NIKE DE MEXICO S DE R L DE C V

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-03

  KUEHNE NAGEL PVT LTD

  NIKE DE MEXICO S DE R L DE C V

  255 CARTONS 1480.35 KGM 15.070 MTQ QTY: 1,530 DESC: W NIKE V5 RNR PO: XXXXXXXXXX ITEM: 00020 FFAU4930219 001 MATERIAL: HQ7901 115 INVOICE : FLU11AIN26040580 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 255 CARTONS HS:64031920 135 CARTONS FFAU4930219 001 705.37 KGM 5.990 MTQ QTY:810 REF. PO :XXXXXXXXXX ITEM SEQ:00010 DESC:W NIKE COURT VISION LO NN MATERIAL:FV9952-200 INVOICE :FFA11AIN26040566 FFAU4930219 001 FCI :FA11AIN26040566 NIKE SPORTS FOOTWEAR HS CODE : 64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS:64021990 248 CARTONS 1439.75 KGM FFAU4930219 001 14.670 MTQ QTY: 1,488 DESC: W NIKE V5 RNR PO: XXXXXXXXXX ITEM: 00010 MATERIAL: HQ7901 012 INVOICE : FLU11AIN26040435 FFAU4930219 001 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 248 CARTONS HS:64031920 106 CARTONS 679.75 KGM 7.470 MTQ QTY: FFAU4930219 001 636 REF PO :XXXXXXXXXX ITEM SEQ :50 DESC :NIKE PRECISION 8 LOW MATERIAL:IH1104-003 INVOICE :FLU21AIN26040184 FACTORY INVOICE NUMBER:XXXXXXXXXXXXXXX FFAU4930219 001 1-106 CARTON HS:64031920 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX., XXX TOTAL PKGS 744 PK FREIGHT COLLECT

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS:64031920,HS CODE : 64031920,HS:64021990,HS:64031920,HS:64031920

  CMDUAIS0565700

• 2026-08-03

  KUEHNE NAGEL PVT LTD

  NIKE DE MEXICO S DE R L DE C V

  236 CARTONS 1128.7 KGM 15.620 MTQ QTY: 1,416 PO:XXXXXXXXXX ITEM:00090 MATERIAL:HJ9198 012 TEMU7857979 001 DESC:NIKE REVOLUTION 8 INVOICE : FFA21AIN26040329 FCI :FA21AIN26040329 NIKE SPORTS FOOTWEAR HS CODE : 64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL TEMU7857979 001 HS:64041190 302 CARTONS 1445.15 KGM 19.990 MTQ QTY: 1,812 PO:XXXXXXXXXX ITEM:00050 MATERIAL:HJ9198 012 TEMU7857979 001 DESC:NIKE REVOLUTION 8 INVOICE : FFA21AIN26030145 FCI :FA21AIN26030145 HS:64041190 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. XXXXXXXXXXXXXXXXXXXXXXX., XXXXXXX TEMU7857979 001 TOTAL PKGS 538 PK FREIGHT COLLECT

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS CODE : 64031920,HS:64041190,HS:64041190

  CMDUAIS0565696

• 2026-08-03

  KUEHNE NAGEL PVT LTD

  NIKE DE MEXICO S DE R L DE C V

  86 CARTONS 465.61 KGM 4.600 MTQ QTY:516 REF. PO :XXXXXXXXXX ITEM SEQ:00030 DESC:NIKE COURT VISION LO CMAU8707294 001 NN MATERIAL:DH2987-101 INVOICE :FFA11AIN26040464 FCI :FA11AIN26040464 HS:64021990 24 CARTONS 138.14 KGM 1.280 MTQ CMAU8707294 001 QTY:240 PO:XXXXXXXXXX ITEM:00010 MATERIAL:IR1529 100 DESC:COURT BOROUGH LOW WIN (PS) INVOICE : FFA21AIN26040453 CMAU8707294 001 FCI :FA21AIN26040453 HS:64021990 22 CARTONS 100.55 KGM 0.900 MTQ QTY:258 PO:XXXXXXXXXX ITEM:00080 CMAU8707294 001 MATERIAL:DV5458 105 DESC:COURT BOROUGH LOW RECRAFT (TD) INVOICE : FFA21AIN26030057 FCI :FA21AIN26030057 HS:64021990 77 CARTONS CMAU8707294 001 434.09 KGM 3.800 MTQ QTY: 462 REF PO :XXXXXXXXXX ITEM SEQ :100 DESC :W NIKE AIR ZOOM BELLA 7 CMAU8707294 001 MATERIAL:FZ1689-003 INVOICE :FLU21AIN26030259 FACTORY INVOICE NUMBER:XXXXXXXXXXXXXXX 1-77 CARTON HS:64031920 153 CARTONS CMAU8707294 001 867.37 KGM 8.170 MTQ QUANTITY: 918 REF PO : XXXXXXXXXX ITEM SEQ : 00140 DESC : NIKE COURT VISION LO NN MATERIAL: DH2987 100 CMAU8707294 001 INVOICE : FEW21AIN26030166 FCI : EW21AIN26030166 1 - 153 CARTONS HS:64029990 29 CARTONS 127.07 KGM 1.140 MTQ QTY:324 CMAU8707294 001 PO:XXXXXXXXXX ITEM:00090 MATERIAL:DV5458 020 DESC:COURT BOROUGH LOW RECRAFT (TD) INVOICE : FFA21AIN26030220 FCI :FA21AIN26030220 CMAU8707294 001 HS:64021990 40 CARTONS 257.35 KGM 2.730 MTQ QTY: 240 REF PO :XXXXXXXXXX ITEM SEQ :60 CMAU8707294 001 DESC :NIKE PRECISION 8 LOW MATERIAL:IH1104-003 INVOICE :FLU21AIN26040185 FACTORY INVOICE NUMBER:XXXXXXXXXXXXXXX 1-40 CARTON HS:64031920 CMAU8707294 001 105 CARTONS 685.95 KGM 4.900 MTQ QTY: 630 DESC: NIKE COURT VISION LO PO: XXXXXXXXXX ITEM: 00020 MATERIAL: HV0927 097 CMAU8707294 001 INVOICE : FLU11AIN26040574 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 105 CARTONS HS:64031920 90 CARTONS 450.6 KGM CMAU8707294 001 3.760 MTQ QTY:540 REF. PO :XXXXXXXXXX ITEM SEQ:00020 DESC:W NIKE COURT VISION LO NN MATERIAL:FV9952-200 INVOICE :FFA11AIN26040565 CMAU8707294 001 FCI :FA11AIN26040565 HS:64021990 204 CARTONS 1331.43 KGM 9.480 MTQ QTY: 1,224 DESC: NIKE COURT VISION LO NN CMAU8707294 001 PO: XXXXXXXXXX ITEM: 00010 MATERIAL: DH2987 002 INVOICE : FLU11AIN26040437 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 204 CARTONS CMAU8707294 001 HS:64031920 55 CARTONS 476.11 KGM 5.110 MTQ QTY: 636 REF PO :XXXXXXXXXX ITEM SEQ :40 CMAU8707294 001 DESC :COURT BOROUGH LOW RECRAFT (GS) MATERIAL:DV5456-002 INVOICE :FLU21AIN26020302 FACTORY INVOICE NUMBER:XXXXXXXXXXXXXXX 1-55 CARTON CMAU8707294 001 HS:64031920 55 CARTONS 550.94 KGM 5.060 MTQ QTY:630 PO:XXXXXXXXXX ITEM:00010 MATERIAL:IR1530 100 CMAU8707294 001 DESC:COURT BOROUGH LOW WIN (GS) INVOICE : FFA21AIN26040373 FCI :FA21AIN26040373 HS:64021990 24 CARTONS 147.51 KGM CMAU8707294 001 1.830 MTQ QTY: 252 REF PO : XXXXXXXXXX ITEM SEQ: 00030 DESC: TEAM HUSTLE D 12 (PS) MATERIAL: HF6280-107 INVOICE : FEW11AIN26030580 CMAU8707294 001 FCI : EW11AIN26030580 01- 24 CARTON HS:64041990 106 CARTONS 558.67 KGM 4.630 MTQ QTY: 636 PO : XXXXXXXXXX CMAU8707294 001 REF PO : ITEM SEQ : 40 DESC : W NIKE COURT VISION LO NN MATERIAL: DH3158 003 INVOICE : EW21AIN26050038 FCI : FEW21AIN26050038 1 - 106 CARTONS NIKE SPORTS FOOTWEAR CMAU8707294 001 HS CODE : 64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS:64029990 112 CARTONS 644.23 KGM 4.880 MTQ QTY: 672 CMAU8707294 001 DESC: W NIKE COURT VISION LO SD PRM PO: XXXXXXXXXX ITEM: 00030 MATERIAL: IQ9758 101 INVOICE : FLU11AIN26040575 FACTORY INVOICE NUMBER: CMAU8707294 001 XXXXXXXXXXXXXXX 1- 112 CARTONS HS:64031920 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. XXXXXXXXXXXXXXXXXXXXXXX., XXXXXXX TOTAL PKGS 1182 PK FREIGHT COLLECT

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS:64021990,HS:64021990,HS:64021990,HS:64031920,HS:64029990,HS:64021990,HS:64031920,HS:64031920,HS:64021990,HS:64031920,HS:64031920,HS:64021990,HS:64041990,HS CODE : 64031920,HS:64029990,HS:64031920

  CMDUAIS0565699

• 2026-08-03

  KUEHNE NAGEL PVT LTD

  NIKE DE MEXICO S DE R L DE C V

  73 CARTONS 760.87 KGM 7.010 MTQ QTY:864 PO:XXXXXXXXXX ITEM:00010 MATERIAL:IR1530 100 TCNU2667169 001 DESC:COURT BOROUGH LOW WIN (GS) INVOICE : FFA21AIN26050051 FCI :FA21AIN26050051 HS:64021990 42 CARTONS 205.56 KGM TCNU2667169 001 2.860 MTQ QTY:252 PO:XXXXXXXXXX ITEM:00010 MATERIAL:HJ9198 003 DESC:NIKE REVOLUTION 8 INVOICE : FFA21AIN26050095 TCNU2667169 001 FCI :FA21AIN26050095 HS:64041190 13 CARTONS 47.45 KGM 0.660 MTQ QTY: 68 DESC: W NIKE RUN DEFY PO: XXXXXXXXXX TCNU2667169 001 ITEM: 00050 MATERIAL: HM9593 002 INVOICE : FLU11AIN26050410 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 13 CARTONS HS:64031920 TCNU2667169 001 28 CARTONS 169.35 KGM 1.900 MTQ QTY: 268 REF PO : XXXXXXXXXX ITEM SEQ: 00020 DESC: TEAM HUSTLE D 11 (PS) TCNU2667169 001 MATERIAL: DV8994-002 INVOICE : FEW11AIN26050154 FCI : EW11AIN26050154 01- 28 CARTON HS:64041990 3 CARTONS 11.9 KGM 0.150 MTQ TCNU2667169 001 QTY: 18 DESC: W NIKE RUN DEFY PO: XXXXXXXXXX ITEM: 00030 MATERIAL: HM9593 002 INVOICE : FLU11AIN26050156 FACTORY INVOICE NUMBER: TCNU2667169 001 XXXXXXXXXXXXXXX 1- 3 CARTONS HS:64031920 49 CARTONS 208.59 KGM 1.810 MTQ QTY:566 PO:XXXXXXXXXX TCNU2667169 001 ITEM:00010 MATERIAL:BQ5453 100 DESC:NIKE COURT BOROUGH LOW 2 (TDV) INVOICE : FFA21AIN26050113 FCI :FA21AIN26050113 HS:64031920 TCNU2667169 001 234 CARTONS 1105.16 KGM 13.420 MTQ QTY: 1,404 PO : XXXXXXXXXX REF PO : ITEM SEQ : 00020 DESC : W NIKE MC TRAINER 3 TCNU2667169 001 MATERIAL: FQ1830 005 INVOICE : FEW21AIN26040258 FCI : EW21AIN26040258 1 - 234 CARTONS HS:64041990 130 CARTONS 693.84 KGM 5.710 MTQ TCNU2667169 001 QTY: 780 PO : XXXXXXXXXX REF PO : ITEM SEQ : 00040 DESC : W NIKE COURT VISION LO LE MATERIAL: IB6652 001 INVOICE : FEW21AIN26050194 TCNU2667169 001 FCI : EW21AIN26050194 1 - 130 CARTONS HS:64029990 107 CARTONS 739.45 KGM 6.890 MTQ QTY: 1,248 PO:XXXXXXXXXX TCNU2667169 001 ITEM:00010 MATERIAL:BQ5451 017 DESC:NIKE COURT BOROUGH LOW 2 (PSV) INVOICE : FFA21AIN26050110 FCI :FA21AIN26050110 HS:64031920 TCNU2667169 001 52 CARTONS 194.68 KGM 2.830 MTQ QTY: 312 DESC: W NIKE RUN DEFY PO: XXXXXXXXXX ITEM: 00030 MATERIAL: HM9593 113 TCNU2667169 001 INVOICE : FLU11AIN26050146 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 52 CARTONS HS:64031920 35 CARTONS 160.53 KGM TCNU2667169 001 1.890 MTQ QTY: 210 DESC: WMNS NIKE AIR RIFT PO: XXXXXXXXXX ITEM: 00030 MATERIAL: IR1226 100 INVOICE : FLU11AIN26050400 TCNU2667169 001 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 35 CARTONS HS:64031920 35 CARTONS 180.46 KGM 1.490 MTQ QTY:208 TCNU2667169 001 REF. PO :XXXXXXXXXX ITEM SEQ:00010 DESC:AIR JORDAN 1 LOW (GS) MATERIAL:553560-609 INVOICE :FFA11AIN26050113 FCI :FA11AIN26050113 HS:64031920 81 CARTONS TCNU2667169 001 382.69 KGM 4.680 MTQ QTY: 486 PO : XXXXXXXXXX REF PO : ITEM SEQ : 00010 DESC : W NIKE MC TRAINER 3 MATERIAL: FQ1830 006 TCNU2667169 001 INVOICE : FEW21AIN26040257 FCI : EW21AIN26040257 1 - 81 CARTONS HS:64041990 39 CARTONS 243.24 KGM 2.000 MTQ QTY: 208 TCNU2667169 001 DESC: NIKE COURT VISION LO PO: XXXXXXXXXX ITEM: 00020 MATERIAL: HF1068 133 INVOICE : FLU11AIN26050228 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX TCNU2667169 001 1- 39 CARTONS HS:64031920 56 CARTONS 266.91 KGM 3.710 MTQ QTY: 336 PO:XXXXXXXXXX ITEM:00020 TCNU2667169 001 MATERIAL:HJ9198 003 DESC:NIKE REVOLUTION 8 INVOICE : FFA21AIN26050170 FCI :FA21AIN26050170 NIKE SPORTS FOOTWEAR HS CODE : 64031920 SHIPMENT CONTAINS NO SOLID TCNU2667169 001 WOOD PACKING MATERIAL HS:64041190 32 CARTONS 145.94 KGM 1.720 MTQ QTY: 192 DESC: WMNS NIKE AIR RIFT PO: XXXXXXXXXX TCNU2667169 001 ITEM: 00040 MATERIAL: IR1226 500 INVOICE : FLU11AIN26050399 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 32 CARTONS HS:64031920 TCNU2667169 001 148 CARTONS 891.91 KGM 7.820 MTQ QTY: 888 PO : XXXXXXXXXX REF PO : ITEM SEQ : 00020 DESC : W NIKE COURT TCNU2667169 001 VISION LO LE MATERIAL: IB6652 103 INVOICE : FEW21AIN26050136 FCI : EW21AIN26050136 1 - 148 CARTONS HS:64029990 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TCNU2667169 001 XXXXXXXXXXXXXXXXXXXXXXX., XXXXXXX TOTAL PKGS 1157 PK WARNING BL FREIGHTED FREIGHT COLLECT

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS:64021990,HS:64041190,HS:64031920,HS:64041990,HS:64031920,HS:64031920,HS:64041990,HS:64029990,HS:64031920,HS:64031920,HS:64031920,HS:64031920,HS:64041990,HS:64031920,HS CODE : 64031920,HS:64041190,HS:64031920,HS:64029990

  CMDUAIS0565030

• 2026-08-03

  KUEHNE NAGEL PVT LTD

  NIKE DE MEXICO S DE R L DE C V

  160 CARTONS 975.82 KGM 7.420 MTQ QTY:960 PO:XXXXXXXXXX ITEM:00040 MATERIAL:DX9176 124 TLLU4014375 001 DESC:WMNS NIKE GAMMA FORCE INVOICE : FFA21AIN26030221 FCI :FA21AIN26030221 HS:64031920 210 CARTONS 1181.55 KGM 10.330 MTQ TLLU4014375 001 QTY: 1260 REF PO :XXXXXXXXXX ITEM SEQ :10 DESC :W NIKE AIR ZOOM BELLA 7 MATERIAL:FZ1689-501 INVOICE :FLU21AIN26040140 TLLU4014375 001 FACTORY INVOICE NUMBER:XXXXXXXXXXXXXXX 1-210 CARTON HS:64031920 107 CARTONS 686.15 KGM 7.370 MTQ TLLU4014375 001 QTY: 642 REF PO :XXXXXXXXXX ITEM SEQ :40 DESC :NIKE PRECISION 8 LOW MATERIAL:IH1104-003 INVOICE :FLU21AIN26040153 FACTORY INVOICE TLLU4014375 001 NUMBER:XXXXXXXXXXXXXXX 1-107 CARTON HS:64031920 117 CARTONS 764.19 KGM 6.360 MTQ QTY: 702 TLLU4014375 001 DESC: NIKE COURT VISION LO NN PO: XXXXXXXXXX ITEM: 00010 MATERIAL: DH2987 002 INVOICE : FLU11AIN26040582 FACTORY INVOICE NUMBER: XXXXXXXXXXXXXXX 1- 117 TLLU4014375 001 CARTONS NIKE SPORTS FOOTWEAR HS CODE : 64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS:64031920 111 CARTONS 513.96 KGM TLLU4014375 001 7.140 MTQ QTY:666 PO:XXXXXXXXXX ITEM:00060 MATERIAL:HJ9198 012 DESC:NIKE REVOLUTION 8 INVOICE : FFA21AIN26030146 TLLU4014375 001 FCI :FA21AIN26030146 HS:64041190 350 CARTONS 1931.69 KGM 19.020 MTQ QTY:2100 REF. PO :XXXXXXXXXX ITEM SEQ:00010 TLLU4014375 001 DESC:NIKE COURT VISION LO NN MATERIAL:DH2987-002 INVOICE :FFA11AIN26040016 FCI :FA11AIN26040016 HS:64021990 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TLLU4014375 001 XXXXXXXXXXXXXXXXXXXXXXX., XXXXXXX TOTAL PKGS 1055 PK FREIGHT COLLECT

  42305 Antwerp, Belgium

  1601 Charleston, South Carolina

  HS:64031920,HS:64031920,HS:64031920,HS CODE : 64031920,HS:64031920,HS:64041190,HS:64021990

  CMDUAIS0565694

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• Total Shipments

  Supplier

  Buyer

  Address

• 14

  KUEHNE NAGEL PVT LTD

  WORLD MARKET MANAGEMENT SERVICES, KUEHNE NAGEL INC FMC001162NF, WORLD MARKET MANAGEMENT SERVICES L, KUEHNE NAGEL FORWARDING SA DE CV, KUEHNE NAGEL INC FMC 001162NF,

  PLOT 28, OLYMPIA TEKNOS, 10TH FL DR. AMBEDKAR NAGAR, SIDCO 600032 TAMIL NADU INDIA
  

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• 2

  INTERLOOP LTD

  NIKE CANADA CORP, PURE C T JEANS INC, A N TEXTILE INC, ADIDAS LATIN AMERICA S A HKHKG61,

  7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABAD
  

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• 2

  STYLE TEXTILE PVT LTD

  ADIDAS INTERNATIONAL TRADING AG, NIKE CANADA LTD, ADIDAS LATIN AMERICA S A HKHKG61, LEVI STRAUSS CO,

  126/3, INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN
  

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• Port name

  Count

• ANTWERP, BELGIUM

  13

• CHARLOTTE AMALIE, VIRGIN ISLANDS

  8

• CHARLESTON, SOUTH CAROLINA

  6

• ROTTERDAM, NETHERLANDS

  5

• NORFOLK, VIRGINIA

  4

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• Product name

  Count

• STYLE NODD

  119351

• GARMENT

  14633

• DELTASOCK

  1946

• NIKE APPAREL

  838

• DELTASOCKS YSMTSHIRT MATTSHIRT

  616

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