述 000000400000000002KG||000005200000000026KG||000012600000000063KG||000032000000000160KG||000329640000001648KG||000368520000001843KG||11 CARTONS OF APPAREL DIVISION OF GOODS QTY||FREIGHT AS ARRANGED WOMENS FOOTWEAR PO NO45||NIKE BAGS DIVISION FIRST QUALITY GOODS INVOIC||WOMENS FOOTWEAR PO NO4508466629 PLANT1015||WOMENS FOOTWEAR PO NO4508466632 PLANT1015

• 交易日期 2022/05/20 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 52other 金额 ——
• HS编码 420212 产品标签 tand,rubbertex,ppe,colt,y20,p t o,ac t,item no,mater,ev,unit,gh,fir,bags,cnt,hoe,beha,nike,chi,tennis,factory,ice,custom,divis,pc,window,wood,ester,gin,rite,carton,adk,cod,plant,qingxin,tile,tent s,centre,tent,ion,pla,rifle,yq,ntc,yuan,mma,count,nxt,t 10,ep b,c pl,l container,rage,t code,footwear,nylon,hong kong,tome,vapor
• 产品描述 4100KGS BL TOTAL SUMMARY 5CTN 0346C BM 24100K GS||ERLING79 NYLON 21 POL YE STERITEM NO10 STY LEPBZ132 007 QTY4PCS1CTNS NW131 KGS NO WOOD PA CKAGING MA TERIAL CONTAINER S UMMARY TCLU5050846 CN2421111 40X96 5CTN||FREIGHT AS ARRANGED 3 CARTON S OF FOOTWEAR DIVISION OF GOOD S QTY 14 PR BUY GROUP P ROMOTIONAL AFS 01PMO SHIP TO PLANT 1015 CUSTOMER 0000 483831 INVOICE EOXCNT22311 1 POITEM 450843075710 CU||ING47 NYLON 53 PO L YESTER ITEM NO10 STYLEP BZ278001 QTY1PCS1CTNS N W526KGS SHIPPER GUANG DER GROUP HOL DING COLTD UNIT 55FBLOC K APO LUNG CENTRE 11 WANG CHIU ROADKOWLOON BA Y KOWLO ON HONG KONG||NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICESIB2204055 FACTORY CODEESM PO450835 6743 NTC PO5803931165 CUS TOMEFY2022 WINDOW 3 PLANT C ODE1015 HS CODE420212 SH IP TO483831 CONTENTBODY10||NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICESIB2204056 FACTORY CODEESM PO450835 6745 NTC PO5803931167 CUS TOMERIFLEFALL22 PLANT CODE 1015 HS CODE420212 SHIP T O483831 CONTENTBODY100 P||R SHIPPER QING Y UAN CITY S HOETOWN FOOTWEAR C OLTD ON BEHALF OF EVA OVERS EAS INTE RNATIONAL LIMITED BAPIAN VIL LAGEXUANZHEN ROADT AIHE TOW NQINGXIN COUNTYQIN GYUANGUAN GDONG CHINA||WTENNISFALL222 MATERIAL CV0742402 NAME W NIKE REAC T VAPOR NXT HC GE NDERAGE WOMENS STANDARD DE SCRIPTION WOMENS TENNIS LOW T OP HSCO DE 640299 MATERIA L CONTENT SYNTHETIC PLASTICS YNTHETIC RUBBERTEXTILE 100

• 交易日期 2022/05/20 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 281other 金额 ——
• HS编码 420212 产品标签 ppe,bags,colt,p t o,promotional,item no,mater,shoe,sea,beha,100 polyester,low top,unit,gh,fir,textile,cnt,ev,tent s,nike,chi,ctex,tennis,factory,ice,custom,divis,pc,prom,ester,gin,carton,adk,cod,qingxin,tile,dh,centre,tent,material container,ion,ep b,pla,100 poly,yq,ntc,yuan,mma,count,nxt,t 10,rage,c pl,tand,t code,footwear,taihe,nylon,hong kong,tome,vapor
• 产品描述 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 76 PR BUY GROUP PROMOTIONAL AFS 01PM O SHIPTO PLANT 1015 CUSTO MER 0000483214 INVOICE EO XCNT222845 POITEM 45083630 4810 CUSTOMER PO MENS TENNI||ACKAGING MATERIAL CONTAINER SUMMARY TC LU5050846 CN2421111 40X 96 19CT N 1497CBM 128600KG S BL TO TAL SUMMARY 19CTN 1 497CBM 128600KGS||AL DH0219100 NAME M NIKE Z OOM COURT NXT HC GENDERAGE MENS STANDARD DE SCRIPTION MENS TENNIS LOW TOP HSCODE 640419 MATERIAL CONTENT S YNTHETIC PLASTICSYN THETIC L EATHERTEXTILE 100 POLYESTER||FREIGHT AS ARRANGED 2 CARTON S OF FOOTWEAR DIVISION OF GOOD S QTY 7 PR BUY GROUP PROM OTIONAL AFS 01PMO SHIPTO PLANT 1015 CUSTOMER 0000483 214 INVOICE EOXCNT222832 POITEM 450836301210 CUSTO||ING47 NYLON 53 PO L YESTER ITEM NO10 STYLEP BZ278001 QTY4PCS4CTNS N W2104KGS SHIPPER GUANG DE R GROUP HO LDING COLTD UNIT 55FBLO CK APO LUNG CENTRE 11 WANG CHIU ROADKOWLOON B AY KOWL OON HONG KONG||NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICESIB2204024 FACTORY CODEESM PO450835 4027 NTC PO5803930706 CUS TOMEMENS TENNIS PLANT CODE 1015 HS CODE420212 SHIP T O483214 CONTENTBODY100 P||NS TENNIS MATERIAL CV07260 08 NAME M NIKE REA CT VAPOR NXT CLY GENDERAGE MENS S TANDARD DESCRIPTION MENS TENN IS LOW TOP HSCODE 640299 MATERIAL CONTENT S YNTHETIC P LASTICTEXTILE 100 POLYEST ER SHIPPER QING||SHOETOWN FOOTWEAR COLTD O N BEHALF OF EVA OVER SEAS INT ERNATIONAL LIMITED BAPIAN VI LLAGEXUANZHEN ROAD TAIHE TO WNQINGXIN COUNTYQI NGYUANGUA NGDONG CHINA

• 交易日期 2022/05/20 提单编号 ——
• 供应商 apll on behalf of guang der group 采购商 nike usa inc
• 出口港 yantian 进口港 los angeles ca
• 供应区 China 采购区 United States
• 重量 390other 金额 ——
• HS编码 420212 产品标签 villa,ppe,colt,iu,yq,mater,ball,shoe,sea,beha,100 polyester,low top,xt,gh,fir,bags,cnt,ev,tent s,nike,chi,tennis,factory,ice,custom,divis,pc,prom,unit,y20,100 poly,rite,carton,adk,cod,m 177,mat,dh,centre,s10,tent,ion,textile,pla,synthetic leather,ntc,yuan,mma,polyester,e base,c tn,c pl,rage,t code,volleyball,bay,lant,footwear,qingxin,nylon,hong kong,rack,block
• 产品描述 7 NYLON 53 POL YE STERITEM N O10 STYLEPBZ2790 01 QTY4P CS4CTNS NW1896KG S||FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 30 PR BUY GROUP PROM OTIONAL AFS 01PMO SHIPTO P LANT 1015 CUSTOMER 00000698 31 INVOICE EOXCNT222582 PO ITEM 450836329810 CUSTOMER||LING100 NYL ONIT EM NO10 STYLEPBZ906010 QT Y2PCS1CT NS NW13KGS NO W OOD PACKAG ING MATERIAL CONTAI NER SUMMAR Y TCLU505084 6 CN24211 11 40X96 20C TN 2203CB M 177700KGS BL TO||NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICESIB2204048 FACTORY CODEESM PO450835671 2 NTC PO5803931994 CUSTOME M TRACK 2223 PLANT CODE101 5 HS CODE420212 SHIP TO698 31 CONTENTBODY100 POLYESTE||NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICESIB2204061 FACTORY CODEESM PO450835676 6 NTC PO5803918958 CUSTOME BASEBALL 2223 PLANT CODE101 5 HS CODE420212 SHIP TO698 31 CONTENTBODY66 POLYESTER||NIKE BAGS DIVISION FIRST QUALI TY GOODS INVOICESIB2204063 FACTORY CODEESM PO450835677 0 NTC PO5803918954 CUSTOME VOLLEYBALL 2223 PLANT CODE1 015 HS CODE420212 SHIP TO6 9831 CONTENTBODY100 POLYES||NNIS 2223 MATERIA L DH0219 010 NAME M NIKE ZO OM COURT N XT HC GENDERAGE MENS STAN DARD DESCRIPTION ME NS TENNIS LOW TOP HSCODE 64 0419 MATE RIAL CONTENT SYNTHE TIC PLASTI CSYNTHETIC LEATHER TEXTILE 100 POLYESTER SHI||NYLON 27 POL YEST ERITEM NO 10 STYLEPBZ277001 QTY20PC S10CTNS NW862KGS SHIPPER GUANG DER GROUP HOL DING COL TD UNIT 55FBLOCK APO LUNG CENTRE 11 WANG CH IU ROADKO WLOON BAY KOWLOON HONG KONG||Y 20CTN 220 3CBM 1777 00KGS||YUAN CITY SHOETOWN FOOTWEAR COLTD ON BEHALF O F EVA OVER SEAS INTERNATIONAL LIMITED B APIAN VILLAGEXUANZH EN ROADTA IHE TOWNQINGXIN CO UNTYQINGY UANGUANGDONG CHINA