CMDUIBC0757921
2021-08-12
449610 PORVEN LTD PORCELANOSA S A ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 583 BOXES 17617 KGM CERAMIC TILES ON 17 PX (PALLET) P.A. 6907210000 690721 (HS) 44 BOXES 961 KGM CERAMIC TILES ON 1 PX (PALLET) P.A. 6907230000 690723 (HS) 3 PACKAGE(S) 171 KGM MARBLE, TRAVERTINE AND ALA BASTROS ON 1 PX (PALLET) P.A. 6802910090 680291 (HS) 22 PACKAGE(S) 268 KGM OTHER MANUF STONE OR MIN. ON 1 PX (PALLET) P.A. 6815109000 681510 (HS) 16 PACKAGE(S) 155 KGM FREG. WASHBASINS INOD. CER AMIC ON 1 PX (PALLET) P.A. 6910100000 691010 (HS) 12 PACKAGE(S) 160 KGM TEMPERED GLASS P.A. 7007119000 700711 (HS) 4 PACKAGE(S) 71 KGM MIRRORS WITHOUT FRAMING, O THERS P.A. 7009910000 700991 (HS) 2 PACKAGE(S) 30 KGM FRAMED MIRRORS P.A. 7009920000 700992 (HS) 11 PACKAGE(S) 431 KGM WOODEN FURNITURE BATHROOM ON 3 PX (PALLET) P.A. 9403609000 940360 (HS) 2 PACKAGE(S) 1 KGM SHEETS 1 BE (BUNDLE) P.A. 7222409010 722240 (HS) 5 PACKAGE(S) 11 KGM FURNITURE FITTINGS ON 1 PX (PALLET) P.A. 8302420090 830242 (HS) 45 PACKAGE(S) 693 KGM WOODEN KITCHEN FURNITURE 1 BE (BUNDLE) ON 1 PX (PALLET) P.A. 9403401090 940340 (HS) 3 PACKAGE(S) 1 KGM WOODEN FURNITURE BATHROOM ON 1 PX (PALLET) P.A. 9403609000 940360 (HS) 1 PACKAGE(S) 7 KGM FURNITURE FITTINGS ON 1 PX (PALLET) P.A. 8302420090 830242 (HS) 1 PACKAGE(S) 29 KGM WOODEN KITCHEN FURNITURE P.A. 9403401090 940340 (HS)<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24486
KG
754
PCS
0
USD
MAEU211751024
2021-07-29
449610 NIKE USA INC MAS ACTIVE TRADE PVT FREIGHT AS ARRANGED 131.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,572 EA , NE T WEIGHT: 252.46 KG CARGO RE ADY DATE: 2021-05-08 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 85.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,020 EA , NET WEIGHT: 217.90 KG C ARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 53.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 636 EA , NET WEIGHT: 107.30 KG CAR GO READY DATE: 2021-06-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 39.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 468 EA , NET WEIGHT: 73.18 KG CARG O READY DATE: 2021-06-11 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000196333 I 41.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 492 EA , NET WEIGHT: 105.80 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 124.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,488 EA , NET WEIGHT: 240.10 KG CARGO READY DATE: 2021-06-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 108.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 648 E A , NET WEIGHT: 199.80 KG CA RGO READY DATE: 2021-06-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 83.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 996 EA , NET WEIGHT: 229.64 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 CUSTOMER: 0000196333 INVOI CE#: 21NMT024188 PO-ITEM: 45 07673646-00110, CUSTOMER PO: 1 13026207 HS CODE: MATERIAL : CZ4496-100, NAME: W NK DF SW SH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 82% POLYESTER/1 8% SPANDEX PO NO.4507673646 STYLE NO.CZ4 496-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NSY030202 PO-I TEM: 4507736033-00010, CUSTOME R PO: 113031063 HS CODE: M ATERIAL: DO6204-010, NAME: W N K DF FAST SWOOSH SHORT 7 , G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4507736033 STYLE NO.DO6204-010 INVOICE#: 21NKN029959 PO-ITE M: 4507800636-00010, CUSTOMER PO: 113031074 HS CODE: MAT ERIAL: DO6207-073, NAME: W NK ONE LEOPARD 7 SHORT, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: PO NO .4507800636 STYLE NO.DO6207-073 NVOICE#: 21NBA030641 PO-ITEM : 4507798797-00010, CUSTOMER P O: 113026389 HS CODE: MATE RIAL: BV3900-476, NAME: W NK D F SWSH BAND NONPDED BRA, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: 82% POLYESTER/18% SPANDEX PO NO. 4507798797 S TYLE NO.BV3900-476 INVOICE#: 21NSY031730 PO-ITE M: 4507736019-00010, CUSTOMER PO: 113030977 HS CODE: MAT ERIAL: DO6204-010, NAME: W NK DF FAST SWOOSH SHORT 7 , GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4507736019 STYLE NO.DO6204-010 INVOICE#: 21NSY032220 PO- ITEM: 4507720466-00010, CUSTOM ER PO: 944037048 HS CODE: MATERIAL: DD1911-068, NAME: M NP DF SHORT LONG, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 90% POLYESTER /10% SPANDEX PO NO.450772046 6 STYLE NO.D D1911-068 INVOICE#: 21NKN032304 PO-IT EM: 4507720635-00040, CUSTOMER PO: 944036465 HS CODE: MA TERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 88% POLYESTER/12% S PANDEX PO NO.4507720635 STYLE NO.CU4961- 068 INVOICE#: 21NKN032305 PO-ITE M: 4507720635-00050, CUSTOMER PO: 944036494 HS CODE: MAT ERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTER/12% SP ANDEX PO NO.4507720635 STYLE NO.CU4961-0 68 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- MSKU7781575 MLLK0254076 20X8 6 664CTN 26.000CBM 1426.180KGS B/L TOTAL SUMMA RY ------------------------- ---------- 664CTN 26.000CBM 1426.180KGS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1425
KG
664
CTN
0
USD