| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 0.96 |
| Active Months: 3 | Average TEU per Shipment: 1.44 |
| Shipment Frequency Std. Dev.: 1.66 |
| Company Name | Shipments |
|---|---|
| FENG TAY ENTERPRISES | 4 shipments |
| CHANG SHIN VIETNAM CO LTD | 2 shipments |
| DONA VICTOR FOOTWEAR CO LTD | 1 shipments |
| FENG TAY E | 1 shipments |
| FENG TAY ENT | 1 shipments |
| VIETNAM DONA ORIENT CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 7 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| 640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-05 | MAEU234841088 | FENG TAY ENT | 6239.72 kg | 640411 | TOTAL: 1,146 CTNS/ 6,876 PAIRS OF FOOTWEAR PO/ITEM: SP24-NK 3339-40; SP24-NK3329-10; SP24- NK3295-20; SP24-NK3348-50 MOD EL NAME: NIKE ZOOM HYPERSPEED COURT STYLE: CI2964-410; CI29 64-010; CI2964-100; CI2964-610 INVOICE NO : FDOX1AYY2312004 2 LOCAL INVOICE: DOX1AYY23120 042 HS CODE: 6404119050 CARG O RECEIPT DATE: 30 DEC 2023 P AYMENT : BY TELEGRAPHIC TRANSF ER. |
| 2024-01-25 | MAEU234393779 | FENG TAY ENTERPRISES | 7808.72 kg | 640411 | SPORT SHOES INVOICE: FDVX1AYY 23120014 FCI#: DVX1AYY2312001 4 MODEL NAME: NIKE SAVALEOS; NIKE TAWA; NIKE TAWA SE STYLE : CV5708-101; CI2952-001; CI29 52-004; CI2952-100; CI2952-171 ; DJ4474-121 TOTAL: 5712 PRS 952 CTNS CARGO RECEIPT DATE: 18 DEC 2023 HS CODE: 64041190 ; 64029990 |
| 2023-11-21 | MAEU232002640 | FENG TAY E | 6678.81 kg | 640411 | SPORT SHOES INVOICE: FDVX1AYY 23100008 FCI#: DVX1AYY2310000 8 MODEL NAME: NIKE REACT HYPE RSET; NIKE REACT HYPERSET SE; NIKE SAVALEOS; NIKE TAWA STYL E:CI2955-010; CI2955-140; CI29 55-160; DJ4473-101; DJ4473-102 ; CV5708-101; CI2952-171 TOTA L: 5058 PRS 843 CTNS CARGO RE CEIPT DATE: 16 OCT 2023 HS CO DE: 64041190; 64029990 |
| 2023-11-21 | MAEU232000405 | FENG TAY ENTERPRISES | 2488.0 kg | 640299 | SPORT SHOES INVOICE: FDVX1AYY 23100009 FCI#: DVX1AYY2310000 9 MODEL NAME: NIKE SAVALEOS STYLE: CV5708-101 TOTAL: 1800 PRS 300 CTNS CARGO RECEIPT D ATE: 16 OCT 2023 HS CODE: 640 29990 |
| 2023-11-08 | MAEU231701320 | FENG TAY ENTERPRISES | 7743.86 kg | 640411 | SPORT SHOES INVOICE: FDVX1AYY 23090011 FCI#: DVX1AYY2309001 1 MODEL NAME: NIKE FURY STYL E: AO2416-010; AO2416-601 TOT AL: 5682 PRS 947 CTNS CARGO R ECEIPT DATE: 03 OCT 2023 HS C ODE: 64041190 |
| 2023-11-08 | MAEU231702145 | FENG TAY ENTERPRISES | 7504.81 kg | 640411 | SPORT SHOES INVOICE: FDVX1AYY 23090012 FCI#: DVX1AYY2309001 2 MODEL NAME: NIKE FURY; NIKE ROMALEOS 4 STYLE: AO2416-102 ; CD3463-002 TOTAL: 5508 PRS 918 CTNS CARGO RECEIPT DATE: 03 OCT 2023 HS CODE: 64041190 |
| 2023-11-08 | MAEU231702392 | DONA VICTOR FOOTWEAR CO LTD | 6364.92 kg | 640411 | SPORT SHOES INVOICE: FDVX1AYY 23090010 FCI#: DVX1AYY2309001 0 MODEL NAME: NIKE FURY STYL E: AO2416-401; AO2416-601 CAR GO RECEIPT DATE: 03 OCT 2023 TOTAL: 4674 PRS 779 CTNS HS C ODE: 64041190 |
| 2023-11-01 | MAEU231414150 | VIETNAM DONA ORIENT CO LTD | 4547.79 kg | 640411 | TOTAL: 817 CTNS/ 4,902 PAIRS OF FOOTWEAR PO/ITEM: HO23-NK8 009-20 ; HO23-NK7093-90 ; HO23 -NK8952-10 ; HO23-NK7412-100 MODEL NAME: NIKE ZOOM HYPERSPE ED COURT STYLE: CI2964-100; C I2964-410; CI2964-010 ; CI2964 -610 INVOICE NO : FDOX1AYY230 90035 LOCAL INVOICE: DOX1AYY2 3090035 HS CODE: 6404119050 CARGO RECEIPT DATE: 20 SEP 2 023 PAYMENT : BY TELEGRAPHIC TRANSFER ( T/T ) FREIGHT COLL ECT |
| 2023-04-03 | MAEU914878263 | CHANG SHIN VIETNAM CO LTD | 10890.94 kg | 290341 | INVOICE NO : VJAPS2302252 11 ,106 PAIRS OF NIKE COMPLET ED SHOES PO# APS-SU23-AA0286- NK8171 ( 2604 PRS) PO# APS- SU23-AA0286-NK8172 ( 6498 PRS ) PO# APS-APS-SU23-AA0286-NK8 173 ( 2004 PRS) INVOICE NO : VJAPS2302252 11 ,106 PAIRS OF NIKE COMPLET ED SHOES PO# APS-SU23-AA0286- NK8171 ( 2604 PRS) PO# APS- SU23-AA0286-NK8172 ( 6498 PRS ) PO# APS-APS-SU23-AA0286-NK8 173 ( 2004 PRS) |
| 2023-02-16 | MAEU224219477 | CHANG SHIN VIETNAM CO LTD | 1747.72 kg | 640399 | INVOICE NO : VJAPS2212061 2, 706 PAIRS OF NIKE COMPLETE D SHOES PO# APS-SP23-943789-N K2696 PO# APS-SP23-943790-NK2 695 HS CODE: 640399 |