FENG TAY
Address: VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC I Z XUAN LOC DIST DONG NAI PROVINCE ON BEHALF OF FENG TAY
FENG TAY'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 910 shipments
NIKE CANADA CORP 3 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 208 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 135 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 96 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 43 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 39 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 34 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 33 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 29 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 26 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 25 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 23 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 19 shipments
360410 Pyrotechnic products; fireworks 18 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 16 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 15 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 13 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 11 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 11 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 10 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 10 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 9 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 8 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 8 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 6 shipments
670411 Wigs; complete, of synthetic textile materials 6 shipments
382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 5 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 5 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 4 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 3 shipments
820340 Tools, hand; pipe-cutters, bolt croppers, perforating punches and similar tools 3 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
290344 Halogenated derivatives of hydrocarbons 2 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 2 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 2 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 2 shipments
000900 1 shipments
109800 1 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
169700 1 shipments
198200 1 shipments
255400 1 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
476510 1 shipments
501300 1 shipments
511219 Fabrics, woven; of combed wool or combed fine animal hair, containing 85% or more by weight of wool or fine animal hair, of a weight exceeding 200g/m2 1 shipments
592486 1 shipments
601482 1 shipments
611592 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
625323 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
692706 1 shipments
695565 1 shipments
845710 Machining centres; for working metal 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-10 CMDUSGN1702953 NIKE USA INC 4272.0 kg 210690 FREIGHT COLLECT FREIGHT AS ARRANGED 480 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO (GS) SHIP TO: 0000473824 PLANT: 1008 INVOICE NO: FDS11AIN22080966 L/C: FCI : DS11AIN22080966 P.O. : 4508657228 MATERIAL: DX2591-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: N CUSTOMER PO : 198954 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 80 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1687SGN1702950,SGN1702951,SGN1702952,SGN1702953,S2954,SGN1702956,SGN1702957
2022-10-10 CMDUSGN1702946 NIKE USA INC 4328.0 kg 210690 FREIGHT COLLECT FREIGHT AS ARRANGED 480 PRS-PAIR OF FOOTWEAR DESC.: JORDAN LUKA 1 SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22061100 L/C: FCI : DS11AIN22061100 P.O. : 4508513488 MATERIAL: DN1772-676 ITEM: 00180 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: N CUSTOMER PO : 176994 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 80 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1702SGN1702947,SGN1702948,SGN1702949,SGN1702955,S2958
2022-10-02 MAEUVNN011730 NIKE USA INC 483.99 kg 292249 FREIGHT AS ARRANGED 696 PRS- PAIR OF FOOTWEAR DESC.: LEB RON WITNESS VII (PS) SHIP TO : 0000010770 PLANT: 1014 INVOICE NO: FDS11AIN22070093 L/C: FCI#: DS11AIN22 070093 P.O.#: 4508698500 M ATERIAL: DQ8647-003 ITEM: 00040 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 696 GAC BALANCE: MSR: N CUSTOMER PO #: 2378186 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: -NO.52, KEGONG 8TH RD.,DO ULIOU CITY, YUNLIN COUNTY 64 064, TAIWAN. PHONE: 84-061-3 743800 EMAIL: ANH.NGUYEN@FEN GTAY.COM SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., RELAY VESSEL MAERSK SHE KOU 232E CONTAINER SU MMARY ---------------------- ------------- MRKU5104969 V N4897661 40X9 6 58CTN 4.430CBM 484.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 58CTN 4.43 0CBM 484.000KGS
2022-10-02 MAEUVNN011934 NIKE USA INC 892.68 kg 120924 FREIGHT AS ARRANGED 1140 PRS -PAIR OF FOOTWEAR DESC.: KY RIE FLYTRAP VI (GS) SHIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDS21AIN22080100 L/C: FCI#: DS21AIN220 80100 P.O.#: 4508738313 MA TERIAL: DQ8094-009 I TEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1140 GAC BALANCE: MSR: Y CUSTOMER PO #: 610515 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., RELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ----------------------------- ------ MRSU4218044 VN413775 9 40X9 6 95CTN 11.090C BM 893.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 95CTN 11.090CBM 893.000KGS
2022-10-02 MAEUVNN011905 NIKE USA INC 701.72 kg 870323 FREIGHT AS ARRANGED 720 PRS- PAIR OF FOOTWEAR DESC.: AIR JORDAN DUB ZERO (GS) SHIP T O: 0000086538 PLANT: 1008 INVOICE NO: FDS11AIN2207081 8 L/C: FCI#: DS11AIN2 2070818 P.O.#: 4508696899 MATERIAL: DV1360-160 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 720 GAC BALANCE: MSR: N CUSTOMER PO #: 126166 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., RELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ---------------------------- ------- MRKU5991436 VN46633 73 40X9 6 120CTN 6.900 CBM 702.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 120CTN 6.900CBM 702.000KGS
2022-10-02 MAEUVNN011731 NIKE USA INC 432.73 kg 292429 FREIGHT AS ARRANGED 330 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00000777 06 PLANT: 1014 INVOICE NO: FDS11AIN22060112 L/ C: FCI#: DS11AIN22060112 P .O.#: 4508469233 MATERIAL: D Q7689-116 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 330 GAC BALANCE: MSR: N CUSTOMER PO #: 448006106 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO .52, KEGONG 8TH RD.,DOULIOU CI TY, YUNLIN COUNTY 64064, TAI WAN. PHONE: 84-061-3743800 EMAIL: [email protected] SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 55CTN 4.420CBM 433.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 55CTN 4.420CBM 433 .000KGS
2022-10-02 MAEUVNN011733 NIKE USA INC 440.9 kg 292429 FREIGHT AS ARRANGED 336 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00001963 33 PLANT: 1014 INVOICE NO: FDS11AIN22060117 L/ C: FCI#: DS11AIN22060117 P .O.#: 4508469234 MATERIAL: D Q7689-116 ITEM: 0002 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 336 GAC BALANCE: MSR: N CUSTOMER PO #: 448006107 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO .52, KEGONG 8TH RD.,DOULIOU CI TY, YUNLIN COUNTY 64064, TAI WAN. PHONE: 84-061-3743800 EMAIL: [email protected] SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 56CTN 4.530CBM 441.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 56CTN 4.530CBM 441 .000KGS
2022-10-02 MAEUVNN011734 NIKE USA INC 259.91 kg 292429 FREIGHT AS ARRANGED 198 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00002689 15 PLANT: 1014 INVOICE NO: FDS11AIN22060113 L/ C: FCI#: DS11AIN22060113 P .O.#: 4508469235 MATERIAL: D Q7689-116 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 198 GAC BALANCE: MSR: N CUSTOMER PO #: 448006108 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO .52, KEGONG 8TH RD.,DOULIOU CI TY, YUNLIN COUNTY 64064, TAI WAN. PHONE: 84-061-3743800 EMAIL: [email protected] SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 33CTN 2.660CBM 260.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 33CTN 2.660CBM 260 .000KGS
2022-09-08 MAEUVNN010865 NIKE USA INC 729.84 kg 293499 FREIGHT AS ARRANGED 648 PRS- PAIR OF FOOTWEAR DESC.: INF INITY G SHIP TO: 0000077706 PLANT: 1010 INVOICE NO: FDS11AIN22060559 L/C: FCI#: DS11AIN22060559 P.O. #: 4508579132 MATERIAL: CT05 31-101 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 648 GAC BA LANCE: MSR: N CUSTOMER PO #: 254006587 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., CONTAINER SUMMARY -------------------- --------------- TRHU4965192 VN4146352 40X9 6 108C TN 7.540CBM 730.000KGS B/L T OTAL SUMMARY --------------- -------------------- 108CTN 7.540CBM 730.000KGS
2022-09-06 CMDUSGN1684725 NIKE USA INC 5119.0 kg 640319 FREIGHT COLLECT FREIGHT AS ARRANGED 2052 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000094496 PLANT: 1014 INVOICE NO: FDS11AIN22070815 L/C: FCI : DS11AIN22070815 P.O. : 4508698504 MATERIAL: DQ8647-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2052 GAC BALANCE: MSR: Y CUSTOMER PO : 99105962 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684723,SGN1684724,SGN1684725,SGN1684726,S4727,SGN1684728,SGN1684729,SGN1684730,SGN1684
2022-09-06 CMDUSGN1684727 NIKE USA INC 5265.0 kg 551332 FREIGHT COLLECT FREIGHT AS ARRANGED 2502 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 2 RETRO (PS) SHIP TO: 0000317098 PLANT: 1008 INVOICE NO: FDS11AIN22070868 L/C: FCI : DS11AIN22070868 P.O. : 4508659230 MATERIAL: DQ8564-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2502 GAC BALANCE: MSR: Y CUSTOMER PO : 198955 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684723,SGN1684724,SGN1684725,SGN1684726,S4727,SGN1684728,SGN1684729,SGN1684730,SGN1684
2022-09-06 CMDUSGN1684744 NIKE USA INC 4829.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 1332 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: FDS11AIN22080076 L/C: FCI : DS11AIN22080076 P.O. : 4508698496 MATERIAL: DQ8650-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1332 GAC BALANCE: MSR: N CUSTOMER PO : 8237786 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684741,SGN1684742,SGN1684743,SGN1684744,S4745,SGN1684746,SGN1684747,SGN1684748,SGN1684
2022-09-06 CMDUSGN1684737 NIKE USA INC 4414.0 kg 640319 FREIGHT COLLECT FREIGHT AS ARRANGED 765 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000467868 PLANT: 1014 INVOICE NO: FDS11AIN22071053 L/C: FCI : DS11AIN22071053 P.O. : 4508655140 MATERIAL: DQ8650-001 ITEM: 00110 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 765 GAC BALANCE: MSR: Y CUSTOMER PO : 99106068 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684733,SGN1684734,SGN1684735,SGN1684736,S4737,SGN1684738,SGN1684739
2022-09-06 CMDUSGN1684713 NIKE USA INC 4785.0 kg 870323 FREIGHT COLLECT FREIGHT AS ARRANGED 1500 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 2 RETRO (PS) SHIP TO: 0000010744 PLANT: 1008 INVOICE NO: FDS11AIN22070870 L/C: FCI : DS11AIN22070870 P.O. : 4508659215 MATERIAL: DQ8564-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1500 GAC BALANCE: MSR: N CUSTOMER PO : 11760897 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1674SGN1684713,SGN1684714,SGN1684715,SGN1684716,S4717,SGN1684718,SGN1684719,SGN1684720,SGN1684
2022-09-06 CMDUSGN1684715 NIKE USA INC 4733.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 984 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS11AIN22080073 L/C: FCI : DS11AIN22080073 P.O. : 4508698491 MATERIAL: DQ8650-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 984 GAC BALANCE: MSR: N CUSTOMER PO : 1169207 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1674SGN1684713,SGN1684714,SGN1684715,SGN1684716,S4717,SGN1684718,SGN1684719,SGN1684720,SGN1684
2022-09-06 CMDUSGN1684692 NIKE USA INC 4248.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 792 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11AIN22070819 L/C: FCI : DS11AIN22070819 P.O. : 4508698507 MATERIAL: DQ8647-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 792 GAC BALANCE: MSR: Y CUSTOMER PO : 2379198 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684686,SGN1684687,SGN1684688,SGN1684689,S4690,SGN1684691,SGN1684692,SGN1684693,SGN1684GN1684695,SGN1684696
2022-09-03 MAEUVNN010623 NIKE USA INC 286.68 kg 293379 FREIGHT AS ARRANGED 250 PRS- PAIR OF FOOTWEAR DESC.: WMN S AIR JORDAN 11 CMFT LOW SHI P TO: 0000494448 PLANT: 1 014 INVOICE NO: FDS11AIN2206 0341 L/C: FCI#: DS11A IN22060341 P.O.#: 4508469243 MATERIAL: DV2629-100 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 250 GAC BALANCE: MSR : N CUSTOMER PO #: 34763389 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ---- ------------------------------ - TGBU8889820 VN4892594 40X9 6 47CTN 2.750CBM 287 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 47CTN 2.750CBM 287.000 KGS
2022-08-29 MAEUVNN011334 NIKE USA INC 567.91 kg 320412 FREIGHT AS ARRANGED 402 PRS- PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SHIP TO: 000 0255033 PLANT: 1008 INV OICE NO: FDS11AIN22070155 L/C: FCI#: DS11AIN2207015 5 P.O.#: 4508657247 MATERI AL: DX2454-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 402 GAC BALANCE: MSR: N CUS TOMER PO #: 1224405 VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-374380 0 EMAIL: ANH.NGUYEN@FENGTAY. COM SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., RELAY VESSEL MAERSK EINDHOVE N 231N CONTAINER SUMMARY --------------------------- -------- MSKU6529980 VN4275 542 40X8 6 67CTN 5.750 CBM 568.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 67CTN 5.750CBM 568.000KGS
2022-08-29 MAEUVNN011287 NIKE USA INC 2940.69 kg 292249 FREIGHT AS ARRANGED 2292 PRS -PAIR OF FOOTWEAR DESC.: JO RDAN ZION 2 TB SHIP TO: 0000 434011 PLANT: 1008 INVO ICE NO: FDS11AIN22060970 L/C: FCI#: DS11AIN22060970 P.O.#: 4508616020 MATERIA L: DQ7688-170 ITEM: 00070 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 2292 GAC BALANCE: MSR: N CUS TOMER PO #: 7002270365 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK EINDHOVEN 231N CONTAINER SUMMARY ------------------------------ ----- MSKU8709913 VN4763009 40X9 6 382CTN 28.270C BM 2941.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 382CTN 28.270CB M 2941.000KGS
2022-08-29 MAEUVNN011335 NIKE USA INC 1189.79 kg 293379 FREIGHT AS ARRANGED 1152 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN 2 RETRO (GS) SHIP T O: 0000255033 PLANT: 1008 INVOICE NO: FDS11AIN2207054 2 L/C: FCI#: DS11AIN2 2070542 P.O.#: 4508657227 MATERIAL: DX2591-106 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 1152 GAC BALANCE: MSR: N CUSTOMER PO #: 1221983 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: -NO.52, KEGONG 8TH RD., DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061 -3743800 EMAIL: ANH.NGUYEN@F ENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF FENG TAY ENTERPRISES CO ., RELAY VESSEL MAERSK E INDHOVEN 231N CONTAINER SUMMARY -------------------- --------------- MSKU6238373 VN4385167 40X8 6 192C TN 11.870CBM 1190.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 192CT N 11.870CBM 1190.000KGS
2022-08-26 CMDUSGN1673765 NIKE USA INC 4565.0 kg 210690 FREIGHT COLLECT FREIGHT AS ARRANGED 612 PRS OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SHIP TO: 0000086538 PLANT: 1008 INVOICE NO: FDS11AIN22070154 L/C: FCI : DS11AIN22070154 P.O. : 4508657243 MATERIAL: DX2454-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 612 GAC BALANCE: MSR: N CUSTOMER PO : 126223 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 102 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1660482 SGN1673757 SGN1673758 SGN1673759 SGN1673760 SGN1673761 SGN1673762 SGN1673763 SGN1673764 SGN1673765 SGN1673766 SGN1673767 SGN1673768 SGN1675443
2022-08-26 CMDUSGN1670058C NIKE USA INC 10201.0 kg 640411 FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 778 CARTONS 5835 KGS 58.91 CBM FREIGHT AS ARRANGED 4668 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS21AIN22070374 L/C: FCI : DS21AIN22070374 P.O. : 4508697227 MATERIAL: DM1125-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4668 GAC BALANCE: MSR: N CUSTOMER PO : 11760654 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 62 CARTONS 322 KGS 3.68 CBM 372 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI (GS) SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS21AIN22070373 L/C: FCI : DS21AIN22070373 P.O. : 4508695790 MATERIAL: DQ8094-009 ITEM: 00160 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 372 GAC BALANCE: MSR: Y CUSTOMER PO : 99105840 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 44 CARTONS 344 KGS 3.67 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FDOX1AIN22073877 LOCAL INVOICE : DOX1AIN22073877 PO-ITEM: 4508716307-70, CUSTOMER PO: 99105794MATERIAL: DR7882-700, NAME: NIKE COURT VISIONWNTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 884 PK
2022-08-21 MAEUVNN010823 NIKE USA INC 1292.76 kg 640419 FREIGHT AS ARRANGED 1272 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN DUB ZERO (GS) SHIP TO: 0000191314 PLANT: 100 8 INVOICE NO: FDS11AIN220606 91 L/C: FCI#: DS11AIN 22060691 PARTIAL OR COMPLETE : C FULL PO QTY: 1272 CU STOMER PO #: 0047900-16 SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., CONTAINE R SUMMARY ------------------ ----------------- MRKU037237 8 VN4892308 40X8 6 10 6CTN 12.720CBM 1293.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 106 CTN 12.720CBM 1293.000KGS
2022-08-19 MAEUVNN010365 NIKE USA INC 658.63 kg 292143 FREIGHT AS ARRANGED 516 PRS- PAIR OF FOOTWEAR DESC.:AIR MAX 270 G SHIP TO: 000026891 5 PLANT: 1010 INVOICE N O: FDS11AIN22060544 L/C : FCI#: DS11AIN22060544 P. O.#: 4508393224 MATERIAL: CK 6483-102 ITEM: 00010 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 516 GAC BALANCE: MSR: N CUSTOMER PO #: 430006626 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., CONTAINE R SUMMARY ------------------ ----------------- MRKU403776 3 VN4897425 40X9 6 48 CTN 6.760CBM 659.000KGS B/L TOTAL SUMMARY -------------- --------------------- 48CTN 6.760CBM 659.000KGS
2022-08-17 MAEUVNN010408 NIKE USA INC 613.72 kg 701720 FREIGHT AS ARRANGED 522 PRS- PAIR OF FOOTWEAR DESC.: M N IKE RENEW RETALIATION 4 SHIP TO: 0000412521 PLANT: 10 14 INVOICE NO: FDS21AIN22060 291 L/C: FCI#: DS21AI N22060291 P.O.#: 4508554056 MATERIAL: DH0606-001 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 522 GAC BALANCE: MSR: N CUSTOMER PO #: 7959504 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHALF O F FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ------ ----------------------------- HASU5136531 VN4268125 40X9 6 87CTN 6.160CBM 614.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 87CTN 6.160CBM 614.000KG S
2022-08-17 MAEUVNN010427 NIKE USA INC 0.91 kg 071331 FREIGHT AS ARRANGED 1 PRS-PA IR OF FOOTWEAR DESC.: W NIK E RENEW RIDE 3 SHIP TO: 0000 396219 PLANT: 1015 INVO ICE NO: FDS21APR22060024 L/C: FCI#: DS21APR22060024 P.O.#: 4508714045 MATERIA L: DC8184-601 ITEM: 00010 AFS CATEGORY: 01PMO B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 1 G AC BALANCE: MSR: N CUSTOM ER PO #: TOP HO22 SHOE CARNIVA L FW VENDOR CODE: FW DI VISION CODE: 20 NET WEIGHT: HTS CODES: -NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE : 84-061-3743800 EMAIL: ANH. [email protected] 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., CONTAINER SUM MARY ----------------------- ------------ UETU5492287 VN 4332234 40X9 6 1CTN 0. 020CBM 1.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 1CTN 0.020CBM 1.000KGS
2022-08-15 MAEUVNN009767 NIKE USA INC 262.63 kg 293379 FREIGHT AS ARRANGED 250 PRS- PAIR OF FOOTWEAR DESC.: WMN S AIR JORDAN 11 CMFT LOW SHI P TO: 0000494448 PLANT: 1 014 INVOICE NO: FDS11AIN2206 0267 L/C: FCI#: DS11A IN22060267 P.O.#: 4508516033 MATERIAL: DV2629-001 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 250 GAC BALANCE: MSR : N CUSTOMER PO #: 34764867 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ---- ------------------------------ - MRKU3964175 VN4889690 40X9 6 47CTN 2.750CBM 263 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 47CTN 2.750CBM 263.000 KGS
2022-08-15 MAEUVNN009946 NIKE USA INC 2631.79 kg 640319 -FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84-061-3743 800 EMAIL: ANH.NGUYEN@FENGTA Y.COM FREIGHT AS ARRANGED 2004 PRS-PAIR OF FOOTWEAR D ESC.: AIR JORDAN 4 RETRO SE SHIP TO: 0000509506 PLANT : 1008 INVOICE NO: FDS11AIN2 2060422 L/C: FCI#: DS 11AIN22060422 P.O.#: 4508579 131 MATERIAL: DH7138-006 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 2004 GAC BALANCE: MSR: N CUSTOMER PO #: 11818 51 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF FENG TAY ENTERPRISES CO ., CONTAINER SUMMARY - ------------------------------ ---- MRKU2270626 VN4140594 40X9 6 334CTN 28.840CB M 2632.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 334CTN 28.840CBM 2632.000KGS
2022-08-15 MAEUVNN009923 NIKE USA INC 750.71 kg 845710 -FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84-061-3743 800 EMAIL: ANH.NGUYEN@FENGTA Y.COM FREIGHT AS ARRANGED 660 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G SHIP TO: 000026 8915 PLANT: 1010 INVOIC E NO: FDS11AIN22060126 L/C: FCI#: DS11AIN22060126 P.O.#: 4508547949 MATERIAL: CD6065-015 ITEM: 00 010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 660 G AC BALANCE: MSR: N CUSTOM ER PO #: 254006624 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO., CONTA INER SUMMARY --------------- -------------------- TEMU799 3620 VN4367080 40X9 6 110CTN 7.400CBM 751.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 11 0CTN 7.400CBM 751.000KGS
2022-08-15 MAEUVNN009771 NIKE USA INC 704.89 kg 210690 FREIGHT AS ARRANGED 900 PRS- PAIR OF FOOTWEAR DESC.: NIK E COURT BOROUGH LOW 2 (GS) S HIP TO: 0000333631 PLANT: 1014 INVOICE NO: FDS21AIN22 060386 L/C: FCI#: DS2 1AIN22060386 P.O.#: 45085774 80 MATERIAL: BQ5448-115 ITEM: 00030 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 900 GAC BALANCE: M SR: Y CUSTOMER PO #: 0050270 -16 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., CONTAINER SUMMARY ------------------------------ ----- TCKU7024520 VN4886637 40X9 6 75CTN 8.030CBM 705.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 75CTN 8.030CBM 705 .000KGS
2022-08-15 MAEUVNN010203 NIKE USA INC 289.85 kg 292142 -FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84-061-3743 800 EMAIL: ANH.NGUYEN@FENGTA Y.COM FREIGHT AS ARRANGED 300 PRS-PAIR OF FOOTWEAR DE SC.: WMNS AIR MAX AP SHIP TO : 0000476814 PLANT: 1014 INVOICE NO: FDS11AIN22060599 L/C: FCI#: DS11AIN22 060599 P.O.#: 4508579471 M ATERIAL: CU4870-102 ITEM: 00010 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO #: 13918703 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY -------- --------------------------- MRKU3090260 VN4884513 4 0X9 6 50CTN 2.940CBM 290.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 50CTN 2.940CBM 290.000KGS
2022-08-15 MAEUVNN010155 NIKE USA INC 955.74 kg 210690 FREIGHT AS ARRANGED 384 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00004584 20 PLANT: 1014 INVOICE NO: FDS11AIN22050665 L/ C: FCI#: DS11AIN22050665 P .O.#: 4508549122 MATERIAL: D 462 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 2 (GS) SHIP TO: 0000458420 PLANT: 10 14 INVOICE NO: FDS11AIN22050 684 L/C: FCI#: DS11AI N22050684 P.O.#: 4508562101 MATERIAL: DV0739-410 O9073-410 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 384 GAC BALANCE: MSR: N CUSTOMER PO #: 448006047 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 462 GAC BALANCE: MSR: N CUSTOMER PO #: 164018480 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMAR Y -------------------------- --------- MRKU3746445 VN415 4495 40X9 6 141CTN 9.6 30CBM 956.000KGS B/L TOTAL S UMMARY --------------------- -------------- 141CTN 9.630C BM 956.000KGS
2022-08-15 MAEUVNN010151 NIKE USA INC 1162.58 kg 293379 FREIGHT AS ARRANGED 348 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00001963 33 PLANT: 1014 INVOICE NO: FDS11AIN22050664 L/ C: FCI#: DS11AIN22050664 P .O.#: 4508549118 MATERIAL: D 726 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 2 (GS) SHIP TO: 0000196333 PLANT: 10 14 INVOICE NO: FDS11AIN22050 683 L/C: FCI#: DS11AI N22050683 P.O.#: 4508562100 MATERIAL: DV0739-410 O9073-410 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 348 GAC BALANCE: MSR: N CUSTOMER PO #: 448006044 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 726 GAC BALANCE: MSR: N CUSTOMER PO #: 164018455 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMAR Y -------------------------- --------- MRKU3746445 VN415 4495 40X9 6 179CTN 11. 830CBM 1163.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 179CTN 11.8 30CBM 1163.000KGS
2022-08-15 MAEUVNN010153 NIKE USA INC 285.77 kg 292143 FREIGHT AS ARRANGED 216 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00002689 15 PLANT: 1014 INVOICE NO: FDS11AIN22050662 L/ C: FCI#: DS11AIN22050662 P .O.#: 4508549119 MATERIAL: D O9073-410 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 216 GAC BALANCE: MSR: N CUSTOMER PO #: 448006045 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAIN ER SUMMARY ----------------- ------------------ MRKU37464 45 VN4154495 40X9 6 3 6CTN 2.830CBM 286.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 36CTN 2.830CBM 286.000KGS
2022-08-15 MAEUVNN010154 NIKE USA INC 310.72 kg 292143 FREIGHT AS ARRANGED 240 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00003170 98 PLANT: 1014 INVOICE NO: FDS11AIN22050652 L/ C: FCI#: DS11AIN22050652 P .O.#: 4508549120 MATERIAL: D O9073-410 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 240 GAC BALANCE: MSR: Y CUSTOMER PO #: 194809 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., CONTAINER SUMMARY -------------------- --------------- MRKU3746445 VN4154495 40X9 6 20CT N 3.160CBM 311.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 20CTN 3. 160CBM 311.000KGS
2022-08-15 MAEU219327781 NIKE USA INC 1007.9 kg 210690 FREIGHT AS ARRANGED 318 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00000777 06 PLANT: 1014 INVOICE NO: FDS11AIN22050663 L/ C: FCI#: DS11AIN22050663 P .O.#: 4508549114 MATERIAL: D 588 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 2 (GS) SHIP TO: 0000077706 PLANT: 10 14 INVOICE NO: FDS11AIN22050 682 L/C: FCI#: DS11AI N22050682 P.O.#: 4508562098 MATERIAL: DV0739-410 O9073-410 ITEM: 0002 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 318 GAC BALANCE: MSR: N CUSTOMER PO #: 448006043 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 588 GAC BALANCE: MSR: N CUSTOMER PO #: 164018450 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMAR Y -------------------------- --------- MRKU3746445 VN415 4495 40X9 6 151CTN 10. 040CBM 1008.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 151CTN 10.0 40CBM 1008.000KGS
2022-08-15 CMDUSGN1666728 NIKE USA INC 4064.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 705 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 3 RETRO SHIP TO: 0000518312 PLANT: 1008 INVOICE NO: FDS11AIN22070185 L/C: FCI : DS11AIN22070185 P.O. : 4508654725 MATERIAL: CK9246-067 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 705 GAC BALANCE: MSR: N CUSTOMER PO : 0049244-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 118 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1662921,SGN1666718,SGN1666719,SGN16667N1666721,SGN1666722,SGN1666723,SGN1666724,SGN25,SGN1666726,SGN1666727,SGN1666728
2022-08-15 CMDUSGN1668307 NIKE USA INC 6544.0 kg 640319 FREIGHT COLLECT FREIGHT AS ARRANGED 2640 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN DUB ZERO (GS) SHIP TO: 0000034782 PLANT: 1008 INVOICE NO: FDS11AIN22070178 L/C: FCI : DS11AIN22070178 P.O. : 4508657549 MATERIAL: DV1360-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2640 GAC BALANCE: MSR: Y CUSTOMER PO : 0047897-16 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 220 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1668SGN1668307,SGN1668308
2022-08-15 CMDUSGN1661164 NIKE USA INC 20101.0 kg 501300 FREIGHT COLLECT 430 CARTONS 3273.71 KGS 32.53 CBM 2543 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22060549 L/C: FCI : DS11AIN22060549 P.O. : 4508428624 MATERIAL: DO8990-217 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3000 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 501 CARTONS 3009 KGS 29.95 CBM 2980 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (GS) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22061104 L/C: FCI : DS11AIN22061104 P.O. : 4508695811 MATERIAL: DX3331-164 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2980 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1755 PK FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 742 CARTONS 5794 KGS 57.73 CBM FREIGHT AS ARRANGED 4425 PRS-PAIR OF FOOTWEAR DESC.: JORDAN LUKA 1 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22061091 L/C: FCI : DS11AIN22061091 P.O. : 4508513488 MATERIAL: DN1772-676 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4425 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 82 CARTONS 624.29 KGS 6.2 CBM 457 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22060549 L/C: FCI : DS11AIN22060549 P.O. : 4508428624 MATERIAL: DO8990-217 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3000 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:
2022-08-15 CMDUSGN1661142 NIKE USA INC 4701.0 kg 640219 FOOTWEAR, APPAREL FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1863 PRS-PAIR OF FOOTWEAR DESC.: JORDAN LUKA 1 SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: FDS11AIN22070355 L/C: FCI : DS11AIN22070355 PARTIAL OR COMPLETE: C FULL PO QTY: 1863 CUSTOMER PO : 1189322 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 207 PK
2022-08-15 CMDUSGN1651771 NIKE USA INC 4930.0 kg 640219 FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 2400 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SHIP TO: 0000520319 PLANT: 1014 INVOICE NO: FDS11AIN22070350 L/C: FCI : DS11AIN22070350 PARTIAL OR COMPLETE: C FULL PO QTY: 2400 CUSTOMER PO : 0034162-03 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 200 PK
2022-08-15 CMDUSGN1651770 NIKE USA INC 9978.0 kg 640610 FREIGHT COLLECT 240 CARTONS 1494 KGS 15.48 CBM FREIGHT AS ARRANGED 1370 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070243 L/C: FCI : DS11AIN22070243 P.O. : 4508589436 MATERIAL: CU9978-010 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1370 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 50 CARTONS 357 KGS 3.58 CBM 300 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070273 L/C: FCI : DS11AIN22070273 P.O. : 4508547675 MATERIAL: DJ5593-115 ITEM: 00130 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 681 CARTONS 4427 KGS 44.59 CBM 4086 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070187 L/C: FCI : DS11AIN22070187 P.O. : 4508654736 MATERIAL: CU9978-010 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4086 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 971 PK
2022-08-15 CMDUSGN1666741 NIKE USA INC 4373.0 kg 210690 FREIGHT COLLECT FREIGHT AS ARRANGED 387 PRS-PAIR OF FOOTWEAR DESC.: JORDAN LUKA 1 SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: FDS11AIN22070354 L/C: FCI : DS11AIN22070354 P.O. : 4508579143 MATERIAL: DN1772-104 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 387 GAC BALANCE: MSR: Y CUSTOMER PO : 1189324 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 43 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1666SGN1666738,SGN1666739,SGN1666740,SGN1666741,S6742,SGN1666743,SGN1666744,SGN1666745,SGN1666GN1666747,SGN1666748,SGN1666749,SGN1666750,SG751,SGN1666752,SGN1666753,SGN1666754,SGN16667N1666756,SGN1666757,SGN1666782
2022-08-15 CMDUSGN1666679 NIKE USA INC 4958.0 kg 551312 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1666669, SGN1666670, SGN1666671, SGN1666672, SGN1666673, SGN1666674, SGN1666675, SGN1666676, SGN1666677, SGN1666678, SGN1666679, SGN1666680, SGN1666681, SGN1666682, SGN1666683, SGN1666684, SGN1666685, SGN1666686, SGN1666687, SGN1666688, SGN1666689, SGN1666690, SGN1666691, SGN1666692 FREIGHT AS ARRANGED 966 PRS-PAIR OF FOOTWEAR DESC.: INFINITY G SHIP TO: 0000350913 PLANT: 1010 INVOICE NO: FDS11AIN22060560 L/C: FCI : DS11AIN22060560 P.O. : 4508579135 MATERIAL: CT0531-101 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 966 GAC BALANCE: MSR: N CUSTOMER PO : 254006595 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 161 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112
2022-08-15 CMDUSGN1666668 NIKE USA INC 7226.0 kg 210690 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1666667 SGN1666668 FREIGHT AS ARRANGED 2694 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 TB SHIP TO: 0000434011 PLANT: 1008 INVOICE NO: FDS11AIN22070246 L/C: FCI : DS11AIN22070246 P.O. : 4508616020 MATERIAL: DQ7688-001 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2694 GAC BALANCE: MSR: N CUSTOMER PO : 7002270357 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 449 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112
2022-08-12 MAEUVNN010294 NIKE USA INC 689.93 kg 292143 FREIGHT AS ARRANGED 540 PRS- PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: 00000777 06 PLANT: 1010 INVOICE NO: FDS11AIN22060542 L/ C: FCI#: DS11AIN22060542 P .O.#: 4508393222 MATERIAL: C K6483-102 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 540 GAC BALANCE: MSR: N CUSTOMER PO #: 430006624 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAIN ER SUMMARY ----------------- ------------------ MRKU51774 09 VN4142558 40X9 6 5 0CTN 7.070CBM 690.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 50CTN 7.070CBM 690.000KGS
2022-08-12 MAEUVNN010315 NIKE USA INC 632.77 kg 701720 FREIGHT AS ARRANGED 600 PRS- PAIR OF FOOTWEAR DESC.: WMN S AIR JORDAN 11 CMFT LOW SHI P TO: 0000333230 PLANT: 1 014 INVOICE NO: FDS11AIN2206 0342 L/C: FCI#: DS11A IN22060342 P.O.#: 4508469242 MATERIAL: DV2629-100 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR : Y CUSTOMER PO #: 0034136-0 3 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. , CONTAINER SUMMARY -- ------------------------------ --- TRHU5167670 VN4760929 40X9 6 50CTN 6.850CBM 6 33.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 50CTN 6.850CBM 633.0 00KGS
2022-08-12 MAEUVNN010317 NIKE USA INC 1009.71 kg 210690 FREIGHT AS ARRANGED 792 PRS- PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: 00004584 20 PLANT: 1010 INVOICE NO: FDS11AIN22060546 L/ C: FCI#: DS11AIN22060546 P .O.#: 4508393229 MATERIAL: C K6483-102 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 792 GAC BALANCE: MSR: N CUSTOMER PO #: 430006628 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAIN ER SUMMARY ----------------- ------------------ TRHU51676 70 VN4760929 40X9 6 7 2CTN 10.200CBM 1010.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 72C TN 10.200CBM 1010.000KGS
2022-08-12 MAEUVNN010295 NIKE USA INC 397.81 kg 292249 FREIGHT AS ARRANGED 324 PRS- PAIR OF FOOTWEAR DESC.: WMN S AIR JORDAN 11 CMFT LOW SHI P TO: 0000088646 PLANT: 1 008 INVOICE NO: FDS11AIN2206 0142 L/C: FCI#: DS11A IN22060142 P.O.#: 4508460965 MATERIAL: DV2629-100 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 324 GAC BALANCE: MSR : Y CUSTOMER PO #: 198534 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHALF O F FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ------ ----------------------------- MRKU5177409 VN4142558 40X9 6 27CTN 3.700CBM 398.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 27CTN 3.700CBM 398.000KG S
2022-08-08 MAEUVNN010603 NIKE USA INC 2680.78 kg 640319 FREIGHT AS ARRANGED 2952 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN DUB ZERO (GS) SHIP TO: 0000034785 PLANT: 100 8 INVOICE NO: FDS11AIN220606 56 L/C: FCI#: DS11AIN 22060656 P.O.#: 4508616049 MATERIAL: DV1360-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 2952 GAC BALANCE: MSR: N CUSTOMER PO #: 0047902-16 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY --- ------------------------------ -- MSKU6520495 VN4152957 40X8 6 246CTN 27.340CBM 2681.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 246CTN 27.340CBM 2 681.000KGS
Contact information Request
to request contact information.
Other address
DONA VICTOR FOOTWEAR CO LTD SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE V ON BEHALF OF FENG TAY
VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC I Z XUAN LOC DIST DONG NAI PROVINCE ON BEHALF OF FENG TAY-
APL LOGISTICS VIETNAM COMPANY LTD OF VIETNAM DONA STANDARD FOOTWEAR CLTD XUAN LOC I Z XUAN LOC DIST D PROVINCE ON BEHALF OF FENG TAY-
DONA PACIFIC VIETNAM CO LTD CO LTD SONGMAY I Z TRANG BOM DONGNAI VIETNAM O/B FENG TAY
DONA VICTOR FOOTWEAR CO LTD SONG MAY INDUSTRIAL ZONE BAC SON VILLA TRANG BOM DISTRICT DONG NAI PROVINCE V ON BEHALF OF FENG TAY
VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC I Z XUAN LOC DIST DONG NAI PROVINCE VIETNAM ON BEHALF OF FENG TAY
VIETTIEN GARMENT CORPORATION CO LTD XUAN LOC I Z XUAN LOC DIST DONG NAI PROVINCE ON BEHALF OF FENG TAY