ALL WELLS INTERNATIONAL CO LTD
Address: APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF ALL WELLS INTERNATIONAL CO LTD NO 81RD TOC TIEN COMMUNE PHU MY
ALL WELLS INTERNATIONAL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
NIKE USA INC 233 shipments
NIKE CANADA CORP 1 shipments
Shipments By HS Code
HS Code Shipments
640411 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 122 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 12 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 12 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 10 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 10 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 10 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 6 shipments
670411 Wigs; complete, of synthetic textile materials 6 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 4 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 4 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 4 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 4 shipments
010000 3 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
450802 1 shipments
450803 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
640230 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
884655 1 shipments
952800 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-13 HDMUSGNM74175600 6165.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-09-13 HDMUSGNM37442400 5835.0 kg 640411 FOOTWEAR, WOMENS RUNNING LOW TOP, ETC FOOTWEAR, WOMENS RUNNING LOW TOP, ETC FOOTWEAR, WOMENS RUNNING LOW TOP, ETC FOOTWEAR, WOMENS RUNNING LOW TOP, ETC FOOTWEAR, WOMENS RUNNING LOW TOP, ETC
2022-11-14 CMDUSGN1708037 NIKE USA INC 10612.0 kg 640411 FREIGHT COLLECT 35 CARTONS 654.46 KGS 2.04 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY210 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FVE22090343 PO-ITEM: 4508783169-10, CUSTOMER PO: MATERIAL: DH4072-001, NAME: WMNS NIKE AIR ZOOPEGASUS 39, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 548 CARTONS 2875.89 KGS 36.57 CBM 3288 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090051 L/C: ``` P.O. : 4508783750 PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 468 CARTONS 2452.44 KGS 31.69 CBM 2808 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090053 L/C: ``` P.O. : 4508783750 PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : `````````` TOTAL PKGS 1051 PK
2022-11-13 CMDUSGN1704110H NIKE USA INC 9278.0 kg 640411 FREIGHT COLLECT 100 CARTONS 580.72 KGS 5.72 CBM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VJI220916051 PO-ITEM: 4508783247-10, CUSTOMER PO: 11763671MATERIAL: DM9922-104, NAME: W AIR MAX 90 FUTUGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 58 CARTONS 533.02 KGS 7.4 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : FVE22090636 PO-ITEM: 4508808316-10, CUSTOMER PO: 99107662MATERIAL: DD1068-007, NAME: NIKE AIR HUARACHE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (20 SPANDEX-80 NYLON)/FULL GRAIN COW LEATHER/SYNTHETIC LEATHSHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 78 CARTONS 459.74 KGS 5.64 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : FVE22090637 PO-ITEM: 4508808316-20, CUSTOMER PO: 11763415MATERIAL: DD1068-007, NAME: NIKE AIR HUARACHEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (20 SPANDEX-80 NYLON)/FULL GRAIN COW LEATHER/SYNTHETIC LEATH150 CARTONS 854.06 KGS 11.1 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000467867 INVOICE : VTF22060098252Z PO-ITEM: 4508784415-10, CUSTOMER PO: 11763275MATERIAL: CT3550-100, NAME: NIKE AIR PRESTO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 102 CARTONS 674 KGS 4.67 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF22060098043Z PO-ITEM: 4508783820-10, CUSTOMER PO: 99107903MATERIAL: CD5434-100, NAME: WMNS NIKE COURT VISION LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES 40 CARTONS 192.01 KGS 2.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000467867 INVOICE : VTF22060098677Z PO-ITEM: 4508784417-10, CUSTOMER PO: 11762973MATERIAL: DA8570-001, NAME: W NIKE AIR ZOOM STRUCTURE 24, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 40 CARTONS 196.32 KGS 2.2 CBM 240 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22100036 L/C: ``` P.O. : 4508783065 MATERIAL: DH9523-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 99108074 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 438 CARTONS 1693.28 KGS 21.26 CBM 2628 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22100024 L/C: ``` P.O. : 4508777564 MATERIAL: DJ6257-104 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 11763003 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 102 CARTONS 395.76 KGS 5.56 CBM 612 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22100026 L/C: ``` P.O. : 4508777564 MATERIAL: DJ6257-104 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 99107248 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1108 PK
2022-11-11 CMDUSGN1704168 NIKE USA INC 42039.0 kg 640411 193 CARTONS 1811.3 KGS 18.95 CBM FREIGHT AS ARRANGED 2280 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22100085 L/C: ``` P.O. : 4508805476 MATERIAL: DH9523-100 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 93 CARTONS 550.58 KGS 5.81 CBM 558 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22100054 L/C: ``` P.O. : 4508805469 MATERIAL: DH9522-103 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 54 CARTONS 309.07 KGS 3.79 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FVE22090720 PO-ITEM: 4508783170-10, CUSTOMER PO: MATERIAL: DJ6158-700, NAME: NIKE REACT PEGASUTRAIL 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 131 CARTONS 704.76 KGS 8.35 CBM 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220921791 PO-ITEM: 4508806555-10, CUSTOMER PO: MATERIAL: DC4068-101, NAME: WMNS AIR MAX DAWNGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 138 CARTONS 920.09 KGS 8.9 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220909012 PO-ITEM: 4508693969-40, CUSTOMER PO: MATERIAL: DO9328-002, NAME: NIKE METCON 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (50 POLYESTER-50 POLYURETHA 140 CARTONS 990.77 KGS 10.78 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV147221022 PO-ITEM: 4508847877-10, CUSTOMER PO: MATERIAL: DA1333-146, NAME: JR LEGEND 9 ACADEFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 55 CARTONS 236.86 KGS 2.89 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV134481022 PO-ITEM: 4508806909-40, CUSTOMER PO: MATERIAL: DA1174-001, NAME: LEGEND 9 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 55 CARTONS 255.91 KGS 3 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FLW22090230 PO-ITEM: 4508872086-10, CUSTOMER PO: MATERIAL: DD9294-501, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 43 CARTONS 313 KGS 3.35 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22095429 LOCAL INVOICE: DOX1AIN22095429 PO-ITEM: 4508847486-10, CUSTOMER PO: MATERIAL: DM1123-400, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 83 CARTONS 724 KGS 6.2 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22094492 FCI : DPX1AIN22094492 PO-ITEM: 4508796662-50, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER 825 CARTONS 6716.9 KGS 59.69 CBM 825 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4950 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22094339 FCI : DPX1AIN22094339 PO-ITEM: 4508796662-1320, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER 614 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22094124 FCI : DPX1AIN22094124 PO-ITEM: 4508847759-10, CUSTOMER PO: MATERIAL: CW2290-001, NAME: AIR FORCE 1 HIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER RELAY VESSEL CMA CGM TENERE 0TXCRE1MA TOTAL PKGS 3434 PK AT CUSTOMER,S OWN RISK AND ACCOUNT FREIGHT COLLECT FOOTWEAR 1010 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6060 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22094339 FCI : DPX1AIN22094339 PO-ITEM: 4508796662-1320, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD
2022-11-05 HLCUSGN220993711 NIKE USA INC 5642.0 kg 640411 FOOTWEAR FREIGHT AS ARRANGED 2112 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO PLANT 1014 INVOICE NO WNA22100069 L/C ___ FOOTWEAR 2166 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE WAFFLE DEBUT SHIP TO PLANT 1014 INVOICE NO WNA22100039 L/C ___ P.O. 4508783178 FOOTWEAR 338 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2028 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2528 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER P.O. 4508805566 MATERIAL DJ6257-002 ITEM 00040 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO __________ VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE MATERIAL DH9523-005 ITEM 00070 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO __________ VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES INVOICE VH2N22I15235 PO-ITEM 4508809216-20, CUSTOMER PO MATERIAL DZ5200-100, NAME WMNS NIKE AIR MAX SC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM INVOICE FV107981022 PO-ITEM 4508734220-20, CUSTOMER PO MATERIAL DD8519-001, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM
2022-11-02 CMDUSGN1716870 NIKE USA INC 10627.0 kg 640411 FREIGHT COLLECT 57 CARTONS 424 KGS 4.13 CBM FREIGHT AS ARRANGED 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VH2N22I15282 PO-ITEM: 4508806820-50, CUSTOMER PO: MATERIAL: DM9537-005, NAME: NIKE AIR MAX SYSTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 645 CARTONS 3750.38 KGS 39.17 CBM 3870 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22100240 L/C: ``` P.O. : 4508848865 MATERIAL: DH9522-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 63 CARTONS 499.42 KGS 5.66 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV084081022 PO-ITEM: 4508654659-120, CUSTOMER PO: MATERIAL: DJ6517-010, NAME: ALPHA HUARACHE NXGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUAHIGH, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (NYLON-23 RUBBER-18 POLYESTER-1 POLYURETHAN SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 209 CARTONS 1436.24 KGS 11.37 CBM 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22072104054Z PO-ITEM: 4508849820-20, CUSTOMER PO: MATERIAL: DM0113-100, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 63 CARTONS 429.18 KGS 3.87 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY714 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2206080532Z PO-ITEM: 4508784255-20, CUSTOMER PO: MATERIAL: CI1107-405, NAME: NIKE AIR MAX 270 EXTREME (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 14 CARTONS 109.95 KGS 1.28 CBM 71 PRS-PAIR OF ```` FOOTWEAR DESC.: SHIP TO: PLANT: 1014 INVOICE NO: PCVOR220049 L/C: P.O. : 4508962413 MATERIAL: DC1975-101 ITEM: 00030 DM0825-001-00070 DO9826-100-00080 DO9826-400-00100 DO9826-401-00120 DO9826-600-00140 AFS CATEGORY: 01000 BUY GROUP: 02 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 12 CARTONS 88.38 KGS 1.03 CBM 56 PRS-PAIR OF ```` FOOTWEAR DESC.: SHIP TO: PLANT: 1014 INVOICE NO: PCVOR220050 L/C: P.O. : 4508962413 MATERIAL: DC1975-101 ITEM: 00040 DO9826-100-00090 DO9826-400-00110 DO9826-401-00130 DO9826-600-00150 AFS CATEGORY: 01000 BUY GROUP: 02 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1063 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112
2022-10-26 CMDUSGN1698947 NIKE USA INC 47494.0 kg 640411 979 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5874 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220809201 PO-ITEM: 4508651205-40, CUSTOMER PO: MATERIAL: CZ1884-004, NAME: NIKE FREE RN 5.0 NATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 NYLON-5 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 FREIGHT AS ARRANGED 5508 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22084005 FCI : DPX1AIN22084005 PO-ITEM: 4508796662-1170, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 368 CARTONS 1948.99 KGS 24.77 CBM 2208 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090056 L/C: ``` P.O. : 4508783750 MATERIAL: DD9284-100 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 99 CARTONS 614 KGS 6.5 CBM 594 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN22080137 L/C: FCI : DS11AIN22080137 P.O. : 4508784933 MATERIAL: DC8185-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 594 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 268 CARTONS 1388.42 KGS 15.56 CBM 268 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1446 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCVU2206673 PO-ITEM: 4508768263-10, CUSTOMER PO: MATERIAL: DH8229-101, NAME: NIKE AIR PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 222 CARTONS 1005.73 KGS 12.13 CBM 222 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV084011022 PO-ITEM: 4508680124-20, CUSTOMER PO: MATERIAL: AT5889-404, NAME: THE NIKE PREMIER FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HS MATERIAL CONTENT: FULL GRAIN KANGAROO LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATSHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 68 CARTONS 266.22 KGS 3.37 CBM 408 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090098 L/C: ``` P.O. : 4508776685 MATERIAL: DJ6257-104 ITEM: 00130 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 4512 PK FREIGHT COLLECT 5532 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22084005 FCI : DPX1AIN22084005 PO-ITEM: 4508796662-1170, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 31 CARTONS 298 KGS 3 CBM 336 PRS-PAIR OF FOOTWEAR DESC.: NIKE AIR ZOOM CROSSOVER (GS) SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22080629 L/C: FCI : DS21AIN22080629 P.O. : 4508734402 MATERIAL: DC5216-401 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 336 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 57 CARTONS 400 KGS 4.03 CBM 342 PRS-PAIR OF FOOTWEAR DESC.: M NIKE MC TRAINER 2 SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22080636 L/C: FCI : DS21AIN22080636 P.O. : 4508784530 MATERIAL: DM0823-002 ITEM: 00080 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 342 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 66 CARTONS 380.62 KGS 5 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCVU2207456 PO-ITEM: 4508784517-30, CUSTOMER PO: MATERIAL: DH5753-002, NAME: FLEX EXPERIENCE RNN 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 99 CARTONS 685.68 KGS 7.25 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV125320922 PO-ITEM: 4508784124-30, CUSTOMER PO: MATERIAL: DA1332-146, NAME: JR LEGEND 9 CLUB GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 347 CARTONS 2623 KGS 42.42 CBM 2082 PRS-PAIR OF MEN S FOOTWEAR DESC.: ACG ZOOM GAIADOME GORE-TEX SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22080852 L/C: ``` FCI : DVX1AIN22080852 P.O. : 4508784160 MATERIAL: DD2858-202 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2082 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 68 CARTONS 478 KGS 4.8 CBM 408 PRS-PAIR OF FOOTWEAR DESC.: M NIKE MC TRAINER 2 SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22080677 L/C: FCI : DS21AIN22080677 P.O. : 4508784530 MATERIAL: DM0823-002 ITEM: 00090 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 408 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,
2022-10-26 CMDUSGN1693347 NIKE USA INC 44737.0 kg 640411 3798 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE CITY CLASSIC BOOT SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22080817 L/C: ``` FCI :DVX1AIN22080817 P.O. : 4508655095 MATERIAL: DQ5601-001 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3798 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 900 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22083940 FCI : DPX1AIN22083940 PO-ITEM: 4508796662-1090, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD FREIGHT COLLECT FREIGHT AS ARRANGED 2454 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090049 L/C: ``` P.O. : 4508783750 MATERIAL: DD9284-002 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 318 CARTONS 2580 KGS 25.83 CBM 3780 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI (PS) SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22080402 L/C: FCI : DS21AIN22080402 P.O. : 4508694986 MATERIAL: DQ8093-800 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3780 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 138 CARTONS 1292.79 KGS 13.08 CBM 1596 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090110 L/C: ``` P.O. : 4508783172 MATERIAL: DH9523-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 66 CARTONS 448.03 KGS 5.05 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220822714 PO-ITEM: 4508693961-30, CUSTOMER PO: MATERIAL: DM0919-003, NAME: NIKE DOWNSHIFTER 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 28 CARTONS 155.13 KGS 1.6 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV083670922 PO-ITEM: 4508651241-20, CUSTOMER PO: MATERIAL: CW4439-011, NAME: ALPHA HUARACHE 8 LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE L TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 28 CARTONS 130.68 KGS 1.57 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV106200922 PO-ITEM: 4508733750-40, CUSTOMER PO: MATERIAL: DA2777-607, NAME: NIKE STAR RUNNER (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 48 CARTONS 285.5 KGS 3.02 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV097260922 PO-ITEM: 4508694575-20, CUSTOMER PO: MATERIAL: CZ6559-110, NAME: ALPHA HUARACHE 8 TF LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE LTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 24 CARTONS 159.59 KGS 2 CBM 270 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA22090190 L/C: ``` P.O. : 4508783181 MATERIAL: DJ5959-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` 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 DISTRICT, TAY NINH PROVINCE, VIETNAM 185 CARTONS 1115 KGS 12.82 CBM 1062 PRS-PAIR OF MEN S FOOTWEAR DESC.: M NIKE METCON 8 FLYEASE SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22080977 L/C: ``` FCI :DVX1AIN22080977 P.O. : 4508720895 MATERIAL: DO9388-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1062 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 896 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5376 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22083940 FCI : DPX1AIN22083940 PO-ITEM: 4508796662-1090, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 3673 PK
2022-10-26 CMDUSGN1703679A NIKE USA INC 9144.0 kg 640411 FREIGHT COLLECT 125 CARTONS 793.36 KGS 9.2 CBM FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FLW22060184 PO-ITEM: 4508599148-20, CUSTOMER PO: 14066633MATERIAL: DD9535-001, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 267 CARTONS 1067.04 KGS 13.51 CBM 1602 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000078324 PLANT: 1014 INVOICE NO: WNA22070027 L/C: ``` P.O. : 4508597274 MATERIAL: DJ6257-003 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 14063208 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 30 CARTONS 236.93 KGS 2.9 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : VMF2203090443Z PO-ITEM: 4508594888-70, CUSTOMER PO: 14071035MATERIAL: DD1096-500, NAME: NIKE REVOLUTION 6(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 418 CARTONS 2910.14 KGS 33.15 CBM 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2508 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : VJI220627818 PO-ITEM: 4508693961-50, CUSTOMER PO: 14070359MATERIAL: DM0919-002, NAME: NIKE DOWNSHIFTER 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 100 CARTONS 437 KGS 5.61 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VH2N22G14868 PO-ITEM: 4508733696-80, CUSTOMER PO: 14063269MATERIAL: DD9301-001, NAME: W RENEW IN-SEASON12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 940 PK
2022-10-22 MAEU221094134 NIKE USA INC 14111.5 kg 010000 1050 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090269 L/C: ___ P.O.#: 4508 805476 MATERIAL: DH9523-002 ITEM: 00120 AFS CA 2892 PRS-PAIR OF MENS FOOTWEA R DESC.: NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090186 L/C: ___ P.O.#: 4508805469 MATERIAL: DH9522-003 ITEM: 00020 AFS CATEGORY: 4482 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090253 L/C: ___ P.O.#: 4508 805476 MATERIAL: DH9523-603 ITEM: 00040 AFS CA TEGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: C FULL PO QTY: ____ G AC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N CU STOMER PO #: __________ VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : TEGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: C FULL PO QTY: ____ G AC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: CONTAINER SUMMA RY ------------------------- ---------- MSKU4820678 VN46 49381 45X9 6 965CTN 74 .450CBM 7156.230KGS MSKU4769 200 VN4792477 45X9 6 754CTN 72.240CBM 6955.600KGS B/L TOTAL SUMMARY --------- -------------------------- 1 719CTN 146.690CBM 14111.830KGS FREIGHT AS ARRANGED 4482 PRS -PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 I NVOICE NO: WNA22090251 L/C: ___ P.O.#: 4508805476 MATERIAL: DH9523-603 4482 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090252 L/C: ___ P.O.#: 4508 805476 MATERIAL: DH9523-603 ITEM: 00010 AFS CA ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALAN CE: __________ MSR: N CUS TOMER PO #: __________ VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNAT IONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TEGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: C FULL PO QTY: ____ G AC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES:
2022-10-18 CMDUSGN1708819 NIKE USA INC 9214.0 kg 210690 FREIGHT COLLECT 272 CARTONS 940.48 KGS 10.99 CBM FREIGHT AS ARRANGED 1632 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC: W HYPERDIAMOND 4 KEYSTONE GG SHIP TO: PLANT: 1001 INVOICE NO: VNA22090592 L/C: ``` P.O. : 4508805839 MATERIAL: CZ5919-805 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` 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 DISTRICT, TAY NINH PROVINCE, VIETNAM 922 CARTONS 4444.5 KGS 45.2 CBM 5532 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1001 INVOICE NO: WNA22090233 L/C: ``` P.O. : 4508805843 MATERIAL: DH9523-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 1194 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1708SGN1712526,SGN1712527,SGN1712528
2022-10-16 CMDUSGN1701989A NIKE USA INC 9167.0 kg 640411 FREIGHT COLLECT 31 CARTONS 291 KGS 3.59 CBM FREIGHT AS ARRANGED 372 PRS-PAIR OF FOOTWEAR DESC.: NIKE AIR ZOOM CROSSOVER (GS) SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS21AIN22060382 L/C: FCI : DS21AIN22060382 PARTIAL OR COMPLETE: C FULL PO QTY: 372 CUSTOMER PO : 4508548219 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 20 CARTONS 187 KGS 1.9 CBM 216 PRS-PAIR OF FOOTWEAR DESC.: NIKE AIR ZOOM CROSSOVER (GS) SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS21AIN22060383 L/C: FCI : DS21AIN22060383 PARTIAL OR COMPLETE: C FULL PO QTY: 216 CUSTOMER PO : 4508548219 44 CARTONS 279.49 KGS 3.39 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22070020 PO-ITEM: 4508650257-120, CUSTOMER PO: 1169471MATERIAL: DD9535-400, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPPOLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 26 CARTONS 332.3 KGS 3.9 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22070021 PO-ITEM: 4508650257-130, CUSTOMER PO: 1169471MATERIAL: DD9535-400, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPPOLYESTER)/SYNTHETIC PLASTIC 100 CARTONS 1050.39 KGS 13.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VTF22030090812Z PO-ITEM: 4508599141-170, CUSTOMER PO: 1169397MATERIAL: DC3728-003, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 50 CARTONS 690 KGS 6.91 CBM 600 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE AIR MAX AP SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDVX1AIN22070091 L/C: ``` FCI :DVX1AIN22070091 PARTIAL OR COMPLETE: C FULL PO QTY: 600 CUSTOMER PO : 4508653937 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 53 CARTONS 405.45 KGS 5.84 CBM 636 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22070497 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508690026 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 31 CARTONS 485 KGS 4.79 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN22073838 LOCAL INVOICE : DOX1AIN22073838 PO-ITEM: 4508694972-50, CUSTOMER PO: 1169470 MATERIAL: DR7882-001, NAME: NIKE COURT VISIONWNTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 43 CARTONS 341.72 KGS 5.65 CBM 516 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22070501 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508690026 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 102 CARTONS 401.02 KGS 5.04 CBM 612 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22070503 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508690026 62 CARTONS 249.74 KGS 3.4 CBM 372 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22070502 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508690026 50 CARTONS 614.09 KGS 7.2 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22070157 PO-ITEM: 4508650257-80, CUSTOMER PO: 1169307 MATERIAL: DD9535-005, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 612 PK
2022-10-10 CMDUSGN1703008 NIKE USA INC 4012.0 kg 551322 FREIGHT COLLECT FREIGHT AS ARRANGED 402 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000480051 PLANT: 1014 INVOICE NO: WNA22090173 L/C: ``` P.O. : 4508783178 MATERIAL: DH9523-603 ITEM: 00180 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 500019383724 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 39 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1695948 SGN1702996 SGN1703006 SGN1703007 SGN1703008 SGN1703009
2022-10-10 CMDUSGN1698325 NIKE USA INC 10665.0 kg 640411 FREIGHT COLLECT 240 CARTONS 1150.74 KGS 11.75 CBM FREIGHT AS ARRANGED 1440 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1001 INVOICE NO: WNA22090123 L/C: ``` P.O. : 4508782001 MATERIAL: DH9523-102 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 1137 CARTONS 5624.42 KGS 56.71 CBM 6822 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1001 INVOICE NO: WNA22090108 L/C: ``` P.O. : 4508782001 MATERIAL: DH9523-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1377 PK
2022-10-02 MAEUVNN011932 NIKE USA INC 1355.81 kg 293379 FREIGHT AS ARRANGED 720 PRS- PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: WNA220801 25 L/C: ___ P.O.#: 45 08737802 MATERIAL: DH9523-00 576 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP VI (GS) S HIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22 080074 L/C: FCI#: DS2 1AIN22080074 P.O.#: 45086983 82 MATERIAL: DQ8094-800 300 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX AP SHIP TO: 000 0010770 PLANT: 1014 INV OICE NO: FDS11AIN22070853 L/C: FCI#: DS11AIN2207085 3 P.O.#: 4508663364 MATERI AL: DQ3959-001 ITEM: 2 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: C FULL PO QTY: ____ GAC BALANCE: __________ MS R: N CUSTOMER PO #: 2377655 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS I NTERNATIONAL CO., LTD NO. 81 RD, TOC TIEN COMMUNE, PHU MY T OW BA RIA VUNG TAU PROVINCE ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 576 GAC BALANCE: M SR: N CUSTOMER PO #: 2378213 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUS TOMER PO #: 2377973 VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: RELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMA RY ------------------------- ---------- MRSU4218044 VN41 37759 40X9 6 133CTN 13 .870CBM 1356.080KGS B/L TOTA L SUMMARY ------------------ ----------------- 133CTN 13. 870CBM 1356.080KGS
2022-09-24 AMAWA2208531171 NIKE USA INC 207.0 kg 845320 FOOTWEAR
2022-09-24 MEDUV9049085 NIKE USA INC 336.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 558 PRS-PAI R OF WOME NS FOOTWEAR DE SC.: WMNS NIKE TANJUN SH I P TO: PLANT: 1014 INVOICE NO: WNA220802 78 L/C: ___ P.O.#: 45 08776685 MATERIAL: DJ625 7-004 ITEM: 0004 0 AFS CATE GORY: 01000 B UY GROUP: FIRST QUALITY PARTIA L OR COMPLETE: C FULL PO QTY: ____ GAC B AL ANCE: __________ MSR: N CUSTOMER PO #: _ _____ ____ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: ALL WELLS INTERNATIO NAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TO W BA RIA VUNG TA U PROVIN CE
2022-09-24 MEDUV9049051 NIKE USA INC 6364.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT246 PR S-PAIR OF WOMENS FOOTWEAR DESC: W HY PERDIAMOND 4 E LITE SHIP TO: PLANT: 1001 IN VOICE NO: VNA22080048 L/C: ___ P.O.# : 4508652263 MATERIAL: CZ5917-414 ITEM: 00050 AFS CATEGORY: 01 000 B UY GROUP: F IRST QUALITY PARTIAL O R COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT92 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 552 EA B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE #: 22NIVA6401 PO-ITEM: 4 508765725- 10, CUSTOMER PO: MATERIAL: DV3057-010, N AME:B NSW CLUB FT JGR AOP HO22, GENDER/AGE: BOYS FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT282 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1692 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1001, CUSTOMER: INVO ICE#: VTF22051095154Z PO -ITEM: 450872 4184-20, CUST OMER PO: MATERIAL: DA799 5-10 0, NAME: NIKE WAFFLE O NE, GENDER/AGE: MENS FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT46 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1001, CUSTOMER: INV OIC E#: FV083420822 PO-ITEM: 4508653777-20, CUSTOMER P O: MATERIAL: CZ5913-001, NAME: FORCE ZOOM TROUT 8 ELITE, GENDER/AGE: MENS ST FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 150 CARTON S OF FOOT WEAR DIVISION OF GOODS, QTY: 900 PR BUY G ROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PL ANT: 1 001, CUSTOMER: INVOICE#: VTF22042093 615Z PO-ITEM : 4508695789-10, CUSTOMER PO: MATERIAL: DC2533-103 , NAME: W NIKE WAFFLE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3498 P RS-PAIR OF WOMENS FOOTWEA R DESC. : WMNS NIKE WAFFL E DEBUT SHIP TO: P LANT: 1001 INVOICE NO: W NA22080292 L/C: ___ P.O.#: 4508782001 MAT ERIAL: DH952 3-002 ITEM: 00030 AFS CATEGO RY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COM PLETE PLETE: C FULL PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUS TOMER PO #: V ENDOR CODE: VG DIVISION CODE: 20 NET WEIG HT: HTS CODES : SHIPPER: CAN SPORTS VI ET NAM CO., LTD. THUAN HO A HAMLET, TRUONG MIT COMMU NE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINCE, VIETNAM STANDARD DESCRIPTION: BO YS SPORT CASUAL KNI T PAN T, HSCODE: MATERIAL CONT ENT: 76% C OTTON/24% POLYES TER SHIPPER: WORLDON (VI E TNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU CU CHI DISTRICT, HO CHI MINH CITY , VIE S TANDARD DESCRIPTION: MENS RUNNING LOW TO P, HSCODE: MATERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLYESTER) ANDARD DESCRIPTION: ME NS BASEBALL HIGH TOP, HS CODE: MATERIAL CONTENT: SYNTHETIC PLAS TIC/TEXTILE (85% POLYURETHANE-9% TPE -6% PO LYESTER) SHIPPER: FREETREND INDUSTRIAL (VIE T NAM) CO.,LTD LOT NO 22,2 4,26,28,30-34,59 ,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PRO CESSING ZONE,LINH TRUNG CO MM ONE, GENDER/AGE: WOMENS ST ANDARD DESCRIPTI ON: WOMENS RUNNING LOW TOP, HSCODE : MATE RIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHI PPER: TKG TAE KWA NG VINA J OINT STOCK COMPANY 8-9 A BIENHO A INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM : C FULL PO QTY: ____ GAC BALANCE: ____ __ ____ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELL S INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUN E, PHU MY TOW BA RIA VUN G TAU PROVIN CE
2022-09-17 MEDUV9010988 NIKE USA INC 613.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 50 CARTONS OF FOOTWE AR DIVISION OF G OODS, QTY: 300 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 10 01, CUSTOMER: INVOICE#: FV083550822 PO-ITEM: 450 8655352-10, CUSTOMER PO: MATERI AL: DC8990-616, NAM E: W HYPERDIAMOND 4 PRO M FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT222 PR S-PAIR OF WOMENS FOOTWEA R DESC. : WMNS NIKE TANJU N SHIP TO: PLANT: 1 001 INVOICE NO: WNA2208 0213 L/C: __ _ P.O .#: 4508751225 MATERIAL: DJ6257-002 ITEM : 00030 AFS CATEGORY: 01 00 0 BUY GROUP: FIRST QUAL ITY PARTIAL OR COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT276 PR S-PAIR OF WOMENS FOOTWEAR DESC.: WM NS NIKE TANJUN SHIP TO: PLANT: 1 001 INVOICE NO: WNA22080 201 L/C: ___ P. O. #: 4508751225 MATERIAL: DJ6257-001 ITEM: 00020 AFS CATEGORY: 010 00 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: CS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOME NS SOFTBALL LOW TOP, HSC ODE: MATERI AL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% PO LYESTER) SHIPPER: FREET R END INDUSTRIAL (VIETNAM) C O.,LTD LOT NO 22,24,26,2 8,30-34,59,61,62,63, 65, 67,69,7 9,85, SAI GON - LIN H TRUNG EXPORT PROCESSI N G ZONE,LINH TRUNG COMM PLETE: C FULL PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: ALL WELLS INTE R NATIONAL CO., LTD NO. 8 1RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG TAU PROVINCE C FULL PO QTY: ____ GAC BALANCE: ________ __ MSR: N CUSTOMER PO #: _ _________ VEND OR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:
2022-09-16 SWOEHC1S02181281 NIKE USA INC 5411.0 kg 845320 APPAREL DIVISION OF GOODS FOOTWEAR
2022-09-12 HLCUSGN2206AQUE0 NIKE USA INC 6030.0 kg 670411 FREIGHT AS ARRANGED 436 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2616 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 708 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC JR SUPERFLY 9 CLUB FG/MG SHIP TO 0000026518 PLANT 1014 INVOICE NO VNA22070254 L/C ___ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY 300 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000026518 948 PCS OF APPAREL GOODS INVOICE NO UNINK22079768 PLANT 1051 SHIP TO 0000026518 CUSTOMER PO 182943 P.O. 4508612632 MATERIAL DC3673-687 ITEM 00010 3840 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000026518 PLANT 1014 INVOICE NO WNA22070048 L/C ___ P.O. 4508597274 0000026518 INVOICE VJI220618071 PO-ITEM 4508652561-130, CUSTOMER PO 182366 MATERIAL DQ4071-001, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/FULL GRAIN COW LEATHER/ TEXTILE (100% POLYESTER) SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 P.O. 4508664081 MATERIAL DJ5959-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 182807 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 DISTRICT, TAY NINH PROVINCE, VIETNAM INVOICE 22NIVA2478 PO-ITEM 4508661748-10, CUSTOMER PO 183147 MATERIAL DV1411-010, NAME W J FLIGHT SHOE GFX OS TEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE MATERIAL CONTENT 100% COTTON SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/VISOR CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV PARTIAL OR COMPLETE C FULL PO QTY 948 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM MATERIAL DJ6257-001 ITEM 00070 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 183945 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE
2022-09-08 MAEU219641052 NIKE USA INC 11784.98 kg FREIGHT AS ARRANGED 165 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 990 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOICE#: FV076840722 PO- ITEM: 4508661782-30, CUSTOMER 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: FV09070072 2 PO-ITEM: 4508697822-20, CU STOMER PO: MATERIAL: DA2777- 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VH2N22F036 33 PO-ITEM: 4508664433-40, C USTOMER PO: MATERIAL: DQ0286 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VH2N22F036 35 PO-ITEM: 4508664433-50, C USTOMER PO: MATERIAL: DQ0286 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VJI2206275 02 PO-ITEM: 4508615067-40, C USTOMER PO: MATERIAL: DC9318 213 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1278 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOICE#: VJI22062 7503 PO-ITEM: 4508661761-20, CUSTOMER PO: MATERIAL: DD92 780 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1013 INV OICE NO: VNA22070071 L/C: ___ P.O.#: 4508597 707 MATERIAL: DA1331-001 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 666 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VHN22F0546 7 PO-ITEM: 4508653883-40, CU STOMER PO: MATERIAL: BQ5485- 1626 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1013 INVOICE NO: WNA22070197 L/C: ___ P.O.#: 4508661399 MATERIAL: DJ6257-003 ITEM: 00130 AFS CATEGORY 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: PCVU220599 0 PO-ITEM: 4508655106-240, C USTOMER PO: MATERIAL: DQ1943 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 246 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: PCVU220599 1 PO-ITEM: 4508655106-230, C USTOMER PO: MATERIAL: DQ1943 102 PCS OF APPAREL GOODS INV OICE NO: VA22070565 CAT : 6 39 P.O.# : 4508624679 MATE RIAL: DV3137-010 ITEM: 00020 DESC. : G NK DF ADP ONE LS T OP GX GENDER : GIRLS MATER IAL CONTENT : 100% POLYESTER 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 408 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2203300 040Z PO-ITEM: 4508605682-60, CUSTOMER PO: MATERIAL: AO23 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 845Z PO-ITEM: 4508662668-100 , CUSTOMER PO: MATERIAL: DH9 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 835Z PO-ITEM: 4508662663-30, CUSTOMER PO: MATERIAL: DH93 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2000 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: TNKC220774 08 PO-ITEM: 4508519438-90, C USTOMER PO: MATERIAL: 718833 PO: MATERIAL: DD8686-002, NA ME: WMNS NIKE AIR WINFLO 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHETI C LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59, 61,62,63, 65,67,69,79,85, SA I GON - LINH TRUNG EXPORT PR OCESSING ZONE,LINH TRUNG COMM 607, NAME: NIKE STAR RUNNER 3 (PSV), GENDER/AGE: PRE SCHOO L UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) -003, NAME: AIR MAX SYSTM (TD) , GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TO DDLER RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC PLASTI C SHIPPER: FU-LUH SHOES CO., LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNAM -004, NAME: AIR MAX SYSTM (TD) , GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TO DDLER RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC PLASTI C -007, NAME: AIR MAX DAWN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER) SHIPP ER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.865201 94-001, NAME: W NIKE DOWNSHIFT ER 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC ITEM: 00070 AFS CAT EGORY: 01000 BUY GROU P: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY : ____ GAC BALANCE: ________ __ MSR: N CUSTOMER PO #: VENDOR CODE: VG DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, T AY NINH PROVINCE, VIETNAM 700, NAME: AIR FORCE 1 LV8 (GS ), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOY S GRADE SCHL BASKETBALL LOW TOP, HSCODE: MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER SHIPPER: VI ETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PROV INCE, VIETNAM : 01000 BUY GROUP: FIRST QUAL ITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BAL ANCE: __________ MSR: N C USTOMER PO #: __________ VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: ALL WELLS INTERN ATIONAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE -101, NAME: GIANNIS IMMORTALIT Y 2 (GS), GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. N GUYEN AI QUOC STREET, AN HOA Q UARTER, HOA AN WARD, BIEN HO A CITY, DONG NAI PROVINCE, S .R. VIETNAM -300, NAME: GIANNIS IMMORTALIT Y 2 (GS), GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIP TO: PLANT: 1013 AFS CATEGORY: 01000 BUY GROUP: 0 1 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: PARTIAL OR COMPLETE: C FULL PO QTY: _ _ DIVISION CODE: 10 HTS CO DES: MSR: SHIPPER: ECLAT T EXTILE CO., LTD.(VIETNAM) LO T 1, ROAD 5A, NHON TRACH 2IZ D ONG NAI PROVINCE VIETNAM 72-103, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STO CK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN COMMUN E BEN CAU DIST., 410-101, NAME: NIKE AIR MAX IN TRLK LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRI PTION: BOYS TODDLER RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC LEATHER 94-101, NAME: NIKE AIR MAX INT RLK LITE (PS), GENDER/AGE: B OYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER -657, NAME: M NK DF TEE LGD 2. 0, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT SHORT SLEEVE T-S HIRT, HSCODE: MATERIAL CONTE NT: 100% POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BIN H PHUOC PROVINCE, VIET NAM 226 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2622 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOICE#: VTF22033 096801Z PO-ITEM: 4508615585- 30, CUSTOMER PO: MATERIAL: D 103 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 618 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, C USTOMER: INVOICE#: VTF220410 96765Z PO-ITEM: 4508662702-4 0, CUSTOMER PO: MATERIAL: DQ 65 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 726 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VTF2203309 6804Z PO-ITEM: 4508616989-12 0, CUSTOMER PO: MATERIAL: CD 65 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 726 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VTF2203309 6805Z PO-ITEM: 4508616989-13 0, CUSTOMER PO: MATERIAL: CD 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 408 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2203300 046Z PO-ITEM: 4508605682-70, CUSTOMER PO: MATERIAL: AO23 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 836Z PO-ITEM: 4508662668-80, CUSTOMER PO: MATERIAL: DH94 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2203300 048Z PO-ITEM: 4508613942-140 , CUSTOMER PO: MATERIAL: AO2 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 843Z PO-ITEM: 4508662668-90, CUSTOMER PO: MATERIAL: DH94 116 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 696 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, C USTOMER: INVOICE#: VMF220412 0838Z PO-ITEM: 4508661942-20 , CUSTOMER PO: MATERIAL: DC3 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 862Z PO-ITEM: 4508662658-40, CUSTOMER PO: MATERIAL: DD10 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: PCVU220598 9 PO-ITEM: 4508655106-220, C USTOMER PO: MATERIAL: DQ1943 C2533-103, NAME: W NIKE WAFFLE ONE, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM 2904-001, NAME: W NIKE AIR MAX INTRLK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC 5432-003, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) 5432-003, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) 72-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STO CK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN COMMUN E BEN CAU DIST., 10-500, NAME: NIKE AIR MAX INT RLK LITE (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER 372-001, NAME: NIKE AIR MAX 27 0 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC 10-002, NAME: NIKE AIR MAX INT RLK LITE (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER 729-503, NAME: W NIKE REVOLUTI ON 6 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC 96-607, NAME: NIKE REVOLUTION 6 NN (GS), GENDER/AGE: GRD S CHOOL UNSX STANDARD DESCRIPT ION: GRD SCHOOL UNSX RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC -001, NAME: GIANNIS IMMORTALIT Y 2 (GS), GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. N GUYEN AI QUOC STREET, AN HOA Q UARTER, HOA AN WARD, BIEN HO A CITY, DONG NAI PROVINCE, S .R. VIETNAM CONTAINER SU MMARY ---------------------- ------------- SUDU8657979 V N4146359 40X9 6 1024CT N 61.270CBM 5830.960KGS MRKU 5023430 VN4146354 40X9 6 762CTN 61.310CBM 5959.640K GS B/L TOTAL SUMMARY ----- ------------------------------ 1786CTN 122.580CBM 11790.60 0KGS
2022-09-06 CMDUSGN1684686 NIKE USA INC 3916.0 kg 670411 FREIGHT COLLECT 26 CARTONS 93.36 KGS 1.5 CBM FREIGHT AS ARRANGED 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV115160822 PO-ITEM: 4508762399-20, CUSTOMER PO: MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GELOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 26 CARTONS 122.97 KGS 1.51 CBM 156 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22080087 L/C: ``` P.O. : 4508725557 MATERIAL: DD9284-002 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684686,SGN1684687,SGN1684688,SGN1684689,S4690,SGN1684691,SGN1684692,SGN1684693,SGN1684GN1684695,SGN1684696
2022-09-03 MAEU219400221 NIKE USA INC 2172.74 kg 640411 FREIGHT AS ARRANGED 1800 PRS -PAIR OF MENS FOOTWEAR DES C.: NIKE WAFFLE DEBUT SHIP T O: 0000254171 PLANT: 1014 INVOICE NO: WNA22060254 L/C: ___ P.O.#: 45086137 49 MATERIAL: DH9522-003 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000254171 INVOICE#: VMF2203308084Z PO-ITEM: 450 8614688-90, CUSTOMER PO: 39363 ITEM: 00050 AFS CATEGO RY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 39363001 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: ALL WELLS INTERN ATIONAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 025 MATERIAL: DC3728-011, NA ME: NIKE REVOLUTION 6 NN, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., CONTAINE R SUMMARY ------------------ ----------------- MRKU381437 0 VN4660604 40X9 6 36 6CTN 22.600CBM 2172.820KGS B /L TOTAL SUMMARY ----------- ------------------------ 366 CTN 22.600CBM 2172.820KGS
2022-09-03 MAEUVNN011843 NIKE USA INC 5986.61 kg 640411 FREIGHT AS ARRANGED 304 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1824 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: VMF22 03308975Z PO-ITEM: 450861468 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1128 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : FDOX1AIN22063292 LOCAL INV OICE: DOX1AIN22063292 PO-ITE 3780 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000010770 PLA NT: 1014 INVOICE NO: WNA2207 0326 L/C: ___ P.O.#: 4508650967 MATERIAL: DJ6257- 002 ITEM: 00140 AF 564 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP VI (GS) S HIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22 070376 L/C: FCI#: DS2 1AIN22070376 P.O.#: 45086957 90 MATERIAL: DQ8094-009 8-120, CUSTOMER PO: 2377714 MATERIAL: DC3728-012, NAME: NI KE REVOLUTION 6 NN, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C PLASTIC SHIPPER: TKG TAEKW ANG MOC BAI JOINT STOCK COMP ANY HIEP THANH COMMERCIAL AR EA LOI THUAN COMMUNE BEN C AU DIST., M: 4508652625-130, CUSTOMER PO : 2377637 MATERIAL: DM0113-0 02, NAME: W NIKE COURT VISION ALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES C O.,LTD S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 237761 4 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINC E ITEM: 00170 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 564 GAC BALANCE: M SR: N CUSTOMER PO #: 2378231 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY --- ------------------------------ -- MRKU6036051 VN4137583 40X9 6 1075CTN 66.190CBM 5987.680KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1075CTN 66.190CBM 5987.680KGS
2022-09-03 MAEUVNN011878 NIKE USA INC 204.12 kg 293379 FREIGHT AS ARRANGED 330 PRS- PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE TANJUN SHIP T O: PLANT: 1014 INVOICE NO: WNA22080119 L/C: _ __ P.O.#: 4508725556 MATER IAL: DJ6257-004 ITEM : 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PA RTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: __________ VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA V UNG TAU PROVINCE CONTAIN ER SUMMARY ----------------- ------------------ MRSU42217 47 VN4219879 40X9 6 3 1CTN 2.560CBM 204.210KGS B/L TOTAL SUMMARY ------------- ---------------------- 31CTN 2.560CBM 204.210KGS
2022-08-27 EGLV235201277821 NIKE USA INC 5197.0 kg 640411 WOMENS FOOTWEAR 2748 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000289884 PLANT 1014 INVOICE NO WNA22070330 L/C ___ P.O.# 4508650967 MATERIAL DJ6257-004 ITEM 00110 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # 2377616 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 2760 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000289884 PLANT 1014 INVOICE NO WNA22070331 L/C ___ P.O.# 4508650967 MATERIAL DJ6257-004 ITEM 00100 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # 2377617 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2196 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000289884 INVOICE# VTF22041091301Z PO-ITEM 4508663029-10, CUSTOMER PO 2377559 MATERIAL DD9291-001, NAME WMNS NIKE QUEST 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM
2022-08-26 SWOEHC1S02164034 NIKE USA INC 5793.0 kg 845320 APPAREL FOOTWEAR
2022-08-26 CMDUSGN1669065B NIKE USA INC 9636.0 kg 620343 FREIGHT COLLECT 526 CARTONS 4883.22 KGS 50.87 CBM FREIGHT AS ARRANGED 6288 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: WNA22070392 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508695865 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 162 CARTONS 1053.58 KGS 10.29 CBM 162 CARTONS OF APPAREL DIVISION OF GOODS, QTY1918 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000389907 INVOICE : QV2207252 PO-ITEM: 4508522963-70, CUSTOMER PO: 8232114 MATERIAL: DD5207-010, NAME: M NK CLUB WVN UL UTILITY PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENPANT, HSCODE: 620343 MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM TOTAL PKGS 688 PK
2022-08-22 BANQSGN4102383 NIKE USA INC 4826.0 kg 640399 FOOTWEAR HS-CODE 640399
2022-08-22 ONEYSGNCL1339800 NIKE USA INC 6392.0 kg 640411 FREIGHT AS ARRANGED 3024 PRS-PAIR OF MENS FO 4434 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS
2022-08-18 MAEU219583485 NIKE USA INC 6066.9 kg 010000 FREIGHT AS ARRANGED 4098 PRS -PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE TANJUN SHIP T O: 0000433959 PLANT: 1014 INVOICE NO: WNA22070192 L/C: ___ P.O.#: 45086613 99 MATERIAL: DJ6257-004 936 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000433959 PLA NT: 1014 INVOICE NO: WNA2207 0189 L/C: ___ P.O.#: 4508661399 MATERIAL: DJ6257- 002 ITEM: 00040 AF 936 PRS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS NIKE TANJUN SHIP TO: 0000433959 PLAN T: 1014 INVOICE NO: WNA22070 191 L/C: ___ P.O.#: 4 508661399 MATERIAL: DJ6257-0 02 ITEM: 00060 AFS 2244 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000433959 PLA NT: 1014 INVOICE NO: WNA2207 0193 L/C: ___ P.O.#: 4508661399 MATERIAL: DJ6257- 001 ITEM: 00080 AF 936 PRS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS NIKE TANJUN SHIP TO: 0000433959 PLAN T: 1014 INVOICE NO: WNA22070 190 L/C: ___ P.O.#: 4 508661399 MATERIAL: DJ6257-0 02 ITEM: 00050 AFS ITEM: 00070 AFS CATEGO RY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 4611153958 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: ALL WELLS INTE RNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 461115 4146 VENDOR CODE: FW DI VISION CODE: 20 NET WEIGHT: HTS CODES: CATEGORY: 01000 BUY GROUP: F IRST QUALITY PARTIAL OR COMP LETE: C FULL PO QTY: ____ GAC BALANCE: __________ M SR: N CUSTOMER PO #: 4611154 142 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 461115 3957 VENDOR CODE: FW DI VISION CODE: 20 NET WEIGHT: HTS CODES: CATEGORY: 01000 BUY GROUP: F IRST QUALITY PARTIAL OR COMP LETE: C FULL PO QTY: ____ GAC BALANCE: __________ M SR: N CUSTOMER PO #: 4611154 147 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SU MMARY ---------------------- ------------- MAEU9198039 V N4761186 45X9 6 1525CT N 76.770CBM 6068.490KGS B/L TOTAL SUMMARY -------------- --------------------- 1525CT N 76.770CBM 6068.490KGS
2022-08-18 MAEU914428385 NIKE USA INC 6030.16 kg 640411 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: VHN22F03311 PO-ITEM: 450866 5906-30, CUSTOMER PO: 610749 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428643 INVOICE# : VTF22030088372Z PO-ITEM: 4 508577457-70, CUSTOMER PO: 610 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: VTF22030088371Z PO-ITEM: 45 08577457-80, CUSTOMER PO: 6107 1200 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000428643 PLANT: 1014 INVOICE NO: WNA22070216 L/C: ___ P.O.#: 4508662600 MATERIAL: DH9523-002 ITEM: 000 456 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000428643 PLANT: 1014 INVOICE NO: W NA22070218 L/C: ___ P .O.#: 4508662600 MATERIAL: D H9523-602 ITEM: 0003 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428643 INVOICE# : FDOX1AIN22073517 LOCAL INV OICE#: DOX1AIN22073517 PO-IT 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: FDOX1AIN22073518 LOCAL INVO ICE#: DOX1AIN22073518 PO-ITE 600 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE RENEW RIDE 3 SHI P TO: 0000428643 PLANT: 1 014 INVOICE NO: FDS21AIN2207 0104 L/C: FCI#: DS21A IN22070104 P.O.#: 4508631784 MATERIAL: DC8184-601 25 CARTONS OF EQUIPMENT DIVI SION OF GOODS, QTY:1188 EA B UY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVO ICE#: 368906 PO-ITEM: 450867 8558-10, CUSTOMER PO: 610426 FREIGHT AS ARRANGED 50 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE#: VHN22F0 3310 PO-ITEM: 4508665906-20, MATERIAL: DC8892-800, NAME: N IKE MANOA LEATHER SE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS HIKING THREE QUARTER HIGH, HSCODE: MATERIAL CO NTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTILE ( 100% COTTON) 760 MATERIAL: CD5434-001, NA ME: WMNS NIKE COURT VISION L OW, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASKET BALL LOW TOP, HSCODE: MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 00 MATERIAL: CD5434-001, NAM E: WMNS NIKE COURT VISION LO W, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASKETB ALL LOW TOP, HSCODE: MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER M SR YES 10 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QT Y: ____ GAC BALANCE: _______ ___ MSR: N CUSTOMER PO #: 610788 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU P ROVINCE 0 AFS CATEGORY: 01000 BUY G ROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY : ____ GAC BALANCE: ________ __ MSR: Y CUSTOMER PO #: 610982 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT : HTS CODES: EM: 4508697197-10, CUSTOMER PO : 610983 MATERIAL: DM1123-00 1, NAME: LEBRON WITNESS VII, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL TH REE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER) SHIPPER: VIETNA M DONA ORIENT CO.,LTD SONGMA Y INDL ZONE.BACSON VILLAGE T RANGBOM DICT., DONGNAI PROV-VI ETNAM O/B OF FENG TAY ENTERP RISES CO.,LTD M: 4508697197-20, CUSTOMER PO: 610984 MATERIAL: DM1123-001 , NAME: LEBRON WITNESS VII, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL THR EE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: TEXTILE (100% POLYESTER) ITEM: 00120 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR : Y CUSTOMER PO #: 610794 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHALF O F FENG TAY ENTERPRISES CO., MATERIAL: SX7679-010, NAM E: U NK EVERYDAY LTWT NS 6PR -BAND, GENDER/AGE: ADULT UNI SEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/ WORKOU T KNIT NO SHOW SOCK, HSCOD E: 611595000 MATERIAL CONTEN T: 66% COTTON/ 32% POLYESTER /2% SPANDEX SHIPPER: DELTA G ALIL VIETNAM CO., LTD PHU KI M VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PR OVINCE, VIETNAM CONTAI NER SUMMARY ---------------- ------------------- MRKU2203 572 VN4901957 40X9 6 681CTN 65.520CBM 6032.400KGS B/L TOTAL SUMMARY --------- -------------------------- 6 81CTN 65.520CBM 6032.400KGS CUSTOMER PO: 610748 MATERIA L: DC8892-800, NAME: NIKE MANO A LEATHER SE, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S HIKING THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER/TEXTILE (100% COT TON) SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE, VIETNA M
2022-08-18 MAEUVNN010864 NIKE USA INC 5855.07 kg 640319 FREIGHT AS ARRANGED 444 PRS- PAIR OF FOOTWEAR DESC.: LEB RON WITNESS VII (PS) SHIP TO : 0000428643 PLANT: 1014 INVOICE NO: FDS11AIN22060896 L/C: FCI#: DS11AIN22 060896 P.O.#: 4508666033 M 400 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: VH2N22F01460 PO-ITEM: 450 8616423-10, CUSTOMER PO: 61069 1200 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000428643 PLANT: 1014 INVOICE NO: WNA22070217 L/C: ___ P.O.#: 4508662600 MATERIAL: DH9523-002 ITEM: 000 ATERIAL: DQ8647-003 ITEM: 00020 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 444 GAC BALANCE: MSR: Y CUSTOMER PO #: 610522 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., 0 MATERIAL: DX0113-600, NAME : W NIKE AIR MAX EXCEE, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DI STRICT, LONG AN PROVINCE, VI ETNAM 20 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QT Y: ____ GAC BALANCE: _______ ___ MSR: Y CUSTOMER PO #: 610787 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU P ROVINCE CONTAINER SUMMAR Y -------------------------- --------- MRSU4253240 VN428 8183 40X9 6 537CTN 62. 750CBM 5855.300KGS B/L TOTAL SUMMARY ------------------- ---------------- 537CTN 62.7 50CBM 5855.300KGS
2022-08-15 CMDUSGN1658045 NIKE USA INC 5355.0 kg 640411 FOOTWEAR, APPAREL FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 216 CARTONS 1007.78 KGS 12.1 CBM FREIGHT AS ARRANGED 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1296 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : FVE22060340 PO-ITEM: 4508615650-10, CUSTOMER PO: 39592897MATERIAL: CU3528-501, NAME: W NIKE RUN SWIFT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 116 CARTONS 457.57 KGS 5.75 CBM 696 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000254171 PLANT: 1014 INVOICE NO: WNA22070184 L/C: ``` P.O. : 4508661390 MATERIAL: DJ6257-601 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 38989612 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 332 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN1658045 SGN1666508
2022-08-15 CMDUSGN1666509 NIKE USA INC 4492.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 1200 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000254171 PLANT: 1014 INVOICE NO: WNA22070185 L/C: ``` P.O. : 4508661390 MATERIAL: DJ6257-601 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY CUSTOMER PO : 39592906 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 200 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN1666509 SGN1666510
2022-08-13 HLCUSGN2205BGLR9 NIKE USA INC 557.0 kg 640411 FOOTWEAR FREIGHT AS ARRANGED 552 PRS-PAIR OF MENS FOOTWEAR DESC. NIKE WAFFLE DEBUT SHIP TO 0000254171 PLANT 1014 INVOICE NO WNA22060221 L/C ___ P.O. 4508615051 MATERIAL DH9522-003 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 36220911 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE
2022-08-06 CMDUSGN1647971 NIKE USA INC 10427.0 kg 640411 FOOTWEAR, APPAREL FREIGHT COLLECT 402 CARTONS 1567.19 KGS 19.56 CBM FREIGHT AS ARRANGED 2412 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22070329 L/C: ``` P.O. : 4508650967 MATERIAL: DJ6257-004 ITEM: 00120 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 11760347 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 286 CARTONS 1113.5 KGS 13.96 CBM 1716 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22070324 L/C: ``` P.O. : 4508650967 MATERIAL: DJ6257-002 ITEM: 00150 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 11760349 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 35 CARTONS 266.11 KGS 3.86 CBM 420 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22070200 L/C: ``` P.O. : 4508661414 MATERIAL: DJ6257-002 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 99105563 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 50 CARTONS 382.6 KGS 5.51 CBM 600 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22070332 L/C: ``` P.O. : 4508650967 MATERIAL: DJ6257-004 ITEM: 00090 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 99105562 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 234 CARTONS 903.68 KGS 11.25 CBM 1404 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22070198 L/C: ``` P.O. : 4508661414 MATERIAL: DJ6257-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 11760348 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 324 CARTONS 1258.49 KGS 15.54 CBM 1944 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22070201 L/C: ``` P.O. : 4508661414 MATERIAL: DJ6257-004 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 11760346 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 40 CARTONS 306.08 KGS 4.41 CBM 480 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22070199 L/C: ``` P.O. : 4508661414 MATERIAL: DJ6257-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 99105561 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1371 PK
2022-08-05 MAEUVNN009399 NIKE USA INC 1058.7 kg 210690 FREIGHT AS ARRANGED 1392 PRS -PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: WNA220601 39 L/C: ___ P.O.#: 45 08578595 MATERIAL: DH9523-00 2 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: C FULL PO QTY: ____ GAC BALANCE: __________ MS R: N CUSTOMER PO #: 2363537 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS I NTERNATIONAL CO., LTD NO. 81 RD, TOC TIEN COMMUNE, PHU MY T OW BA RIA VUNG TAU PROVINCE CONTAINER SUMMARY ---- ------------------------------ - TLLU5956783 VN4757918 40X9 6 116CTN 10.990CBM 1 059.120KGS B/L TOTAL SUMMARY --------------------------- -------- 116CTN 10.990CBM 10 59.120KGS
2022-08-05 CMDUSGN1632415 NIKE USA INC 39651.0 kg 640411 FREIGHT COLLECT 560 CARTONS 2929.76 KGS 37.35 CBM 3360 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22060094 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 554 CARTONS 2905.67 KGS 36.94 CBM 3324 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22060091 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : `````````` TOTAL PKGS 3785 PK FREIGHT AS ARRANGED 959 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5754 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220530517 PO-ITEM: 4508466979-10, CUSTOMER PO: MATERIAL: CZ1884-001, NAME: NIKE FREE RN 5.0 NATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 4 CARTONS 24.19 KGS 0.26 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220530513 PO-ITEM: 4508547287-20, CUSTOMER PO: MATERIAL: DC9318-007, NAME: AIR MAX DAWN (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) 18 CARTONS 60.03 KGS 0.84 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY108 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220530518 PO-ITEM: 4508593374-10, CUSTOMER PO: MATERIAL: DZ5217-100, NAME: W NIKE FREE RN 5.NEXT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 3 CARTONS 10.09 KGS 0.12 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMO2206426Z PO-ITEM: 4508750998-70, CUSTOMER PO: MATERIAL: CD5432-101, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 868 CARTONS 7702 KGS 63.89 CBM 868 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5208 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22062203 FCI : DPX1AIN22062203 PO-ITEM: 4508613733-60, CUSTOMER PO: MATERIAL: CW2289-111, NAME: AIR FORCE 1 MID GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 20 CARTONS 124.86 KGS 1.52 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY222 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FVE22060212 PO-ITEM: 4508594462-20, CUSTOMER PO: MATERIAL: DM4015-500, NAME: NIKE AIR ZOOM PEG39 NN GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 18 CARTONS 115.93 KGS 1.42 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FVE22060211 PO-ITEM: 4508594462-10, CUSTOMER PO: MATERIAL: DM4015-100, NAME: NIKE AIR ZOOM PEG39 NN GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC 98 CARTONS 966 KGS 10.13 CBM 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY588 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VHN22E98805 PO-ITEM: 4508576975-30, CUSTOMER PO: MATERIAL: DD5016-300, NAME: AIR MAX GOATERRA GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUARTMATERIAL CONTENT: SPLIT GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 48 CARTONS 288.35 KGS 3.71 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV069660622 PO-ITEM: 4508616757-50, CUSTOMER PO: MATERIAL: BQ4639-001, NAME: NIKE OFFCOURT SLIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TMATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 137 CARTONS 782.39 KGS 9.4 CBM 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1614 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV064190622 PO-ITEM: 4508614160-30, CUSTOMER PO: MATERIAL: DA2777-001, NAME: NIKE STAR RUNNER (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 86 CARTONS 656 KGS 5.93 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY501 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VHN22E00447 PO-ITEM: 4508594466-20, CUSTOMER PO: MATERIAL: DQ3976-001, NAME: AIR MAX TERRASCAP97, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 32 CARTONS 225 KGS 3.03 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VH2N22E99155 PO-ITEM: 4508576751-10, CUSTOMER PO: MATERIAL: DJ6038-600, NAME: NIKE FLEX RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 27 CARTONS 189.44 KGS 2.39 CBM 294 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: FUTURE FIELD SHIP TO: PLANT: 1014 INVOICE NO: VNA22060430 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 63 CARTONS 475 KGS 4.79 CBM 378 PRS-PAIR OF FOOTWEAR DESC.: NIKE RENEW ELEVATE III SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22060314 L/C: FCI : DS21AIN22060314 PARTIAL OR COMPLETE: C FULL PO QTY: 378 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 16 CARTONS 91.91 KGS 1.01 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCVU2204250 PO-ITEM: 4508594894-40, CUSTOMER PO: MATERIAL: DJ6945-003, NAME: W NIKE SPARK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 72 CARTONS 475.37 KGS 5.27 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY822 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCVU2204415 PO-ITEM: 4508576777-20, CUSTOMER PO: MATERIAL: DQ1942-001, NAME: GIANNIS IMMORTALI(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBLOW TOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI 51 CARTONS 283.82 KGS 3.4 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY303 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FLW22060086 PO-ITEM: 4508594429-40, CUSTOMER PO: MATERIAL: DD9293-008, NAME: NIKE DOWNSHIFTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 30 CARTONS 120.74 KGS 1.13 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2203097493Z PO-ITEM: 4508594485-30, CUSTOMER PO: MATERIAL: DD1646-023, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 104 CARTONS 751.35 KGS 9.6 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT624 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22030087786Z PO-ITEM: 4508577306-20, CUSTOMER PO: MATERIAL: DC8751-200, NAME: NIKE AIR PRESTO MUTILITY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING THREE QUARPOLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 17 CARTONS 179.33 KGS 1.5 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY186 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220526130 PO-ITEM: 4508593372-40, CUSTOMER PO: MATERIAL: CJ3906-015, NAME: NIKE AIR MAX 95 RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: LEATHER/SYNTHETIC LEATHER/TEXTILE (100 NYLON SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201
2022-08-05 MAEUVNN009407 NIKE USA INC 208.66 kg 293379 FREIGHT AS ARRANGED 216 PRS- PAIR OF MENS FOOTWEAR DESC .: NIKE WAFFLE DEBUT SHIP TO : 0000010770 PLANT: 1014 INVOICE NO: WNA22060126 L/C: ___ P.O.#: 450857858 8 MATERIAL: DH9522-003 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: Y CUSTOMER PO #: 2362860 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNAT IONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE C ONTAINER SUMMARY ----------- ------------------------ MRK U3670308 VN4222782 40X9 6 36CTN 2.150CBM 208.980KGS B/L TOTAL SUMMARY ------- ---------------------------- 36CTN 2.150CBM 208.980KGS
2022-08-05 MAEUVNN009543 NIKE USA INC 1456.51 kg 320412 FREIGHT AS ARRANGED 112 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 672 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE#: VJI220 523545 PO-ITEM: 4508427363-1 1110 PRS-PAIR OF MENS FOOTWE AR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: WNA22060111 L/C: ___ P.O.#: 4508578562 MATERIAL: DD9284-001 ITEM: 000 0, CUSTOMER PO: 7961294 MATE RIAL: CZ1884-011, NAME: NIKE F REE RN 5.0 NEXT NATURE, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (87% POLYESTER-8% NYL ON-5% SPANDEX)/SYNTHETIC PLAST IC SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VILLAG E, VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 84. 61.865201 10 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QT Y: ____ GAC BALANCE: _______ ___ MSR: N CUSTOMER PO #: 7959474 VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES: SHIPPER: AL L WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE CONTAINER SUMMA RY ------------------------- ---------- FFAU2281168 VN48 95150 40X9 6 297CTN 19 .890CBM 1457.030KGS B/L TOTA L SUMMARY ------------------ ----------------- 297CTN 19. 890CBM 1457.030KGS
2022-08-03 HLCUSGN2206AVIP7 NIKE USA INC 5135.0 kg 640411 650 CARTONS OF APPAREL DIVISION OF FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY 300 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000078324 250 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1500 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000476814 234 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1404 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000078324 1200 PRS-PAIR OF MENS FOOTWEAR DESC. FLEX EXPERIENCE RN 11 NN SHIP TO 0000476814 PLANT 1014 INVOICE NO WNA22060162 L/C ___ P.O. 4508576848 1200 PRS-PAIR OF MENS FOOTWEAR DESC. FLEX EXPERIENCE RN 11 NN SHIP TO 0000078324 PLANT 1014 INVOICE NO WNA22060161 L/C ___ P.O. 4508576848 SHIP-TO PLANT 1014, CUSTOMER 0000476814 INVOICE FV058550622 PO-ITEM 4508578806-20, CUSTOMER PO 13925848 MATERIAL DD9293-002, NAME NIKE DOWNSHIFTER 12, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM INVOICE 22NIVA024 PO-ITEM 4508529297-10, CUSTOMER PO 13924612 MATERIAL DQ8877-010, NAME G NSW ICN CLSH FLC PANT, GENDER/AGE GIRLS STANDARD DESCRIPTION GIRLS SPORT CASUAL KNIT PANT, HSCODE MATERIAL CONTENT 100% COTTON SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE INVOICE 22NIVA145 PO-ITEM 4508557615-10, CUSTOMER PO 13906195 MATERIAL CZ6379-010, NAME M NK DF PNT TAPER FL, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT KNIT PANT, HSCODE MATERIAL CONTENT 61% COTTON/39% POLYESTER PO-ITEM 4508557615-20, CUSTOMER PO 13906195 MATERIAL CZ6379-071, NAME M NK DF PNT TAPER FL, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT KNIT PANT, HSCODE MATERIAL CONTENT 61% COTTON/39% POLYESTER INVOICE 22NIVA033 PO-ITEM 4508582321-10, CUSTOMER PO 13916755 MATERIAL DV5085-752, NAME W NSW CLUB FLC PANT STD PLUS, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL KNIT PANT, HSCODE MATERIAL CONTENT 80% COTTON/20% POLYESTER MATERIAL DD9284-001 ITEM 00090 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 13925798 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE MATERIAL DD9284-001 ITEM 00080 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 13925796 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES
2022-07-30 MAEU219230693 NIKE USA INC 5424.15 kg 292249 FREIGHT AS ARRANGED 3096 PRS -PAIR OF MENS FOOTWEAR DESC .: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 I NVOICE NO: WNA22060209 L/C: ___ P.O.#: 4508613670 MATERIAL: DD9284-401 3096 PRS-PAIR OF MENS FOOTWEA R DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22060208 L/C: ___ P.O.#: 4508 613670 MATERIAL: DD9284-401 ITEM: 00020 AFS CA ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALAN CE: __________ MSR: N CUS TOMER PO #: __________ VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNAT IONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TEGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: C FULL PO QTY: ____ G AC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: CONTAINER SUMMA RY ------------------------- ---------- MRSU3274167 VN49 48052 40X9 6 1032CTN 6 8.960CBM 5424.240KGS B/L TOT AL SUMMARY ----------------- ------------------ 1032CTN 6 8.960CBM 5424.240KGS
2022-07-27 MAEUVNN008286 NIKE USA INC 827.82 kg 610910 FREIGHT AS ARRANGED 10 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 324 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1012, CUSTOMER: 0 000389908 INVOICE#: 22NIV926 1 PO-ITEM: 4508454626-10, CU 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 192 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUST OMER: 0000389908 INVOICE#: 2 2NIV9262 PO-ITEM: 4508454631 -10, CUSTOMER PO: 7551183 MA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 192 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUST OMER: 0000389908 INVOICE#: 2 2NIV9263 PO-ITEM: 4508454632 -10, CUSTOMER PO: 7551183 MA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 168 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUST OMER: 0000389908 INVOICE#: 2 2NIV9258 PO-ITEM: 4508454623 -10, CUSTOMER PO: 7551193 MA 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 324 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUS TOMER: 0000389908 INVOICE#: 22NIV9260 PO-ITEM: 450845462 5-10, CUSTOMER PO: 7551189 M 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000389908 INVOICE#: VJI220404539 PO-ITEM: 45083 06712-40, CUSTOMER PO: 7929495 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 168 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUST OMER: 0000389908 INVOICE#: 2 2NIV11892 PO-ITEM: 450845462 4-10, CUSTOMER PO: 7551193 M 366 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 1 1 NN SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: WN A22040380 L/C: ___ P. O.#: 4508466915 MATERIAL: DD 9284-001 ITEM: 00030 STOMER PO: 7551189 MATERIAL: DJ6427-657, NAME: GG M NK SS TRI OLD SCHOOL LOGO, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS FOOTBALL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MAT ERIAL CONTENT: 100% COTTON S HIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG N AM IP, HOA PHU CU CHI DISTRI CT, HO CHI MINH CITY, VIE TERIAL: DJ6423-063, NAME: AL M NK SS TRI OLD SCHOOL LOGO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL KNIT SHORT SLEEVE T-SHIRT, HSCODE : MATERIAL CONTENT: 50% POLY ESTER/25% RAYON/25% COTTON TERIAL: DJ6423-613, NAME: AL M NK SS TRI OLD SCHOOL LOGO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL KNIT SHORT SLEEVE T-SHIRT, HSCODE : MATERIAL CONTENT: 50% POLY ESTER/25% RAYON/25% COTTON TERIAL: DJ6429-063, NAME: LS M NK SS TRI OLD SCHOOL LOGO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL KNIT SHORT SLEEVE T-SHIRT, HSCODE : MATERIAL CONTENT: 50% POLY ESTER/25% RAYON/25% COTTON ATERIAL: DJ6427-063, NAME: GG M NK SS TRI OLD SCHOOL LOGO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FOOTBALL KNIT SHORT SLEEVE T-SHIRT, HSCOD E: MATERIAL CONTENT: 100% CO TTON MATERIAL: CZ1884-001, NAME: NIKE FREE RN 5.0 NEXT NATUR E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (87% POLYESTER-8 % NYLON-5% SPANDEX)/SYNTHETI C PLASTIC SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 ATERIAL: DJ6429-547, NAME: LS M NK SS TRI OLD SCHOOL LOGO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FOOTBALL KNIT SHORT SLEEVE T-SHIRT, HSCOD E: MATERIAL CONTENT: 50% POL YESTER/25% RAYON/25% COTTON SHIPPER: WORLDON (VIETNAM) C O., LTD LOT D1, ROAD D4, DON G NAM IP, HOA PHU CU CHI DIS TRICT, HO CHI MINH CITY, VIE AFS CATEGORY: 01000 BUY GR OUP: FIRST QUALITY PARTIAL O R COMPLETE: C FULL PO QTY: ____ GAC BALANCE: _________ _ MSR: N CUSTOMER PO #: 7 959494 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, P HU MY TOW BA RIA VUNG TAU PR OVINCE RELAY VESSEL ADAM S 221E CONTAI NER SUMMARY ---------------- ------------------- MRSU5692 720 VN4143814 40X9 6 154CTN 9.430CBM 829.830KGS B /L TOTAL SUMMARY ----------- ------------------------ 154 CTN 9.430CBM 829.830KGS
2022-07-27 MAEUVNN008351 NIKE USA INC 1987.68 kg 640419 FREIGHT AS ARRANGED 50 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 300 PR SHIP-TO PL ANT: 1014, CUSTOMER: 000001077 0 INVOICE#: FV040050522 PO -ITEM: 4508515296-10, CUSTOMER PO: 2365826 MATERIAL: CU351 2004 PRS-PAIR OF MENS FOOTWEA R DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: W NA22050154 L/C: ___ P ARTIAL OR COMPLETE: C FULL PO QTY: ____ CUSTOMER PO #: 7-301, NAME: NIKE RUN SWIFT 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER SHI PPER: FREETREND INDUSTRIAL (VI ETNAM) CO.,LTD LOT NO 22,24, 26,28,30-34,59,61,62,63, 65, 67,69,79,85, SAI GON - LINH TR UNG EXPORT PROCESSING ZONE,L INH TRUNG COMM 2363428 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 8 1RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE RELAY VESSEL ADAMS 221E CONTAINER SU MMARY ---------------------- ------------- BSIU8082851 V N4268908 40X9 6 384CTN 25.920CBM 1988.200KGS B/L T OTAL SUMMARY --------------- -------------------- 384CTN 25.920CBM 1988.200KGS
2022-07-25 MEDUVE543073 NIKE USA INC 7520.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 2238 PRS-PA IR OF MEN S FOOTWEAR DES C.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: W NA220 60092 L/C: ___ P. O.#: 4508576 848 MATERIAL : DD9284-001 ITE M: 00020 AFS CATEGORY: 0 1000 BUY GROUP: FIRS T QUA LITY PARTIAL OR COMPLETE : C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODE S : SHIPPER: ALL WELLS INT ERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PH U MY TOW BA RIA VUNG TAU PROVINCE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT75 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 876 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: INV OIC E#: VMF2203097390Z PO-IT EM: 4508574286 -50, CUSTOME R PO: MATERIAL: DD1646-0 01, N AME: AIR MAX 270 (TD) , GENDER/AGE: BOYS TO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT131 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: IN VOI CE#: VTF22030087403Z PO- ITEM: 45085773 03-10, CUSTO MER PO: MATERIAL: DZ4396 -200, NAME: AIR MAX 270, GENDER/AGE: MENS STANDA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT215 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1290 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: INVO ICE#: FDOX1AIN22062852 L OCAL INVOICE# : DOX1AIN2206 2852 PO-ITEM: 4508577042 -170 , CUSTOMER PO: MATER IAL: DO9843-401, NAME: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT387 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2322 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: INVO ICE#: FDOX1AIN22062849 L OCAL INVOICE: DOX1AIN22062 849 PO-ITEM: 4508577042- 100, CUSTOMER PO: MATERI AL: DO9843-100, NAME: DDL ER STANDARD DESCRIPTION: BOYS TODDLER R UNNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMP ANY HIEP THANH COMMERCIA L AREA LO I THUAN COMMUNE BEN CAU DIST., RD DESCRIPTION: MENS RUNNI NG LOW TOP, HSC ODE: MA TERIAL CONTENT: TEXTILE (1 00% PO LYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TA E KWANG VINA JOINT STOCK COMPANY 8-9A BIENH OA IN DUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM LEB RON WITNESS VI TB, GENDE R/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCO DE: MATERIAL CONTENT: TE XTILE (100% POLYESTER) LEBR ON WITNESS VI TB, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL T HREEQUARTER HIGH, HSCOD E: MATERIAL CONTENT: TEX TILE (100% POLYESTER) SH IPPER: VIETNA M DONA ORIENT CO.,LTD SONGMAY INDL ZO NE.BA CSON VILLAGE TRANGB OM DICT., DONGNAI PROV- VIE TNAM O/B OF FENG TAY ENT ERPRISES CO.,L TD
2022-07-23 MAEUVNN009851 NIKE USA INC 1154.87 kg 290719 FREIGHT AS ARRANGED 1125 PRS -PAIR OF MENS FOOTWEAR DES C.: NIKE WAFFLE DEBUT SHIP T O: 0000467868 PLANT: 1014 INVOICE NO: WNA22060224 L/C: ___ P.O.#: 45086150 54 MATERIAL: DH9522-003 ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: Y CUSTOMER PO #: 99104654 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: ALL WELLS INTERN ATIONAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE RELAY VESSEL SEASPAN LUMACO 226N CONTAINER SUMMARY ---------------------------- ------- TCKU7583528 VN48843 64 40X9 6 125CTN 11.07 0CBM 1155.130KGS B/L TOTAL S UMMARY --------------------- -------------- 125CTN 11.070 CBM 1155.130KGS
2022-07-20 CMDUSGN1637355 NIKE USA INC 3897.0 kg 640411 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1637354 SGN1637355 SGN1637356 SGN1637357 FREIGHT AS ARRANGED 204 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE WAFFLE DEBUT SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: WNA22060130 L/C: ``` P.O. : 4508578591 MATERIAL: DH9522-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 2362860 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 34 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112
Contact information Request
to request contact information.
Other address
NO 81RD TOC TIEN COMMUNE PHU MY TOWN BA RIA VUNG TAU PROVINCE
NO 81RD TOC TIEN COMMUNE PHU MY TOW BA RIA VUNG TAU PROVINCE
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF ALL WELLS INTERNATIONAL CO LTD NO 81RD TOC TIEN COMMUNE PHU MY TOWN BA RIA VUNG TAU PROVINCE
NO 81 RD TOC TIEN COMMUNE TAN THA BA RIA 43 VIET NAM
NO 81 RD TOC TIEN COMMUNE PHU MY TOWN BA RIA VUNG TAU BA RIA VUNG TAU VN
NO 81RD TOC TIEN COMMUNE BA RIA 74000 VN
NO 81RD TOC TIEN COMMUNE PHU MY TOWN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF ALL WELLS INTERNATIONAL CO LTD NO 81RD TOC TIEN COMMU NE PHU MY TOWN BA RIA V 084
NO 81 ROAD BA RIA 790000 VN
NO 81RD TOC TIEN COMMUNE BA RIA 21000 VN
NO 81RD TOC TIEN COMMUNE BA RIA 70000 VN
NO 81RD TOC TIEN COMMUNE PHU MY TOWN BA RIA VUNG TAU PROVINCE BA RIA VIETNAM
NO 81RD TOC TIEN COMMUNE PHU MY TOWN BA RIA VUNG TAU PROVINCE VIETNAM