Notify Party
EXPEDITORS INTERNATIONAL
OF WA, INC.
2508 N. MARINE DRIVE
PORTLAND, OR 97217 USA
EMAIL NIKE.CHBEXPEDITORS.COM
Container # | Pieces | Description |
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TGBU6190583 | 85 | APPAREL GOODS FREIGHT AS ARRANGED 510 PCS OF APPAREL GOODS INVOICE NO VA19120505 DESC. WOMENS KNIT W NSW AIR TOP LS RIB - NSW SHIP TO 0000086122 |
TGBU6190583 | 0 | 600 EA-EACH OF APPAREL GOODS INVOICE NO 19V25405 DESC. W NSW HRTG JKT WVN CUSTOMER PO 7259250-03 |
TGBU6190583 | 2 | 2580 EA-EACH OF APPAREL GOODS INVOICE NO 19NIV13142 DESC. W NSW TEE ESSNTL ICON FUTUR CUSTOMER PO 7259326-03; 7258867- 03; 7258878-03 7258865-03; 7258880-03; 7259332-03 SHIPPER WORLDON (VIETNAM) CO., LTD |
TGBU6190583 | 14 | 640 EA-EACH OF APPAREL GOODS INVOICE NO 19NIV13139 DESC. W NSW SWSH TOP SS PLUS CUSTOMER PO 7258951-03 |
TGBU6190583 | 54 | 640 EA-EACH OF APPAREL GOODS INVOICE NO 19NIV13138 DESC. W NSW AIR HOODIE FLC BB PLUS CUSTOMER PO 7258786-03 |
TGBU6190583 | 85 | 986 EA-EACH OF APPAREL GOODS INVOICE NO 19NIV13137 DESC. W NSW SWSH TOP SS CUSTOMER PO 7258845-03; 7258850- 03 |
TGBU6190583 | 0 | 600 EA-EACH OF APPAREL GOODS INVOICE NO BJV19120016 DESC. W NSW WR JKT CUSTOMER PO 7259236-03 SHIPPER WINNING SPORTSWEAR CO.,LTD BINH PHU QUARTER, BINH CHUAN WARD, THUAN AN TOWN, BINH DUONG PROVINCE, |
TGBU6190583 | 38 | 850 EA-EACH OF APPAREL GOODS INVOICE NO BJV19120017 DESC. W NSW WR JKT CUSTOMER PO 7259239-03 |
TGBU6190583 | 38 | 850 EA-EACH OF APPAREL GOODS INVOICE NO BJV19120018 DESC. W NSW WR JKT CUSTOMER PO 7259246-03 |
TGBU6190583 | 11 | 568 PCS OF APPAREL GOODS INVOICE NO VE19120363 CUSTOMER PO 7259108-03 DESC. NIKE SWOOSH NK AIR BRA PAD SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 |
TGBU6190583 | 75 | 450 PCS OF APPAREL GOODS INVOICE NO VA19120507 DESC. WOMENS KNIT W NSW AIR BIKE SHORT - NSW CUSTOMER PO 7259078-03 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) |
TGBU6190583 | 0 | APPAREL GOODS 600 PCS OF APPAREL GOODS INVOICE NO VA19120502 DESC. WOMENS KNIT W NSW AIR TOP LS RIB - NSW CUSTOMER PO 7259511-03 |
TGBU6190583 | | 480 PCS OF APPAREL GOODS INVOICE NO VE19120364 DESC. SWOOSH NK AIR BRA PAD CUSTOMER PO 7259106-03 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 |
TGBU6190583 | 15 | 778 PCS OF APPAREL GOODS INVOICE NUMBER VA19120503 DESC. WOMENS KNIT W NSW AIR TOP LS RIB - NSW CUSTOMER PO 7259514-03 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) |
TGBU6190583 | 11 | 526 PCS OF APPAREL GOODS INVOICE NUMBER VA19120504 DESC. WOMENS KNIT W NSW AIR TOP LS RIB - NSW CUSTOMER PO 7259520-03 |
TGBU6190583 | 13 | 722 PCS OF APPAREL GOODS INVOICE NUMBER VA19120506 DESC. WOMENS KNIT W NSW AIR BIKE SHORT - NSW CUSTOMER PO 7259082-03 |
TGBU6190583 | 18 | 572 EA-EACH OF APPAREL GOODS INVOICE NO 19V25406 DESC. W NSW HRTG JKT WVN CUSTOMER PO 7259253-03 SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, |
TGBU6190583 | | 662 EA-EACH OF APPAREL GOODS INVOICE NO 19V25394 DESC. W NSW SWSH PANT WVN CUSTOMER PO 7259291-03 |
TGBU6190583 | 85 | 510 EA-EACH OF APPAREL GOODS INVOICE NO 19V25395 DESC. W NSW SWSH PANT WVN CUSTOMER PO 7259288-03 |
TGBU6190583 | | FTL JUNCTION CITY, KS USA COUNTRY OF
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