| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NIKE USA INC | 2 shipments |
| 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 | 1 shipments |
| 640420 Footwear; outer soles of leather or composition leather, uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-08 | CMDUSGN1401409 | NIKE USA INC | 8217.0 kg | 640411 | FREIGHT COLLECT 301 CARTONS 3461 KGS 45.75 CBM FREIGHT AS ARRANGED 301 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : VTF21052066764Z PO-ITEM: 4508001727-60, CUSTOMER PO: 7478353-MATERIAL: CT3550-600, NAME: NIKE AIR PRESTO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES 215 CARTONS 1056 KGS 12.68 CBM 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : VJI211116828 PO-ITEM: 4507875496-20, CUSTOMER PO: 7460850-MATERIAL: CD3476-900, NAME: W NIKE SPACE HIPP04, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) MSR: YES DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1401SGN1401409 |
| 2021-08-02 | MAEU211092823 | NIKE USA INC | 17587.43 kg | 640420 | 425 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5064 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2103037995Z SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COM MERCIAL AREA LOI THUAN COMMU 425 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5064 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2103038359Z CONTAINER SUMMARY ------ ----------------------------- MRSU4262469 VN3805152 NE BEN CAU DIST., 40X9 6 857CTN 62.280CBM 700 4.610KGS TRHU7738572 VN3805 110 40X9 6 892CTN 62.9 60CBM 5509.100KGS MRKU451261 0 VN3531033 40X9 6 85 0CTN 58.940CBM 5074.680KGS B /L TOTAL SUMMARY ----------- ------------------------ 259 9CTN 184.180CBM 17588.390KGS -TEL: 84.61.865201 FREIGHT A S ARRANGED 857 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 5142 PR PLANT: 1014 INV OICE#: VTF21012048339Z SHIPP ER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVINC E VIETNAM 892 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5352 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI210516142 PO -ITEM: 4507747977-30, CUSTOMER PO: SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 4.61.865201 |