Apll On Behalf Of Papillion

美国海关记录适用于此业务及所有其他工厂出口美国的海关记录。访问我们的网站可查看美国的完整进出口历史记录，包括来自中国的记录。

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NIKE USA,INC.

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Top Port

Los Angeles, California

联系信息

Apll On Behalf Of Papillion

Textile(Cambodia)co.,Ltd. Vattanak Ii Industry Park,Buildingo, National Road 855967367841

Apll On Behalf Of Papillion 提单记录

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更新: 2022-10-27

2006-11-01到2022-10-27之间的所有提单记录

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NIKE USA,INC.

港口排名

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Los Angeles, California

2006-11-01到2022-10-27之间的所有提单记录

精确数据和图表分析只对付费会员可见

供应商提单记录

#	提单号	产品	进口商	供应商	到港日	来源国	毛重千克	数量
1	MAEU221684783	APPAREL GOODS W NSW ESSNTL L S TOP WOMENS KNITTED BODY: 1 00% COTTON REF NO/LINEITEM/P O NO/MATERIAL/INVOICE NUMBER/C AT: 4508820033/00040/5804214 129/DM6232/22MVNK17886/339 S HIP TO: 268915 SHIPPER: MARV, EL GARMENT CO., LTD. PHNOM P ENH SPECIAL ECONOMIC ZONE, NAT I ROAD NUMBER 4, PHASE 3, BE UNG THOM 3 V SANGKAT BEUNG T HOM, KHAN POSENCHEY, PH / APPAREL GOODS MENS RUNNING S HORT, WOVEN 100% POLYESTER TRADING PO NO.: 5804288871 MATERIAL: DV9363-451 PO NO: 4508937738-170 INVOICE NUMBE R: NK223328 PLANT TO : 1051 SHIPPER: PAPILLION TEXTILE(C, AMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDINGO, NATIONAL ROAD NO.3,PHUM PREYSA MPOR, SANGKAT KRAING PONGROR ,KHAN DANGKOR, / APPAREL GOODS MENS RUNNING S HORT, WOVEN 100% POLYESTER TRADING PO NO.: 5804288871 MATERIAL: DV9363-451 PO NO: 4508937738-150 INVOICE NUMBE R: NK223326 PLANT TO : 1051 / APPAREL GOODS MENS RUNNING S HORT, WOVEN 100% POLYESTER TRADING PO NO.: 5804288871 MATERIAL: DV9363-084 PO NO: 4508937738-100 INVOICE NUMBE R: NK223390 PLANT TO : 1051 NO WOOD PACKAGING MATERI, AL INTENDED MOTHER VESSEL : MSC ARIANE V.239N SUBJECT TO C HANGE WITH OR WITHOUT PRIOR NO TICE CONTAINER SUMMARY ---- ------------------------------ - TEMU2114461 KH0691798 20X8'6 902CTN 28.730CBM 2 191.630KGS B/L TOTAL SUMMARY --------------------------- -------- 902CTN 28.730CBM 21 91.630KGS / -KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS BOYS SPORT CASUA L KNIT PANT 80% COTTON/20% P OLYESTER SHIP TO ID#: 268915 PLANT: 1051 PO#: 58042154, 80 REFERENCE PO#: 4508820354 MATERIAL#: CI2911-754/PO LI NE#:00010/QTY: 1,020 PCS C AT: 347 INVOICE NO: IOL22208 33 SHIPPER DECLARED THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO.,LTD. NATIONAL ROAD NO. 3, PH UM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-10-27	Vietnam	2195 Kgs	902 CTN
2	MAEU221684807	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS MEN'S SHORTS 1 00% POLYESTER KNIT PO# 4508 819338 MATERIAL CODE:# AJ3 914-010 PO ITEM:# 00010, SHIP TO :# 0000048098 QTY: 1002 PCS INVOICE NO.22HTC88 78 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAM BODIA / APPAREL GOODS MEN'S SHORTS 100% POLYESTER KNIT PO# 45 08789254 MATERIAL CODE:# A J3914-065 PO ITEM:# 00010 SHIP TO :# 0000048098 QTY: 600 PCS INVOICE NO.22HTC8 879 / APPAREL GOODS MENS RUNNING S HORT, WOVEN 100% POLYESTER TRADING PO NO.: 5804288871 MATERIAL: DV9363-451 PO NO: 4508937738-180 INVOICE NUMBE R: NK223329 PLANT TO : 1051 SHIPPER: PAPILLION TEXTILE(C, AMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDINGO, NATIONAL ROAD NO.3,PHUM PREYSA MPOR, SANGKAT KRAING PONGROR ,KHAN DANGKOR, / APPAREL GOODS MENS RUNNING P ANT, WOVEN 100% POLYESTER TRADING PO NO.: 5804215119 M ATERIAL: DD4894-084 PO NO: 4 508820598-10 INVOICE NUMBER: NK223373 PLANT TO : 1051 / APPAREL GOODS MENS RUNNING P ANT, WOVEN 100% POLYESTER TRADING PO NO.: 5804215119 M ATERIAL: DD4894-010 PO NO: 4 508820598-20 INVOICE NUMBER: NK223393 PLANT TO : 1051 / APPAREL GOODS MENS RUNNING S HORT, WOVEN 100% POLYESTER TRADING PO NO.: 5804288872 MATERIAL: DV9363-010 PO NO: 4508937737-10 INVOICE NUMBER : NK223385 PLANT TO : 1051 NO WOOD PACKAGING MATERIA, L INTENDED MOTHER VESSEL : M SC ARIANE V.239N SUBJECT TO CH ANGE WITH OR WITHOUT PRIOR NOT ICE CONTAINER SUMMARY ----- ------------------------------ MRKU2153620 KH0695953 40X9'6 112CTN 7.073CBM 103 9.580KGS B/L TOTAL SUMMARY ----------------------------- ------ 112CTN 7.073CBM 1039. 580KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-10-27	Vietnam	1040 Kgs	112 CTN
3	MAEU220387652	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS MENS FITNESS/WOR KOUT SHORT , W OVEN 86% POLY ESTER 14% SPANDEX TRADING PO NO.: 5804143199 MATERIAL: D, M5950-010 PO NO: 4508715415- 120 INVOICE NUMBER: NK223201 PLANT TO : 1051 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO. ,LTD. VATTANAK II INDUSTRY P ARK,BUILDINGO, NATIONAL RO AD NO.3,PHUM PREYSAMPOR, SAN GKAT KRAING PONGROR,KHAN DANGKOR, / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , WOVEN 86% POL YESTER 14% SPANDE X TRADIN G PO NO.: 5804155860 MATERIA L: DM5950-455 PO NO: 4508710 098-10 INVOICE NUMBER: NK223 230 PLANT TO : 1051 / APPAREL GOODS BOYS SPORT CAS UAL KNIT PANT 80% COTTON/20% POLYESTER SHIP TO ID#: 4286 74 PLANT: 1051 PO#: 580421 5482 REFERENCE PO#: 45088203 56 MATERIAL#: CI2911-091/PO LINE#:00010/QTY: 516 PCS CAT, : 347 INVOICE NO: IOL2220843 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. SHIPPER: OL IVE APPAREL (CAMBODIA) CO., LT D. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM C HAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA / APPAREL GOODS BOYS SPORT CAS UAL KNIT PANT 80% COTTON/20% POLYESTER SHIP TO ID#: 4286 74 PLANT: 1051 PO#: 580421 5482 REFERENCE PO#: 45088203 56 MATERIAL#: CI2911-010/PO LINE#:00020/QTY: 528 PCS CAT, : 347 INVOICE NO: IOL2220844 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. / APPAREL GOODS MENS KNIT M NK DF PHENOM ELITE TIGHT BODY 75 % POLYESTER 25 % SPANDEX TRADING PO NO.: 5804171751 M ATERIAL: CZ8823 PO NO:450874 0867 CAT NO:647 INVOICE NU MBER: TOPAPL424522 SHIPPER:, TOP SUMMIT GARMENT INC NATIO NAL ROAD NO.4 PHUM TRAPAING TO UL, SANGKAT KAMBO, KHAN PORS ENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACK AGING MATERIAL INTENDED MOTH ER VESSEL: MSC DITTE V. 238N S UBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SU MMARY ---------------------- ------------- TGHU9762540 K H0695810 40X9'6 429CTN 10.780CBM 858.640KGS B/L TO TAL SUMMARY ---------------- ------------------- 429CTN 1 0.780CBM 858.640KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-10-24	Vietnam	860 Kgs	429 CTN
4	MAEU221384659	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS MENS RUNNING HOO DED JACKET , WOVEN 100% POLY ESTER TRADING PO NO.: 580410 5554 MATERIAL: DH8109-341, PO NO: 4508623851-20 INVOICE NUMBER: NK223184 PLANT TO : 1017 SHIPPER: PAPILLION TEX TILE(CAMBODIA)CO.,LTD. VATTA NAK II INDUSTRY PARK,BUILDING O, NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING P ONGROR,KHAN DANGKOR, / APPAREL GOODS WOMENS RUNNING HOODED JACKET , WOVEN 100% POLYESTER TRADING PO NO.: 58 04105770 MATERIAL: DH8117-01 0 PO NO: 4508623854-10 INV OICE NUMBER: NK223185 PLANT TO : 1017 / APPAREL GOODS WOMENS RUNNING HOODED JACKET , WOVEN 100% POLYESTER TRADING PO NO.: 58 04194293 MATERIAL: DH8117-41 9 PO NO: 4508779291-10 INV OICE NUMBER: NK223189 PLANT TO : 1017 / APPAREL GOODS WOMENS RUNNING HOODED JACKET , WOVEN 100% POLYESTER TRADING PO NO.: 58 04105770 MATERIAL: DH8117-41 9 PO NO: 4508623854-20 INV OICE NUMBER: NK223232 PLANT TO : 1017 / APPAREL GOODS MENS RUNNING H OODED JACKET , WOVEN 100% PO LYESTER TRADING PO NO.: 5804 105554 MATERIAL: DH8109-010 PO NO: 4508623851-10 INVOI CE NUMBER: NK223233 PLANT TO : 1017 / APPAREL GOODS WOMEN'S 100% R ECYCLED POLYESTER KNITTED T-SH IRT PO NO : 4508649487 TRA DING PO NO : 5804118397 MATE RIAL : DH8231-657,DH8231-012 ITEM : 00010,030 PO NO : 45 08740234 TRADING PO NO : 580, 4171147 MATERIAL : DH8231-69 2 ITEM : 00020 TOTAL QTY : 879 PCS PLANT TO : 1017 L C : OPEN ACCOUNT INVOICE NO : 140220010915 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK K OH KONG SPECIAL ECONOMIC ZON E NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT / APPAREL GOODS WOMEN'S 100% P OLYESTER KNITTED SHIRT PO NO : 4508765988 TRADING PO NO : 5804188854 MATERIAL : AV67 19-494,AV6719-546 ITEM : 000 10,030 TOTAL QTY : 1028 PCS PLANT TO : 1017 LC : OPEN, ACCOUNT INVOICE NO : 1402200 10916 / APPAREL GOODS WOMEN'S 100% P OLYESTER KNITTED SHIRT PO NO : 4508765484 TRADING PO NO : 5804188670 MATERIAL : AV67 15-546,AV6715-061,AV6715-342 ITEM : 00010,020,030 PO NO : 4508765988 TRADING PO NO :, 5804188854 MATERIAL : AV671 9-670 ITEM : 00020 TOTAL Q TY : 1685 PCS PLANT TO : 101 7 LC : OPEN ACCOUNT INVOIC E NO : 140220010935 / APPAREL GOODS UNISEX'S JACKE T 100% POLYESTER KNIT PO# 4508758884 MATERIAL CODE:# BV6906-010 PO ITEM:# 000 10 PANT CODE : 1017 QTY: 943 PCS INVOICE NO.22HTC880 4 SHIPPER: HI-TECH APPAREL (, CAMBODIA) CO.,LTD. A35-36, P OIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMB ODIA / APPAREL GOODS MEN'S T-SHIRT 100% POLYESTER KNIT PO# 4 508758885 MATERIAL CODE:# DH9225-354,011,451 PO ITEM:# 00010,00030,00040 PANT CO DE : 1017 QTY: 966 PCS I NVOICE NO.22HTC8805 / APPAREL GOODS MEN'S T-SHIRT 100% POLYESTER KNIT PO# 4 508779363 MATERIAL CODE:# BV6875-010,00020,00040 PO IT EM:# 00010,410,657 PANT CO DE : 1017 QTY: 1385 PCS INVOICE NO.22HTC8806 / APPAREL GOODS UNIEX'S PANTS 100% POLYESTER KNIT PO# 4 508779364 MATERIAL CODE:# BV6902-451,00030 PO ITEM:# 00020,010 PANT CODE : 1017 QTY: 1114 PCS INVOICE NO .22HTC8807 / APPAREL GOODS WOMENS WOVEN W NK TM VICTORY SKIRT BODY 88 % POLYESTER 12 % SPANDEX TI GHT 80 % POLYESTER 20 % SPANDE X TRADING PO NO.: 5804188671 MATERIAL: CJ1606 PO NO:45 08765287 CAT NO:642 INVOIC, E NUMBER: TOPAPL416022 SHIPP ER: TOP SUMMIT GARMENT INC N ATIONAL ROAD NO.4 PHUM TRAPAIN G TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KING DOM OF CAMBODIA / APPAREL GOODS WOMENS WOVEN W NKCT VCTRY FLX SHORT BODY 8 8 % POLYESTER 12 % SPANDEX T IGHT 82 % POLYESTER 18 % SPAND EX TRADING PO NO.: 580415480 9 MATERIAL: DH4922 PO NO:4 508704963 CAT NO:648 INVOI, CE NUMBER: TOPAPL408922 / APPAREL GOODS WOMENS KNIT W NK STK VAPOR SELECT V JSY TOP BODY 100 % POLYESTER TRADI NG PO NO.: 5804153533 MATERI AL: AV6701 PO NO:4508704100 CAT NO:639 INVOICE NUMBER: TOPAPL427522 NO WOOD PA, CKAGING MATERIAL RELAY VESSE L MSC DITTE 238N CONTAINER SUMMARY ---------- ------------------------- MS KU4067796 KH0757555 20X 8'6 491CTN 28.683CBM 3872.41 0KGS B/L TOTAL SUMMARY --- -------------------------------- 491CTN 28.683CBM 3872.410 KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-10-24	Vietnam	3878 Kgs	491 CTN
5	MAEU221288527	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS M NSW CLUB AOP S HORT BB MENS KNITTED BODY: 8 0% COTTON 20% POLYESTER SIDE P OCKET KNUCKLE SIDE: 100% COT, TON BACK POCKET: 100% COTTON REF NO/LINEITEM/PO NO/MATERIA L/INVOICE NUMBER/CAT: 450877 1103/00010/5804180160/DV9610/2 2MVNK17633/347 SHIP TO: 4286 74 MASTER LIMITED (NIC) ON B EHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECI AL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , WOVEN 86% POL YESTER 14% SPANDE X TRADIN G PO NO.: 5804143199 MATERIA L: DM5950-010 PO NO: 4508715 415-140 INVOICE NUMBER: NK22 3203 PLANT TO : 1051 SHIPP, ER: PAPILLION TEXTILE(CAMBODIA )CO.,LTD. VATTANAK II INDUST RY PARK,BUILDINGO, NATIONA L ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN D ANGKOR, / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , W OVEN 86% PO LYESTER 14% SPANDEX TRADING PO NO.: 5804143199 MATERIAL: DM5950-010 PO NO: 450871541 5-130 INVOICE NUMBER: NK2232 02 PLANT TO : 1051 NO, WOOD PACKAGING MATERIAL INTE NDED MOTHER VESSEL MAERSK EDIR NE V. 236N SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE CONTAINER SUMMARY ---------- ------------------------- MS KU9267101 KH0739173 40X 9'6 166CTN 5.090CBM 392.240KGS B/L TOTAL SUMMARY ----- ------------------------------ 166CTN 5.090CBM 392.240KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-09-30	Vietnam	392 Kgs	166 CTN
6	MAEU221288513	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS WOMENS SPORT CAS UAL KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER SHIP TO ID#: 350913 PLANT:, 1051 PO#: 5804171295 REFER ENCE PO#: 4508742349 MATERIA L#: DQ5858-369/PO LINE#:00010/ QTY: 852 PCS CAT: 339 INVO ICE NO: IOL2219317 SHIPPER D ECLARED THIS SHIPMENT DOES N OT CONTAIN WOOD PACKING MATERI ALS. SHIPPER: OLIVE APPAREL(CAMBODIA) CO., LTD. NATIONA L ROAD NO. 3, PHUM PREY KAMBOT , SANGKAT CHOM CHAO, KHAN PO SENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA / APPAREL GOODS MENS SPORT CAS UAL KNIT PANT 80% COTTON 20% POLYESTER SHIP TO ID#: 3509 13 PLANT: 1051 PO#: 580414 2701 REFERENCE PO#: 45086869 33 MATERIAL#: CD3129-063/PO LINE#:00020/QTY: 336 PCS CAT, : 347 INVOICE NO: IOL2220185 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. / APPAREL GOODS BOYS SPORT CAS UAL KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER SHIP TO ID#: 350913 PLANT: 1051 PO#: 5804225799 REFER ENCE PO#: 4508836104 MATERIA L#: CJ7861-011/PO LINE#:00010/, QTY: 1,884 PCS CAT: 338 INVOICE NO: IOL2220187 SHIPP ER DECLARED THIS SHIPMENT DO ES NOT CONTAIN WOOD PACKING MA TERIALS. / APPAREL GOODS MENS RUNNING P ANT , WOVEN 100% POLYESTER TRADING PO NO.: 5804188098 MATERIAL: DD4894-010 PO NO: 4508766229-50 INVOICE NUMBER : NK223101 PLANT TO : 1051 SHIPPER: PAPILLION TEXTILE(CA, MBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDINGO, N ATIONAL ROAD NO.3,PHUM PREYSAM POR, SANGKAT KRAING PONGROR, KHAN DANGKOR, / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , W OVEN 86% PO LYESTER 14% SPANDEX TRADING PO NO.: 5804143199 MATERIAL: DM5950-010 PO NO: 450871541 5-60 INVOICE NUMBER: NK22319 5 PLANT TO : 1051 / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , W OVEN 86% PO LYESTER 14% SPANDEX TRADING PO NO.: 5804143201 MATERIAL: DM5950-270 PO NO: 450871541 7-30 INVOICE NUMBER: NK22320 6 PLANT TO : 1051 / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , W OVEN 86% PO LYESTER 14% SPANDEX TRADING PO NO.: 5804143199 MATERIAL: DM5950-010 PO NO: 450871541 5-90 INVOICE NUMBER: NK22319 8 PLANT TO : 1051 / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , WOVEN 86% POL YESTER 14% SPANDE X TRADIN G PO NO.: 5804143200 MATERIA L: DM5950-084 PO NO: 4508715 416-60 INVOICE NUMBER: NK223 221 PLANT TO : 1051 / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , WOVEN 86% POL YESTER 14% SPANDE X TRADIN G PO NO.: 5804143201 MATERIA L: DM5950-270 PO NO: 4508715 417-70 INVOICE NUMBER: NK223 210 PLANT TO : 1051 / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , WOVEN 86% POL YESTER 14% SPANDE X TRADIN G PO NO.: 5804143200 MATERIA L: DM5950-084 PO NO: 4508715 416-30 INVOICE NUMBER: NK223 218 PLANT TO : 1051 / APPAREL GOODS MENS KNIT M NK TF RPL CHLLGR PANT BODY 100 % POLYESTER TRADING PO NO.: 5804170346 MATERIAL: DD6215 PO NO:4508741524 CAT NO:6 47 INVOICE NUMBER: TOPAPL409 322 SHIPPER: TOP SUMMIT GARM, ENT INC NATIONAL ROAD NO.4 P HUM TRAPAING TOUL, SANGKAT K AMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL MAERS K EDIRNE V. 236N SUBJECT TO C HANGE WITH OR WITHOUT PRIOR NOTICE CONTAINER SUMMARY ---- ------------------------------ - MRKU5621679 KH0739143 40X9'6 963CTN 39.580CBM 3 575.090KGS B/L TOTAL SUMMARY --------------------------- -------- 963CTN 39.580CBM 35 75.090KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-09-30	Vietnam	3581 Kgs	963 CTN
7	MAEU221288512	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS WOMENS SPORT CAS UAL KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER SHIP TO ID#: 268915 PLANT:, 1051 PO#: 5804171296 REFER ENCE PO#: 4508742348 MATERIA L#: DQ5858-369/PO LINE#:00020/ QTY: 834 PCS CAT: 339 INVO ICE NO: IOL2219277 SHIPPER D ECLARED THIS SHIPMENT DOES N OT CONTAIN WOOD PACKING MATERI ALS. SHIPPER: OLIVE APPAREL(CAMBODIA) CO., LTD. NATIONA L ROAD NO. 3, PHUM PREY KAMBOT , SANGKAT CHOM CHAO, KHAN PO SENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA / APPAREL GOODS M NSW TCH FLC HOODIE FZ WR MENS KNITTED BO DY: 66% COTTON 34% POLYESTER P OCKET BAGS: 100% COTTON HOOD LINING: 69% COTTON 31% POLYES TER REF NO/LINEITEM/PO NO/MA TERIAL/INVOICE NUMBER/CAT: 4, 508725010/00030/5804166613/CU4 489/22MVNK17308/334 SHIP TO: 268915 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL G ARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNGTHOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH / APPAREL GOODS M NSW TCH FLC HOODIE FZ WR MENS KNITTED BO DY: 66% COTTON 34% POLYESTER P OCKET BAGS: 100% COTTON HOOD LINING: 69% COTTON 31% POLYES TER REF NO/LINEITEM/PO NO/MA TERIAL/INVOICE NUMBER/CAT: 4, 508725012/00040/5804166611/CU4 489/22MVNK17309/334 SHIP TO: 268915 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , W OVEN 86% PO LYESTER 14% SPANDEX TRADING PO NO.: 5804143199 MATERIAL: DM5950-010 PO NO: 450871541 5-100 INVOICE NUMBER: NK2231 99 PLANT TO : 1051 SHIPPER, : PAPILLION TEXTILE(CAMBODIA)C O.,LTD. VATTANAK II INDUSTRY PARK,BUILDINGO, NATIONAL ROAD NO.3,PHUM PREYSAMPOR, S ANGKAT KRAING PONGROR,KHAN DAN GKOR, / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , W OVEN 86% PO LYESTER 14% SPANDEX TRADING PO NO.: 5804143199 MATERIAL: DM5950-010 PO NO: 450871541 5-50 INVOICE NUMBER: NK22319 4 PLANT TO : 1051 / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , W OVEN 86% PO LYESTER 14% SPANDEX TRADING PO NO.: 5804143200 MATERIAL: DM5950-084 PO NO: 450871541 6-50 INVOICE NUMBER: NK22322 0 PLANT TO : 1051 / APPAREL GOODS MENS FITNESS/W ORKOUT SHORT , WOVEN 86% POL YESTER 14% SPANDE X TRADIN G PO NO.: 5804143200 MATERIA L: DM5950-084 PO NO: 4508715 416-80 INVOICE NUMBER: NK223 223 PLANT TO : 1051 NO, WOOD PACKAGING MATERIAL INT ENDED MOTHER VESSEL MAERSK EDI RNE V. 236N SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE CONTAINER SUMMARY --------- -------------------------- M RKU5401627 KH0750117 40 X9'6 507CTN 23.460CBM 1784.100KGS B/L TOTAL SUMMARY -- ------------------------------ --- 507CTN 23.460CBM 1784.10 0KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-09-30	Vietnam	1786 Kgs	507 CTN
8	MAEU219828582	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS MENS FITNESS/WOR KOUT KNIT LONG SLEEVE TOP 80 % COTTON/20% POLYESTER PLANT : 1017 PO#: 5804093659 REF, ERENCE PO#: 4508666952 MATER IAL#: CJ1614-063/PO LINE#:0002 0/QTY: 2,939 PCS CAT: 338 INVOICE NO: IOL2219925 SHI PPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE AP PAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, K HAN POSENCHEY, PHNOM PENH, K INGDOM OF CAMBODIA / APPAREL GOODS MENS FITNESS/W ORKOUT KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTE R PLANT: 1017 PO#: 5804141 707 REFERENCE PO#: 450868351 5 MATERIAL#: CJ1611-315/PO L INE#:00010/QTY: 603 PCS CAT:, 338 INVOICE NO: IOL2220238 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. / APPAREL GOODS WOMEN'S 100% R ECYCLED POLYESTER KNITTED T-SH IRT PO NO : 4508703304 TRA DING PO NO : 5804154658 STYL E : DH8231-448 ITEM : 00010 WOMEN'S 100% RECYCLED POLYES TER KNITTED T-SHIRT PO NO :, 4508740234 TRADING PO NO : 5 804171147 STYLE : DH8231-692 ITEM : 00010 TOTAL QTY : 570 PCS PLANT TO : 1017 LC : OPEN ACCOUNT INVOICE NO : 140220010578 SHIPPER: KKN A PPAREL CO.,LTD. NEANG KOK KO H KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT / APPAREL GOODS WOMEN'S 100% P OLYESTER KNITTED SHIRT PO NO : 4508765988 TRADING PO NO : 5804188854 STYLE : AV6719- 106,AV6719-012 ITEM : 00050, 060 TOTAL QTY : 772 PCS PL ANT TO : 1017 LC : OPEN ACCO, UNT INVOICE NO : 14022001057 9 / APPAREL GOODS MENS RUNNING H OODED JACKET , WOVEN 100% PO LYESTER TRADING PO NO.: 5804 182672 MATERIAL: DH8109-419 PO NO: 4508748187-10 INVOI CE NUMBER: NK223183 PLANT TO : 1017 SHIPPER: PAPILLION T, EXTILE(CAMBODIA)CO.,LTD. VAT TANAK II INDUSTRY PARK,BUILDIN GO, NATIONAL ROAD NO.3,PHU M PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, / APPAREL GOODS WOMENS RUNNING HOODED JACKET , WOVEN 100% POLYESTER TRADING PO NO.: 58 04182676 MATERIAL: DH8117-01 0 PO NO: 4508770989-10 INV OICE NUMBER: NK223186 PLANT TO : 1017 / APPAREL GOODS MENS RUNNING H OODED JACKET , WOVEN 100% PO LYESTER TRADING PO NO.: 5804 116770 MATERIAL: DH8109-419 PO NO: 4508653454-10 INVOI CE NUMBER: NK223187 PLANT TO : 1017 / APPAREL GOODS UNISEX'S JACKE T 100% POLYESTER KNIT PO# 4508758884 MATERIAL CODE:# BV6906-010 PO ITEM:# 000 20 PANT CODE :1017 QTY: 548 PCS INVOICE NO.22HTC8549 SHIPPER: HI-TECH APPAREL (C, AMBODIA) CO.,LTD. A35-36, PO IPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET C ITY, BANTEAY MEANCHEY, CAMBO DIA / APPAREL GOODS WOMENS RUNNING HOODED JACKET , WOVEN 100% POLYESTER TRADING PO NO.: 58 04116772 MATERIAL: DH8117-41 9 PO NO: 4508653460-10 INV OICE NUMBER: NK223188 PLANT TO : 1017 SHIPPER: PAPILLION, TEXTILE(CAMBODIA)CO.,LTD. V ATTANAK II INDUSTRY PARK,BUILD INGO, NATIONAL ROAD NO.3,P HUM PREYSAMPOR, SANGKAT KRAI NG PONGROR,KHAN DANGKOR, / APPAREL GOODS WOMENS KNIT W NK DF PAD GRDN I GK TIGHT K BODY 82 % POLYESTER 18 % SPAND EX TRADING PO NO.: 580417170 7 MATERIAL: CV0048 PO NO:4 508740861 CAT NO:648 INVOI CE NUMBER: TOPAPL414222 SHIP, PER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAI NG TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KIN GDOM OF CAMBODIA / APPAREL GOODS YOUTH UNISEX K NIT Y NK DRY PAD GRDN I GK TIG HT K BODY 80 % POLYESTER 20 % SPANDEX TRADING PO NO.: 58 04171706 MATERIAL: CV0050 PO NO:4508740862 CAT NO:6478 INVOICE NUMBER: TOPAPL40922, 2 / APPAREL GOODS MENS KNIT M NK DRY PAD GRDN I GK TIGHT K B ODY 82 % POLYESTER 18 % SPANDE X TRADING PO NO.: 5804171767 MATERIAL: CV0045 PO NO:45 08740859 CAT NO:647 INVOIC E NUMBER: TOPAPL408822 / APPAREL GOODS MENS KNIT M NK DF HZ LS TOP BODY 86 % POLY ESTER 14 % COTTON OVERLAY 89 % POLYESTER 11 % SPANDEX TR ADING PO NO.: 5804117011 MAT ERIAL: DJ5131 PO NO:45086534 02 CAT NO:638 INVOICE NUMB, ER: TOPAPL408622 / APPAREL GOODS WOMENS KNIT W NK STK VAPOR SELECT V JSY TOP BODY 100 % POLYESTER TRADI NG PO NO.: 5804119031 MATERI AL: AV6701 PO NO:4508652276 CAT NO:639 INVOICE NUMBER: TOPAPL408722 / APPAREL GOODS WOMENS WOVEN W NKCT VCTRY FLX SHORT BODY 8 8 % POLYESTER 12 % SPANDEX T IGHT 82 % POLYESTER 18 % SPAND EX TRADING PO NO.: 580416939 7 MATERIAL: DH4922 PO NO:4 508741126 CAT NO:648 INVOI, CE NUMBER: TOPAPL409022 / APPAREL GOODS WOMENS KNIT W NK DF PAD GRDN I GK SHORT K BODY 82 % POLYESTER 18 % SPAND EX TRADING PO NO.: 580417175 2 MATERIAL: CV0055 PO NO:4 508740864 CAT NO:648 INVOI CE NUMBER: TOPAPL409122, NO WOOD PACKAGING MATERIAL R ELAY VESSEL MAERSK EDIRNE 236N CONTAINER SUMMARY ------------------------------ ----- SUDU6711200 KH0750192 40X9'6 667CTN 43.666C BM 5587.640KGS B/L TOTAL SUM MARY ----------------------------------- 667CTN 43.666CB M 5587.640KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-09-30	Vietnam	5596 Kgs	667 CTN
9	MAEU291744879	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS M NSW CLUB AOP S HORT BB-MENS KNITTED BODY: 8 0% COTTON 20% POLYESTER SIDE P OCKET KNUCKLE SIDE: 100% COT, TON BACK POCKET: 100% COTTON REF NO/LINEITEM/PO NO/MATERIA L/INVOICE NUMBER/CAT: 450844 8889/00110/5803996225/DV9610/2 2MVNK4708/347 SHIP TO: 38990 7 SHIPPER: MARVEL GARMENT CO ., LTD. PHNOM PENH SPECIAL E CONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POS ENCHEY, PH / APPAREL GOODS WOMENS RUNNING SHORT , WOVEN 100% POLYEST ER TRADING PO NO.: 580407148 5 MATERIAL: DQ6360-430 PO NO: 4508563574-60 INVOICE NU MBER: NK221235 PLANT TO : 10 51 SHIPPER: PAPILLION TEXTIL, E(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDINGO, NATIONAL ROAD NO.3,PHUM PRE YSAMPOR, SANGKAT KRAING PONG ROR,KHAN DANGKOR, NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC ARIANE 049 E CONTAINER SUMMARY ----------------------------------- MRKU4777693 KH0639751 40X9'6 128CTN 4.367CBM 350. 470KGS B/L TOTAL SUMMARY - ------------------------------ ---- 128CTN 4.367CBM 350.470 KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-06-07	Vietnam	350 Kgs	128 CTN
10	MAEU291604201	-KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS MENS RUNNING SHO RT, WOVEN 100% POLYESTER T RADING PO NO.: 5803995600 MA TERIAL: DH8113-010 PO NO: 45, 08433257-10 INVOICE NUMBER: NK220783 PLANT TO : 1015 S HIPPER: PAPILLION TEXTILE(CAMB ODIA)CO.,LTD. VATTANAK II IN DUSTRY PARK,BUILDINGO, NAT IONAL ROAD NO.3,PHUM PREYSAMPO R, SANGKAT KRAING PONGROR,KH AN DANGKOR, / APPAREL GOODS WOMENS WOVEN W NK CLB SKIRT DF REG GLF BOD Y 86 % POLYESTER 14 % SPANDEX SHORT 83 % POLYESTER 17 % SP ANDEX TRADING PO NO.: 580395 1687 MATERIAL: DD3735 PO N O:4508380647 CAT NO:642 IN, VOICE NUMBER: TOPAPL138722 S HIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRA PAING TOUL, SANGKAT KAMBO, K HAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA / APPAREL GOODS MENS KNIT M NK DF ELMNT PANT BODY 88 % POL YESTER 12 % SPANDEX TRADING PO NO.: 5803951227 MATERIAL: DH4950 PO NO:4508380907 C AT NO:647 INVOICE NUMBER: TO PAPL138822 NO WOOD PACKA, GING MATERIAL INTENDED MOTHE R VESSEL: MSC VANDYA V.214N SU BJECT TO CHANGE WITH OR WITHOU T PRIOR NOTICE. CONTAINER SUM MARY ----------------------- ------------ TLLU5904809 KH 0645094 40X9'6 7CTN 0. 110CBM 8.210KGS B/L TOTAL SUMMARY ---------------------- ------------- 7CTN 0.110CBM 8.210KGS	NIKE USA,INC.	APLL ON BEHALF OF PAPILLION	2022-05-20	Vietnam	8 Kgs	7 CTN

#	进口商	地址	最近的	集装箱号	毛重千克
1	NIKE USA,INC.	Los Angeles, California	2022-10-27	43	91892 Kgs

#	供应商	地址	最近的

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Apll On Behalf Of Papillion公司的提单样本

提单号 MAEU221684783

到港日: 2022-10-27

集装箱号: TEMU2114461

货物#1
描述 APPAREL GOODS W NSW ESSNTL L S TOP WOMENS KNITTED BODY: 1 00% COTTON REF NO/LINEITEM/P O NO/MATERIAL/INVOICE NUMBER/C AT: 4508820033/00040/5804214 129/DM6232/22MVNK17886/339 S HIP TO: 268915 SHIPPER: MARV EL GARMENT CO., LTD. PHNOM P ENH SPECIAL ECONOMIC ZONE, NAT I ROAD NUMBER 4, PHASE 3, BE UNG THOM 3 V SANGKAT BEUNG T HOM, KHAN POSENCHEY, PH
关键词 apparel goods w nsw essntl l s top womens knitted body	海关编码数据不可用	件数 257

货物#2
描述 APPAREL GOODS MENS RUNNING S HORT, WOVEN 100% POLYESTER TRADING PO NO.: 5804288871 MATERIAL: DV9363-451 PO NO: 4508937738-170 INVOICE NUMBE R: NK223328 PLANT TO : 1051 SHIPPER: PAPILLION TEXTILE(C AMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDINGO, NATIONAL ROAD NO.3,PHUM PREYSA MPOR, SANGKAT KRAING PONGROR ,KHAN DANGKOR,
关键词 apparel goods mens running s hort woven	海关编码数据不可用	件数 113

货物#3
描述 APPAREL GOODS MENS RUNNING S HORT, WOVEN 100% POLYESTER TRADING PO NO.: 5804288871 MATERIAL: DV9363-451 PO NO: 4508937738-150 INVOICE NUMBE R: NK223326 PLANT TO : 1051
关键词 apparel goods mens running s hort woven	海关编码数据不可用	件数 181

货物#4
描述 APPAREL GOODS MENS RUNNING S HORT, WOVEN 100% POLYESTER TRADING PO NO.: 5804288871 MATERIAL: DV9363-084 PO NO: 4508937738-100 INVOICE NUMBE R: NK223390 PLANT TO : 1051 NO WOOD PACKAGING MATERI AL INTENDED MOTHER VESSEL : MSC ARIANE V.239N SUBJECT TO C HANGE WITH OR WITHOUT PRIOR NO TICE CONTAINER SUMMARY ---- ------------------------------ - TEMU2114461 KH0691798 20X8'6 902CTN 28.730CBM 2 191.630KGS B/L TOTAL SUMMARY --------------------------- -------- 902CTN 28.730CBM 21 91.630KGS
关键词 apparel goods mens running s hort woven	海关编码数据不可用	件数 181

货物#5
描述 -KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBO DIA FREIGHT AS ARRANGED AP PAREL GOODS BOYS SPORT CASUA L KNIT PANT 80% COTTON/20% P OLYESTER SHIP TO ID#: 268915 PLANT: 1051 PO#: 58042154 80 REFERENCE PO#: 4508820354 MATERIAL#: CI2911-754/PO LI NE#:00010/QTY: 1,020 PCS C AT: 347 INVOICE NO: IOL22208 33 SHIPPER DECLARED THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PH UM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA
关键词 kraing pongror	海关编码数据不可用	件数 170

长度 240	高度 102
宽度 98	装箱状态 Loaded
密封条 KH0691798	设备描述 G0
类型 20 Foot Bulk Container, Closed	服务类型 Container Yard
集装箱类型 20 Foot Bulk Container, Closed	唛头 <DCS> EAST POINT, GA USA CUST P O:113054258 CUST PO:113054314 268915 FINAL DESTINATION: EAST POI NT, GA USA CUST PO:134017117 268915 FINAL DESTINATION: EAST POI NT, GA USA CUST PO:134016959 268915 FINAL DESTINATION: EAST POI NT, GA USA CUST PO:134016964,DCS EAST POINT, GA USA CUST PO: 197009440

承运人 MAERSK LINE	承运人代码 MAEU
承运人地址 2 GIRALDA FARMS, MADISON AVE.	承运人联系电话数据不可用
船注册地数据不可用	起运港 VUNG TAU
航线代码 239N	来源国 CAMBODIA
船名 MSC ARIANE	卸货港数据不可用
船公司提单 MAEU221684783	重量 (LB/KG) 4838.972607 / 2194.5454
数量 902 CTN	集装箱数 1
收货地 PHNOM PENH	中转港数据不可用
提单类型（H vs M) 数据不可用	尺寸 28 CM
保税类型数据不可用	提单类型代码 Regular Bill