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Imports Data of
nikbvt nike usa inc
one bowerman drive beaverton, or 97005, united states
nikbvt nike usa inc is based out of united states with 1 import shipments recorded in global import export data.
Trade Trends of nikbvt nike usa inc
from Jan 2022 to Sept 2025Shipments Imported: 1
As Buyer Trade Value (USD): $0
Shipments Exported: 0
As Supplier Trade Value (USD): $0
Import and Export shipments of "nikbvt nike usa inc"
As Buyer
| Consignee Name | Shipper Name | HS Code | Port of Unlading | Shipment Weight (kg) | Product Keywords | Shipment Date |
|---|---|---|---|---|---|---|
| 640399 | long beach, california, united states | 6368 | MATERIAL FB8914-100, NAME NIKE 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0078 PO-ITEM 4509183822-130, CUSTOMER PO$$PO-ITEM 4509183822-30, CUSTOMER 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 32 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0079 PO-ITEM 4509183822-30, CUSTOMER$$STANDARD DESCRIPTION ADULT UNISEX 189 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0074 PO-ITEM 4509183822-60, CUSTOMER PO MATERIAL DJ6569-001, NAME AIR$$B-GRADE, AFS 02000 SHIP-TO PLANT 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0073 PO-ITEM 4509183822-40, CUSTOMER$$BUY GROUP B-GRADE, AFS 02000 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0080 PO-ITEM 4509183822-50, CUSTOMER$$PO-ITEM 4509183822-70, CUSTOMER 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0081 PO-ITEM 4509183822-70, CUSTOMER$$PO-ITEM 4509183822-120, CUSTOMER 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0071 PO-ITEM 4509183822-120, CUSTOMER$$B-GRADE, AFS 02000 SHIP-TO PLANT 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0072 PO-ITEM 4509183822-20, CUSTOMER$$STANDARD DESCRIPTION MENS 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 703 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0070 PO-ITEM 4509183822-100, CUSTOMER$$PO-ITEM 4509183822-110, CUSTOMER 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 123 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0077 PO-ITEM 4509183822-110, CUSTOMER$$2 BOA W, GENDER/AGE ADULT UNISEX 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 111 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0075 PO-ITEM 4509183822-80, CUSTOMER$$PO-ITEM 4509183822-90, CUSTOMER 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 38 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0082 PO-ITEM 4509183822-90, CUSTOMER$$MATERIAL CT8012-116, NAME AIR 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 45 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0076 PO-ITEM 4509183822-10, CUSTOMER$$FOOTWEAR 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0003 PO-ITEM 4509183821-30, CUSTOMER$$MATERIAL CI0919-119, NAME W AF1 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0001 PO-ITEM 4509183821-10, CUSTOMER$$PO-ITEM 4509183821-40, CUSTOMER 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0004 PO-ITEM 4509183821-40, CUSTOMER$$GROUP B-GRADE, AFS 02000 SHIP-TO 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0005 PO-ITEM 4509183821-50, CUSTOMER$$WOMENS SPORT 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0002 PO-ITEM 4509183821-20, CUSTOMER$$MENS TENNISLOW TOP, 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE EOXCNT231353 PO-ITEM 4509247832-10, CUSTOMER$$MENS HIKING THREE QUARTER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 21 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0447 PO-ITEM 4509247772-40, CUSTOMER$$NIKEWOODSIDE II, 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0446 PO-ITEM 4509247772-30, CUSTOMER$$MATERIAL 525393-090, NAME NIKE 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0445 PO-ITEM 4509247772-20, CUSTOMER$$MATERIAL DQ1615-100, NAME NIKE 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 8 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0453 PO-ITEM 4509247772-210, CUSTOMER PO$$PO-ITEM 4509247772-50, CUSTOMER 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 107 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0450 PO-ITEM 4509247772-50, CUSTOMER$$PO-ITEM 4509247772-180, CUSTOMER 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0449 PO-ITEM 4509247772-180, CUSTOMER$$PO-ITEM 4509247772-60, CUSTOMER 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0451 PO-ITEM 4509247772-60, CUSTOMER$$PO-ITEM 4509247772-270, CUSTOMER 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 25 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0457 PO-ITEM 4509247772-270, CUSTOMER$$STANDARD DESCRIPTION WOMENS 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 12 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0456 PO-ITEM 4509247772-250, CUSTOMER$$STANDARD DESCRIPTION WOMENS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0455 PO-ITEM 4509247772-240, CUSTOMER PO$$MATERIAL DM0103-015, NAME JORDAN 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 18 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0465 PO-ITEM 4509247772-190, CUSTOMER$$MENS GOLF LOW 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 77 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0466 PO-ITEM 4509247772-200, CUSTOMER$$AIRZOOM VICTORY TOUR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0460 PO-ITEM 4509247772-170, CUSTOMER$$PO-ITEM 4509247772-70, CUSTOMER 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 119 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0467 PO-ITEM 4509247772-70, CUSTOMER$$AIRZOOM VICTORY TOUR 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0458 PO-ITEM 4509247772-140, CUSTOMER PO$$MENS GOLF LOW 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0462 PO-ITEM 4509247772-110, CUSTOMER$$FOOTWEAR 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0461 PO-ITEM 4509247772-100, CUSTOMER$$MENS BASIC/ACTIVE THREE 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 43 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0463 PO-ITEM 4509247772-230, CUSTOMER$$AIR TERRA FORMA, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0454 PO-ITEM 4509247772-220, CUSTOMER PO$$2 BOA W, GENDER/AGE ADULT UNISEX 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0452 PO-ITEM 4509247772-160, CUSTOMER PO$$MENS GOLF LOW 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0448 PO-ITEM 4509247772-120, CUSTOMER PO$$WOMENS RUNNING LOW TOP, 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0468 PO-ITEM 4509247772-280, CUSTOMER PO$$PO-ITEM 4509247772-150, CUSTOMER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 15 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0459 PO-ITEM 4509247772-150, CUSTOMER$$BASIC/ACTIVE THREE QUARTER HIGH, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 42 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0282 PO-ITEM 4509288157-10, CUSTOMER$$GENDER/AGE WOMENS 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 20 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0286 PO-ITEM 4509288157-50, CUSTOMER$$MATERIAL BV8249-001, NAME W AF1 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 6 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0283 PO-ITEM 4509288157-20, CUSTOMER PO$$GENDER/AGE MENS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 8 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0284 PO-ITEM 4509288157-30, CUSTOMER PO$$BASKETBALL HIGH TOP, 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0285 PO-ITEM 4509288157-40, CUSTOMER PO | Apr 3, 2023 | ||
nikbvt nike usa inc | apll | 640399 | long beach, california, united states | 6368 | MATERIAL FB8914-100, NAME NIKE 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0078 PO-ITEM 4509183822-130, CUSTOMER PO$$PO-ITEM 4509183822-30, CUSTOMER 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 32 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0079 PO-ITEM 4509183822-30, CUSTOMER$$STANDARD DESCRIPTION ADULT UNISEX 189 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0074 PO-ITEM 4509183822-60, CUSTOMER PO MATERIAL DJ6569-001, NAME AIR$$B-GRADE, AFS 02000 SHIP-TO PLANT 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0073 PO-ITEM 4509183822-40, CUSTOMER$$BUY GROUP B-GRADE, AFS 02000 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0080 PO-ITEM 4509183822-50, CUSTOMER$$PO-ITEM 4509183822-70, CUSTOMER 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0081 PO-ITEM 4509183822-70, CUSTOMER$$PO-ITEM 4509183822-120, CUSTOMER 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0071 PO-ITEM 4509183822-120, CUSTOMER$$B-GRADE, AFS 02000 SHIP-TO PLANT 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0072 PO-ITEM 4509183822-20, CUSTOMER$$STANDARD DESCRIPTION MENS 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 703 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0070 PO-ITEM 4509183822-100, CUSTOMER$$PO-ITEM 4509183822-110, CUSTOMER 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 123 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0077 PO-ITEM 4509183822-110, CUSTOMER$$2 BOA W, GENDER/AGE ADULT UNISEX 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 111 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0075 PO-ITEM 4509183822-80, CUSTOMER$$PO-ITEM 4509183822-90, CUSTOMER 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 38 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0082 PO-ITEM 4509183822-90, CUSTOMER$$MATERIAL CT8012-116, NAME AIR 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 45 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0076 PO-ITEM 4509183822-10, CUSTOMER$$FOOTWEAR 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0003 PO-ITEM 4509183821-30, CUSTOMER$$MATERIAL CI0919-119, NAME W AF1 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0001 PO-ITEM 4509183821-10, CUSTOMER$$PO-ITEM 4509183821-40, CUSTOMER 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0004 PO-ITEM 4509183821-40, CUSTOMER$$GROUP B-GRADE, AFS 02000 SHIP-TO 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0005 PO-ITEM 4509183821-50, CUSTOMER$$WOMENS SPORT 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0002 PO-ITEM 4509183821-20, CUSTOMER$$MENS TENNISLOW TOP, 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE EOXCNT231353 PO-ITEM 4509247832-10, CUSTOMER$$MENS HIKING THREE QUARTER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 21 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0447 PO-ITEM 4509247772-40, CUSTOMER$$NIKEWOODSIDE II, 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0446 PO-ITEM 4509247772-30, CUSTOMER$$MATERIAL 525393-090, NAME NIKE 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0445 PO-ITEM 4509247772-20, CUSTOMER$$MATERIAL DQ1615-100, NAME NIKE 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 8 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0453 PO-ITEM 4509247772-210, CUSTOMER PO$$PO-ITEM 4509247772-50, CUSTOMER 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 107 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0450 PO-ITEM 4509247772-50, CUSTOMER$$PO-ITEM 4509247772-180, CUSTOMER 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0449 PO-ITEM 4509247772-180, CUSTOMER$$PO-ITEM 4509247772-60, CUSTOMER 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0451 PO-ITEM 4509247772-60, CUSTOMER$$PO-ITEM 4509247772-270, CUSTOMER 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 25 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0457 PO-ITEM 4509247772-270, CUSTOMER$$STANDARD DESCRIPTION WOMENS 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 12 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0456 PO-ITEM 4509247772-250, CUSTOMER$$STANDARD DESCRIPTION WOMENS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0455 PO-ITEM 4509247772-240, CUSTOMER PO$$MATERIAL DM0103-015, NAME JORDAN 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 18 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0465 PO-ITEM 4509247772-190, CUSTOMER$$MENS GOLF LOW 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 77 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0466 PO-ITEM 4509247772-200, CUSTOMER$$AIRZOOM VICTORY TOUR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0460 PO-ITEM 4509247772-170, CUSTOMER$$PO-ITEM 4509247772-70, CUSTOMER 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 119 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0467 PO-ITEM 4509247772-70, CUSTOMER$$AIRZOOM VICTORY TOUR 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0458 PO-ITEM 4509247772-140, CUSTOMER PO$$MENS GOLF LOW 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0462 PO-ITEM 4509247772-110, CUSTOMER$$FOOTWEAR 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0461 PO-ITEM 4509247772-100, CUSTOMER$$MENS BASIC/ACTIVE THREE 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 43 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0463 PO-ITEM 4509247772-230, CUSTOMER$$AIR TERRA FORMA, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0454 PO-ITEM 4509247772-220, CUSTOMER PO$$2 BOA W, GENDER/AGE ADULT UNISEX 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0452 PO-ITEM 4509247772-160, CUSTOMER PO$$MENS GOLF LOW 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0448 PO-ITEM 4509247772-120, CUSTOMER PO$$WOMENS RUNNING LOW TOP, 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0468 PO-ITEM 4509247772-280, CUSTOMER PO$$PO-ITEM 4509247772-150, CUSTOMER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 15 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0459 PO-ITEM 4509247772-150, CUSTOMER$$BASIC/ACTIVE THREE QUARTER HIGH, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 42 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0282 PO-ITEM 4509288157-10, CUSTOMER$$GENDER/AGE WOMENS 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 20 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0286 PO-ITEM 4509288157-50, CUSTOMER$$MATERIAL BV8249-001, NAME W AF1 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 6 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0283 PO-ITEM 4509288157-20, CUSTOMER PO$$GENDER/AGE MENS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 8 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0284 PO-ITEM 4509288157-30, CUSTOMER PO$$BASKETBALL HIGH TOP, 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0285 PO-ITEM 4509288157-40, CUSTOMER PO | Apr 3, 2023 |
nikbvt nike usa inc | apll | 640399 | long beach, california, united states | 6368 | MATERIAL FB8914-100, NAME NIKE 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0078 PO-ITEM 4509183822-130, CUSTOMER PO$$PO-ITEM 4509183822-30, CUSTOMER 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 32 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0079 PO-ITEM 4509183822-30, CUSTOMER$$STANDARD DESCRIPTION ADULT UNISEX 189 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0074 PO-ITEM 4509183822-60, CUSTOMER PO MATERIAL DJ6569-001, NAME AIR$$B-GRADE, AFS 02000 SHIP-TO PLANT 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0073 PO-ITEM 4509183822-40, CUSTOMER$$BUY GROUP B-GRADE, AFS 02000 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE 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PO-ITEM 4509288157-40, CUSTOMER PO | Apr 3, 2023 |
nikbvt nike usa inc | apll | 640399 | long beach, california, united states | 6368 | MATERIAL FB8914-100, NAME NIKE 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0078 PO-ITEM 4509183822-130, CUSTOMER PO$$PO-ITEM 4509183822-30, CUSTOMER 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 32 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0079 PO-ITEM 4509183822-30, CUSTOMER$$STANDARD DESCRIPTION ADULT UNISEX 189 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0074 PO-ITEM 4509183822-60, CUSTOMER PO MATERIAL DJ6569-001, NAME AIR$$B-GRADE, AFS 02000 SHIP-TO PLANT 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0073 PO-ITEM 4509183822-40, CUSTOMER$$BUY GROUP B-GRADE, AFS 02000 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE 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PO-ITEM 4509288157-40, CUSTOMER PO | Apr 3, 2023 |
nikbvt nike usa inc | apll | 640399 | long beach, california, united states | 6368 | MATERIAL FB8914-100, NAME NIKE 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0078 PO-ITEM 4509183822-130, CUSTOMER PO$$PO-ITEM 4509183822-30, CUSTOMER 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 32 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0079 PO-ITEM 4509183822-30, CUSTOMER$$STANDARD DESCRIPTION ADULT UNISEX 189 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0074 PO-ITEM 4509183822-60, CUSTOMER PO MATERIAL DJ6569-001, NAME AIR$$B-GRADE, AFS 02000 SHIP-TO PLANT 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0073 PO-ITEM 4509183822-40, CUSTOMER$$BUY GROUP B-GRADE, AFS 02000 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0080 PO-ITEM 4509183822-50, CUSTOMER$$PO-ITEM 4509183822-70, CUSTOMER 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0081 PO-ITEM 4509183822-70, CUSTOMER$$PO-ITEM 4509183822-120, CUSTOMER 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0071 PO-ITEM 4509183822-120, CUSTOMER$$B-GRADE, AFS 02000 SHIP-TO PLANT 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0072 PO-ITEM 4509183822-20, CUSTOMER$$STANDARD DESCRIPTION MENS 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 703 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0070 PO-ITEM 4509183822-100, CUSTOMER$$PO-ITEM 4509183822-110, CUSTOMER 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 123 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0077 PO-ITEM 4509183822-110, CUSTOMER$$2 BOA W, GENDER/AGE ADULT UNISEX 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 111 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0075 PO-ITEM 4509183822-80, CUSTOMER$$PO-ITEM 4509183822-90, CUSTOMER 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 38 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0082 PO-ITEM 4509183822-90, CUSTOMER$$MATERIAL CT8012-116, NAME AIR 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 45 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0076 PO-ITEM 4509183822-10, CUSTOMER$$FOOTWEAR 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0003 PO-ITEM 4509183821-30, CUSTOMER$$MATERIAL CI0919-119, NAME W AF1 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0001 PO-ITEM 4509183821-10, CUSTOMER$$PO-ITEM 4509183821-40, CUSTOMER 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0004 PO-ITEM 4509183821-40, CUSTOMER$$GROUP B-GRADE, AFS 02000 SHIP-TO 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0005 PO-ITEM 4509183821-50, CUSTOMER$$WOMENS SPORT 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR,MUSICAL NO BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0002 PO-ITEM 4509183821-20, CUSTOMER$$MENS TENNISLOW TOP, 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE EOXCNT231353 PO-ITEM 4509247832-10, CUSTOMER$$MENS HIKING THREE QUARTER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 21 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0447 PO-ITEM 4509247772-40, CUSTOMER$$NIKEWOODSIDE II, 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 23 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0446 PO-ITEM 4509247772-30, CUSTOMER$$MATERIAL 525393-090, NAME NIKE 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0445 PO-ITEM 4509247772-20, CUSTOMER$$MATERIAL DQ1615-100, NAME NIKE 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 8 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0453 PO-ITEM 4509247772-210, CUSTOMER PO$$PO-ITEM 4509247772-50, CUSTOMER 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 107 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0450 PO-ITEM 4509247772-50, CUSTOMER$$PO-ITEM 4509247772-180, CUSTOMER 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0449 PO-ITEM 4509247772-180, CUSTOMER$$PO-ITEM 4509247772-60, CUSTOMER 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0451 PO-ITEM 4509247772-60, CUSTOMER$$PO-ITEM 4509247772-270, CUSTOMER 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 25 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0457 PO-ITEM 4509247772-270, CUSTOMER$$STANDARD DESCRIPTION WOMENS 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 12 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0456 PO-ITEM 4509247772-250, CUSTOMER$$STANDARD DESCRIPTION WOMENS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0455 PO-ITEM 4509247772-240, CUSTOMER PO$$MATERIAL DM0103-015, NAME JORDAN 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 18 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0465 PO-ITEM 4509247772-190, CUSTOMER$$MENS GOLF LOW 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 77 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0466 PO-ITEM 4509247772-200, CUSTOMER$$AIRZOOM VICTORY TOUR 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 11 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0460 PO-ITEM 4509247772-170, CUSTOMER$$PO-ITEM 4509247772-70, CUSTOMER 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 119 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0467 PO-ITEM 4509247772-70, CUSTOMER$$AIRZOOM VICTORY TOUR 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0458 PO-ITEM 4509247772-140, CUSTOMER PO$$MENS GOLF LOW 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 14 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0462 PO-ITEM 4509247772-110, CUSTOMER$$FOOTWEAR 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0461 PO-ITEM 4509247772-100, CUSTOMER$$MENS BASIC/ACTIVE THREE 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 43 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0463 PO-ITEM 4509247772-230, CUSTOMER$$AIR TERRA FORMA, 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0454 PO-ITEM 4509247772-220, CUSTOMER PO$$2 BOA W, GENDER/AGE ADULT UNISEX 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0452 PO-ITEM 4509247772-160, CUSTOMER PO$$MENS GOLF LOW 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0448 PO-ITEM 4509247772-120, CUSTOMER PO$$WOMENS RUNNING LOW TOP, 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 9 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0468 PO-ITEM 4509247772-280, CUSTOMER PO$$PO-ITEM 4509247772-150, CUSTOMER 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 15 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SZ0459 PO-ITEM 4509247772-150, CUSTOMER$$BASIC/ACTIVE THREE QUARTER HIGH, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 42 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0282 PO-ITEM 4509288157-10, CUSTOMER$$GENDER/AGE WOMENS 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 20 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0286 PO-ITEM 4509288157-50, CUSTOMER$$MATERIAL BV8249-001, NAME W AF1 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 6 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0283 PO-ITEM 4509288157-20, CUSTOMER PO$$GENDER/AGE MENS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 8 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0284 PO-ITEM 4509288157-30, CUSTOMER PO$$BASKETBALL HIGH TOP, 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP B-GRADE, AFS 02000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX02SQ0285 PO-ITEM 4509288157-40, CUSTOMER PO | Apr 3, 2023 |
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Trading Partners of nikbvt nike usa inc
Top Companies "nikbvt nike usa inc" is importing from (by Value USD)
| Supplier | 2023 |
|---|---|
apll | 0 |
Markets in which nikbvt nike usa inc trades
Top Countries "nikbvt nike usa inc" is importing from (by Value USD)
| Exporting Country | 2023 |
|---|---|
 china | 0 |
Top Port Pairs of "nikbvt nike usa inc" as Buyer (by Value USD)
| Port Pairs | 2023 |
|---|---|
long beach -> yantian port | - |
Products/HS Codes traded by nikbvt nike usa inc
Top HS Codes Imported by "nikbvt nike usa inc"
USD 0 | 100.00%
Footwear, gaiters and the like; parts of such articles Other footwear with outer soles and uppers of rubber or plastics. -- Other
Footwear, gaiters and the like; parts of such articles Other footwear with outer soles and uppers of rubber or plastics. -- Other
USD 0 | 100.00%
Footwear, gaiters and the like; parts of such articles Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather. -- Other
Footwear, gaiters and the like; parts of such articles Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather. -- Other
USD 0 | 100.00%
Footwear, gaiters and the like; parts of such articles Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather. -- Covering the ankle
Footwear, gaiters and the like; parts of such articles Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather. -- Covering the ankle
USD 0 | 100.00%
Footwear, gaiters and the like; parts of such articles Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather. -- Other
Footwear, gaiters and the like; parts of such articles Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather. -- Other
USD 0 | 100.00%
Footwear, gaiters and the like; parts of such articles Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials. -- Other
Footwear, gaiters and the like; parts of such articles Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials. -- Other
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Frequently Asked Questions
Who are the top manufacturers of Nikbvt Nike Usa Inc?
Some of the top manufacturers working with Nikbvt Nike Usa Inc include Apll.
How many shipments has Nikbvt Nike Usa Inc in last 12 months?
In last 12 months, Nikbvt Nike Usa Inc has been linked to 1 verified shipments tracked through international trade data.
How can I analyze Nikbvt Nike Usa Inc global trade network?
With Trademo, you can explore Nikbvt Nike Usa Inc complete trade ecosystem including buyers, manufacturers, shipment volumes, and trade routes, helping you identify opportunities and risks.
APIs
Data License
Plans
Directories
Company
Location
United States
3000 El Camino Real, Building 4, Suite 200, Palo Alto, California 94306
India
2nd Floor, Plot No. 136, Sector 44, Gurugram, Haryana 122003
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