| 2022-07-15 |
MAEU218086419 |
DAMCO SCM |
5000.03 kg |
430310
|
NIKE APPAREL |
| 2022-05-01 |
MAEU217206025 |
VIETNAM CHINGLUH SHOES CO LTD |
936.68 kg |
071331
|
FREIGHT AS ARRANGED 840 PRS-P AIR OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L S HIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22B86436 L/C: P.O.#: 450839118 1 MATERIAL: DH7505-400 ITEM: 00080 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 840 GAC BALANCE: MSR: NO CUSTOMER PO #: 39611 8 VENDOR CODE: VH DIVISI ON CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETNAM |
| 2022-05-01 |
MAEU217210377 |
WORLDON VIETNAM CO |
347.0 kg |
210120
|
FREIGHT AS ARRANGED -CHI MINH CITY, VIETNAM 312 EA OF APPA REL GOODS INVOICE NO: 22NIV63 91 P.O.# - ITEM - MATERIAL: 4508105076-00010-CV0864-252 4 508105076-00020-CV0864-610 DE SC.: M NK STANDARD ISSUE PO H OODIE SHIP TO: PLA NT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHI PPER CODE: NIV CUSTOMER PO #: PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CODES: MSR: NO SHIP PER: WORLDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DONG NAM I P, HOA PHU CU CHI DISTRICT, H O CHI MINH CITY, VIE 246 PR S-PAIR OF BOYS GRADE SCHL FOOT WEAR DESC: ALPHA MENACE 3 SHA RK BG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030007 L/C : ___ P.O.#: 4508335463 MATE RIAL: CV0581-001 IT EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: N CUSTOMER PO #: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINCE, VIET NAM |
| 2022-05-01 |
MAEU217210371 |
VIETNAM CHINGLUH SHOES CO LTD |
948.93 kg |
210690
|
FREIGHT AS ARRANGED 1956 PRS- PAIR OF BOYS TODDLER FOOTWE AR DESC.: SUNRAY ADJUST 5 V2 (TD) SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: VBB2 2B86208 L/C: P.O.#: 45083 90521 MATERIAL: DB9566-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1956 MSR: NO CUSTOMER PO #: 2341613 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, V IETNAM 1722 PRS-PAIR OF BO YS TODDLER FOOTWEAR DESC.: SUNRAY ADJUST 5 V2 (TD) SHI P TO: 0000289884 PLANT: 10 14 INVOICE NO: VBB22B86207 L/C: P.O.#: 4508390521 MAT ERIAL: DB9566-001 ITEM: 0 0010 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 1722 MSR : YES CUSTOMER PO #: 2341612 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CO DES: |
| 2022-05-01 |
MAEU217210923 |
APL LOGISTICS VIETNAM CO LTD 5 T |
591.49 kg |
850699
|
FOOTWEAR, APPAREL, EQUIPMENT |
| 2022-05-01 |
MAEU217210502 |
POU CHEN VIETNAM ENTERPRISE |
5738.04 kg |
292143
|
FREIGHT AS ARRANGED -CITY, DO NG NAI PROVINCE, S.R. VIETNAM 33 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 396 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUS TOMER: 0000350913 INVOICE#: V JI220126190 PO-ITEM: 45080005 65-20, CUSTOMER PO: 524043246 MATERIAL: DC9336-300, NAME: N IKE AIR MAX 90 SE, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC-SY NTHETIC RUBBER MSR: YES SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.865201 49 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 294 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUS TOMER: 0000350913 INVOICE#: F V154080422 PO-ITEM: 450816302 5-10, CUSTOMER PO: 949020483 MATERIAL: DA1183-017, NAME: RE ACT LEGEND 9 PRO IC, GENDER/A GE: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: MATERIAL CO NTENT: FULL GRAIN COW LEATHER/ TEXTILE (100% POLYESTER) SHI PPER: FREETREND INDUSTRIAL (VI ETNAM) CO.,LTD LOT NO 22,24,2 6,28,30-34,59,61,62,63, 65,67 ,69,79,85, SAI GON - LINH TRUN G EXPORT PROCESSING ZONE,LINH TRUNG COMM THU DUC CITY,HCM CITY, VIET NAM 369 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2214 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00003 50913 INVOICE#: PCVU2201279 PO-ITEM: 4508306325-10, CUSTOM ER PO: 448004854 MATERIAL: CZ 4099-100, NAME: GIANNIS IMMORT ALITY, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADUL T UNISEX BASKETBALL THREE QUA RTER HIGH, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHETI C LEATHER SHIPPER: POU CHEN V IETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTE R, HOA AN WARD, BIEN HOA CITY , DONG NAI PROVINCE, S.R. VIE TNAM 3252 EA OF APPAREL GOO DS INVOICE NO: 22NIV6380 P.O .# - ITEM - MATERIAL: 4508282 468-00010-DM5432-010 MSR: NO 4508282468-00020-DM5432-697 MSR: YES 4508282468-00030-D M5432-010 MSR: YES 45082824 68-00040-DM5432-697 MSR: NO DESC.: M NK DF TEE A.I.R. S HIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 0 1000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER P O #: 944048198 OF ITEM 00010 CUSTOMER PO #: 944047798 OF IT EM 00020 CUSTOMER PO #: 94404 7797 OF ITEM 00030 CUSTOMER P O #: 944048199 OF ITEM 00040 PARTIAL OR COMPLETE: ___ F ULL PO QTY: DIVISION CODE : 1 0 HTS CODES: SHIPPER: WORLDO N (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 1764 EA-EACH OF A PPAREL GOODS INVOICE NO: 22NI V6377 P.O.# :4508040048 MAT ERIAL: DQ3484-540 ITEM: 00020 DESC.: M NSW C LUB BB FASHION JGR GENDER: __ MATERIAL CONTENT: ______ ST ANDARD DESCRIPTION: _____ SHI P TO: 0000350913 P LANT: 1051 AFS CATEGORY: 010 00 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV C USTOMER PO #: 453004824 PARTI AL OR COMPLETE: ___ FULL P O QTY: DIVISION CODE : 10 HT S CODES: _____ MSR: NO 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 702 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000350913 INVOICE#: VJI22 0221526 PO-ITEM: 4508186391-2 0, CUSTOMER PO: 418014145 MAT ERIAL: CZ1891-004, NAME: W NIK E FREE RN 5.0 NEXT NATURE, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTENT : TEXTILE (87% POLYESTER-8% N YLON-5% SPANDEX)/SYNTHETIC PLA STIC SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLAG E, VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.61 .865201 97 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 5 82 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 IN VOICE#: VJI220221084 PO-ITEM: 4508099325-20, CUSTOMER PO: 6 34029228 MATERIAL: DC9993-400 , NAME: WMNS ZOOMX INVINCIBLE RUN FK 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (100% |
| 2022-05-01 |
MAEU217210889 |
VUNG TAU ORIENT CO LTD |
485.35 kg |
950699
|
FREIGHT AS ARRANGED 1272 PRS OF EQUIPMENT DIVISION GOODS I NVOICE NO: FTO11EIN22030018 L OCAL INVOICE #: TO11EIN2203001 8 P.O.#: 4508357866 MATERIAL : SP0040-419 ITEM: 00160 GENDER: ADULT UNISEX SHIP T O: 0000026518 PLANT: 101 4 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 1272 PRS CUSTOMER PO #: 171247 V ENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95069920 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR- VT PROVINCE,VIETNAM 1344 PR S OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11EIN22030002 LOCAL INVOICE #: TO11EIN22030 002 P.O.#: 4508334094 MATERI AL: SP2120-013 ITEM: 000 60 GENDER: ADULT UNISEX SHIP TO: 0000026518 PLANT: 1 014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 13 44 PRS CUSTOMER PO #: 171248 VENDOR CODE: EOL DIVISIO N CODE: 30 HTS CODES: 9506992 0 |
| 2022-05-01 |
MAEU217205540 |
CHANG SHIN VIETNAM CO LTD |
95.71 kg |
640411
|
FREIGHT AS ARRANGED 15 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 84 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 89225 INVOICE#: VJI220221815 PO-ITEM: 4508162067-10, CUSTO MER PO: 4611075453 MATERIAL: CU4151-001, NAME: NIKE AIR MAX BOLT, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% P OLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 |
| 2022-05-01 |
MAEU217208002 |
POU SUNG VIETNAM CO LTD |
1293.21 kg |
640419
|
FREIGHT AS ARRANGED 168 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1014, CUSTOMER: 00 00010744 INVOICE#: PSVU220083 4 PO-ITEM: 4508163081-10, CUS TOMER PO: 11745220 MATERIAL: DH7347-900, NAME: ZOOM FREAK 3 NRG, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL LOW TOP, H SCODE: MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) S HIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIETNA M |
| 2022-05-01 |
MAEU217211575 |
APL LOGISTICS VIETNAM CO LTD 5 T |
3780.3 kg |
640419
|
-TEL: 84.61.865201 FREIGHT AS ARRANGED 85 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 5 10 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 IN VOICE#: FV160140322 PO-ITEM: 4508187195-10, CUSTOMER PO: 96 1014782 MATERIAL: DC0496-100, NAME: WMNS NIKE OFFCOURT DUO SLIDE, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BAS IC/ACTIVE LOW TOP, HSCODE: M ATERIAL CONTENT: SYNTHETIC LEA THER SHIPPER: FREETREND INDUS TRIAL (VIETNAM) CO.,LTD LOT N O 22,24,26,28,30-34,59,61,62,6 3, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM THU DUC CITY,HCM CITY, VIET NAM 54 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 324 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000350913 INVOICE#: FV1532 30322 PO-ITEM: 4508164242-30, CUSTOMER PO: 974017319 MATER IAL: CQ7643-005, NAME: FORCE T ROUT 7 PRO MCS BG, GENDER/AGE : BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL BAS EBALL HIGH TOP, HSCODE: MATE RIAL CONTENT: SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) 105 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 630 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUS TOMER: 0000350913 INVOICE#: F V153250322 PO-ITEM: 450816424 2-10, CUSTOMER PO: 974017371 MATERIAL: CQ7643-005, NAME: FO RCE TROUT 7 PRO MCS BG, GENDE R/AGE: BOYS GRADE SCHL STANDA RD DESCRIPTION: BOYS GRADE SCH L BASEBALL HIGH TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC L EATHER/TEXTILE (100% POLYESTE R) 54 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: FV153960422 PO-ITEM: 45081 64242-20, CUSTOMER PO: 9740173 63 MATERIAL: CQ7643-102, NAME : FORCE TROUT 7 PRO MCS BG, G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL BASEBALL HIGH TOP, HSCO DE: MATERIAL CONTENT: SYNTHET IC LEATHER/TEXTILE (100% POLY ESTER) 75 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 45 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000350913 INV OICE#: VJI220221111 PO-ITEM: 4508098975-10, CUSTOMER PO: 14 1017636 MATERIAL: DH5425-002, NAME: NIKE ZOOMX INVINCIBLE RUN FK 2, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIPP ER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 282 PRS-PAIR OF WOMENS FOOTWEA R DESC: W HYPERDIAMOND 4 ELIT E SHIP TO: 0000350913 PLANT: 1014 INVOIC E NO: VNA21120203 L/C: ___ P.O.#: 4508209846 MATERIAL: CZ5917-105 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR : Y CUSTOMER PO #: 97401736 0 VENDOR CODE: VG DIVISI ON CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VI ETNAM CO., LTD. THUAN HOA HAM LET, TRUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, TAY NIN H PROVINCE, VIETNAM 1320 PR S-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK SHIP TO: 00 00350913 PLA NT: 1014 INVOICE NO: VNA211 20152 L/C: ___ P. O.#: 4508210640 MATERIAL: DQ 5114-001 ITEM: 0001 0 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FUL L PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 926000326 VENDOR CODE : VG DIVISION CODE: 20 N ET WEIGHT: HTS CODES: 708 PCS OF APPAREL GOODS INVOICE NO: VA22030334 CAT : 639 P. O.# : 4508095703 MATERIAL: DD 0618-100 ITEM: 00010 DESC. : W NK ONE LUXE DF SS STD TOP GENDER : WOMENS MATERIAL CONT ENT : 10% ELASTANE 83% POLYES TER 7% LYOCELL SHIP TO: 35091 3 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: CVT CUSTOM ER PO #: 113040418 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS CODES: MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROA |
| 2022-05-01 |
MAEU217208016 |
APL LOGISTICS VIETNAM CO LTD |
6715.55 kg |
845320
|
FOOTWEAR, APPAREL AND EQUIPMEN T |
| 2022-05-01 |
MAEU217208052 |
APL LOGISTICS VIETNAM CO LTD |
6707.84 kg |
845320
|
FOOTWEAR, APPAREL AND EQUIPMEN T. |
| 2022-05-01 |
MAEU218177494 |
APL LOGISTICS VIETNAM CO LTD 5 T |
239.5 kg |
670411
|
FREIGHT AS ARRANGED 802 PCS O F APPAREL GOODS INVOICE NO:TM VRP15280322 L/C:TRADECARD P. O.#4508345230 MATERIAL:DN6111 -692 ITEM:00010 CUSTOMER PO:V BFUTUREMIXFALL22CAL MATERIAL: DN6111-010 ITEM:00020 CUSTOME R PO:SO COACHES FA22 MATERIAL :DN6111-692 ITEM:00030 CUSTOM ER PO:SP23 BS TRAVEL MATERIAL :DN6111-010 ITEM:00040 CUSTOM ER PO:FALL 2022 FUTURES MATER IAL:DN6111-100 ITEM:00050 CUS TOMER PO:FALL 2022 FUTURES MA TERIAL:DN6111-692 ITEM:00060 CUSTOMER PO:FALL 2022 FUTURES MATERIAL:DN6111-010 ITEM:0007 0 CUSTOMER PO:FA22 MTK COACHE S MATERIAL:DN6111-010 ITEM:00 080 CUSTOMER PO:BVBFUTUSHIRTP OLO23DC MATERIAL:DN6111-100 I TEM:00090 CUSTOMER PO:BVBFUTU SHIRTPOLO23DC MATERIAL:DN6111 -692 ITEM:000100 CUSTOMER PO: BVBFUTUSHIRTPOLO23DC MATERIAL :DN6111-010 ITEM:000110 CUSTO MER PO:SAAS ACADEMICS MATERIA L:DN6111-010 ITEM:000120 CUST OMER PO:FSU VIDEO SEMPRO MATE RIAL:DN6111-100 ITEM:000130 C USTOMER PO:FA22 MTK COACHES M ATERIAL:DN6111-010 ITEM:000140 CUSTOMER PO:FA22 TICKET OFFI CE MATERIAL:DN6111-100 ITEM:0 00150 CUSTOMER PO:FA22 TICKET OFFICE MATERIAL:DN6111-100 I TEM:000160 CUSTOMER PO:SAAS A CADEMICS MATERIAL:DN6111-692 ITEM:000170 CUSTOMER PO:FUTUR EVANESS2023 DESC.:FS M NK DF VICTORY SS POLO GENDER:MENS MATERIAL CONTENT:100% POLYESTE R SHIP TO:32996 PLANT101 5 AFS CATEGORY:01PMO BUY GRO UP:04 SHIPPER CODE: TMV PART IAL OR COMPLETE:C DIVISION CO DE: 10 MRN: N CONT AINER SUMMARY -------------- --------------------- HASU49 46353 VN4945770 40X9 6 -------------------------- --------- 77 CTN 2.43CBM 239 .52KGS |
| 2022-04-05 |
MAEU215538158 |
DONA VICTOR FOOTWEAR CO LTD |
9435.33 kg |
640411
|
129 PCS OF APPAREL GOODS INV OICE NO: UNINK211210654 DESC .: JORDAN NCA AW84 STANDARD DESCRIPTION: ADULT UNISEX BASI C/ACTIVE PARTIAL OR COMPLETE : C FULL PO QTY: 129 PCS SHI PPER: UNIPAX CO.,LTD. PLOT 1 148 PCS OF APPAREL GOODS INV OICE NO: UNINK211210637 DESC .: U NSW BUCKET FUTURA WASH STANDARD DESCRIPTION: ADULT UN ISEX SPORT CASUAL PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 54 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: FV133821121 ST ANDARD DESCRIPTION: MENS BASEB ALL HIGH TOP, SHIPPER: FREET REND VIETNAM CO, LTD LOT NO 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 122 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: FV047780921 S TANDARD DESCRIPTION: ADULT UNI SEX SOCCER LOW LEATHER/TEXTI LE (50% POLYESTER-50% TPU FIBE 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 7 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023309Z STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC SHIPPER: T 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 71 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023278Z S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 21 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023338Z S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, LEATHER/SYNTHET IC LEATHER-SYNTHETIC 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 34 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023306Z S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, LEATHER/SYNTHET IC LEATHER-SYNTHETIC 15 EA OF APPAREL GOODS INVOI CE NO: 21V24897 CAT: 634 DESC.: M NP DF FLEX VENT MAX H D JKT SHIPPER: VIETTIEN GARM ENT CORPORATION NO.7, LE MIN H XUAN STREET, WARD 7, TAN D ISTRICT, HO CHI MINH CITY,VIET 90 EA OF APPAREL GOODS INVOI CE NO: 21V24891 CAT: 647 DESC.: M NP DF FLEX SHORT 6IN BUY GROUP: PROMOTIONAL MSR: NO PARTIAL OR COMPLETE : C FULL PO QTY: 90 EA 283 EA OF APPAREL GOODS INVO ICE NO: 21V24896 CAT: 647 DESC.: M NY DF WVN SHORT A.I. R. BUY GROUP: PROMOTIONAL MSR: NO PARTIAL OR COMPL ETE: C FULL PO QTY: 283 EA 2 EA OF APPAREL GOODS INVOIC E NO: 21V24898 CAT: 648 D ESC.: W NK TEMPO SHORT 51 PRS-PAIR OF MENS FOOTWEAR DESC.: VPR ULTRAFLY ELITE 4 SMU P INVOICE NO: FV1320710 21 L/C: ___ SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO., LT LOT NO 22,24,26,28, 30-34,59,61,62,63,6 SAI GON 140 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: FDVX1APR211200 56 L/C: ___ FCI#: DVX 1APR21120056 SHIPPER: DONA V ICTOR FOOTWEAR CO., LTD. SON G MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DON 101 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: FDVX1APR2112 0112 L/C: ___ FCI#: D VX1APR21120112 500 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: FDVX1APR211200 06 L/C: ___ FCI#: DVX 1APR21120006 5 PRS-PAIR OF WOMEN S FOOTWEA R INVOICE NO: FDVX1APR211100 46 L/C: ___ FCI#: DVX 1APR21110046 174 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: FDVX1APR2112 0113 L/C: ___ FCI#: D VX1APR21120113 563 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: FDVX1APR211200 26 L/C: ___ FCI#: DVX 1APR21120026 30 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: FDVX1APR2112001 7 L/C: ___ FCI#: DVX1 APR21120017 01/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROV INCE, VIETNAM 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPOR T ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, RS) AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIE TNAM NAM - LINH TRUNG EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY, HCM CITY, G NAI PROVINCE,V ON BEHALF O F FENG TAY ENTERPRISES CO., -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 47 P RS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR MAX SC (GS) INVOICE NO: VH2P21K7596 4 PLANT:1015 SHIPPER: FU-L 144 PRS-PAIR OF WOMENS FOOT WEAR DESC.: W ZOOM SPAN 4 INVOICE NO: VH2N21J65343 51 PRS-PAIR OF MENS FOOTWEAR DESC.: JORDAN BREAK SLIDE INVOICE NO: VBM21I71808 L/C: SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE, VIETNA 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 75 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: FV170460322 STA NDARD DESCRIPTION: BOYS TODDLE R AQUA-GEAR LOW MATERIAL CON TENT: SPLIT GRAIN COW LEATHER/ 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 11 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: FV047660821 MAT ERIAL: DA0701-001, NAME: REACT VAPOR ULTRAFLY STANDARD DES CRIPTION: MENS BASEBALL LOW TO 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 169 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: VEN159021 STAN DARD DESCRIPTION: MENS SPORT C ASUAL WOVEN SHIPPER: PRO KIN GTEX VIETNAM CO.,LTD D10/89Q 2191 PCS OF APPAREL GOODS IN VOICE NO: UNINK211210671 DES C.: TEAM U NK DF AERO L91 ADJ SL STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN PAR TIAL OR COMPLETE: C FULL PO QT Y: 2191 PCS SHIPPER: UNIPAX 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 100 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: PCV211367PM S TANDARD DESCRIPTION: ADULT UNI SEX SPORT CASUAL SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU Y GROUP: PROMOTIONAL, AFS: 010 00 INVOICE#: VJP211222003 STANDARD DESCRIPTION: WOMENS C ROSS TRAINING LOW POLYESTER) /SYNTHETIC PLASTIC-SYNTHETIC L 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VJP211222002 19 PRS-PAIR OF FOOTWEAR DES C.: AIR MAX 270 G INVOICE NO : FDS11APR21120099 FCI#: DS1 1APR21120099 SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN LOC DI ST, DONG NAI PROVINCE ON B 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 21 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219022980Z S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT ST 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 46 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: SNP2112337NK STAND ARD DESCRIPTION: WOMENS RUNNIN G WOVEN HOODED SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD N 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 42 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023123Z S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT ST 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR IN VOICE#: VTF21042067837Z STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/TEXTILE (1 00% POLYESTER) 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 378 PR IN VOICE#: VTF21051067845Z STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/TEXTILE (1 00% POLYESTER) 17 PCS OF APPAREL GOODS INVO ICE NO: GP21120296V CAT: D ESC: W NK TANK REVERSIBLE SH IPPER: GREEN VINA CO., LTD B INH DANG QUARTER, BINH HOA WAR D, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 358 PCS OF APPAREL GOODS INV OICE NO: GP21120296V CAT: DESC: B NK SHORT PRACTICE CORE 269 PCS OF APPAREL GOODS INV OICE NO: GP21120296V CAT: DESC: W NK SHORT PRACTICE 56 PCS OF APPAREL GOODS INVO ICE NO: GP21120296V CAT: D ESC: W NK SHORT PRACTICE 60 PCS OF APPAREL GOODS INVO ICE NO: GP21120296V CAT: D ESC: M STK GAPPER JRSY 55 PCS OF APPAREL GOODS INVO ICE NO: GP21120296V CAT: D ESC: M NK SHORT PRACTICE 4709 PCS OF APPAREL GOODS IN VOICE NO: GP21120296V CAT: DESC: M NK SHORT PRACTICE 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 8 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: FDPX1APR21120283 F CI#: DPX1APR21120283 STANDAR D DESCRIPTION: WOMENS BASKETBA LL LOW TOP, MATERIAL CONTENT 51 EA OF APPAREL GOODS INVOI CE NO: 21V24856 CAT: 635, 6 34 DESC.: CHI M NK JKT COACH ES TEAM SHIPPER: VIETTIEN GA RMENT CORPORATION NO.7, LE M INH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VI 6 EA OF APPAREL GOODS INVOIC E NO: 21V24861 CAT: 647 D ESC.: M NKCT DF ADVTG SHORT 7I N 60 EA OF APPAREL GOODS INVOI CE NO: 21V24488 CAT: 647 DESC.: M NSW ME PANT WVN NFS 63 PRS-PAIR OF MENS FOOTWEAR DESC.: THE NIKE PREMIER III FG INVOICE NO: FV134031121 L/C: ___ SHIPPER: FRE ETREND INDUSTRIAL (VIETNAM) CO ., LT LOT NO 22,24,26,28,30- 34,59,61,62,63,6 SAI GON - L 11 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR BO TURF INVOIC E NO: FDVX1APR21120003 L/C: ___ FCI#: DVX1APR211200 03 SHIPPER: DONA VICTOR FOOT WEAR CO., LTD. SONG MAY INDU STRIAL ZONE,BAC SON WARD, TR UH SHOES CO.,LTD TRI YEN WAR D, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM M TEXTILE SHIPPER: FREETREND V IETNAM CO, LTD LOT NO 22,24, 26,28,30-34,59,61,62,63, 65, SAI GON-LINH TRUNG EXPORT ROCE SSING ZONE,LINH TRUNG COMMUN E,THU DUC CITY, P, NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM CO.,LTD. PLOT 101/2+101/4, R OAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CI TY, DONG NAI PROVINCE, VIETNAM NGUYEN AI QUOC STREET, AN H OA QUARTER, HOA AN WARD, BIE N HOA CITY, DONG NAI PROVINC E, S.R. VIETNAM EATHER SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 EHALF OF FENG TAY ENTERPRISES CO., OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIETNA M O7, VSIP II INDUST HOA PHU W ARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIETNA M : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD ET NAM INH TRUNG EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY, HC M CITY, ANG BOM DISTRICT,DONG NAI PROV INCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 121 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: VHP21I 70499 L/C: SHIPPER: V IETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PRO VINCE, VIETNAM 227 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHP21I70932 L/C: 105 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHP21K80747 L/C: 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR IN VOICE#: FV135580122 SHIPPER: FREETREND VIETNAM CO, LTD L OT NO 22,24,26,28,30-34,59,61, 62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 89 PR INV OICE#: FV133891121 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 89 PR INV OICE#: FV133881121 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 103 PR IN VOICE#: FV133871121 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 123 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: FV133851121 S TANDARD DESCRIPTION: MENS BASE BALL HIGH TOP, 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 89 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: FV133901121 ST ANDARD DESCRIPTION: MENS BASEB ALL HIGH TOP, 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 296 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: FV170420122 S TANDARD DESCRIPTION: MENS BASI C/ACTIVE LOW TOP, 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 640 PR I NVOICE#: VJP211222009 SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 2 PCS OF APPAREL GOODS INVOICE NO: GP21123340VT DESC.: M N K DF STK PNT RIVALRY PARTIAL OR COMPLETE: C FULL PO QTY: 2 PCS SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG I NDUSTRIAL PARK TAN HUONG COM TRUNG COMMUNE,THU DUC CITY, MUNE, CHAU THANH DISTRICT TI EN GIANG PROVINCE, VIETNAM 16 PCS OF APPAREL GOODS INVO ICE NO: 21HTV3259 CA T: SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTR ICT QUANG NAM PROVINCE 65 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 385 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: PCV211181PM S TANDARD DESCRIPTION: MENS BASK ETBALL THREE POLYESTER-13% N YLON)/SYNTHETIC LEATHER-SYNTHE 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 148 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VJP211222011 STANDARD DESCRIPTION: MENS RUN NING LOW TOP, SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 50 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VJP211222010 ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 150 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VJP211222015 3 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV32923 SHIPPE R: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU CU CHI DISTRICT, H O CHI MINH CITY, VIE 34 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32883 137 EA OF APPAREL GOODS INVO ICE NO: 21NIV32881 84 EA OF APPAREL GOODS INVOI CE NO: 21NIV32880 DESC.: M J 23ENG STMT 85 LS CREW 50 EA OF APPAREL GOODS INVOI CE NO: 21NIV32888 DESC.: M J JMPMN FLC PANT 38 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32884 15 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32893 DESC. : W NSW ESSNTL FLC FZ HDY PLUS 16 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32894 DESC. : M NK DRY TEE DFCT HOODIE 8 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV32898 DESC.: G NSW TCH FLC WR HOODIE FZ 30 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32901 DESC. : W NSW TEE BOXY ICON CLASH 93 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32906 DESC. : M NSW TCH FLC UTILITY PANT 60 EA OF APPAREL GOODS INVOI CE NO: 21NIV32917 DESC.: W NSW ESSNTL PLSH HR JGGR 228EA OF APPAREL GOODS INVOI CE NO: 21NIV32890 DESC.: M NK DF TEE HUMOR 25 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32897 DESC. : M J 23ENG STMT LBR LS TOP 13 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32886 DESC. : W NSW ESSNTL FLC MR CRGO PLU S 16 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32905 DESC. : M NSW TCH FLC HOODIE FZ WR 1 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV32918 DESC.: W NSW TCH FLC ESSNTL HR PNT 111 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32895 DESC .: M J JUMPMAN HBR SS CREW 20 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32899 DESC. : KI M NK HOODIE FZ 2 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV32892 DESC.: W NSW IC GX MR FLC PANT 6 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV32921 DESC.: W NSW TEE ESSNTL FUTURA PLUS 278 EA OF APPAREL GOODS INVO ICE NO: 21NIV32904 DESC.: W NSW TEE BOXY ICON CLASH 102 EA OF APPAREL GOODS INVO ICE NO: 21NIV32889 DESC.: W NSW ESSNTL FLC GX HDY PLUS 364 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32907 DESC .: W NSW TCH FLC WR ESSNTL FZ HDY 97 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32882 DESC. : M NSW PREM ESSNTL SUST LS TE E 32 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32896 DESC. : M NSW SUST GRAPHIC TEE 1 27 EA OF APPAREL GOODS INVOI CE NO: 21NIV32922 DESC.: W NSW TEE ESSNTL FUTURA PLUS 16 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32908 DESC. : M NSW TCH FLC HOODIE FZ WR 36 EA OF APPAREL GOODS INVOI CE NO: 21NIV32903 DESC.: M NK HBR SWSH HOOPS LS TEE 184 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 270 G INVOICE N O: FDS11APR21120138 L/C : FCI#: DS11APR21120138 SH IPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PR 138 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 270 G INVOICE N O: FDS11APR21120139 L/C : FCI#: DS11APR21120139 RELAY VESSEL MAERSK SHIVLING 204E CONTAINER SUMMARY --- ------------------------------ TIC SHIPPER: POU CHEN VIETNA M ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, D ONG NAI PROVINCE, S.R. VIETN AM PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., -- MRKU8898570 VN4264160 20X8 6 435CTN 27.240CBM 2728.690KGS MRKU9372785 VN4 446474 20X8 6 384CTN 2 5.660CBM 2200.370KGS TEMU153 7005 VN4446460 20X8 6 485CTN 26.020CBM 2333.700KGS PONU0544822 VN4406437 20X8 6 407CTN 26.910CBM 219 5.940KGS B/L TOTAL SUMMARY ----------------------------- ------ 1711CTN 105.830CBM 94 58.700KGS |
| 2021-11-28 |
MAEU213788892 |
PINE TREE CO |
547.95 kg |
611420
|
SHIP TO 389907 EI REF 521212 202 SHIPMENTS CONTAIN NO SOLI D WOOD PACKING MATERIAL (SWPM ). SHIP TO ADDRESS ACADEMY D C 895 1549 PRIMEWEST PKWY KA TY, TX 77449 USA BOY PANT HS #61142000 NIKE POLI 45080095 42/10 CUSTOMER PO- CTN # 705 0752 -134CTN |
| 2021-11-28 |
MAEU213646318 |
MAS ALSAFI APPAREL MANUFACTURING LL |
1253.75 kg |
610900
|
SHIP TO 389907 EI REF 521212 203 SHIPMENTS CONTAIN NO SOLI D WOOD PACKING MATERIAL (SWPM ). SHIP TO ADDRESS ACADEMY D C 895 1549 PRIMEWEST PKWY KA TY, TX 77449 USA DESCRIPTION & HS CODE BOYS PANT HS#6109. 9 BOYS PANT HS#6109.9 WOMENS PANT HS#6104.69 NIKE POLI 4 507955106/10 4507981066/10 4 508008352/10 CUSTOMER PO- CAR TOON # 7052287 -46CTN 705228 7 -142CTN 7025485 -121CTN |
| 2021-11-07 |
MAEU213359102 |
MAS ALSAFI APPAREL MANUFACTURING LL |
4575.92 kg |
620462
|
MENS SHORT 6103.49 PO# 4507918 116-10/ 40 CTN WOMENS PANT 61 04.69 PO# 4507947063-10/ 20 CT N WOMENS TOP 6109.9 PO# 45079 51684-30/ 11 CTN WOMENS TIGHT 6104.69 PO# 4507917827-20/ 41 CTN WOMENS TOP 6109.9 PO# 45 07959186-10/ 17 CTN WOMENS TI GHT 6104.69 PO# 4507928063-20/ 22 CTN WOMENS TOP 6109.9 PO# 4507950655-10/ 22 CTN WOMENS TOP 6109.9 PO# 4507954563-40/ 51 CTN WOMENS TIGHT 6104.69 PO# 4507918337-20/ 1 CTN WOME NS PANT 6104.69 PO# 4507978929 -10/ 9 CTN WOMENS PANT 6104.6 9 PO# 4507950517-10/ 116 CTN WOMENS PANT 6104.69 PO# 450795 0517-30/ 10 CTN MENS TOP 6103 .49 PO# 4507918114-20/ 5 CTN WOMENS TIGHT 6104.69 PO# 45079 50501-10/ 18 CTN WOMENS TOP 6 109.9 PO# 4507954563-30/ 21 CT N WOMENS PANT 6104.69 PO# 450 7978929-20/ 19 CTN WOMENS TIG HT 6104.69 PO# 4508007603-30/ 6 CTN WOMENS TOP 6109.9 PO# 4 508007448-30/ 31 CTN WOMENS T ANK TOP 6109.9 PO# 4508007707- 20/ 13 CTN WOMENS SHORT 6104. 69 PO# 4508207196-10/ 2 CTN W OMENS TIGHT 6104.69 PO# 450820 7194-20/ 2 CTN WOMENS TIGHT 6 104.69 PO# 4508007603-20/ 57 C TN WOMENS TIGHT 6104.69 PO# 4 508207195-10/ 1 CTN WOMENS TI GHT 6104.69 PO# 4507918341-40/ 16 CTN WOMENS TIGHT 6104.69 PO# 4508207194-10/ 12 CTN WOM ENS TIGHT 6104.69 PO# 45079591 84-10/ 43 CTN |
| 2021-11-07 |
MAEU213629956 |
PINE TREE COMPANY |
715.78 kg |
490199
|
MENS TOP 6103.49 PO# 450804461 4-20 3 CTN MENS SHORT 6103.49 PO# 4508012649-240 98 CTN PL ANT CODE: 1051 |
| 2021-11-03 |
MAEU214065422 |
MAS ALSAFI APPAREL MANUFACTURING LL |
1258.74 kg |
610990
|
SHIPMENTS CONTAIN NO SOLID WOO D PACKING MATERIAL (SWPM). E I REF#521212132 SHIP-TO: 000 00458420 WOMENS TOP PO# 630017530/ 120 CTN HS #6109.9 WOMENS TOP PO# 630017573/ 58 CTN HS#6109 .9 WOMENS TOP PO# 630017587/ 51 CTN HS#6109.9 WOMENS TOP PO# 630 017537/ 120 CTN HS#6109.9 |
| 2021-11-03 |
MAEU213636496 |
MAS ALSAFI APPAREL MANUFACTURING LL |
1632.05 kg |
610469
|
WOMENS TIGHT PO# 630013426/ 12 3 CTN HS#6104.69 WOMENS TIGHT PO# 630017382/ 41 CTN HS#6104 .69 WOMENS TOP PO# 630017166/ 122 CTN HS#6109.9 MENS SHORT PO# 944042940/ 49 CTN HS#6109 .9 MENS SHORT PO# 944042939/ 76 CTN HS#6109.9 MENS SHORT P O# 944042911/ 83 CTN HS#6109.9 MENS SHORT PO# 944042941/ 46 CTN HS#6109.9 WOMENS TOP PO# 630017495/ 37 CTN HS#6109.9 WOMENS TOP PO# 630017503/ 25 C TN HS#6109.9 |
| 2021-09-08 |
MAEU211529402 |
VIETNAM CHINGLUH SHOESCO LTD |
29225.9 kg |
640420
|
816 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4896 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2104686 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER-SYNTHE 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2104666 MATER IAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYEST ER)/SYNTHETIC LEATHER-SYNTHETI TIC SHIPPER: POU CHEN VIETNA M ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, D ONG NAI PROVINCE, S.R. VIETN AM C FREIGHT AS ARRANGED 1672 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 10000 PR SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FV055420621 POLYESTER )/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: FREETREND V IETNAM CO, LTD 24,26,28,30,3 1,32,33,34 LINH TRUNG SEPZON E THUDUC DIST., HOCHIMINH CI TY, VIETNAM 528 PRS-PAIR OF MENS FOOTWE AR DESC.: JORDAN BREAK SLID E SHIP TO: PLANT: 1014 INVOICE NO: VBB21F61464 L/C: SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRI 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV043940621 SHIPP ER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LI NH TRUNG SEPZONE THUDUC DIST 119 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 714 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN21063065 LOCAL INVOICE: DOX1AIN2106306 5 SHIPPER: VIETNAM DONA ORIE NT CO.,LTD SONGMAY INDL ZONE FREIGHT AS ARRANGED 1672 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 10000 PR SHIP-T O PLANT: 1014, CUSTOMER: INV OICE#: FV055420621 POLYESTER )/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: FREETREND V CT, LONG AN PROVINCE, VIETNA M ., HOCHIMINH CITY, VIETNAM .BACSON VILLAGE TRANGBOM DIS T., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,L TD IETNAM CO, LTD 24,26,28,30,3 1,32,33,34 LINH TRUNG SEPZON E THUDUC DIST., HOCHIMINH CI TY, VIETNAM 2390 PRS-PAIR OF MENS FOOTWE AR SHIP TO: PLANT: 101 4 INVOICE NO: VHN21F58720 L/C: SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V 186 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1116 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE21060746 SHI PPER: FREETREND INDUSTRIAL A ( VIETNAM) CO., LTD LOT 10-1 3,26-37,ROAD 3,LINH TRUNG EP 2020 PRS-PAIR OF MENS FOOTWE AR SHIP TO: PLANT: 101 4 INVOICE NO: VHN21F58719 L/C: IETNAM II,BINH CHIEU,THU DUC DIST,HC MC VIETNAM 761 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4543 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21031058385Z MATERIAL: CT3550-800, NAME: N IKE AIR PRESTO, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT S 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2105374 POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC LEATHER SHIPPER: POU CHE N VIETNAM ENTERPRISE LTD. NG TOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIETN AM UYEN AI QUOC STREET, AN HOA QU ARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S. R. VIETNAM CONTAINER SUM MARY ----------------------- ------------ MRKU2783927 VN 3852614 40X9 6 1008CTN 68.000CBM 5505.710KGS MAGU5 477048 VN3924188 40X9 6 932CTN 64.500CBM 6997.240KG S MRKU5590027 VN3879514 40X9 6 862CTN 65.730CBM 6 270.330KGS MRKU2706772 VN38 05579 40X9 6 858CTN 63 .550CBM 5018.140KGS MSKU9072 291 VN3805571 40X9 6 881CTN 66.480CBM 5436.450KGS B/L TOTAL SUMMARY --------- -------------------------- 4 541CTN 328.260CBM 29227.870KGS |