DONA VICTOR FOOTWEAR CSONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI
Address: APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF DONA VICTOR FOOTWEAR CSONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI-
DONA VICTOR FOOTWEAR CSONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NIKE USA INC 24 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 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 3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 3 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 2 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 2 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 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
000200 1 shipments
000600 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
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
870431 Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. not exceeding 5 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-08-29 MAEUVNN011337 NIKE USA INC 2465.32 kg 210690 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D NO.52, KEGONG 8TH RD.,DOUL IOU CITY, YUNLIN COUNTY 6406 4, TAIWAN. PHONE: 84-061-374 3800 EMAIL: ANH.NGUYEN@FENGT AY.COM FREIGHT AS ARRANGED 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE TROUT 8 KEYST ONE BG SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDVX1AIN22060699 L/C: _ __ FCI#: DVX1AIN22060699 P .O.#: 4508697843 MATERIAL: C 86 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 516 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: FV078780722 PO-ITEM: 450865 4293-110, CUSTOMER PO: 0152670 570 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE TROUT 8 KEYST ONE SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDV X1AIN22070357 L/C: ___ FCI#:DVX1AIN22070357 P.O.# : 4508697839 MATERIAL: CZ591 720 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE TROUT 8 KEYST ONE SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDV X1AIN22070355 L/C: ___ FCI#:DVX1AIN22070355 P.O.# : 4508697839 MATERIAL: CZ591 318 PCS OF APPAREL GOODS IN VOICE NO : VE22070032 P.O.# : 4508543169 ITEM: 00040 MATERIAL: DA1030-010 SHIP TO: 0000428674 PLANT: 10 51 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C MSR: CUSTOMER PO # : CC23163 VENDOR CODE: CVT DIVISION CODE : 10 NET W EIGHT: HTS CODES: DESC. : GIRLS KNIT G NK SWOOSH BRA 8 3% POLYESTER, 17%SPANDEX S HIPPER: E-TOP (VIETNAM) CO., L TD LOT IX-1, IX-2, IX-3, IX- 4 MY XUAN B1- TIEN HUNG INDU STRIAL ZONE MY XUAN WARD, PH U MY TOWN, Z5910-011 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 600 GAC BALANCE: __________ MSR: Y CUSTOMER PO #: CC23395 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: DONA VICTOR FOO TWEAR CO., LTD. SONG MAY IND USTRIAL ZONE,BAC SON WARD, T RANG BOM DISTRICT,DONG NAI PRO VINCE,V ON BEHALF OF FENG TA Y ENTERPRISES CO., 01 MATERIAL: DD8686-005, NAM E: WMNS NIKE AIR WINFLO 9, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,6 1,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PRO CESSING ZONE,LINH TRUNG COMM 1-011 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 570 GAC BAL ANCE: __________ MSR: N C USTOMER PO #: 015259216 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: DONA VICTOR FOOTW EAR CO., LTD. SONG MAY INDUS TRIAL ZONE,BAC SON WARD, TRA NG BOM DISTRICT,DONG NAI PROVI NCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 1-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 720 GAC BAL ANCE: __________ MSR: N C USTOMER PO #: 015259122 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : RELAY VESSEL MAERSK EI NDHOVEN 231N CONTAINER S UMMARY --------------------- -------------- BMOU2640159 VN4898019 20X8 6 404CT N 25.010CBM 2466.160KGS B/L TOTAL SUMMARY -------------- --------------------- 404CTN 25.010CBM 2466.160KGS
2022-07-25 MAEUVNN008143 NIKE USA INC 7483.04 kg 640411 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 334 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1832 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST 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: 0000433959 INVOICE#: VH2N22E95173 PO-ITEM: 45085 15103-10, CUSTOMER PO: 4611104 486 PCS OF CLUB BAG INVOICE NO: NA2205094 P.O.# : 45085 41646 MATERIAL: DO2390-070 ITEM: 010 DESC: W NK GY M CLUB - AOP GENDER: WOMENS MATERIAL CONTENT: 100% POLYE STER SHIP TO: 0000433959 106 PCS OF BAG INVOICE NO: NK2205174 P.O.# : 4508506534 MATERIAL: DN2557-355 ITEM: 010 DESC: NK ELMNTL P RM CRSSBDY GENDER: ADULT UNI SEX MATERIAL CONTENT: 100% P OLYESTER SHIP TO: 0000433959 576 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE MC TRAINER 2 SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: FDS21AIN2205 0136 L/C: FCI#: DS21A IN22050136 P.O.#: 4508515900 MATERIAL: DM0823-003 1008 EACH OF APPAREL GOODS I NVOICE NO: NVCP22NIK02645 CA T: P.O.# : 4508439242 MATE RIAL: DQ5664-498; DQ5664-638 ITEM: 00010; 00030 MEN S 10 0% RECYCLED POLYESTER KNITTED PANTS GENDER: MEN MATERIAL 90 EACH OF APPAREL GOODS INV OICE NO: NVCP22NIK02725 CAT: P.O.# : 4508488748 MATERI AL: DD0615-010 ITEM: 00010 WOMEN S 83% POLYESTER 10% ELA STANE 7% LYOCELL KNITTED TAN K TOP GENDER: WOMEN MATERI 1272 PRS-PAIR OF MEN S FOOTW EAR DESC.: FORCE 1 CRATER (P S) SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDVX 1AIN22040747 L/C: ___ FCI#: DVX1AIN22040747 P.O.# : 4508549397 MATERIAL: DM108 864 PRS-PAIR OF MEN S FOOTWE AR DESC.: M NIKE SUPERREP CY CLE 2 NN SHIP TO: 0000433959 PLANT: 1014 INVOICE NO : FDVX1AIN22040720 L/C: ___ FCI#: DVX1AIN22040720 P.O.#: 4508549396 MATERIAL: 185 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1110 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: FDPX1AIN22030928 FCI#: DP X1AIN22030928 PO-ITEM: 45083 OMER: 0000433959 INVOICE#: P SVU2201661 PO-ITEM: 45083056 67-10, CUSTOMER PO: 4611070195 MATERIAL: DQ5009-268, NAME: NIKE DUNK LOW PRM, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FU LL GRAIN COW LEATHER-SPLIT G RAIN COW LEATHER SHIPPER: PO U SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 727 MATERIAL: DD9301-001, NA ME: W RENEW IN-SEASON TR 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRA INING LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER: F U-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GI UOC DISTRICT, LONG AN PROVINCE , VIETNAM PLANT: 1014 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 486 PCS GAC BA LANCE: ______ MSR: CUSTOMER PO #: 4611116705 VENDOR CODE : EGN DIVISION CODE: 30 NE T WEIGHT: 223.97 KGS HTS COD ES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THA N 2 INDUSTR TAN DONG HIEP WA RD, DI AN CITY BINH DUONG PR OVINCE, VIET NAM PLANT: 1014 AFS C ATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: _ FULL PO QTY: 106 PCS GAC BALANCE: ______ MSR: CUS TOMER PO #: 4611116685 VENDO R CODE: EGN DIVISION CODE: 3 0 NET WEIGHT: 15.90 KGS HT S CODES: 42022200 ITEM: 00030 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR : N CUSTOMER PO #: 461111695 9 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHA LF OF FENG TAY ENTERPRISES CO. , CONTENT 100% RECYCLED POLYE STER KNITTED PANTS STANDARD DESCRIPTION: ____ SHIP TO: 0 000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 1 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 461111749 5; 4611117494 PARTIAL OR C OMPLETE: C 4508439242; FULL PO QTY: 1008 EACH DIVISION CODE: 10 MSR: NO HTS CODE S: 6103430000; SHIPPER: NV A PPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HO A COMMUNE, CHAU THANH DISTRICT , AN GIANG PROVINCE AL CONTENT 83% POLYESTER 10% E LASTANE 7% LYOCELL KNITTED T ANK TOP STANDARD DESCRIPTION : ____ SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 0 1000 BUY GROUP: 1 NET WEIG HT: SHIPPER CODE: GT CUSTO MER PO #: 4611110726 PARTIAL OR COMPLETE: C 4508488748; FULL PO QTY: 90 EACH DIVIS ION CODE: 10 MSR: NO HTS C ODES: 6109903000; 7-101 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP : 1 PARTIAL OR COMPLETE: C FULL PO QTY: 1272 GAC BAL ANCE: __________ MSR: N C USTOMER PO #: 4611115082 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: DONA VICTOR FOOT WEAR CO., LTD. SONG MAY INDU STRIAL ZONE,BAC SON WARD, TR ANG BOM DISTRICT,DONG NAI PROV INCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., DH3396-001 ITEM: 00 010 AFS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR COMPLET E: C FULL PO QTY: 864 GA C BALANCE: __________ MSR: N CUSTOMER PO #: 4611116938 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: 37682-10, CUSTOMER PO: 4611093 640 MATERIAL: DV4463-600, NA ME: AIR FORCE 1 07 PRM, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER/SPLIT GRAIN COW LEATHER-FULL GRAIN COW L EATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO .,LTD RELAY VESSEL TASMA N 222E CONTAIN ER SUMMARY ----------------- ------------------ HASU42506 21 VN4417627 40X9 6 1 059CTN 67.350CBM 7484.630KGS B/L TOTAL SUMMARY --------- -------------------------- 1 059CTN 67.350CBM 7484.630KGS
2022-04-23 MAEUVNN000995 NIKE USA INC 7209.52 kg 210690 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 63 C ARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 378 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM 3468 EA OF APPAREL GOODS INV OICE NO: TVKC22010850 CAT: P.O.#: 4508096618 MATERIA L: 932253-010 ITEM: 00020 DESC.: M NK THRMA PANT REGUL AR GENDER: MENS SHIP TO: 0 000433959 PLANT: 1051 AF 2880 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE METCON 7 AMP SHIP TO: 0000433959 PLA NT: 1014 INVOICE NO: FDVX1AI N22010584 L/C: ___ FC I#: DVX1AIN22010584 P.O.#: 4 508146266 MATERIAL: DH3382-5 390 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3535 P.O.# :4508173508 MATERIAL: DA66 87-010 ITEM: 00 010 DESC.: KI M NK FLEECE PA NT GENDER: __ MATERIAL CON TENT: ______ STANDARD DESCRI 576 EA OF APPAREL GOODS INVO ICE NO: 22NIV3555 P.O.# - IT EM - MATERIAL: 4508174312 - 00010 - DM5238-635 450817431 2 - 00020 - DM5238-040 DESC. : W J HERITAGE FLC HOODIE S HIP TO: 0000433959 456 EA OF APPAREL GOODS IN VOICE NO: 22NIV3541 P.O.# - ITEM - MATERIAL: 4508173227 - 00010 - DN4584-635 4508173 227 - 00040 - DN4584-040 DES C.: W J HERITAGE FLC AOP PANT SHIP TO: 0000433959 PLANT: 402 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3545 P.O.# :4508173312 MATERIAL: DM62 30-010 ITEM: 00 010 DESC.: W NSW ESSNTL RIB DRESS BYCN GENDER: __ MATE RIAL CONTENT: ______ STANDAR 1542 EA OF APPAREL GOODS INV OICE NO: 22NIV3536 P.O.# - I TEM - MATERIAL: 4508172959 - 00030 - DJ0186-507 45081729 59 - 00050 - DJ0186-507 4508 172959 - 00060 - DJ0186-091 4508172959 - 00070 - DJ0186-73 ER: 0000433959 INVOICE#: FV1 23560921 PO-ITEM: 4508035149 -10, CUSTOMER PO: 4611069617 MATERIAL: CW4439-005, NAME: A LPHA HUARACHE 8 PRO LAX, GEN DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX L ACROSSE LOW TOP, HSCODE: M ATERIAL CONTENT: SYNTHETIC PLA STIC-SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD L OT NO 22,24,26,28,30-34,59,61, 62,63,6 85,SAI GON - LINH TR UNG EXPORT PROCESS LINH TRUN GCOMMUNE,THU DUC CITY, S CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 461 1070398 PARTIAL OR COMPLETE: C FULL PO QTY: 3468 EA DIVISION CODE : 10 MSR: NO HTS CODES: MATERI AL CONTENT: 100.0% POLYESTER ( 60.0%RECYCLED) KNIT SHIPPE R: FAR EASTERN APPAREL (VIETNA M) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUS TRIAL PARK, BINH HOA WARD,THUA N AN CITY,BINH DUONG PROVINC E,VIET NAM 04 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 2880 GAC BALAN CE: __________ MSR: N CUS TOMER PO #: 4611082589 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWE AR CO., LTD. SONG MAY INDUST RIAL ZONE,BAC SON WARD, TRAN G BOM DISTRICT,DONG NAI PROVIN CE,V ON BEHALF OF FENG TAY E NTERPRISES CO., PTION: _____ SHIP TO: 000043 3959 PLANT: 1051 AFS CATEGORY: 01000 BUY GR OUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 4611070330 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CO DES: _____ MSR:NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE PLANT: 1051 AFS CATEGORY: 0 1000 BUY GROUP: NET WEIGHT : SHIPPER CODE: NIV CUSTOME R PO #: 4611074399 CUSTOMER PO #: 4611074397 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CO DES: MSR: NO 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHI PPER CODE: NIV CUSTOMER PO # : 4611074410 CUSTOMER PO #: 4611074409 PARTIAL OR COMPLE TE: ___ FULL PO QTY: DIV ISION CODE : 10 HTS CODES: MSR: NO D DESCRIPTION: _____ SHIP TO : 0000433959 PLANT : 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV C USTOMER PO #: 4611072615 PAR TIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CODES: _____ MSR:NO 8 4508172959 - 00080 - DJ018 6-738 4508172959 - 00090 - D J0186-091 DESC.: M J JMPMN FLC SHORT SHIP TO: 00004339 59 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEI GHT: SHIPPER CODE: NIV CUST OMER PO #: 4611075974 CUSTOM ER PO #: 4611071317 CUSTOMER PO #: 4611075973 CUSTOMER P O #: 4611071318 CUSTOMER PO #: 4611075975 CUSTOMER PO #: 4611071316 PARTIAL OR COMPL ETE: ___ FULL PO QTY: DI VISION CODE : 10 HTS CODES: MSR: NO RELAY VESSEL T ASMAN 210E CON TAINER SUMMARY ------------- ---------------------- TGHU6 802567 VN4163599 40X9 6 984CTN 66.780CBM 7210.990KG S B/L TOTAL SUMMARY ------ ----------------------------- 984CTN 66.780CBM 7210.990KGS
2022-04-22 MAEUVNN002287 NIKE USA INC 4449.36 kg 000200 756 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211078 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 582 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211079 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 756 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211080 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 696 PCS OF APPAREL GOODS INV OICE NO : VE22020528 P.O.# : 4508279536 ITEM: 00080 MATERIAL: DM0668-321 SHIP T O: 0000268915 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE 372 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211062 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 390 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211063 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 642 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE METCON 7 P RM SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX 1AIN22020863 L/C: ___ FCI#: DVX1AIN22020863 P.O.# : 4508360657 MATERIAL: DM033 744 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE METCON 7 P RM SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX 1AIN22020864 L/C: ___ FCI#: DVX1AIN22020864 P.O.# : 4508360657 MATERIAL: DM033 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 1104 PRS-PAIR OF WOMEN S FOOTWE AR DESC.: W NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 000026 8915 PLANT: 1014 INVOIC EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 7 56 GAC BALANCE: MSR: YES CUSTOMER PO #: 141022490 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HS CODE: EM: 00020 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5 82 GAC BALANCE: MSR: YES CUSTOMER PO #: 141022486 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HS CODE: EM: 00040 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 7 56 GAC BALANCE: MSR: YES CUSTOMER PO #: 141022446 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HS CODE: TE: C MSR: CUSTOMER PO #: 433012606 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC .: WOMENS KNIT W NK DF INDY IC AOP BRA 21% ELASTANE, 79% P OLYESTER SHIPPER: AN PHAT IN VEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NH ON TOWN, BINH DINH PROVINCE, VIET NAM EM: 00030 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3 72 GAC BALANCE: MSR: NO CUSTOMER PO #: 141022453 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HS CODE: SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 EM: 00050 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3 90 GAC BALANCE: MSR: NO CUSTOMER PO #: 141022491 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HS CODE: 5-155 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 642 GAC BAL ANCE: __________ MSR: Y C USTOMER PO #: 208035054 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: DONA VICTOR FOOTW EAR CO., LTD. SONG MAY INDUS TRIAL ZONE,BAC SON WARD, TRA NG BOM DISTRICT,DONG NAI PROVI NCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 5-155 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 744 GAC BAL ANCE: __________ MSR: N C USTOMER PO #: 208035106 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : CONTAINER SUMMARY -- ------------------------------ --- MRKU4748139 VN4393564 40X9 6 949CTN 64.350CBM 4451.530KGS B/L TOTAL SUMMA RY ------------------------- ---------- 949CTN 64.350CBM 4451.530KGS E NO: VJI220215538 L/C: ___ P.O.#: 4508184887 MAT ERIAL: CZ1891-006 I TEM: 00030 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 GAC BALANCE: MSR: NO CUSTOME R PO #: 418014127 VENDOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIP PER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.865201
2022-04-22 MAEUVNN002178 NIKE USA INC 5427.32 kg 292249 FREIGHT AS ARRANGED -TEL: 84 .61.865201 4020 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIK E FREE RUN 2 SHIP TO: 000008 6122 PLANT: 1014 INVOIC E NO: VJI220208080 L/C: ___ P.O.#: 4508392448 MAT 3488 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5471 P.O. # :4508218326 MATERIAL: CU4 503-063 ITEM: 0 0110 DESC.: M NSW TCH FLC SH ORT GENDER: __ MATERIAL CO NTENT: ______ STANDARD DESCR ERIAL: 537732-015 I TEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4020 GAC BALANCE: MSR: NO CUSTOME R PO #: 0020050-03 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 IPTION: _____ SHIP TO: 00000 86122 PLANT: 1051 AFS CATEGORY: 01000 BUY G ROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 0019718-03 PARTIAL OR COMPLETE: ___ FULL PO QTY : DIVISION CODE : 10 HTS C ODES: _____ MSR:YES SHIPPE R: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU CU CHI DISTRICT, H O CHI MINH CITY, VIE CON TAINER SUMMARY ------------- ---------------------- MRKU4 053358 VN4393667 40X9 6 1106CTN 66.720CBM 5428.100K GS B/L TOTAL SUMMARY ----- ------------------------------ 1106CTN 66.720CBM 5428.100K GS
2022-04-22 MAEUVNN002175 NIKE USA INC 3249.14 kg 292143 FREIGHT AS ARRANGED -CITY,VI ET NAM QTY: 696 PCS OF NIKE APPAREL GOODS MSR: NO INVO ICE#: 22V02754 CARGO READY D ATE: 2022-02-25 BUY GROUP: F IRST QUALITY AFS: 01000 SH IP-TO PLANT: 86122 CUSTOMER: QTY: 5100 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 2 2V02755 CARGO READY DATE: 20 22-02-25 BUY GROUP: FIRST QU ALITY AFS: 01000 SHIP-TO P LANT: 86122 CUSTOMER: 1051 PO-ITEM: 4508173550-00030 M QTY: 600 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 02756 CARGO READY DATE: 2022 -02-25 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: 86122 CUSTOMER: 1051 P O-ITEM: 4508173550-00040 MAT 240 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5869 P.O.# :4508218331 MATERIAL: CU92 13-010 ITEM: 00 050 DESC.: B NSW TCH FLC PAN T GENDER: __ MATERIAL CONT ENT: ______ STANDARD DESCRIP QTY: 900 PCS OF NIKE APPAREL G OODS MSR: INVOICE#: 22V028 50 CARGO READY DATE: 2022-02 -25 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 86122 CUSTOMER: 1051 PO-I TEM: 4508342627-00010 MATERI 1051 PO-ITEM: 4508173550-00 020 MATERIAL: DD5207-250 C USTOMER PO: 7506640-03 HS CO DE: NAME: M NK CLUB WVN UL U TILITY PANT GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, L E MINH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CITY ,VIET NAM ATERIAL: DD5207-410 CUSTOMER PO: 7519606-03 HS CODE: N AME: M NK CLUB WVN UL UTILITY PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTE NT: ERIAL: DD5207-410 CUSTOMER P O: 7519796-03 HS CODE: NAM E: M NK CLUB WVN UL UTILITY PA NT GENDER: MENS STANDARD D ESCRIPTION: MATERIAL CONTENT : TION: _____ SHIP TO: 0000086 122 PLANT: 1051 AFS CATEGORY: 01000 BUY GRO UP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER P O #: 0020329-03 PARTIAL OR C OMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS COD ES: _____ MSR:YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE AL: DM5226-060 CUSTOMER PO: 0019558-03 HS CODE: NAME: M NSW NIKE AIR LND WVN SHORT GENDER: MENS STANDARD DESCR IPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORP ORATION NO.7, LE MINH XUAN S TREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM CONTAINER SUMMARY ------- ---------------------------- MRKU4198325 VN4393705 40X9 6 970CTN 16.990CBM 3249 .800KGS B/L TOTAL SUMMARY ------------------------------ ----- 970CTN 16.990CBM 3249. 800KGS
2022-04-22 MAEUVNN002177 NIKE USA INC 2324.25 kg 293627 624 PRS-PAIR OF MEN S FOOTWEA R DESC.: AIR FORCE 1 CRATER NN (GS) SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: FDVX1AIN22010788 L/C: ___ FCI#: DVX1AIN22010788 P.O.#: 4508187808 MATERIAL: FREIGHT AS ARRANGED -PROVINC E,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 1560 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK LOW RETRO SE NN SHIP TO: 0000086122 PLA NT: 1014 INVOICE NO: VHN22B9 DH8695-101 ITEM: 000 30 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 624 GA C BALANCE: __________ MSR: N CUSTOMER PO #: 0025516-03 VENDOR CODE: FW DIVISIO N 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 FEN G TAY ENTERPRISES CO., C ONTAINER SUMMARY ----------- ------------------------ PON U7865927 VN4393605 40X9 6 184CTN 21.450CBM 2325.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 184CTN 21.450CBM 2325.000K GS 0205 L/C: P.O.#: 4508 337041 MATERIAL: DM0583-800 ITEM: 00030 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 1560 GAC BALANCE : MSR: YES CUSTOMER PO #: 0025719-03 VENDOR COD E: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM
2022-04-16 MAEUVNN001402 NIKE USA INC 12494.87 kg 701720 6084 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX AP SHIP TO: 0000010744 PLANT : 1014 INVOICE NO: FDVX1AIN2 2010343 L/C: ___ FCI# : DVX1AIN22010343 P.O.#: 450 8060232 MATERIAL: CU4826-001 ITEM: 00010 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 6084 GAC BALANCE : __________ MSR: Y CUSTO MER PO #: 99103969 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., CONTAINER SU MMARY ---------------------- ------------- MRKU4837339 V N4978952 40X9 6 879CTN 64.970CBM 6878.080KGS CAAU5 310543 VN4295820 40X9 6 814CTN 61.250CBM 5616.920KG S B/L TOTAL SUMMARY ------ ----------------------------- 1693CTN 126.220CBM 12495.000 KGS -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 679 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 4074 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST 6084 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX AP SHIP TO: 0000010744 PLANT : 1014 INVOICE NO: FDVX1AIN2 2010343 L/C: ___ FCI# : DVX1AIN22010343 P.O.#: 450 8060232 MATERIAL: CU4826-001 OMER: 0000010744 INVOICE#: V TF21071071690Z PO-ITEM: 4508 089051-40, CUSTOMER PO: 991039 49 MATERIAL: DQ7634-100, NAM E: AIR MAX PRE-DAY, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM ITEM: 00010 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 6084 GAC BALANCE : __________ MSR: Y CUSTO MER PO #: 99103969 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., CONTAINER SU MMARY ---------------------- ------------- MRKU4837339 V N4978952 40X9 6 879CTN 64.970CBM 6878.080KGS CAAU5 310543 VN4295820 40X9 6 814CTN 61.250CBM 5616.920KG S B/L TOTAL SUMMARY ------ ----------------------------- 1693CTN 126.220CBM 12495.000 KGS
2022-04-16 MAEU216582614 NIKE USA INC 34097.57 kg 000600 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2106069 773Z PO-ITEM: 4508036652-230 , CUSTOMER PO: MATERIAL: DD3 2760 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX AP SHIP TO: PLANT: 1014 I NVOICE NO: FDVX1AIN22010345 L/C: ___ FCI#: DVX1AIN2 2010345 P.O.#: 4508060240 MATERIAL: CU4826-001 2760 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: P LANT: 1014 INVOICE NO: VJI22 0128619 L/C: P.O.#: 4 508036617 MATERIAL: CZ1884-0 08 ITEM: 00090 AFS 024-005, NAME: W NIKE REACT IN FINITY RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPA NY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM ITEM: 00020 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 2760 GAC BALANCE: ________ __ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BA C SON WARD, TRANG BOM DISTRI CT,DONG NAI PROVINCE,V ON BE HALF OF FENG TAY ENTERPRISES C O., CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 2760 GAC BALAN CE: MSR: NO CUSTOMER PO #: VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: NTC SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 CONTAINER SUMMARY -------------------- --------------- MRKU6428622 VN4978902 40X9 6 960C TN 65.680CBM 11100.970KGS HA SU4939246 VN4978803 40X 9 6 963CTN 66.260CBM 5313.32 0KGS TCKU6858615 VN4410944 40X9 6 1025CTN 66.510C BM 5288.620KGS MRKU3826638 VN4261965 40X9 6 989CT N 66.450CBM 5284.500KGS MRKU 5679285 VN4446941 40X9 6 994CTN 66.190CBM 7112.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 4931CTN 331.090CBM 34099.41 0KGS 910 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5460 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21081 073380Z PO-ITEM: 4508163483- 50, CUSTOMER PO: MATERIAL: D 1350 PRS-PAIR OF BOYS TODDLE R S FOOTWEAR DESC.: AIR MAX DAWN (TD) SHIP TO: PL ANT: 1014 INVOICE NO: VJI220 128571 L/C: ___ P.O.# : 4508088919 MATERIAL: DC931 9-102 ITEM: 00020 V3770-400, NAME: NIKE AIR PRES TO QS, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC S HIPPER: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINCE VI ETNAM AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1350 GAC B ALANCE: MSR: NO CUSTOMER PO #: VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HS CODE : SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: PCVU2107707 PO-ITEM: 4508036642-20, CUS TOMER PO: MATERIAL: CZ9907-1 509 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3054 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21081 073503Z PO-ITEM: 4508163947- 20, CUSTOMER PO: MATERIAL: D 840 PRS-PAIR OF WOMEN S FOO TWEAR DESC.: W NIKE REACT VI SION SHIP TO: PLANT: 1 014 INVOICE NO: VJI220127790 L/C: ___ P.O.#: 4508 088153 MATERIAL: CI7523-500 ITEM: 00010 AFS C 1770 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR FORCE 1 M ID NH SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN220 10508 L/C: ___ FCI#: DVX1AIN22010508 P.O.#: 45080 87413 MATERIAL: DR0158-100 01, NAME: NIKE AIR ZOOM G.T. JUMP, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX BASKETBALL THREE QU ARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (80% TPU FIB ERS-20% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER S HIPPER: POU CHEN VIETNAM ENTER PRISE LTD. NGUYEN AI QUOC ST REET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM O2461-001, NAME: AIR MAX 2013 / STUSSY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A B IENHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROVINCE VIETNAM ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 840 GAC BALANCE: MSR: N O CUSTOMER PO #: VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 1770 GAC BALANCE: __________ MSR: N CUSTOME R PO #: __________ VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 929 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 5574 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST 360 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W AIR FORCE 1 07 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: FDVX 1AIN22010858 L/C: ___ FCI#: DVX1AIN22010858 P.O.# : 4508160559 MATERIAL: DN143 OMER: INVOICE#: VTF210810731 72Z PO-ITEM: 4508163483-80, CUSTOMER PO: MATERIAL: DV377 0-400, NAME: NIKE AIR PRESTO Q S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHIPP ER: TKG TAE KWANG VINA JOINT S TOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIETNA M 0-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 360 GAC BAL ANCE: __________ MSR: N C USTOMER PO #: __________ VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: DONA VICTOR FOOT WEAR CO., LTD. SONG MAY INDU STRIAL ZONE,BAC SON WARD, TR ANG BOM DISTRICT,DONG NAI PROV INCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 1759 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 07 LV 8 SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN2201033 1 L/C: ___ FCI#: DVX1 AIN22010331 P.O.#: 450808740 9 MATERIAL: DQ7628-200 3798 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE METCON 7 SH IP TO: PLANT: 1014 INV OICE NO: FDVX1AIN22010121 L/C: ___ FCI#: DVX1AIN220 10121 P.O.#: 4508088460 MA TERIAL: CZ8281-001 I 368 PRS-PAIR OF MEN S FOOTWEA R DESC.: HOT STEP AIR TERRA / NOCTA SHIP TO: PLANT : 1014 INVOICE NO: FDVX1AIN2 2020737 L/C: ___ FCI# : DVX1AIN22020737 P.O.#: 450 8379034 MATERIAL: DH4692-001 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 1759 GAC BALANCE: ____ ______ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: TEM: 00060 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3798 GAC BALANCE: __________ MSR: N CUSTOMER PO #: __ ________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES: ITEM: 00010 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 368 GAC BALANCE: __________ MSR: N CUSTOM ER PO #: __________ VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:
2022-04-07 MAEU215679517 NIKE USA INC 30519.12 kg 701720 1572 PRS-PAIR OF MEN S FOOTWE AR DESC.: M NIKE SUPERREP CY CLE SHIP TO: PLANT: 10 14 INVOICE NO: FDVX1AIN22011 229 L/C: ___ FCI#: DV X1AIN22011229 P.O.#: 4508089 843 MATERIAL: CW2191-008 4530 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 07 CR AFT SHIP TO: PLANT: 10 14 INVOICE NO: FDVX1AIN22010 984 L/C: ___ FCI#: DV X1AIN22010984 P.O.#: 4508000 807 MATERIAL: CN2873-101 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 1572 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: __________ VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: DONA VICTOR FOOTWEAR CO. , LTD. SONG MAY INDUSTRIAL Z ONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPR ISES CO., ITEM: 00050 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 4530 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: __________ VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY --------- -------------------------- M SKU0052186 VN4494674 40 X9 6 682CTN 63.750CBM 5176.0 00KGS MRKU4466243 VN4495039 40X9 6 1017CTN 66.040 CBM 6984.000KGS PONU8097715 VN4399041 40X9 6 834C TN 65.330CBM 6043.500KGS MRS U5584069 VN4495037 40X9 6 552CTN 56.400CBM 5268.620 KGS SUDU5665585 VN4495021 40X9 6 993CTN 67.110CBM 7050.660KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4078CTN 318.630CB M 30522.780KGS 172 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI21122 4732 PO-ITEM: 4508000050-20, CUSTOMER PO: MATERIAL: 8286 933 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: SUNRAY ADJUST 5 V2 (GS/PS) SHIP TO : PLANT: 1014 INVOICE N O: VBB21I71528 L/C: P.O. #: 4508069685 MATERIAL: DB95 62-001 ITEM: 00110 AFS 1968 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V (GS) S HIP TO: PLANT: 1014 IN VOICE NO: FDS21AIN22010084 L/C: FCI#: DS21AIN220100 84 P.O.#: 4508161018 MATER IAL: DD0340-112 ITEM 1356 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V (GS) S HIP TO: PLANT: 1014 IN VOICE NO: FDS21AIN22010080 L/C: FCI#: DS21AIN220100 80 P.O.#: 4508091179 MATER IAL: DD0340-112 ITEM 186 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP V (GS) SH IP TO: PLANT: 1014 INV OICE NO: FDS21AIN22010188 L/C: FCI#: DS21AIN2201018 8 P.O.#: 4508091179 MATERI AL: DD0340-112 ITEM: 54-900, NAME: NIKE SFB JUNGLE 8 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER HIGH TOP, HSCODE: MATE RIAL CONTENT: FULL GRAIN COW L EATHER/TEXTILE (100% POLYEST ER) SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 .61.865201 CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C F ULL PO QTY: 933 GAC BALANCE: MSR: NO CUSTOMER PO #: VENDOR CODE: VB DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: VIETNAM CHINGLUH SHOES CO. ,LTD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LONG A N PROVINCE, VIETNAM : 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 196 8 GAC BALANCE: MSR: N C USTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY ENT ERPRISES CO., : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 135 6 GAC BALANCE: MSR: N C USTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 186 GAC BALANCE: MSR: N CUS TOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: 163 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1917 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV125531 021 PO-ITEM: 4508052449-70, CUSTOMER PO: MATERIAL: DH697 3166 PRS-PAIR OF FOOTWEAR D ESC.: NIKE RENEW ELEVATE II SHIP TO: PLANT: 1014 I NVOICE NO: FDS21AIN22010071 L/C: FCI#: DS21AIN22010 071 P.O.#: 4507971948 MATE RIAL: CW3406-006 ITE 462 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE SFB GEN 2 8 SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22011193 L/C: ___ FCI#: DVX1AI N22011193 P.O.#: 4508000811 MATERIAL: 922474-001 396 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE METCON 7 FLYEA SE SHIP TO: PLANT: 101 4 INVOICE NO: FDVX1AIN220111 60 L/C: ___ FCI#: DVX 1AIN22011160 P.O.#: 45080594 82 MATERIAL: DH3344-393 7-001, NAME: NIKE OFFCOURT SLI DE BREWERS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LE ATHER-SYNTHETIC PLASTIC SH IPPER: FREETREND VIETNAM CO, L TD LOT NO 22,24,26,28,30-34, 59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE ,LINH TRUNG COMMUNE,THU DUC CI TY, M: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 31 66 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF FENG TAY EN TERPRISES CO., ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 462 GAC BALANCE: _______ ___ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD . SONG MAY INDUSTRIAL ZONE,B AC SON WARD, TRANG BOM DISTR ICT,DONG NAI PROVINCE,V ON B EHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 396 GAC BALANCE: ____ ______ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: 3660 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH F REE 2 SHIP TO: PLANT: 1014 INVOICE NO: VHN21I71958 L/C: P.O.#: 45080880 89 MATERIAL: BV2078-100 ITEM: 00010 AFS CATEGO 383 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2298 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2107 483 PO-ITEM: 4508060557-40, CUSTOMER PO: MATERIAL: CT162 RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 3660 GAC BALANCE: MSR: NO CUSTOMER PO # : VENDOR CODE: VH DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM 9-001, NAME: NIKE ZOOM PULSE, GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX SPORT CASUAL LOW TOP, HS CODE: MATERIAL CONTENT: SYNT HETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R . VIETNAM FREIGHT AS ARRANGED -PROVINC E,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 734 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE AIR MAX AP SHIP TO: PLANT: 1014 INVOIC E NO: FDVX1AIN22011120 2442 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE SFB GEN 2 8 SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22011009 L/C: ___ FCI#: DVX1A IN22011009 P.O.#: 4508000811 MATERIAL: 922474-001 900 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: PLANT: 1014 IN VOICE NO: FDVX1AIN22011024 L/C: ___ FCI#: DVX1AIN22 011024 P.O.#: 4508089837 M ATERIAL: CU4826-102 L/C: ___ FCI#: DVX1AIN220111 20 P.O.#: 4508060236 MATER IAL: CU4826-102 ITEM : 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 734 GAC BALANCE: __________ MSR: N CUSTOMER PO #: ______ ____ VENDOR CODE: FW DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA V ICTOR FOOTWEAR CO., LTD. SON G MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DON G NAI PROVINCE,V ON BEHALF O F FENG TAY ENTERPRISES CO., ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 2442 GAC BALANCE: _____ _____ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00030 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 900 GAC BALANCE: __________ MSR: N CUSTOMER PO #: __ ________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES:
2022-04-05 MAEU291404395 NIKE USA INC 4526.93 kg 870323 2526 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 LUXE SHIP TO: 0000433959 PLAN T: 1014 INVOICE NO: FDVX1AIN 21120471 L/C: ___ FCI #: DVX1AIN21120471 P.O.#: 45 08095852 MATERIAL: DB4109-00 1 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2526 GAC BALANC E: __________ MSR: N CUST OMER PO #: 4611070185 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEA R CO., LTD. SONG MAY INDUSTR IAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINC E,V ON BEHALF OF FENG TAY EN TERPRISES CO., RELAY VES SEL ZIM HOUSTON 007E CONTAINER SUMMARY -------- --------------------------- SUDU7894852 VN4447370 2 0X8 6 373CTN 26.380CBM 2250. 550KGS SUDU7782214 VN430008 4 20X8 6 312CTN 26.630 CBM 2277.080KGS B/L TOTAL SU MMARY ---------------------- ------------- 685CTN 53.010C BM 4527.630KGS FREIGHT AS ARRANGED -PROVINC E,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 250 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST 1260 PCS OF APPAREL GOODS IN VOICE NO: UNINK211210437 P.O .#:4508140428 MATERIAL: DH13 41-451 ITEM:00010 DESC.: U N K DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX MATERIA L CONTENT: STANDARD DESCRIPT 2526 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 LUXE SHIP TO: 0000433959 PLAN T: 1014 INVOICE NO: FDVX1AIN 21120471 L/C: ___ FCI #: DVX1AIN21120471 P.O.#: 45 08095852 MATERIAL: DB4109-00 OMER: 0000433959 INVOICE#: F VE21120822 PO-ITEM: 45079355 33-10, CUSTOMER PO: 4611050521 MATERIAL: CW7356-103, NAME: NIKE AIR ZOOM PEGASUS 38, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC SHIPPER: FR EETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37, ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIE TNAM ION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR SHIP TO: 0000 433959 PLANT: 1010 CATEGORY : 01000 BUY GROUP : 01 NET WEIGHT: SH IPPER CODE: DDV CUSTOMER PO #: 4611068882 PARTIAL OR COM PLETE: C FULL PO QTY: 1260 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 1 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2526 GAC BALANC E: __________ MSR: N CUST OMER PO #: 4611070185 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEA R CO., LTD. SONG MAY INDUSTR IAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINC E,V ON BEHALF OF FENG TAY EN TERPRISES CO., RELAY VES SEL ZIM HOUSTON 007E CONTAINER SUMMARY -------- --------------------------- SUDU7894852 VN4447370 2 0X8 6 373CTN 26.380CBM 2250. 550KGS SUDU7782214 VN430008 4 20X8 6 312CTN 26.630 CBM 2277.080KGS B/L TOTAL SU MMARY ---------------------- ------------- 685CTN 53.010C BM 4527.630KGS
2022-04-05 MAEU291404399 NIKE USA INC 6666.11 kg 870431 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 214 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VJP211222068 292 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1747 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO INVOICE#: VTP219022789Z SHIPPER: TAE KWANG VINA IND USTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, 93 PCS OF APPAREL GOODS INVO ICE NO: NPGP21NIK01821 CAT: DESC.: W J CZY GRL JACKET SHIPPER: PREMIER GLOB AL(VIETNAM)GARMENT CO,.LTD L OT C, ROAD NO. 1, DONG AN INDU STRIAL THUAN AN TOWN, BINH D 42 PCS OF APPAREL GOODS INVO ICE NO: VA21122115 DESC. : G NSW SS AOP DRESS SHIPPER: E CLAT TEXTILE CO., LTD.(VIETNAM ) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETN AM 3 PCS OF APPAREL GOODS INVOI CE NO.: VB21120961 DESC.: W NK ONE DF MR 7IN SHRT SHIPPE R: COLLTEX GARMENT MFY CO., LT D.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TI NH WARD, TRANG BANG TOWN, TA 70 PCS OF APPAREL GOODS INVO ICE NO.: VB21120944 DESC.: W NK ONE DF MR 7IN SHRT PLUS ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM UONG PROVINCE, VI Y NINH PROVINCE, VIET NAM -VIETNAM FREIGHT AS ARRANGED 1 CARTONS OF APPAREL DIVISI ON OF GOODS, QTY: 50 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: A46190Q PLANT:1 015 SHIPPER: GREENTECH HEADG EAR COMPANY LIMITED ROAD D02 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 58 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: FV135361221 STA NDARD DESCRIPTION: WOMENS BASI C/ACTIVE LOW MATERIAL CONTEN T: SYNTHETIC LEATHER SHIPPER 68 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 408 PR IN VOICE#: FVE21121101 STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER S HIPPER: FREETREND INDUSTRIAL A 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 PR INVOICE #: PSV210849PM STANDARD DESC RIPTION: WOMENS BASKETBALL LOW TOP, LEATHER/SYNTHETIC LEAT HER SHIPPER: POU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRI 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: FV133071021 S HIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34 ,59,61,62,63, 65,SAI GON-LIN 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 22 PR INVO ICE#: VJP211222060 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DI STRICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 75 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: VJP211222059 S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 22 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VJP211222058 SU RGE PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS C ROSS TRAINING LOW POLYESTER) 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: VJP211222071 STAND ARD DESCRIPTION: ADULT UNISEX CROSS TRAINING 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 201 PR IN VOICE#: VJP211222070 260 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32920 DESC .: M J ZION NARUTO SS TEE 2 SHIPPER: WORLDON (VIETNAM) CO. , LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTR ICT, HO CHI MINH CITY, VIE 106 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32911 DESC .: M NY TOP CORE CREW 119 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32912 DESC .: M NY TOP CORE CREW 4 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV32909 DESC.: MIA W NK CTS MMT WASH LS TEE 105 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32913 DESC .: M NY TOP CORE CREW 105 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32914 DESC .: M NY TOP CORE CREW 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR IN VOICE#: VTF21042067836Z STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, LEATHER/SYNTHETI C LEATHER-SYNTHETIC SHIPPER: TAE KWANG VINA INDUSTRIAL JOI 27EA OF APPAREL GOODS INVOIC E NO: 21NIV32885 DESC.: W N SW ESSNTL FLC GX HDY PLUS SH IPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NA M IP, HOA PHU CU CHI DISTRIC T, HO CHI MINH CITY, VIE 70EA OF APPAREL GOODS INVOIC E NO: 21NIV32887 DESC.: W N SW ESSNTL DF SL TOP 111 EA OF APPAREL GOODS INVO ICE NO: 21NIV32891 DESC.: M J SPRT DNA FLC PO 248 EA OF APPAREL GOODS INVO ICE NO: 21NIV32910 DESC.: M J ESS STMT FLC PANT 230 EA OF APPAREL GOODS INVO ICE NO: 21NIV32916 DESC.: M NK CHAMP HOOPS SS TEE 445 EA OF APPAREL GOODS INVO ICE NO: 21NIV32925 DESC.: W NK DF STD ISSUE PO HOODIE 46 EA OF APPAREL GOODS INVOI CE NO: 21V24847 CAT: 647 DESC.: M NKCT DF ADVTG SHORT 7 IN SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA 262 EA OF APPAREL GOODS INVO ICE NO: 21V24845 CAT: 647 DESC.: M NP DF FLEX SHORT 6IN 98 EA OF APPAREL GOODS INVOI CE NO: 21V24844 CAT: 647 DESC.: M NP DF NPC FLX REP SHO RT 3.0 356 EA OF APPAREL GOODS INVO ICE NO: 21V24859 CAT: 635, 634 DESC.: W NSW ESSNTL RPL WVN JKT HD 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 51 PR INVO ICE#: VJP211222073 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DI STRICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 ,CHAU DUC INDUSTRIAL ZONE NG HIA THANH COMMUNE, CHAU DUC DI STRICT BA RIA-VUNG TAU PROVI NCE,VIET NAM : FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61 ,62,63, 65,SAI GON-LINH TRUN G EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, (VIETNAM) CO., LTD LOT 10 -13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST, HCMC VIETNAM AL ZONE, 61 VILLAGE, TRANG B OM DISTRICT, DONG NAI PROVINCE , VIETNAM H TRUNG EXPORT ROCESSING ZON E,LINH TRUNG COMMUNE,THU DUC C ITY, /SYNTHETIC PLASTIC-SYNTHETIC L EATHER NT STOCK COMPANY. 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM M 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 71 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023203Z S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 189 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VTP219023360Z STANDARD DESCRIPTION: MENS RU NNING LOW TOP, GRAIN COW LEA THER 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 172 PR IN VOICE#: VTP219023562Z 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR IN VOICE#: VTP219023401Z 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 13 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023320Z S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 17 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023358Z 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 75 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023586Z S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 104 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VTP219023567Z 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 47 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023946Z 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023332Z S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 146 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VTP219023452Z 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 50 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: VTP219023899Z 15 PCS OF APPAREL GOODS INVO ICE NO : VE21121179 SHIPPER: AN PHAT INVEST JOINT STOCK CO MPANY TAM QUAN INDUSTRIAL PA RK, HOAI NHON TOWN, BINH DIN H PROVINCE, VIET NAM 316 PCS OF APPAREL GOODS INV OICE NO : VE21120987A/B/C 25 PCS OF APPAREL GOODS INVO ICE NO : VE21121180 DESC.: M ENS KNIT M NK DF RUN DVN RISE 365 SS 100% 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 112 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: SNP2112436NK S TANDARD DESCRIPTION: MENS RUNN ING WOVEN SHORT, SHIPPER: SN P CO.,LTD NO 12 VSIP II ROAD 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: SNP2112437NK MA TERIAL: CV3538-657, NAME: WWAS W SS PREGM TOP STANDARD DES CRIPTION: WOMENS BASKETBALL KN 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA INVOICE #: SNP2112438NK STANDARD DES CRIPTION: WOMENS BASKETBALL KN IT 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: SNP2112441NK 2 CARTONS OF APPAREL DIVISION OF GOODS,QTY: 12 EA INVOICE# : SNP2112442NK STANDARD DESC RIPTION: MENS SPORT CASUAL WOV EN 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 80 EA INVO ICE#: SNP2112439NK 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 84 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: SNP2112440NK 100 EA OF APPAREL GOODS INVO ICE NO: 21V25022 CAT: 634 DESC.: M NK WINDRUNNER JKT NF S SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY,VIET NAM 100 EA OF APPAREL GOODS INVO ICE NO: 21NIV32900 DESC.: M NK DF STK SPOTLIGHT SHORT 2 BUY GROUP: PROMOTIONAL SHIP PER: WORLDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, 100 PRS-PAIR OF FOOTWEAR DE SC.: ONDECK FLIP FLOP INVOIC E NO: FDS11BPR21120016 L/C: FCI#: DS11BPR21120016 SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI 19 PRS-PAIR OF FOOTWEAR DES C.: AIR MAX 270 G INVOICE NO : FDS11APR21120113 L/C: FCI#: DS11APR21120113 157 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 90 G INVOICE NO : FDS11APR21120144 L/C: FCI#: DS11APR21120144 94 PRS-PAIR OF FOOTWEAR DES C.: ONDECK FLIP FLOP INVOIC E NO: FDS11BPR21120015 L/C: FCI#: DS11BPR21120015 44 PRS-PAIR OF FOOTWEAR DES C.: AIR MAX 90 G INVOICE NO: FDS11APR21120135 L/C: FCI#: DS11APR21120135 10 PRS-PAIR OF FOOTWEAR DES C.: AIR MAX 90 G INVOICE NO: FDS11APR21120142 L/C: FCI#: DS11APR21120142 RELAY VESSEL MAERSK SHIVLING 2 04E CONTAINER SUMMARY ----- ------------------------------ T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINCE VI ETNAM NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BIN H DUONG PROVINCE, VIETNAM IT HO CHI MINH CITY, VIE PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., MSKU4150350 VN4446456 20X8 6 479CTN 23.410CBM 21 93.690KGS MSKU7680245 VN440 6394 20X8 6 351CTN 18. 580CBM 1747.300KGS PONU05971 50 VN3773291 20X8 6 3 63CTN 26.930CBM 2739.820KGS B/L TOTAL SUMMARY ---------- ------------------------- 11 93CTN 68.920CBM 6680.810KGS
2022-04-05 MAEU291404407 NIKE USA INC 5433.67 kg 293627 3774 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE METCON 7 AMP SHIP TO: 0000433959 PLA NT: 1014 INVOICE NO: FDVX1AI N21120371 L/C: ___ FC I#: DVX1AIN21120371 P.O.#: 4 508060541 PARTIAL OR COMPLET E: C FULL PO QTY: 3774 C USTOMER PO #: 4611077179 SHI PPER: DONA VICTOR FOOTWEAR CO. , LTD. SONG MAY INDUSTRIAL Z ONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPR ISES CO., -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 774 EA-EACH OF APPAREL GOODS INV OICE NO: 21NIV32426 P.O.# : 4508094947 DESC.: M NSW PREM ESSNTL SUST TEE GENDER: __ 528 PCS OF APPAREL GOODS INV OICE NO:TMVRP63111021 P.O.#4 508068198 DESC.:B NK DF ELIT E AOP SHORT GENDER:BOYS MA TERIAL CONTENT:100% POLYESTER SHIPTO: 433959 PLANT:1051 CUSTOMER PO:4611072007 SH 3774 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE METCON 7 AMP SHIP TO: 0000433959 PLA NT: 1014 INVOICE NO: FDVX1AI N21120371 L/C: ___ FC I#: DVX1AIN21120371 P.O.#: 4 508060541 PARTIAL OR COMPLET 182 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1092 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: FDOX1A IN21125538 LOCAL INVOICE: DO X1AIN21125538 PO-ITEM: 45080 43185-30, CUSTOMER PO: 4611055 STANDARD DESCRIPTION: _____ SHIP TO: 0000433959 PLANT: 1051 CUSTOMER PO #: 4611078377 PARTIAL OR COM PLETE: ___ FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO. , LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTR ICT, HO CHI MINH CITY, VIE IPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM E: C FULL PO QTY: 3774 C USTOMER PO #: 4611077179 SHI PPER: DONA VICTOR FOOTWEAR CO. , LTD. SONG MAY INDUSTRIAL Z ONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPR ISES CO., 386 MATERIAL: DM0113-200, NA ME: W NIKE COURT VISION ALTA LTR, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL LOW TOP, LEATHER/SYNT HETIC LEATHER SHIPPER: VIETN AM DONA ORIENT CO.,LTD SONGM AY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-V IETNAM O/B OF FENG TAY ENTER PRISES CO.,LTD INTENDED MOTHER VESSEL: MAERSK SHIVLING V. 204E CONTAINER SUMMARY ----------------------------- ------ MRSU0291617 VN376209 8 20X8 6 440CTN 27.500 CBM 2625.150KGS TCKU2804014 VN3815588 20X8 6 409C TN 25.200CBM 2809.690KGS B/L TOTAL SUMMARY ------------- ---------------------- 849CT N 52.700CBM 5434.840KGS
2022-04-05 MAEU291404398 NIKE USA INC 12855.93 kg 630691 198 PCS OF APPAREL GOODS INV OICE NO:TMVRP63500721 DESC.: M NSW SPE+ SHERPA GX CRW SHI PPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN P HU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 271 PCS OF APPAREL GOODS INV OICE NO:TMVRP63410921 DESC.: W NK DF VCTRY LS SLD POLO 1190 PCS OF APPAREL GOODS IN VOICE NO:TMVRP63440921 DESC. :W NK DF VCTRY SS SLD POLO 20 PCS OF APPAREL GOODS INVO ICE NO:TMVRP63451021 DESC.:W NK DF VCTRY SS SLD POLO 46 PCS OF APPAREL GOODS INVO ICE NO:TMVRP63461221 DESC.:W NK DF VCTRY SS TXTR POLO 1072 PCS OF APPAREL GOODS IN VOICE NO:TMVRP63561221 DESC. :M NK DF VAPOR TIPPED POLO 1150 PCS OF APPAREL GOODS IN VOICE NO:TMVRP63420921 DESC. :W NK DF VCTRY SS TXTR POLO 106 PCS OF APPAREL GOODS INV OICE NO:TMVRP63511021 DESC.: M NKCT HERITAGE SUIT JKT 220 PCS OF APPAREL GOODS INV OICE NO:TMVRP63541221 DESC.: M NK DF VAPOR TIPPED POLO 350 PCS OF APPAREL GOODS INV OICE NO:TMVRP63550921 DESC.: W NK DF VCTRY SL STRIPE POLO 31 PCS OF APPAREL GOODS INVO ICE NO:TMVRP63521221 DESC.:W NK DF UV FZ TOP 792 PCS OF APPAREL GOODS INV OICE NO:TMVRP63431021 DESC.: W NK DF VCTRY SS TXTR POLO 117 PCS OF APPAREL GOODS INV OICE NO:TMVRP63480921 DESC.: W NK DF VCTRY SS SP PRT POLO 5 PCS OF APPAREL GOODS INVOI CE NO:TMVRP63491221 DESC.:W NK DF VCTRY SS TXTR POLO 365 PCS OF APPAREL GOODS INV OICE NO:TMVRP65261221 DESC.: W NK DF UV FZ TOP 875 PCS OF APPAREL GOODS INV OICE NO:TMVRP65250921 DESC.: M NK DF VAPOR STRIPE POLO 480 PCS OF APPAREL GOODS INV OICE NO: UNINK211210813 DESC .: U NK DF AROBL CLC99 CAP M_P RT SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LO NG BINH IP (AMATA), LONG BIN H WARD, BIEN HOA CITY, DONG 2 PCS OF APPAREL GOODS INVOI CE NO: VA21121955 DESC. : TW M NK DFADV BLADE POLO SHIPP ER: ECLAT TEXTILE CO., LTD.(VI ETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 391 PCS OF APPAREL GOODS INV OICE NO: VA21121956 DESC. : M NY DF SS TOP 12 PCS OF APPAREL GOODS INVO ICE NO: VA21121953 DESC. : W NK ONE LUXE DF STD TANK 84 PCS OF APPAREL GOODS INVO ICE NO: VA21121954 DESC. : U SA 20 W NK SS POLO BLADE 1401 PCS OF APPAREL GOODS IN VOICE NO:TMVRP65650921 DESC. :M NK DF VAPOR STRIPE POLO S HIPPER: TMI (VIETNAM) CO., LTD . 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 H O CHI MINH CITY VIETNAM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 105 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: TVKC21124373 S HIPPER: FAR EASTERN APPAREL (V IETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPORE 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 90 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: TNKC21127755 SH IPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, B AC DONG PHU INDUSTRIAL PAR T 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 107 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: TNKC21127758 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 336 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: TNKC21127759 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: TNKC21127757 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO I NVOICE#: TNKC21127752 STANDA RD DESCRIPTION: GIRLS SPORT CA SUAL KNIT TWO 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 114 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: TNKC21127754 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: TNKC21127753 STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT KNIT 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: TVKC21124403 SH IPPER: FAR EASTERN APPAREL (VI ETNAM) LIMITED. NO 46, DAI L O TU DO, VIETNAM-SINGAPORE I 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 533 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: TNKC21127760 S HIPPER: FAR EASTERN NEW APPARE L (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR 60 EA OF APPAREL GOODS INVOI CE NO: TNKC21127756 CAT: DESC.: M NK DF CROSSOVER JERS EY 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 55 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: TNKC21127763 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1361 EA BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: TNKC21127762 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 24 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: TNKC21127761 NAI PROVINCE, VIETNAM INDUSTRIAL PARK, BINH HOA WARD ,THUAN AN CITY,BINH DUONG PR OVINCE,VIET NAM AN PHU TOWN, DONG PHU DISTRICT , BINH PHUOC PROVINCE, VIET NAM NDUSTRIAL PARK, BINH HOA WARD, THUAN AN CITY,BINH DUONG PRO VINCE,VIET NAM TAN PHU TOWN, DONG PHU DISTRIC T, BINH PHUOC PROVINCE, VIET NAM -PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGH T AS ARRANGED 95 EA OF APPAR EL GOODS INVOICE NO: 21NIV32 924 DESC.: W NSW ESSNTL FLC HR SHRT PLUS PLANT:1015 S HIPPER: WORLDON (VIETNAM) CO., 141 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 791 PR I NVOICE#: FDOX1APR21120732 LO CAL INVOICE: DOX1APR21120732 SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BA CSON VILLAGE TRANGBOM DICT., 460 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 270 G INVOICE N O: FDS11APR21120137 L/C : FCI#: DS11APR21120137 SH IPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PR 1384 EA OF APPAREL GOODS INV OICE NO: 21NIV32927 DESC.: M NSW TCH FLC HOODIE FZ WR 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 57 EA OF APPAREL GOODS INVOI CE NO: 21NIV32928 DESC.: M NSW DF HBR-S OVERSIZED POLO 160 EA OF APPAREL GOODS INVO ICE NO: 21NIV32926 DESC.: W NSW ESSNTL FLC HR SHORT FT LTD LOT D1, ROAD D4, DONG N AM IP, HOA PHU CU CHI DISTRI CT, HO CHI MINH CITY, VIE DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 60 PCS OF APPAREL GOODS INVO ICE NO: VPAH101229C CAT: DESC.: U NSW DF AROBIL L FTHLT CAP SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TA N THUAN EXPORT PROCESSING ZO NE, DIST 7, HCMC, VIETNAM 137 PRS-PAIR OF MENS FOOTWEA R DESC.: DUNK LOW RETRO I NVOICE NO: VH2P21I70897 L/ C: SHIPPER: FU-LUH SHOES CO. ,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, L ONG AN PROVINCE, VIETNAM 97 PRS-PAIR OF WOMENS FOOTWE AR DESC.: W AIR MAX 97 INV OICE NO: VHP21I79882 L/ C: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE, VIETNAM 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 179 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VJP211222024 SURGE PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW POLYESTE 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 251 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VJP211222023 STANDARD DESCRIPTION: ADULT UN ISEX CROSS TRAINING 74 PCS OF APPAREL GOODS INVO ICE NO: VA21121957 DESC. : M NK DF VAPOR SP PRT POLO SHI PPER: ECLAT TEXTILE CO., LTD.( VIETNAM) LOT 1, ROAD 5A, NHO N TRACH 2IZ DONG NAI PROVINC E VIETNAM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 69 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: A47702Q SHIPPER: G REENTECH HEADGEAR COMPANY LIMI TED ROAD D02,CHAU DUC INDUST RIAL ZONE NGHIA THANH COMMUN 506 PCS OF APPAREL GOODS INV OICE NO : VE21120986A/B/C DE SC.: WOMENS KNIT W NP 365 SHOR T 3IN 83% POLYEST SHIPPER: AN PHAT INVEST JOINT STOCK COM PANY TAM QUAN INDUSTRIAL PAR K, HOAI NHON TOWN, BINH DINH 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 30 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: FDOX1APR21120713 LOCAL INVOICE: DOX1APR21120 713 SHIPPER: VIETNAM DONA OR IENT CO.,LTD SONGMAY INDL ZO 135 PCS OF APPAREL GOODS INV OICE NO : VE21120988A/B/C SH IPPER: AN PHAT INVEST JOINT ST OCK COMPANY TAM QUAN INDUSTR IAL PARK, HOAI NHON TOWN, BI NH DINH PROVINCE, VIET NAM 144 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 805 PR I NVOICE#: FDOX1APR21120717 LO CAL INVOICE: DOX1APR21120717 SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BA CSON VILLAGE TRANGBOM DICT., 59 EA OF APPAREL GOODS INVOI CE NO: 21V24860 CAT: 647 DESC.: M NSW SPE WVN UL UTILIT Y SHORT BUY GROUP: PROMOTION AL MSR: NO PARTIAL OR COMPLETE: C FULL PO QTY: 59 EA SHIPPER: VIETTIEN GARMEN 581 EA OF APPAREL GOODS INVO ICE NO: 21V24846 377 EA OF APPAREL GOODS INVO ICE NO: 21V24925 CAT: 647 DESC.: M NSW SPE WVN UL UTILI TY SHORT 219 EA OF APPAREL GOODS INVO ICE NO: 21V24889 CAT: 647 DESC.: M NP DF FLEX SHORT 6IN 42 EA OF APPAREL GOODS INVOI CE NO: 21V24888 CAT: 634/64 7, 647 DESC.: CHI M NK TRKST CTS MMT 25 EA OF APPAREL GOODS INVOI CE NO: 21V25005 CAT: 634 DESC.: B NSW SF WR 56 PRS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS NIKE ZOOM WIN FLO 8 INVOICE NO: FV13450122 1 L/C: ___ SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO., LT LOT NO 22,24,26,28,3 0-34,59,61,62,63,6 SAI GON - 217 PCS OF APPAREL GOODS INV OICE NO: VA21122128 DESC. : GFA W NP COOL 8IN SHORT PR S HIPPER: ECLAT TEXTILE CO., LTD .(VIETNAM) LOT 1, ROAD 5A, N HON TRACH 2IZ DONG NAI PROVI NCE VIETNAM 227 PCS OF APPAREL GOODS INV OICE NO: VA21122127 DESC. : GFA W NP COOL 5IN SHORT PR 505 PCS OF APPAREL GOODS INV OICE NO: VA21122126 DESC. : GFA W NP COOL 5IN SHORT PR R)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TE L: 84.61.865201 E, CHAU DUC DISTRICT BA RIA- VUNG TAU PROVINCE,VIET NAM PROVINCE, VIET NAM NE.BACSON VILLAGE TRANGBOM D ICT., DONGNAI PROV-VIETNAM O /B OF FENG TAY ENTERPRISES CO. ,LTD DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD T CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CITY,VIET N AM LINH TRUNG EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY, HCM CITY, 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 32 PR INVO ICE#: FV135351221 SHIPPER: F REETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62 ,63, 65,SAI GON-LINH TRUNG E XPORT ROCESSING ZONE,LINH TR 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR IN VOICE#: PSV210813PM SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VI LLAGE, TRANG BOM DISTRICT, D ONG NAI PROVINCE, VIETNAM 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 103 PR IN VOICE#: PSV210850PM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 12 PR INVO ICE#: PCV211378PM SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BI EN HOA CITY, DONG NAI PROVIN 902 EACH OF APPAREL GOODS IN VOICE NO: NVCP21NIK04091 STA NDARD DESCRIPTION: ____ SHIP PER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 7 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV32932 DESC.: W THE NIKE POLO DF GLF CHVRN 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 166 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32930 DESC .: THE NIKE POLO DF 2.0 76 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32929 DESC. : THE NIKE POLO DF HERITGE SLI M2 26 EA OF APPAREL GOODS INVOI CE NO: 21NIV32931 DESC.: TH E NIKE POLO DF RGBY STRP SLM 22 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32933 DESC. : M NK DF VCTRY HTHR HZ TOP 4 EA OF APPAREL GOODS INVOIC E NO: 21V24986 CAT: 635 D ESC.: LAL W NK JKT LTWT CTS TE AM SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA 168 EA OF APPAREL GOODS INVO ICE NO: 21V24894 CAT: 634 DESC.: M NSW STE WVN LND M65 JKT 41 EA OF APPAREL GOODS INVOI CE NO: 21V24895 CAT: 648 DESC.: W NSW ESSNTL WVN HR PNT CRV 10 EA OF APPAREL GOODS INVOI CE NO: 21V24892 CAT: 647 DESC.: M NP DF FLEX SHORT 6IN 10 EA OF APPAREL GOODS INVOI CE NO: 21V24893 CAT: 647 DESC.: M NP DF FLEX SHORT 6IN 5 CARTONS OF APPAREL DIVISION OF GOODS,QTY: 18 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO I NVOICE#: SNP2112434NK STANDA RD DESCRIPTION: MENS BASKETBAL L KNIT SHORT, SHIPPER: SNP C O.,LTD NO 12 VSIP II ROAD NO 2 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 INVOICE NO: FDVX1APR21120022 FCI#: DVX1APR21120022 SHIPP ER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZON E,BAC SON WARD, TRANG BOM DI 476 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE SFB GEN 2 8 INVOICE NO: FDVX1APR21120008 FCI#: DVX1APR21120008 27 PCS OF APPAREL GOODS INVOIC E NO: GP21123344VT DESC.: W NK DF FLUX JGGR PARTIAL OR C OMPLETE: C FULL PO QTY: 27 PCS SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUS TRIAL PARK TAN HUONG COMMUNE 211 PCS OF APPAREL GOODS INV OICE NO: GP21120297V CAT: DESC: M NK DF FLUX JGGR-PRMO SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DU ONG PROV., VIET NAM 33 PCS OF APPAREL GOODS INVO ICE NO: GP21120297V CAT: D ESC: W NK DF FLUX JGGR-PRMO 37 PCS OF APPAREL GOODS INVO ICE NO: GP21120297V CAT: D ESC: GG W NK DF FLUX HD LS QZ 4 PRS-PAIR OF FOOTWEAR DESC .: AIR MAX 90 G INVOICE NO: FDS11APR21120141 L/C: FCI#: DS11APR21120141 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI UNG COMMUNE,THU DUC CITY, CE, S.R. VIETNAM M 7, VSIP II INDUST HOA PHU WA RD, THU DAU MOT CITY, BINH D UONG PROVINCE, VIETNAM STRICT,DONG NAI PROVINCE,V O N BEHALF OF FENG TAY ENTERPRIS ES CO., , CHAU THANH DISTRICT TIEN G IANG PROVINCE, VIETNAM NCE ON BEHALF OF FENG TAY EN TERPRISES CO., 144 PRS-PAIR OF MENS FOOTWEA R DESC.: AIR MAX EXCEE IN VOICE NO: VH2N21H65342 L/C : SHIPPER: FU-LUH SHOES CO., LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNAM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 46 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: PCV211362PM SHI PPER: POU CHEN VIETNAM ENTERPR ISE LTD. NGUYEN AI QUOC STRE ET, AN HOA QUARTER, HOA AN W 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 24 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: PSV210504PM SHI PPER: POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRI 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 170 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VJP211222037 SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NAI PR 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 67 PR INV OICE#: VJP211222039 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 499 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VJP211222038 73 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 436 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: VTP219024501Z MATERIAL: DH5392-001, NAME: N IKE REACT INFINITY STANDARD DESCRIPTION: MENS RUNNING LOW 1 PCS OF APPAREL GOODS INVOI CE NO: VA21122027 DESC. : TW M NK DFADV BLADE POLO SHIPP ER: ECLAT TEXTILE CO., LTD.(VI ETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 67 PCS OF APPAREL GOODS INVO ICE NO: VA21122028 DESC. : W NIKE ONE LUXE MR 7/8 TIGHT 8 PCS OF APPAREL GOODS INVOI CE NO: VA21122025 DESC. : W NY DF INDY METALLIC TAPE BRA 48 PCS OF APPAREL GOODS INVO ICE NO: VA21122026 DESC. : T W M NK DFADV BLADE POLO 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 40 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: TVKC21124429 STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT SHIPPER: FAR EA STERN APPAREL (VIETNAM) LIMITE 30 EA OF APPAREL GOODS INVOI CE NO: TNKC21127768 CAT: DESC.: M NK DF CROSSOVER JERS EY SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 ST REET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU D 410 PCS OF APPAREL GOODS INV OICE NO: VA21122134 DESC. : GFA W NP COOL 8IN SHORT PR S HIPPER: ECLAT TEXTILE CO., LTD .(VIETNAM) LOT 1, ROAD 5A, N HON TRACH 2IZ DONG NAI PROVI NCE VIETNAM 30 PCS OF BACK PACK INVOICE NO: NK2112145 DESC: NK SB RP M BKPK - SOLID SHIPPER: VIRT UE KING VIET NAM COMPANY LIMIT ED NO 28, DT743 ROAD, SONG T HAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG 8 PCS OF TOTE BAG INVOICE NO : NA2112101B DESC: W NK ONE LUXE TOTE 1029 PCS OF BACK PACK/TOTE BAG /BAG/TRAVEL BAG INVOICE NO: NA2112101A DESC: W NK ONE LU XE TOTE/NK UTILITY POWER BKPK - P RELAY VESSEL MAERSK SHIVLING 204E CONTAINER SUMMA RY ------------------------- ARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM CT, DONG NAI PROVINCE, VIETN AM OVINCE VIETNAM TEL: 84.61.86 5201 TOP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM D. NO 46, DAI LO TU DO, VIET NAM-SINGAPORE INDUSTRIAL PAR K, BINH HOA WARD,THUAN AN CI TY,BINH DUONG PROVINCE,VIET NA M ISTRICT, BINH PHUOC PROVINCE , VIET NAM PROVINCE, VIET NAM ---------- MSKU3666573 VN37 73297 20X8 6 526CTN 26 .660CBM 2527.940KGS AXIU2015 984 VN4495408 20X8 6 371CTN 25.660CBM 2228.700KGS MRKU6561738 VN3773265 20X8 6 385CTN 27.270CBM 2620 .800KGS MSKU3974215 VN44064 91 20X8 6 779CTN 26.04 0CBM 3092.770KGS MRSU0132301 VN3773192 20X8 6 321 CTN 25.900CBM 2405.800KGS B/ L TOTAL SUMMARY ------------ ----------------------- 2382 CTN 131.530CBM 12876.010KGS
2022-04-04 MAEU215606416 NIKE USA INC 24004.97 kg 210690 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 3714 PRS-PAIR OF ADULT UNISEX FO OTWEAR DESC.: SB ADVERSARY P RM SHIP TO: PLANT: 101 4 INVOICE NO: VHN21J71941 1056 PRS-PAIR OF WOMENS FOOT WEAR DESC.: W AIR MAX 97 S HIP TO: PLANT: 1014 IN VOICE NO: VHN21I79890 L /C: P.O.#: 4508078012 MATE RIAL: DQ8594-001 ITE M: 00250 AFS CATEGORY: 01000 L/C: P.O.#: 4508087554 MATERIAL: CW7456-403 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 3714 GAC BALANCE: MSR: NO CUSTOMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DIST RICT, LONG AN PROVINCE, VIET NAM BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1 056 GAC BALANCE: MS R: NO CUSTOMER PO #: VENDO R CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 4182 PRS-PAIR OF WOMENS FOOT WEAR DESC.: W RENEW IN-SEAS ON TR 11 PRM SHIP TO: P LANT: 1014 INVOICE NO: VH2N2 1H63142 L/C: P.O.#: 4507 939835 MATERIAL: DA8309-100 ITEM: 00020 AFS CATEGOR 218 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1295 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21071 070123Z PO-ITEM: 4508087439- 100, CUSTOMER PO: MATERIAL: Y: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL PO QTY: 4182 GAC BALANCE: MSR: NO CUSTOMER PO # : VENDOR CODE: V2 DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN WARD, CA N GIUOC TOWN, CAN GIUOC DIST RICT, LONG AN PROVINCE, VIET NAM DH7561-100, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER S HIPPER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, ZONE 2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM 132 PRS-PAIR OF FOOTWEAR DE SC.: WMNS ONDECK FLIP FLOP S HIP TO: PLANT: 1014 IN VOICE NO: FDS11BIN22010046 L/C: FCI#: DS11BIN220100 46 P.O.#: 4508306983 MATER IAL: CU3959-004 ITEM 138 PRS-PAIR OF FOOTWEAR DE SC.: WMNS ONDECK FLIP FLOP S HIP TO: PLANT: 1014 IN VOICE NO: FDS11BIN22010025 L/C: FCI#: DS11BIN220100 25 P.O.#: 4508306983 MATER IAL: CU3959-002 ITEM 414 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX CIRRO SLIDE SHI P TO: PLANT: 1014 INVO ICE NO: FDS11BIN22010034 L/C: FCI#: DS11BIN22010034 P.O.#: 4508100493 MATERIA L: DC1460-003 ITEM: 516 PRS-PAIR OF FOOTWEAR DE SC.: WMNS AIR MAX AP SHIP TO : PLANT: 1014 INVOICE NO: FDS11AIN22010338 L/ C: FCI#: DS11AIN22010338 P .O.#: 4508187829 MATERIAL: C U4870-102 ITEM: 0003 168 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 954 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: PCVU21080 32 PO-ITEM: 4508100293-30, C USTOMER PO: MATERIAL: DH5753 51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FV13913012 2 PO-ITEM: 4508097535-20, CU STOMER PO: MATERIAL: DC0496- : 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 132 GAC BALANCE: MSR: N CU STOMER PO #: VENDOR CODE: F W DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER : VIETNAM DONA STANDARD FOOTWE AR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI PROVINC E ON BEHALF OF FENG TAY ENTE RPRISES CO., : 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 138 GAC BALANCE: MSR: N CU STOMER PO #: VENDOR CODE: F W DIVISION CODE: 20 NET WEIGHT: HTS CODES: 00040 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 414 GAC BALANCE: MSR: N CUST OMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WE IGHT: HTS CODES: 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 516 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT : HTS CODES: -001, NAME: FLEX EXPERIENCE RN 11 NN 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, B IEN HOA CITY, DONG NAI PROVI NCE, S.R. VIETNAM 001, NAME: WMNS NIKE OFFCOURT DUO SLIDE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS BASIC/ACTIVE LOW TOP, HSC ODE: MATERIAL CONTENT: SYNTH ETIC LEATHER SHIPPER: FREETR END VIETNAM CO, LTD LOT NO 2 2,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG C OMMUNE,THU DUC CITY, 449 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2694 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI21122 4752 PO-ITEM: 4508087902-20, CUSTOMER PO: MATERIAL: DH51 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 528 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2107107 0350Z PO-ITEM: 4508089692-10 , CUSTOMER PO: MATERIAL: DC0 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FVE2201003 8 PO-ITEM: 4508036252-40, CU STOMER PO: MATERIAL: DD1068- 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 522 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2104206 3201Z PO-ITEM: 4507940419-10 , CUSTOMER PO: MATERIAL: DH1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2106106 8317Z PO-ITEM: 4508036649-20 , CUSTOMER PO: MATERIAL: DC9 04-001, NAME: W AIR MAX FURYOS A, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER-SYN THETIC PLASTIC SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 479-005, NAME: NIKE WAFFLE ONE (TD), GENDER/AGE: BOYS TODD LER STANDARD DESCRIPTION: BO YS TODDLER RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) 001, NAME: NIKE AIR HUARACHE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (20% SPANDEX-80% NYLON)/FULL GRAIN COW LEATHE R/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL A (VIETN AM) CO., LTD LOT 10-13,26- 37,ROAD 3,LINH TRUNG EP II,B INH CHIEU,THU DUC DIST,HCMC VIETNAM 592-100, NAME: W AIR MAX 97, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) SHIPPER: TAE KWANG VI NA INDUSTRIAL JOINT STOCK CO MPANY. 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM 402-001, NAME: AIR MAX PRE-DAY , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC LEATHER-SYNTHETI C PLASTIC CONTAINER SUMM ARY ------------------------ ----------- MSKU2885160 VN4 495023 20X8 6 438CTN 2 5.450CBM 2933.640KGS MSKU373 4343 VN4494971 20X8 6 329CTN 21.030CBM 2276.400KGS MRKU9257415 VN4494987 20X8 6 364CTN 25.870CBM 209 4.460KGS MSKU5909944 VN4494 986 20X8 6 450CTN 27.2 50CBM 2103.720KGS MSKU445066 0 VN4398991 20X8 6 39 5CTN 25.840CBM 2670.110KGS M RKU8284463 VN4495014 20 X8 6 459CTN 28.150CBM 2837.0 00KGS MRSU0232954 VN4422078 20X8 6 336CTN 21.140C BM 2169.360KGS MSKU4132530 VN4399042 20X8 6 378CT N 23.110CBM 2168.140KGS TGHU 0922354 VN4367381 20X8 6 477CTN 25.930CBM 2140.370K GS MSKU5577006 VN4495035 20X8 6 403CTN 25.150CBM 2616.890KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4029CTN 248.920CBM 24010.090KGS 103 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1218 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PSVU2108 720 PO-ITEM: 4508060614-10, CUSTOMER PO: MATERIAL: DA277 456 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX CIRRO SLIDE SHI P TO: PLANT: 1014 INVO ICE NO: FDS11BIN22010035 L/C: FCI#: DS11BIN22010035 P.O.#: 4508100494 MATERIA L: DC1460-003 ITEM: 145 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF21071 32307Z PO-ITEM: 4508089221-3 0, CUSTOMER PO: MATERIAL: CI 162 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1899 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV139700 222 PO-ITEM: 4508097534-30, CUSTOMER PO: MATERIAL: DC049 8-601, NAME: NIKE STAR RUNNER 3 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION : TODDLER UNISEX RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO INDUS TRIAL ZONE, 61 VILLAGE, TRAN G BOM DISTRICT, DONG NAI PROVI NCE, VIETNAM 00030 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 456 GAC BALANCE: MSR: N CUST OMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERP RISES CO., 1109-001, NAME: NIKE AIR MAX 2 70 EXTREME (TD), GENDER/AGE: TODDLER UNISEX STANDARD DES CRIPTION: TODDLER UNISEX RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC . SHIPPER: VIETNAM MOCBAI JOI NT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST., 6-100, NAME: WMNS NIKE OFFCOUR T DUO SLIDE, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS BASIC/ACTIVE LOW TOP, H SCODE: MATERIAL CONTENT: SYN THETIC LEATHER SHIPPER: FREE TREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63 , 65,SAI GON-LINH TRUNG EXPO RT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 4182 PRS-PAIR OF WOMENS FOOT WEAR DESC.: W RENEW IN-SEAS ON TR 11 PRM SHIP TO: P LANT: 1014 INVOICE NO: VH2N2 1H63142 L/C: P.O.#: 4507 939835 MATERIAL: DA8309-100 ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL PO QTY: 4182 GAC BALANCE: MSR: NO CUSTOMER PO # : VENDOR CODE: V2 DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN WARD, CA N GIUOC TOWN, CAN GIUOC DIST RICT, LONG AN PROVINCE, VIET NAM -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 3714 PRS-PAIR OF ADULT UNISEX FO OTWEAR DESC.: SB ADVERSARY P RM SHIP TO: PLANT: 101 4 INVOICE NO: VHN21J71941 L/C: P.O.#: 4508087554 MATERIAL: CW7456-403 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 3714 GAC BALANCE: MSR: NO CUSTOMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DIST RICT, LONG AN PROVINCE, VIET NAM 2754 PRS-PAIR OF MEN S FOOTWE AR DESC.: M NIKE ZOOM METCON TURBO 2 SHIP TO: PLAN T: 1014 INVOICE NO: FDVX1AIN 22011082 L/C: ___ FCI #: DVX1AIN22011082 P.O.#: 45 08036271 MATERIAL: DH3392-10 9 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2754 GAC BALANC E: __________ MSR: N CUST OMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEA R CO., LTD. SONG MAY INDUSTR IAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINC E,V ON BEHALF OF FENG TAY EN TERPRISES CO., 449 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2694 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI21122 4752 PO-ITEM: 4508087902-20, CUSTOMER PO: MATERIAL: DH51 04-001, NAME: W AIR MAX FURYOS A, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER-SYN THETIC PLASTIC SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 47 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 277 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FV14070022 2 PO-ITEM: 4508088558-70, CU STOMER PO: MATERIAL: CQ7643- 492 PRS-PAIR OF FOOTWEAR DE SC.: RENEW RIDE 3 SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN22010132 L/C: FCI#: DS11AIN22010132 P.O. #: 4508091149 MATERIAL: DC81 85-004 ITEM: 00040 452 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE METCON 7 SHI P TO: PLANT: 1014 INVO ICE NO: FDVX1AIN22011151 L/C: ___ FCI#: DVX1AIN2201 1151 P.O.#: 4508060541 MAT ERIAL: CZ8281-101 IT 928 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE METCON 7 SHI P TO: PLANT: 1014 INVO ICE NO: FDVX1AIN22011153 L/C: ___ FCI#: DVX1AIN2201 1153 P.O.#: 4508060541 MAT ERIAL: CZ8281-101 IT 005, NAME: FORCE TROUT 7 PRO M CS BG, GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASEBALL HI GH TOP, HSCODE: MATERIAL CON TENT: SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER : FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61 ,62,63, 65,SAI GON-LINH TRUN G EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 492 GAC BA LANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF FENG TAY ENTERPRISES C O., EM: 00040 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4 52 GAC BALANCE: __________ MSR: N CUSTOMER PO #: ____ ______ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. S ONG MAY INDUSTRIAL ZONE,BAC SO N WARD, TRANG BOM DISTRICT,D ONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., EM: 00030 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 9 28 GAC BALANCE: __________ MSR: N CUSTOMER PO #: ____ ______ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT : HTS CODES:
2022-04-02 MAEUVNN001503 NIKE USA INC 4491.55 kg 870323 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000317098 PLANT: 1014 INVOICE NO: FDVX1AIN22 010442 L/C: ___ FCI#: DVX1AIN22010442 P.O.#: 4508 096920 MATERIAL: CU4826-001 3000 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX AP SHIP TO: 0000317098 PLANT : 1014 INVOICE NO: FDVX1AIN2 2010440 L/C: ___ FCI# : DVX1AIN22010440 P.O.#: 450 8096920 MATERIAL: CU4826-001 FREIGHT AS ARRANGED -PROVINC E,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 3000 PCS OF APPAREL GOODS INVOIC E NO: UNINK22012321 P.O.#:45 08341917 MATERIAL:DC3984-010 ITEM:00010 DESC.:U NSW CLC ITEM: 00080 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 600 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 187915 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZON E,BAC SON WARD, TRANG BOM DI STRICT,DONG NAI PROVINCE,V O N BEHALF OF FENG TAY ENTERPRIS ES CO., ITEM: 00060 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 3000 GAC BALANCE : __________ MSR: Y CUSTO MER PO #: 187912 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY --------- -------------------------- M SKU1371887 VN4302162 40 X9 6 392CTN 53.100CBM 4492.0 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 392CTN 53.100CBM 4492.08 0KGS 99 FUTURA TRKR CAP GENDER: A DULT UNISEX MATERIAL CONTENT : STANDARD DESCRIPTION: ADUL T UNISEX SPORT CASUAL WO VEN CAP/HAT/VISOR SHIP TO: 0 000317098 PLANT: 1051 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT:SHIPPER CODE: DDV CUSTOMER PO #:192656 P ARTIAL OR COMPLETE: C FULL PO QTY:3000 PCS DIVISION CODE : 10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LO NG BINH IP (AMATA), LONG BIN H WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM
2022-01-07 MAEU291404696 NIKE USA INC 5488.56 kg 210690 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 408 PRS-PAIR OF ADULT UNISEX FOO TWEAR DESC.: SB FORCE 58 S HIP TO: 0000433959 PLANT: 1014 INVOICE NO: VHN21H6268 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VTF21042063297Z PO-ITEM: 45 07942132-20, CUSTOMER PO: 4611 360 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 90 G SHIP TO: 0 000433959 PLANT: 1010 I NVOICE NO: FDS11AIN21110211 L/C: FCI#: DS11AIN21110 211 P.O.#: 4507901597 MATE RIAL: CU9978-001 ITE 438 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV29891 P.O. # :4507930182 MATERIAL: DB1 785-063 ITEM: 0 0010 DESC.: N31 M NK SHORT C TS GENDER: __ MATERIAL CON TENT: ______ STANDARD DESCRI 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: PCVU2106308 PO-ITEM: 4507 972861-10, CUSTOMER PO: 461106 1032 PCS OF APPAREL GOODS IN VOICE NO: VA21110559 CAT : 648 P.O.# : 4507980502 MAT ERIAL: DD4559-070 ITEM: 00010 DESC. : W NK ONE DF CAMO MR TGT GENDER : WOMENS MATER IAL CONTENT : 83% POLYESTER, 1 744 EA OF APPAREL GOODS INVO ICE NO: TNKC21116445 CAT: P.O.#: 4508061263 MATERIAL : AR5307-553 ITEM: 00010 DESC.: B NK DRY TEE LEG SWOOS H GENDER: BOYS SHIP TO: 00 00433959 PLANT: 1051 AFS 1098 PRS-PAIR OF MEN S FOOT WEAR DESC.: AIR FORCE 1 BOOT NN SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDV X1AIN21080697 L/C: ___ FCI#: DVX1AIN21080697 P.O. #: 4507942111 MATERIAL: DD07 234 PRS-PAIR OF MEN S FOOTW EAR DESC.: AIR FORCE 1 07 L X NN SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FD VX1AIN21080669 L/C: ___ FCI#: DVX1AIN21080669 P.O .#: 4507943524 MATERIAL: DC8 1056 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE METCON 7 S HIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDVX1AIN21 080069 L/C: ___ FCI#: DVX1AIN21080069 P.O.#: 4507 941808 MATERIAL: CZ8281-883 726 EA OF APPAREL GOODS INVO ICE NO: 21NIV29959 P.O.# - I TEM - MATERIAL: 4508098596 - 00010 - DN5255-100 45080985 96 - 00020 - DN5255-113 DESC .: M NSW CLUB SSNL NOVELTY TE E SHIP TO: 0000433959 9 L/C: P.O.#: 4507940 022 MATERIAL: CZ2959-401 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 408 GAC BALANCE: MSR: NO CUSTOMER PO # : 4611057750 VENDOR CODE: V H DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER : VIETNAM CHINGLUH SHOES CO.,L TD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 062084 MATERIAL: DC4064-003, NAME: NIKE REACT MILER 2 SH IELD, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIP PER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DONG NAI PROVIN CE VIETNAM M: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 36 0 GAC BALANCE: MSR: N C USTOMER PO #: 4611056357 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF F ENG TAY ENTERPRISES CO., PTION: _____ SHIP TO: 000043 3959 PLANT: 1012 AFS CATEGORY: 01000 BUY GR OUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 4611038678 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CO DES: _____ MSR:NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 2025 MATERIAL: CI9960-001, N AME: NIKE FLEX EXPERIENCE RN 10, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHIPP ER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC STREET , AN HOA QUARTER, HOA AN WAR D, BIEN HOA CITY, DONG NAI P ROVINCE, S.R. VIETNAM 7% ELASTANE SHIP TO: 433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WE IGHT: SHIPPER CODE: CVT CUST OMER PO #: 4611058688 PARTIA L OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS C ODES: MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) L OT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 4611 061875 PARTIAL OR COMPLETE: C FULL PO QTY: 744 EA DI VISION CODE : 10 M SR:NO HTS CODES: MATERIAL CONTENT: 100.0% POLYESTER KNIT SHIPPER: FAR EASTERN NEW AP PAREL (VIET NAM) LTD D1 STRE ET, BAC DONG PHU INDUSTRIAL PA R TAN PHU TOWN, DONG PHU DIS TRICT, BINH PHUOC PROVINCE, VIET NAM 47-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1098 GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 4611056867 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: DONA VICTOR FO OTWEAR CO., LTD. SONG MAY IN DUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PR OVINCE,V ON BEHALF OF FENG T AY ENTERPRISES CO., 744-301 ITEM: 00010 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 234 GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 4611056866 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 1056 GAC BALANCE: __________ MSR: N CUSTOM ER PO #: 4611065497 VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: PLANT: 1051 AFS CATEGOR Y: 01000 BUY GROUP: NET W EIGHT: SHIPPER CODE: NIV CU STOMER PO #: 4611078366 CUST OMER PO #: 4611078364 PARTIA L OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 H TS CODES: MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC CONTAINER SUMMARY ---------- ------------------------- MS KU0090801 VN4229364 40X 9 6 849CTN 63.160CBM 5490.48 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 849CTN 63.160CBM 5490.480 KGS
2021-08-05 MAEU267935123 NIKE USA INC 13526.35 kg 640419 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 1351 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 8101 PR SHI P-TO PLANT: 1014, CUSTOMER: 00 00010744 INVOICE#: FDVX1AIN2 459 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2754 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: VTF210 21054473Z PO-ITEM: 450780279 4-10, CUSTOMER PO: 11734486 STANDARD DESCRIPTION: WOMENS R 8101 PCS OF FOOTWEAR DIVISION OF GOODS INVOICE#: PCVU21046 14 PO-ITEM: 4507848149-30, C USTOMER PO: 11734516 STANDAR D DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP SHIPPE R: POU CHEN VIETNAM ENTERPRISE 1051089 FCI#: DVX1AIN2105108 9 CUSTOMER PO: 11736029 ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. S ONG MAY INDUSTRIAL ZONE,BAC SO N WARD, TRANG BOM DISTRICT,D ONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., UNNING LOW TOP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIETN AM LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD , BIEN HOA CITY, DONG NAI PR OVINCE, S.R. VIETNAM REL AY VESSEL MSC KALINA 124N CONTAINER SUMMARY -- ------------------------------ --- MRKU5601076 VN3803191 40X9 6 991CTN 65.140CBM 6739.980KGS MRKU4727542 VN 3819789 40X9 6 1003CTN 64.250CBM 6787.160KGS B/L T OTAL SUMMARY --------------- -------------------- 1994CTN 129.390CBM 13527.140KGS -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 1351 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 8101 PR SHI P-TO PLANT: 1014, CUSTOMER: 00 00010744 INVOICE#: FDVX1AIN2 1051089 FCI#: DVX1AIN2105108 9 CUSTOMER PO: 11736029 ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. S ONG MAY INDUSTRIAL ZONE,BAC SO N WARD, TRANG BOM DISTRICT,D ONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO.,
2021-08-02 MAEU211154572 NIKE USA INC 6657.94 kg 640419 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 571 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 3426 PR SHIP -TO PLANT: 1014, CUSTOMER: 000 0433959 INVOICE#: FDVX1AIN21 149 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: VMF210 3178631Z PO-ITEM: 4507860883 -20, CUSTOMER PO: 4611039833 MATERIAL CONTENT: SYNTHETIC L 242 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2868 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: VMF210 2037049Z PO-ITEM: 4507750905 -10, CUSTOMER PO: 4611043951 180 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2124 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: VMF210 3038216Z PO-ITEM: 4507818992 -10, CUSTOMER PO: 4611039193 CONTAINER SUMMARY ----- 051101 FCI#: DVX1AIN21051101 PO-ITEM: 4507788346-40, CUS TOMER PO: 4611047131 SHIPPER : DONA VICTOR FOOTWEAR CO., LT D. SONG MAY INDUSTRIAL ZONE, BAC SON WARD, TRANG BOM DIST RICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., EATHER-SYNTHETIC SHIPPER: VI ETNAM MOCBAI JOINT STOCK COMPA NY HIEP THANH COMMERCIAL ARE A LOI THUAN COMMUNE BEN CA U DIST., ------------------------------ FCIU8615320 VN3553369 40X9 6 1142CTN 66.030CBM 6 658.720KGS B/L TOTAL SUMMARY --------------------------- -------- 1142CTN 66.030CBM 6 658.720KGS
2021-08-02 MAEU267935095 NIKE USA INC 8117.17 kg 640411 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 237 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1422 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST 277 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: FDVX1AIN21051206 FCI#: DV X1AIN21051206 PO-ITEM: 45078 585 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: FDVX1AIN21051035 FCI#: DV X1AIN21051035 PO-ITEM: 45076 OMER: 0000433959 INVOICE#: V JI210525877 PO-ITEM: 4507840 274-10, CUSTOMER PO: 461104661 6 MATERIAL: CV1772-101, NAME : NIKE REACT LIVE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: TEXTIL E (100% TPE)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC SHIPPER : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 47461-10, CUSTOMER PO: 4611039 270 MATERIAL: DB1819-600, NA ME: FORCE 1 TOGGLE SE (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWE AR CO., LTD. SONG MAY INDUST RIAL ZONE,BAC SON WARD, TRAN G BOM DISTRICT,DONG NAI PROVIN CE,V ON BEHALF OF FENG TAY E NTERPRISES CO., 69180-30, CUSTOMER PO: 4611038 590 MATERIAL: DC4831-003, NA ME: NIKE AF1 CRATER FLYKNIT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC LEATHER CO NTAINER SUMMARY ------------ ----------------------- TCLU 5328290 VN3876205 40X9 6 1099CTN 64.150CBM 8117.550 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1099CTN 64.150CBM 8117.550 KGS
2021-07-29 MAEU293892454 NIKE USA INC 61.69 kg 620343 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED DESC OF PACKAGE AND GOODS 22 EA EACH OF APPAREL GOODS INVOIC E NO: SVV221501 CAT: 8 P.O#: 4507729301 ITEM: 00010 MATE 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 51 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000054542 INVOICE#: FD VX1APR21050134 FCI#: DVX1APR 21050134 PO-ITEM: 4507747286 RIAL: CU9740-010 DESC.: MEN 90.0%POLYESTER 10.0% SPANDEX SHIP TO: 0000054542 PLANT:1 015 AFS CATEGORY: 01PMO BU Y GROUP:04 NET WEIGHT: KG SHIPPER CODE: SVV2 CUST PO#: 5803547655 PARTIAL OR COMPL ETE: C FULL PO QTY: 22 EA DIVISION CODE: 10 MSR: NO HS CODE: 62034300 SHIPPER: T UNTEX SOC TRANG VIETNAM CO.,LT D LOT H, AN NGHIEP IZ, AN HI EP WARD, CHAU THANH DISTRIST , SOC TRANG PROVINC VIETNAM -10, CUSTOMER PO: SWD 1152020 21-3 MATERIAL: CZ8280-010, NAME: W NIKE METCON 7, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (53% TPU FIB ERS-47% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., RELAY VESSEL NORTHERN JAGUAR 124E CONTAIN ER SUMMARY ----------------- ------------------ MSKU47196 62 VN3894223 45X9 6 2 1CTN 0.650CBM 62.160KGS B/L TOTAL SUMMARY -------------- --------------------- 21CTN 0.650CBM 62.160KGS
2021-07-29 MAEU293892462 NIKE USA INC 188.7 kg 620343 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 19 E A EACH OF APPAREL GOODS INVO ICE NO: SVV221497 CAT: 4 P.O #: 4507726472 ITEM: 00010 MA TERIAL: CU9740-010 DESC.: ME 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 159 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000256314 INVOICE#: F DVX1APR21050143 FCI#: DVX1AP R21050143 PO-ITEM: 450774727 N 90.0%POLYESTER 10.0% SPAND EX SHIP TO:00000256314 PLANT :1015 AFS CATEGORY: 01PMO BUY GROUP:04 NET WEIGHT: KG SHIPPER CODE: SVV2 CUST PO #: 5803547501 PARTIAL OR COM PLETE: C FULL PO QTY: 19 EA DIVISION CODE: 10 MSR: NO HS CODE: 62034300 SHIPPER: TUNTEX SOC TRANG VIETNAM CO., LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRI ST, SOC TRANG PROVINC VIETNA M 7-10, CUSTOMER PO: FB- FW10212 0 MATERIAL: CZ8281-010, NAME : NIKE METCON 7, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX CROSS TRA INING LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (53% TP U FIBERS-47% POLYESTER)/SYNT HETIC PLASTIC-SYNTHETIC LEATHE R SHIPPER: DONA VICTOR FOOTW EAR CO., LTD. SONG MAY INDUS TRIAL ZONE,BAC SON WARD, TRA NG BOM DISTRICT,DONG NAI PROVI NCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., RELAY V ESSEL NORTHERN JAGUAR 124E CO NTAINER SUMMARY ------------ ----------------------- MSKU 4719662 VN3894223 45X9 6 38CTN 2.240CBM 189.310KGS B/L TOTAL SUMMARY -------- --------------------------- 38CTN 2.240CBM 189.310KGS
2021-07-13 MAEU912400596 NIKE USA INC 1963.63 kg 640411 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 95 C ARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 570 PR SHIP-T O PLANT: 1014, CUSTOMER: 00001 96333 INVOICE#: PSVU2103081 83 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 996 PR IN VOICE#: FDVX1AIN21050222 FCI #: DVX1AIN21050222 CUSTOMER PO: 935006830 GENDER/AGE: AD ULT UNISEX STANDARD DESCRIPT ION: ADULT UNISEX CROSS TRAINI CUSTOMER PO: 524038834 STA NDARD DESCRIPTION: ADULT UNISE X BASKETBALL LOW TOP SHIPP ER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT , DONG NAI PROVINCE, VIETNAM NG LOW TOP SHIPPER: DONA V ICTOR FOOTWEAR CO., LTD. SON G MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DON G NAI PROVINCE,V ON BEHALF O F FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ------ ----------------------------- CLHU3097853 VN3977607 20X8 6 178CTN 22.950CBM 196 3.900KGS B/L TOTAL SUMMARY ----------------------------- ------ 178CTN 22.950CBM 1963 .900KGS
2021-07-08 MAEU267934662 NIKE USA INC 5484.93 kg 640419 FREIGHT AS ARRANGED -PROVINC E,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 600 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 3600 PR SHIP -TO PLANT: 1014, CUSTOMER: 000 0010744 INVOICE#: FDVX1AIN21 1866 EA OF APPAREL GOODS INV OICE NO: 21NIV15191 DESC.: M NSW TCH FLC JGGR SHIP TO: 0000010744 PLANT: 1051 CUSTOMER PO #: 41608176 C USTOMER PO #: 99101643 PARTI AL OR COMPLETE: ___ FULL P 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000010744 INVOICE#: VMF21020 37129Z PO-ITEM: 4507750703-1 0, CUSTOMER PO: 99101396 STA NDARD DESCRIPTION: BOYS GRADE 050539 FCI#: DVX1AIN21050539 PO-ITEM: 4507704363-10, CUS TOMER PO: 11735812 STANDARD DESCRIPTION: MENS CROSS TRAINI NG HIGH LEATHER/SYNTHETIC LE ATHER/TEXTILE (50% NYLON-50% SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRI AL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE ,V ON BEHALF OF FENG TAY ENT ERPRISES CO., O QTY: SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC SCHL RUNNING LOW LEATHER/TEX TILE (100% POLYESTER) SHIPPE R: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIA L AREA LOI THUAN COMMUNE B EN CAU DIST., CONTAINER SUMMARY -------------------- --------------- MRKU0867891 VN3777331 40X8 6 790C TN 56.990CBM 5485.340KGS B/L TOTAL SUMMARY ------------- ---------------------- 790CT N 56.990CBM 5485.340KGS
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