2022-05-01 |
MAEU217211575 |
NIKE INTL LTD |
3780.3 kg |
640419
|
-TEL: 84.61.865201 FREIGHT AS ARRANGED 85 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 5 10 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 IN VOICE#: FV160140322 PO-ITEM: 4508187195-10, CUSTOMER PO: 96 1014782 MATERIAL: DC0496-100, NAME: WMNS NIKE OFFCOURT DUO SLIDE, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BAS IC/ACTIVE LOW TOP, HSCODE: M ATERIAL CONTENT: SYNTHETIC LEA THER SHIPPER: FREETREND INDUS TRIAL (VIETNAM) CO.,LTD LOT N O 22,24,26,28,30-34,59,61,62,6 3, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM THU DUC CITY,HCM CITY, VIET NAM 54 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 324 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000350913 INVOICE#: FV1532 30322 PO-ITEM: 4508164242-30, CUSTOMER PO: 974017319 MATER IAL: CQ7643-005, NAME: FORCE T ROUT 7 PRO MCS BG, GENDER/AGE : BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL BAS EBALL HIGH TOP, HSCODE: MATE RIAL CONTENT: SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) 105 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 630 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUS TOMER: 0000350913 INVOICE#: F V153250322 PO-ITEM: 450816424 2-10, CUSTOMER PO: 974017371 MATERIAL: CQ7643-005, NAME: FO RCE TROUT 7 PRO MCS BG, GENDE R/AGE: BOYS GRADE SCHL STANDA RD DESCRIPTION: BOYS GRADE SCH L BASEBALL HIGH TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC L EATHER/TEXTILE (100% POLYESTE R) 54 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: FV153960422 PO-ITEM: 45081 64242-20, CUSTOMER PO: 9740173 63 MATERIAL: CQ7643-102, NAME : FORCE TROUT 7 PRO MCS BG, G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL BASEBALL HIGH TOP, HSCO DE: MATERIAL CONTENT: SYNTHET IC LEATHER/TEXTILE (100% POLY ESTER) 75 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 45 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000350913 INV OICE#: VJI220221111 PO-ITEM: 4508098975-10, CUSTOMER PO: 14 1017636 MATERIAL: DH5425-002, NAME: NIKE ZOOMX INVINCIBLE RUN FK 2, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIPP ER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 282 PRS-PAIR OF WOMENS FOOTWEA R DESC: W HYPERDIAMOND 4 ELIT E SHIP TO: 0000350913 PLANT: 1014 INVOIC E NO: VNA21120203 L/C: ___ P.O.#: 4508209846 MATERIAL: CZ5917-105 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR : Y CUSTOMER PO #: 97401736 0 VENDOR CODE: VG DIVISI ON CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VI ETNAM CO., LTD. THUAN HOA HAM LET, TRUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, TAY NIN H PROVINCE, VIETNAM 1320 PR S-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK SHIP TO: 00 00350913 PLA NT: 1014 INVOICE NO: VNA211 20152 L/C: ___ P. O.#: 4508210640 MATERIAL: DQ 5114-001 ITEM: 0001 0 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FUL L PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 926000326 VENDOR CODE : VG DIVISION CODE: 20 N ET WEIGHT: HTS CODES: 708 PCS OF APPAREL GOODS INVOICE NO: VA22030334 CAT : 639 P. O.# : 4508095703 MATERIAL: DD 0618-100 ITEM: 00010 DESC. : W NK ONE LUXE DF SS STD TOP GENDER : WOMENS MATERIAL CONT ENT : 10% ELASTANE 83% POLYES TER 7% LYOCELL SHIP TO: 35091 3 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: CVT CUSTOM ER PO #: 113040418 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS CODES: MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROA |