财智项目实战计划

• 交易日期 2025/02/22 提单编号 maeu248641577
• 供应商 maersk logistics services 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Jordan 采购区 United States
• 重量 610.55kg 金额 12114
• HS编码 430310 产品标签 appar
• 产品描述 APPAREL
  

• 交易日期 2025/02/22 提单编号 maeu249188424
• 供应商 maersk lojistik hizmetleri as 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Afghanistan 采购区 United States
• 重量 1683.76kg 金额 33408
• HS编码 841940 产品标签 t 109,ctp,mat,tsh,tshirt,socks,elta,pla,ocm,ys
• 产品描述 OCM-CTP DELTA- SOCKS - 611596 YSM-TSHIRT- 610910 MAT-TSHI RT- 610910 PLANT 1098
  

• 交易日期 2025/02/21 提单编号 maeu248340933
• 供应商 kuenhe nagel inc 采购商 nike de mexico s a de c v rfc
• 出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 1902.85kg 金额 37755
• HS编码 640212 产品标签 carton,ppe,nike,shipping,a1,ion,mater,ice,sea,mrk,gs m,umber,gh
• 产品描述 MRKU8832612 22G0 SHIPPER S SEA L: IN1951583 100 CARTON GROSS WEIGHT: 561.55 KGS MEASUREMEN T: 5.470 CBM SHIPPING ORDER QUANTITY:600 REF PO#: 4510449054 ITEM SEQ.: 00070 DESC:NIKE COURT VISION LO MATERIAL:HM9862 002 FACT ORY INVOICE NUMBER: FA11AIN 24120071 COMMERCIAL INVOICE NUMBER: FFA11AIN24120071 HS:64021290
  

• 交易日期 2025/02/18 提单编号 maeu248085340
• 供应商 mas active trade pvt 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Sri Lanka 采购区 United States
• 重量 4021.62kg 金额 79794
• HS编码 产品标签 first quality,plant,ctp,v9,sol,ice,ipm,divis,ion,mater,wood,appar,packing material,ocm,v60,carton,tome,stome
• 产品描述 OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 19 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 606 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05438 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 485 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054332 PO-ITEM: 4510430673-10, CUS TOMER PO: MATERIAL: FQ0410-2 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054325 PO-ITEM: 4510439888-10, CUS TOMER PO: MATERIAL: HM6500-2 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 245 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054628 PO-ITEM: 4510464640-20, CUST OMER PO: MATERIAL: HJ7228-21 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 828 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT054560 PO-ITEM: 4510446778-10, CUS TOMER PO: MATERIAL: FQ0410-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 532 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054614 PO-ITEM: 4510464640-10, CUS TOMER PO: MATERIAL: HJ7228-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 247 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH054434 PO-ITEM: 4510452689-10, CUST OMER PO: MATERIAL: FB7932-10 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 916 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054433 PO-ITEM: 4510439889-10, CUS TOMER PO: MATERIAL: HQ0499-6 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2133 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NSY05447 4 PO-ITEM: 4510464627-10, CU STOMER PO: MATERIAL: FB7919- 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054656 PO-ITEM: 4510499936-20, CUS TOMER PO: MATERIAL: DV6094-1 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054828 PO-ITEM: 4510446786-10, CUS TOMER PO: MATERIAL: DV9315-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 611 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054829 PO-ITEM: 4510464626-10, CUS TOMER PO: MATERIAL: FB7914-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 660 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054831 PO-ITEM: 4510464626-20, CUS TOMER PO: MATERIAL: FB7914-0 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 823 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054832 PO-ITEM: 4510464628-10, CUS TOMER PO: MATERIAL: FB7932-1 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH054655 PO-ITEM: 4510499936-10, CUS TOMER PO: MATERIAL: DV6094-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 323 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054673 PO-ITEM: 4510464631-10, CUS TOMER PO: MATERIAL: FN4971-0 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 273 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054674 PO-ITEM: 4510464631-20, CUST OMER PO: MATERIAL: FN4971-36 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 650 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055037 PO-ITEM: 4510452701-20, CUS TOMER PO: MATERIAL: HJ3564-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 380 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055092 PO-ITEM: 4510499942-50, CUST OMER PO: MATERIAL: DV6094-51 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 517 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055061 PO-ITEM: 45104

• 交易日期 2025/02/18 提单编号 maeunka125555
• 供应商 interloop pvt ltd. 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Pakistan 采购区 United States
• 重量 895.41kg 金额 17766
• HS编码 611595 产品标签 pakistan,ilex,wala,ppe,mexico,pro,sol,socks,ipm,pb 3,sao paulo,line,gh,ocm,nike,umber,jar,sports,jal,wood,packing material,plant,mat,ion,solid wood packaging,address,m 89,mma,secc,ctp,t po,sala,shipping,ajara,cod,book,loop
• 产品描述 OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC CONTAINER SUMMARY ---- ------------------------------ - MRSU0539679 000 20X8 6 110CTN 7.718CBM 89 8.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 110CTN 7.718CBM 898.0 (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQU IPMENT PO NUMBER PO LINE MAT ERIAL QUANTITY 4510430841 20 CK7302-905 252 4510458779 10 FB3292-902 804 451040972 7 10 FB3292-901 804 4510469 803 10 SK0205-100 1200 45104 69807 10 SX6888-938 414 451 0469807 20 SX6888-936 288 4 510469805 10 IB2285-657 330 4510469806 10 IB3373-010 324 4510469808 10 SX6890-938 3 96 4510454581 10 SX6889-938 251 4510491489 10 SX6888-93 7 696 SHIP TO # PLANT TO # 1098 ILEXP200/152299 MLTPL BOOKING NO: 871663 8762 47 876228 876246 876208 876208 876226 876231 8 76236 876248 878763 HS C ODE: 6115.96.9020 HS CODE: 6 115.95.9000 SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL NET WEIGHT: 764 KGS GD NO. KPPE-EF-146132-23-12 -2024 SHIPPER: INTERLOOP LIM ITED, 7-KM, KHURRIANWALA-JAR ANWALA ROAD KHURRIANWALA, FA ISALABAD PB 38000 PAKISTAN 00KGS
  

• 交易日期 2025/02/18 提单编号 maeu248125555
• 供应商 style international textiles ltd. 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Pakistan 采购区 United States
• 重量 2719.79kg 金额 53964
• HS编码 611090 产品标签 ppe,mexico,pro,sol,ipm,lye,mater,shirts,sao paulo,organic cotton,cotton,cotton 20,ocm,shirt,ice,jal,book,knit short,packing material,s 10,okin,mat,bc,ion,address,v8,dye,line,polyester knit,mma,pull,wood,secc,ctp,cot,organ,gh,sex,knit pullover,ajara,knit pant,cod,dy e,t pull
• 产品描述 OCM-CTP -RFC(TAX ID NO.)NME9 20220KL4 SHIP TO ADDRESS - ------------------------------ -- DE MEXICO S. DE R.L. DE C .V. RFC (TAX ID) NME-920220- KL4 SAO PAULO NO. 2373 COL. PROVIDENCIA 1A, 2A Y 3A SECC LINE ITEM: 10 MATERIAL# HJ07 52-010 GOODS MENS 38% REC. P ES/31% ORG CO/31% BCI CO KNI T PULLOVER, DYED BUYER INVO ICE# S2624US97826 REFERENCE PO# 4510479512 PO# HS CODE S 6110.9000 BOOKING# 875812 CONTAINER SUMMARY ---- ------------------------------ - MRSU0539679 000 20X8 6 264CTN 18.597CBM 2 722.630KGS B/L TOTAL SUMMARY --------------------------- -------- 264CTN 18.597CBM 27 GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED GOODS MENS 100% COTTON(10% ORG ANIC COTTON) KNIT SHORTS, DY ED ION TEL523330032400 GUADAL AJARA, JAL 44630 MX -------- ------------------------- SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS ME NS 100% COTTON(10% ORGANIC COT TON) KNIT SHORTS, DYED BUY ER INVOICE# S2624US97400 RE FERENCE PO# 4510464829 PO# HS CODES 6103.4200 BOOKING# 875220 LINE ITEM: 10 MATE RIAL# IB8413-010 GOODS MENS 100%COTTON KNIT PULLOVER,DYED BUYER INVOICE# S2624US98201 REFERENCE PO# 4510456763 PO# HS CODES 6110.2000 BOO KING# 877809 LINE ITEM: 10 MATERIAL# HJ0273-718 GOODS MENS 100%COTTON KNIT PULLOVER, DYED BUYER INVOICE# S2624US 98199 REFERENCE PO# 45104535 90 PO# HS CODES 6110.2000 BOOKING# 877833 LINE ITEM: 10 MATERIAL# HJ0273-010 G OODS MENS 80% COTTON (INCLUDIN G 10% ORGANIC COTTON ) 20% P OLYESTER KNIT PANTS DYED BUY ER INVOICE# S2624US96802 RE FERENCE PO# 4510421663 PO# HS CODES 6103.4900 BOOKING# 871707 LINE ITEM: 30 MATE RIAL# HJ2185-819 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOIC E# S2624US98493 REFERENCE PO # 4510501984 PO# HS CODES 6109.9090 BOOKING# 878035 LINE ITEM: 20 MATERIAL# 6114 67-063 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2624US 98504 REFERENCE PO# 45105019 84 PO# HS CODES 6109.9090 BOOKING# 878033 LINE ITEM: 10 MATERIAL# 611467-063 G OODS UNISEX 100% BCI COTTON KN IT T-SHIRTS DYED BUYER INVO ICE# S2624US96740 REFERENCE PO# 4510422612 PO# HS CODE S 6109.1000 BOOKING# 871557 LINE ITEM: 10 MATERIAL# HJ 0804-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S26 24US97716 REFERENCE PO# 4510 464824 PO# HS CODES 6109.1 000 BOOKING# 875761 LINE I TEM: 10 MATERIAL# HJ0726-538 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2624US9771 7 REFERENCE PO# 4510464825 PO# HS CODES 6109.1000 BO OKING# 875765 LINE ITEM: 10 MATERIAL# FV 8606-010 GOODS MENS 38% REC. PES/31% ORG CO/31% BCI CO K NIT PANT,DYED BUYER INVOICE # S2624US97715 REFERENCE PO# 4510464823 PO# HS CODES 6 103.4900 BOOKING# 875785 L INE ITEM: 10 MATERIAL# FV860 8-010 GOODS MENS 65% BCI CO, 9% REC CO, 7% ORGANIC CO, 1 9% REC POLYESTER KNIT PULLOV ER DYED BUYER INVOICE# S262 4US98204 REFERENCE PO# 45104 64828 PO# HS CODES 6110.90 00 BOOKING# 877811 LINE IT EM: 10 MATERIAL# IB8408-010 COMMERCIAL INVOICE #: 582100 TOTAL INVOICE QUANTITY: 479 3 E-FORM NO: KPPE-EF-14612 8 E-FORM DATE: 23-DEC-24 T OTAL NET WEIGHT: 2464.13 EXP ORTER REFERENCE 582100 22.630KGS
  

• 交易日期 2025/02/18 提单编号 maeu248342084
• 供应商 mas active trade pvt 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Sri Lanka 采购区 United States
• 重量 3488.18kg 金额 69210
• HS编码 产品标签 custom,plant,ctp,divi s,v9,hv,sol,ice,ipm,first quality,ion,mater,wood,appar,packing material,ocm,v60,carton,divis,tome
• 产品描述 OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 11 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 430 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY05 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 502 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054979 PO-ITEM: 4510452698-10, CUS TOMER PO: MATERIAL: FB7919-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 541 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055089 PO-ITEM: 4510499942-10, CUS TOMER PO: MATERIAL: DV6094-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 257 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055090 PO-ITEM: 4510499942-40, CUST OMER PO: MATERIAL: DV6094-11 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 691 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055062 PO-ITEM: 4510464623-10, CUS TOMER PO: MATERIAL: DV9321-1 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 514 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055079 PO-ITEM: 4510477840-10, CUS TOMER PO: MATERIAL: FN3077-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 491 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055086 PO-ITEM: 4510456753-60, CUS TOMER PO: MATERIAL: HV8555-5 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY055052 PO-ITEM: 4510446784-10, CUST OMER PO: MATERIAL: DD1917-06 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 435 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055283 PO-ITEM: 4510464633-20, CUS TOMER PO: MATERIAL: FV7848-0 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 404 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY055282 PO-ITEM: 4510464633-10, CUS TOMER PO: MATERIAL: FV7848-0 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 737 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055179 PO-ITEM: 4510464642-10, CUS TOMER PO: MATERIAL: IB4127-1 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 696 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055180 PO-ITEM: 4510464642-20, CUS TOMER PO: MATERIAL: IB4127-0 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 455 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055182 PO-ITEM: 4510456753-70, CUS TOMER PO: MATERIAL: IB4127-4 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 422 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH055167 PO-ITEM: 4510456753-90, CUST OMER PO: MATERIAL: HJ2218-53 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 367 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT055476 PO-ITEM: 4510446781-10, CUS TOMER PO: MATERIAL: HQ9182-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055341 PO-ITEM: 4510464622-20, CUS TOMER PO: MATERIAL: DV9315-1 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 657 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055350 PO-ITEM: 4510477836-10, CUS TOMER PO: MATERIAL: FB7919-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 486 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSH055340 PO-ITEM: 4510464622-10, CUS TOMER PO: MATERIAL: DV9315-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 395 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT055250 PO-ITEM: 4510446779-10, CUST OMER PO: MATERIAL: HF5366-01 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 340 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NMT055251 PO-ITEM: 4510464613-20

• 交易日期 2025/02/18 提单编号 maeu248975721
• 供应商 maersk lojistik hizmetleri as 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Afghanistan 采购区 United States
• 重量 1760.88kg 金额 34938
• HS编码 841940 产品标签 t 109,ctp,mat,tsh,tshirt,socks,elta,pla,ocm,ys
• 产品描述 OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT- 610910 YSM-TSHI RT- 610910 PLANT 1098
  

• 交易日期 2025/02/05 提单编号 maeu247836384
• 供应商 mas active trade pvt 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Sri Lanka 采购区 United States
• 重量 3330.78kg 金额 66087
• HS编码 产品标签 f1,sol,ipm,mater,q1,ocm,ice,custom,divis,equipment,wood,packing material,carton,plant,divi s,v60,ion,appar,promotional,stome,ctp,first quality,af s,tome
• 产品描述 OCM-CTP SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 33 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 1345 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1098 , CUSTOMER: INVOICE#: 24NSY0 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 68 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NSY049367 PO- ITEM: 4510440553-10, CUSTOMER PO: MATERIAL: HM9637-699, NA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 381 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSH053120 PO-ITEM: 4510446787-20, CUST OMER PO: MATERIAL: FB7914-49 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 24NMT053012 PO-I TEM: 4510453627-10, CUSTOMER P O: MATERIAL: HF1542-233, NAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 492 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY052824 PO-ITEM: 4510420243-10, CUS TOMER PO: MATERIAL: FQ2148-2 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 430 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY052826 PO-ITEM: 4510452688-10, CUS TOMER PO: MATERIAL: FB7919-0 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 252 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053159 PO-ITEM: 4510420239-30, CUST OMER PO: MATERIAL: FB7958-49 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 703 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY053496 PO-ITEM: 4510477826-10, CUS TOMER PO: MATERIAL: HQ1602-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 368 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053648 PO-ITEM: 4510477825-10, CUST OMER PO: MATERIAL: HQ0844-01 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 852 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT053896 PO-ITEM: 4510464617-20, CUS TOMER PO: MATERIAL: DV6094-6 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053556 PO-ITEM: 4510477823-10, CUST OMER PO: MATERIAL: FQ3892-22 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053557 PO-ITEM: 4510477823-20, CUST OMER PO: MATERIAL: FQ3892-12 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 666 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NMT053895 PO-ITEM: 4510464617-10, CUS TOMER PO: MATERIAL: DV6094-4 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 368 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY053846 PO-ITEM: 4510477824-10, CUST OMER PO: MATERIAL: HQ0838-01 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1037 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 24NMT05386 8 PO-ITEM: 4510477824-20, CU STOMER PO: MATERIAL: HQ0838- 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 863 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1098, CUS TOMER: INVOICE#: 24NSY054085 PO-ITEM: 4510464619-10, CUS TOMER PO: MATERIAL: HQ0860-1 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 298 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1098, CUST OMER: INVOICE#: 24NSY054613 PO-ITEM: 4510439890-20, CUST OMER PO: MATERIAL: HQ0828-10 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 216 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 46472024 PO-ITEM: 4510491493-10, CUSTO MER PO: MATERIAL: HJ9378-901 79 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 3684 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1098, CUSTOMER: INVOICE#: 46462024 PO-ITEM: 4510491494-10, CUS TOMER PO: MATERIAL: SX6890-0 6 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 540 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1098, CU STOMER: INVOICE#: 46452024 PO-ITEM: 4510

• 交易日期 2025/02/05 提单编号 maeu248798658
• 供应商 maersk l&s egypt free zone 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 East Timor 采购区 United States
• 重量 2228.99kg 金额 44226
• HS编码 840212 产品标签 alexandria,ctp,nike,cairo,jade textile,appar,e text,sma,ocm
• 产品描述 OCM-CTP NIKE APPAREL JAD E TEXTILE ISMAILIA PO# 45104 64853-00010 4510464853-00020 JADE TEXTILE CAIRO PO# 45 10502547-00050 4510502547-000 70 4510502547-00020 45105191 16-00010 4510519116-00020 45 10519116-00030 4510502546-000 10 4510502546-00030 45105025 46-00050 4510502550-00020 45 10502550-00030 4510502550-000 40 4510502546-00020 45105025 48-00020 4510502548-00040 45 10502549-00040 4510502551-000 10 4510502551-00020 45105025 47-00030 4510502549-00020 JADE TEXTILE ALEXANDRIA PO# 4510422005-00010 4510422008-0 0010 4510502545-00010 451050 2545-00020 4510502545-00030
  

• 交易日期 2025/02/05 提单编号 maeu248727379
• 供应商 maersk lojistik hizmetleri as 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Afghanistan 采购区 United States
• 重量 2372.78kg 金额 47079
• HS编码 841940 产品标签 t 109,ctp,mat,tsh,tshirt,socks,elta,pla,ocm,ys
• 产品描述 OCM-CTP DELTA- SOCKS - 611596 YSM-TSHIRT- 610910 MAT-TSHI RT- 610910 PLANT 1098
  

• 交易日期 2025/02/03 提单编号 maeu249126694
• 供应商 caribex worldwide honduras s 采购商 nike de mexico s a de c v rfc
• 出口港 21531, puerto cortes 进口港 5203, port everglades, fl
• 供应区 Honduras 采购区 United States
• 重量 1261.01kg 金额 25020
• HS编码 611300 产品标签 packing material,appar,wood,sol,ipm
• 产品描述 APPAREL SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
  

• 交易日期 2025/01/31 提单编号 maeu247823479
• 供应商 kuenhe nagel inc 采购商 nike de mexico s a de c v rfc
• 出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 2585.52kg 金额 51300
• HS编码 640319 产品标签 ppe,gh,factory,shipping,ion,ice,sea,carton,umber,gs m
• 产品描述 HASU1178288 22G0 SHIPPER S SEA L: IN2125811 100 CARTON GROSS WEIGHT: 694.99 KGS MEASUREMEN T: 6.910 CBM SHIPPING ORDER QUANTITY: 600 DESC: NIK E COURT VISION MID NN P O: 4510435789 ITEM: 00010 STYLE: DN3577 001 COMMERC IAL INVOICE NUMBER: FL U11AIN24120038 FACTORY INVO ICE NUMBER: LU11AIN24120038 1- 100 CARTONS HS:6403 1920
  

• 交易日期 2025/01/29 提单编号 lpae-ef-97911-29-01-2025
• 供应商 style international textiles ltd. 采购商 nike de mexico s a de c v rfc
• 出口港 lpae 进口港 ——
• 供应区 Pakistan 采购区 Mexico
• 重量 —— 金额 36911
• HS编码 61091000 产品标签 knitted garment,ice
• 产品描述 KNITTED GARMENTS UNDER EFS AS PER INVOICE

• 交易日期 2025/01/29 提单编号 maeu248473532
• 供应商 maersk lojistik hizmetleri as 采购商 nike de mexico s a de c v rfc
• 出口港 47031, algeciras 进口港 5201, miami, fl
• 供应区 Afghanistan 采购区 United States
• 重量 1590.32kg 金额 31554
• HS编码 841940 产品标签 t 109,ctp,mat,tsh,tshirt,socks,elta,pla,ocm,ys
• 产品描述 OCM-CTP DELTA- SOCKS - 611596 MAT-TSHIRT- 610910 YSM-TSHI RT- 610910 PLANT 1098