LONGWELL CO LTD
LONGWELL CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.77 Average TEU per month: 1.19
Active Months: 6 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
NIKE USA INC 141 shipments
NIKE CANADA CORP 18 shipments
SMTC CHARGEPOINT CA 1 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 74 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 25 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 16 shipments
960621 Buttons; of plastics, not covered with textile material 10 shipments
670411 Wigs; complete, of synthetic textile materials 9 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 3 shipments
970600 Antiques; of an age exceeding one hundred years 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 2 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 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 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
010000 1 shipments
146500 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
327000 1 shipments
360410 Pyrotechnic products; fireworks 1 shipments
501300 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
847940 Machines; for making rope or cable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-01 MEDUOE195609 6120.0 kg 640419 FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 38 CARTONS OF EQUIPM ENT DIVISION OF GOODS, QTY : 1368 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000019 6333 INVOICE #: 418840 PO-ITEM: 62001 392 67-100, CUSTOMER PO: 54 9003029 MATERIAL: D FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 520 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY : 3120 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000019 6333 INVOICE #: FLW24070263 PO-ITEM: 6200 071558-100, CUSTOMER P O: 563001309 MATERIA FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 70 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIR ST QUALITY, AFS: 0100 0 S HIP-TO PLANT: 1014, CUSTOM ER: 00001963 33 INVOICE#: VTF2404196867Z PO-ITEM: 6200 057942-200, CUSTOMER PO: 491001389 MATERIAL FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT QTY : 318 PCS OF NIKE APPAREL GOODS MSR: YES IN VOICE#: 24V23146 BUY GROUP: FIRST QUALITY AF S: 01000 SHIP-TO: 196333 PLANT: 1052 PO-ITEM: 6200055303-00200 MATERIA L: FV7668 -110 CUSTOMER P O: 427035073 HS CODE: 62 FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 63 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 378 PR BUY GROUP: FIR ST QUALITY, AFS: 0100 0 S HIP-TO PLANT: 1014, CUSTOM ER: 00001963 33 INVOICE#: VH2N24G18804 PO-ITEM: 6 2000 53583-100, CUSTOMER PO : 217027690 MATERIAL FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 69 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 414 PR BUY GROUP: FIR ST QUALITY, AFS: 0100 0 S HIP-TO PLANT: 1014, CUSTOM ER: 00001963 33 INVOICE#: VTF24050198006Z PO-ITEM : 62 00082266-100, CUSTOMER PO: 491001891 MATERI FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 80 CARTONS OF APPARE L DIVISION OF GOODS, QTY: 960 EA BUY GROUP: FIRS T QUALITY, AFS: 010 00 SH IP-TO PLANT: 1052, CUSTOME R: 0000196 333 INVOICE#: SNP2407456 PO-ITEM: 6200 14 8726-1100, CUSTOMER PO: 916044566 MATERIAL: FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 41 CARTONS OF EQUIPM ENT DIVISION OF GOODS, QTY : 1476 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000019 6333 INVOICE #: 418839 PO-ITEM: 62001 182 24-100, CUSTOMER PO: 54 9002989 MATERIAL: D FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT OCM -CTP FREIGHT AS ARRANGED 151 CARTONS OF F OOTWEAR DIVISION OF GOOD S, QTY: 906 PR B UY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP- TO PLANT: 1014, CUSTOMER: 0000196333 IN VOI CE#: VH2N24G18805 PO- ITEM: 6200083113-100, X9632 -010, NAME: U J ED CUSH PO LY CREW 3P R 144, GENDER/ AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNIS EX BASKETBALL KNIT CREW SOCK, HSCODE: 61159600 M ATERIAL CONTE NT: 96% POLYE STER, 3% SPANDEX, 1% NYL ON SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE , PHU CAT DIS TRICT,BINH DINH PROVINCE, VIETNAM L: F D0736-100, NAME: W NIKE V2 K RUN, GEND ER/AGE: WOMEN S STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, HSCODE: 6402999005 MATER IAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PAR K DAU GIAY TOWN, THO NG NHAT COMMUNE, DON G NA I PROVINCE, VIETNAM : DR2670-403, NAME: W NIKE R EACTX INFINITY RUN 4, GE NDER/AGE: WOMENS STANDAR D DESCR IPTION: WOMENS RUNN ING LOW TOP, HSCODE: H TSCODE:64041190 MATERIAL CONTENT: TEXTILE (100% PO LYESTER) 046300 NAME: W NSW ESSTL WVN MR OS JGGR G ENDER: WOMENS STANDARD DESCRIPT ION: MATE RIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MI NH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CITY,VIET NAM : DV 0833-114, NAME: NIKE DUNK LOW RETRO, G ENDER/AGE: M ENS STANDARD DESCRIPTION : MEN S BASKETBALL LOW TOP, HSCODE: 64039990 MATE RIAL CONTENT: FULL GRAIN C OW LEATHER MSR: Y AL: FQ0912-601, NAME: W PEGAS US TRAIL 5 GT X, GENDER/A GE: WOMENS STANDARD DESC RIPTIO N: WOMENS RUNNING LO W TOP, HSCODE: HTSCO DE :64041190 MATERIAL CONTE NT: TEXTILE (10 0% POLYES TER)/SYNTHETIC PLASTIC S HIPPER : TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DO NG NAI PROVINCE VIETNAM DA00 01-010, NAME: M NK WVN LND WR HD JKT, GENDER/AGE: MENS STANDARD DESCRIPTIO N: ME NS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT , HSCODE: 6201407511 MATER IAL CONTENT: 100 % POLYESTE R SHIPPER: SNP CO.,LTD NO 12 VSI P II ROAD NO7, V SIP II INDUST HOA PHU WA R D, THU DAU MOT CITY, BI NH DUONG PROVINCE, VIETNAM X9655 -010, NAME: U J ED CUSH PO LY ANKLE 3 PR 144, GENDER /AGE: ADULT UNISEX STAND ARD DESCRIPTION: ADULT UNI SEX BASKETBALL KNIT ONE- QUARTER SOCK, HSCODE: 6115 9600 MATER IAL CONTENT: 9 7% POLYESTER/2% SPANDEX/1% NYLON CUST OMER PO: 217027721 MATER IAL: DV0833- 114, NAME: NIK E DUNK LOW RETRO, GENDER /AG E: MENS STANDARD DESC RIPTION: MENS BASKETB ALL L OW TOP, HSCODE: 64039990 MATERIAL CON TENT: FULL GRAIN COW LEATHER SHIPPE R: FU-L UH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TO WN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNA M
2024-09-01 MEDUOE195393 6306.0 kg FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 64 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 76 8 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1008, CUSTOMER: 0 000268915 INVOICE#: VHN2 4G18826 PO-ITEM: 6200087 020 -100, CUSTOMER PO: 1460 69232 MATERIAL: DQ9 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 29 CARTONS OF EQUIPMENT D IVISION OF GOODS, QTY: 1 044 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: 41 8927 PO-ITEM: 6200147277 -100, CUSTOMER PO: 5490030 30 MATERIAL: DX9632-0 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT QTY: 1524 PCS OF NIKE APP AREL GOODS MSR: NO INV OIC E#: 24V23169 BUY GROU P: FIRST QUALITY AF S: 01 000 SHIP-TO: 268915 PL ANT: 1052 PO-ITEM: 62001 08750-00600 MATERIAL: DX 496 7-646 CUSTOMER PO: 47 1010283 HS CODE: 62 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT QTY: 1032 PCS OF NIKE APP AREL GOODS MSR: YES IN VOI CE#: 24V23168 BUY GRO UP: FIRST QUALITY A FS: 0 1000 SHIP-TO: 268915 P LANT: 1052 PO-ITEM: 6200 108750-00300 MATERIAL: D X49 67-646 CUSTOMER PO: 4 71010329 HS CODE: 6 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT OCM-CTP F REIGHT AS ARRA NGED 73 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY : 438 PR BUY GROU P: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000268915 INVOICE# : VH2N 24G18810 PO-ITEM: 6200137767-100, CUSTOMER FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 49 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 29 4 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1014, CUSTOMER: 0 000268915 INVOICE#: VBB2 4G20505 PO-ITEM: 6200071 499 -100, CUSTOMER PO: 5390 07568 MATERIAL: BQ4 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 438 CARTONSOF FOOTWEAR D IVISION OF GOODS, QTY: 2 628 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: FL W24070264 PO-ITEM: 62001 51447 -100, CUSTOMER PO: 56 3001310 MATERIAL: FD0 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 180 CARTONSOF FOOTWEAR D IVISION OF GOODS, QTY: 1 080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: VH 2N24G18809 PO-ITEM: 6200 05568 8-100, CUSTOMER PO: 2 17027722 MATERIAL: DV FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 444 PCS OF APPAREL GOODS INVOICE NO: UNINK2407546 4 PL ANT: 1052 SHIP TO:0000268915 CU STOMER PO # : 141043439 P .O.#:6200129119 MATERIAL : HF6241-010 ITEM:00200 DESC.: U J FLY CAP US FB T W FLIGHT GENDER: ADULT U NISEX MATERI FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 66 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 39 6 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1014, CUSTOMER: 0 000268915 INVOICE#: FV51 9070724 PO-ITEM: 6200070 237 -100, CUSTOMER PO: 4910 01929 MATERIAL: FJ9 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 76 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 45 6 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1014, CUSTOMER: 0 000268915 INVOICE#: VBB2 4G23160 PO-ITEM: 6200142 603 -100, CUSTOMER PO: 5390 07696 MATERIAL: CN9 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT QTY: 1188 PCS OF NIKE APP AREL GOODS MSR: NO INV OIC E#: 24V23170 BUY GROU P: FIRST QUALITY AF S: 01 000 SHIP-TO: 268915 PL ANT: 1052 PO-ITEM: 62001 18631-00200 MATERIAL: DX 062 3-010 CUSTOMER PO: 91 6044656 HS CODE: 62 294-6 02, NAME: JORDAN 23/7 EASY ON (TD), G ENDER/AGE: BOY S TODDLER STANDARD DESCR IPT ION: BOYS TODDLER SPORT CASUAL LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (9 0% POLYESTER -10% SPANDEX)/SYNTHETIC LEATHE R SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, L ONG AN PROVINCE,VIETNAM 10, NAME: U J ED CUSH POLY CR EW 3PR 144, G ENDER/AGE: ADULT UNISEX STANDARD DE SCRIPTI ON: ADULT UNISEX BA SKETBALL KNIT CREW SOCK , HSCODE: 61159600 MATERI AL CONTENT: 96% P OLYESTER, 3% SPANDEX, 1% NYLON SHIPPER: DEL TA GALIL VIETN AM CO., LTD PHU KIM VILL AGE ,CAT TRINH COMMUNE, P HU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 04630 0 NAME: G NK DF ONE WVN HR SHORT GE NDER: GIRLS STANDARD DESCRIPTION: 20463 00 NAME: G NK DF ONE WVN HR SHORT G ENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPE R: VIETTIEN GARMENT CORPOR A TION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CITY,VI ET NAM P O: 217027691 MATERIAL: D V0833-114, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS ST ANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP , HSCODE: 64039990 MAT ERIAL CONTENT: FUL L GRAIN COW LEATHER MSR:Y SHIP PER: FU-LU H SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN,CAN GIUOC DISTRICT , LONG AN PROVINCE, V IET NAM 639-0 03, NAME: NIKE OFFCOURT SL IDE, GENDE R/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, H SCODE: 64029990 MATERIA L CONTENT: SYNTHETIC LEATHE R SHIPPER: VIET NAM CHING LUH SHOES CO.,LTD THUAND AO INDUS TRIAL ZONE, BENL UC DISTRICT, LONG AN PRO VINCE, VIETNAM 736 -100, NAME: W NIKE V2K RUN , GENDER/AGE : WOMENS S TANDARD DESCRIPTION: WOMEN S RUN NING LOW TOP, HSCOD E: 6402999005 MATERIA L C ONTENT: SYNTHETIC LEATHER- SYNTHETIC PL ASTIC/TEXTIL E (100% POLYESTER) SHIPP ER: L ONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARKDAU GIAY TOWN, THONG NH AT COMMUNE, DONG N AI PRO VINCE, VIETNAM 083 3-114, NAME: NIKE DUNK LOW RETRO, GENDE R/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIA L C ONTENT: FULL GRAIN COW LEATHER AL CONTENT: STANDARD DESCRIPTION: AD ULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/VISOR CATE GO RY: 01000 BUY GROUP: 0 1 NET WEIGHT: S HIPPER CODE: DDV PARTIAL OR COMPLETE : C FULL PO QT Y: 444 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD . PLOT 101/2+101/4, ROAD 3, LONG BINH IP (A MATA), LONG BINH WARD, BIEN HOA CITY, DONG NA I PROVINCE, VIETNAM 510-1 00, NAME: WMNS NIKE AIR WI NFLO 11, G ENDER/AGE: WOM ENS STANDARD DESCRIPTION : W OMENS RUNNING LOW TOP, HSCODE: 64041190 MAT ER IAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC-SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTR IAL (VIETNAM) CO.,LTD LO T # 22,24,26,28,30-35,37A-B ,39A-B, 41,59,61-63 ,65,6 7,69,79,81,83,85 LINHTRU NG EXPORT PR OCESSING ZONE 675-0 05, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEA THER 03430 0 NAME: M NK CLUB WVN TA PER LEG PANT GENDER: MEN S STANDARD DESCRIPTION: MATE RIAL CONTENT:
2024-08-19 BANQ1061539360 NIKE CANADA CORP 327.0 kg 845320 FOOTWEAR
2024-07-25 BANQ1059749370 NIKE CANADA CORP 253.0 kg 845320 FOOTWEAR
2024-07-25 BANQ1060849517 NIKE CANADA CORP 708.0 kg 845320 FOOTWEAR
2024-05-01 BANQ1058703538 NIKE CANADA CORP 201.0 kg 845320 FOOTWEAR
2024-04-24 BANQ1058792920 NIKE CANADA CORP 2618.0 kg 845320 FOOTWEAR
2024-04-24 BANQ1058702688 NIKE CANADA CORP 417.0 kg 845320 FOOTWEAR
2024-04-23 BANQ1058703431 NIKE CANADA CORP 499.0 kg 845320 FOOTWEAR
2024-03-31 BANQ1057144062 NIKE CANADA CORP 3205.0 kg 845320 FOOTWEAR
2023-09-16 BANQ1054956695 NIKE CANADA CORP 727.0 kg 640299 FOOTWEAR 118 CTN 6.8 CBM 727.17 KGS 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FLW23090141 PO-ITEM: 4509554453-10, CUSTOMER PO: MATERIAL: DH2987-101, NAME: NIKE COURT VISION LO NN, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-09-13 BANQ1055141454 NIKE CANADA CORP 165.0 kg 640411 FOOTWEAR 35 CTN 2 CBM 165.49 KGS 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 155 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FLW23090240 PO-ITEM: 4509568686-10, CUSTOMER PO: MATERIAL: DD9535-009, NAME: NIKE PRECISION VI, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-07-24 CMDUSGN1867198 NIKE CANADA CORP 9732.0 kg 640299 FREIGHT COLLECT MENS BASKETBALL LOW TOP 335 CARTONS 2068.83 KGS 20 CBM FREIGHT AS ARRANGED 335 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2010 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : FLW23030230 PO-ITEM: 4509190390-20, CUSTOMER PO: 7055789 MATERIAL: DH2987-101, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 628 CARTONS 3963.87 KGS 46.1 CBM 3768 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE PRECISION VI SHIP TO: 0000516584 PLANT: 1042 INVOICE NO: FLW23050172 L/C: ``` P.O. : 4509215661 MATERIAL: DD9535-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 7056648 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 6404119990 TOTAL PKGS 963 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1867 SGN1867198
2023-07-24 CMDUSGN1866713 NIKE CANADA CORP 10079.0 kg 640411 FREIGHT COLLECT 69 CARTONS 477.35 KGS 4.49 CBM FREIGHT AS ARRANGED 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : VJI230308008 PO-ITEM: 4509192044-10, CUSTOMER PO: 7055778 MATERIAL: DM0029-014, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 165 CARTONS 1019.86 KGS 9.9 CBM 165 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT990 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FLW23030119 PO-ITEM: 4509190389-10, CUSTOMER PO: 7055791 MATERIAL: DH2987-101, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6402999091 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 72 CARTONS 499.38 KGS 4.7 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : VJI230318018 PO-ITEM: 4509150455-10, CUSTOMER PO: 7055782 MATERIAL: DM0029-400, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 69 CARTONS 477.35 KGS 4.49 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : VJI230318019 PO-ITEM: 4509192044-20, CUSTOMER PO: 7055780 MATERIAL: DM0029-200, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER 272 CARTONS 1717.6 KGS 20 CBM 272 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1632 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FLW23040020 PO-ITEM: 4509190391-50, CUSTOMER PO: 7056649 MATERIAL: DD9535-002, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6404119990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 245 CARTONS 1672 KGS 19.02 CBM 245 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1470 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FDOX1AIN23041573 LOCAL INVOICE : DOX1AIN23041573 PO-ITEM: 4509192087-10, CUSTOMER PO: 7056764 MATERIAL: DZ7533-003, NAME: GIANNIS IMMORTALI3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON WARD TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 55 CARTONS 376 KGS 4.27 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FDOX1AIN23041592 LOCAL INVOICE : DOX1AIN23041592 PO-ITEM: 4509192087-20, CUSTOMER PO: 7056766 MATERIAL: DZ7533-300, NAME: GIANNIS IMMORTALI3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER TOTAL PKGS 947 PK
2023-07-02 BANQ1053440043 NIKE CANADA CORP 185.0 kg 640299 FOOTWEAR 30 CTN 1.8 CBM 185.2 KGS 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: FLW23060171 PO-ITEM: 4509378704-10, CUSTOMER PO: 0130688-77 MATERIAL: DH2987-101, NAME: NIKE COURT VISION LO NN, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPING MARK: FCH MILTON, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-01-20 UWLD22L164355C NIKE CANADA CORP 4721.0 kg 845320 FOOTWEAR
2023-01-20 UWLD22L164354A NIKE CANADA CORP 5147.0 kg 845320 FOOTWEAR
2022-10-26 CMDUSGN1710769 NIKE USA INC 47402.0 kg 670411 FREIGHT COLLECT 200 CARTONS 1352.16 KGS 15.14 CBM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810145241 PO-ITEM: 4508655390-120, CUSTOMER PO: MATERIAL: CW3400-001, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 666 CARTONS 4281.77 KGS 47.57 CBM 666 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PCVU2207247 PO-ITEM: 4508766439-110, CUSTOMER PO: MATERIAL: CZ4099-101, NAME: GIANNIS IMMORTALI GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 731 CARTONS 5610 KGS 55.62 CBM 731 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4386 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN22095157 LOCAL INVOICE : DOX1AIN22095157 PO-ITEM: 4508806473-40, CUSTOMER PO: MATERIAL: CZ4052-005, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 92 CARTONS 826.18 KGS 9.45 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN22I15709 PO-ITEM: 4508808989-50, CUSTOMER PO: MATERIAL: 454350-003, NAME: NIKE MANOA LEATHEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUART HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 395 CARTONS 1908.98 KGS 20.96 CBM 395 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2370 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE22090434 PO-ITEM: 4508805818-10, CUSTOMER PO: MATERIAL: CK2576-010, NAME: W NIKE RENEW IN-SEASON TR 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 756 CARTONS 3334.88 KGS 41.9 CBM 756 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4536 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FLW22090121 PO-ITEM: 4508805146-130, CUSTOMER PO: MATERIAL: CW3413-006, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 811 CARTONS 4940.91 KGS 58.6 CBM 4866 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE ZOOM WINFLO 8 SHIP TO: PLANT: 1005 INVOICE NO: FV132800922 L/C: ``` P.O. : 4508805885 MATERIAL: CW3419-008 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 60 CARTONS 538.82 KGS 6.16 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN22I15709 PO-ITEM: 4508808989-50, CUSTOMER PO: MATERIAL: 454350-003, NAME: NIKE MANOA LEATHEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUARTHIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 426 CARTONS 1913.63 KGS 21.02 CBM 426 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2556 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE22090434 PO-ITEM: 4508805818-10, CUSTOMER PO: MATERIAL: CK2576-010, NAME: W NIKE RENEW IN-SEASON TR 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 756 CARTONS 3334.88 KGS 41.9 CBM 756 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4536 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FLW22090160 PO-ITEM: 4508805146-140, CUSTOMER PO: MATERIAL: CW3413-006, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 4893 PK AT CUSTOMER,S OWN RISK AND ACCOUNT
2022-10-25 CMDUSGN1685116A NIKE USA INC 7676.0 kg 640411 FREIGHT COLLECT 33 CARTONS 149.32 KGS 1.84 CBM FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : FVE22080301 PO-ITEM: 4508661847-10, CUSTOMER PO: 8195233 MATERIAL: DH4072-600, NAME: WMNS NIKE AIR ZOOPEGASUS 39, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 615 CARTONS 3837.19 KGS 37.3 CBM 615 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3690 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : FLW22080079 PO-ITEM: 4508760086-10, CUSTOMER PO: 8204498 MATERIAL: DH2987-004, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPMATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 88 CARTONS 263.61 KGS 3.37 CBM 88 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1038 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000412521 INVOICE : TVKC22081441 PO-ITEM: 4508707284-10, CUSTOMER PO: 8232135 MATERIAL: DM5942-084, NAME: M NK DF EPIC KNITSHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNMATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 17 CARTONS 126.7 KGS 1.19 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000412521 INVOICE : TNKC22089514 PO-ITEM: 4508523803-20, CUSTOMER PO: 7921881 MATERIAL: CZ5199-613, NAME: OK J DF FLC PRACTHOODIE PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOODLONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM TOTAL PKGS 753 PK
2022-10-18 CMDUSGN1709548 NIKE USA INC 50656.0 kg 640411 214 CARTONS 2111 KGS 22.27 CBM 2544 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VI (GS) SHIP TO: PLANT: 1005 INVOICE NO: FDS11AIN22081010 L/C: FCI : DS11AIN22081010 P.O. : 4508654355 MATERIAL: DD0423-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2544 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 34 CARTONS 184 KGS 2.4 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VBB22I16813 PO-ITEM: 4508818896-10, CUSTOMER PO: MATERIAL: 343880-090, NAME: BENASSI JDI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 540 CARTONS 3727.46 KGS 40.97 CBM 540 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN22I15555 PO-ITEM: 4508795567-10, CUSTOMER PO: MATERIAL: AR3762-006, NAME: JORDAN ACCESS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TOTAL PKGS 4880 PK 200 CARTONS 1380.54 KGS 15.17 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN22I15555 PO-ITEM: 4508795567-10, CUSTOMER PO: MATERIAL: AR3762-006, NAME: JORDAN ACCESS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 709 CARTONS 4317.21 KGS 51.19 CBM 709 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FV129680922 PO-ITEM: 4508805885-20, CUSTOMER PO: MATERIAL: CW3419-010, NAME: NIKE ZOOM WINFLO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (54 TPE-46 TPU FIBERS)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 999 CARTONS 4786.94 KGS 55.12 CBM FREIGHT AS ARRANGED 999 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5994 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE22090217 PO-ITEM: 4508805825-50, CUSTOMER PO: MATERIAL: CU3508-105, NAME: WMNS NIKE RENEW R2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 255 CARTONS 1704.96 KGS 20.22 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1530 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FV129670922 PO-ITEM: 4508805885-10, CUSTOMER PO: MATERIAL: CW3419-010, NAME: NIKE ZOOM WINFLO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (54 TPE-46 TPU FIBERS)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 66 CARTONS 368 KGS 4.76 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY751 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VBB22I16818 PO-ITEM: 4508818896-60, CUSTOMER PO: MATERIAL: 343880-100, NAME: BENASSI JDI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 229 CARTONS 1345.91 KGS 16.31 CBM 229 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1374 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FV129550922 PO-ITEM: 4508805881-10, CUSTOMER PO: MATERIAL: DD6203-001, NAME: NIKE AIR WINFLO 9GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 590 CARTONS 3734.33 KGS 44 CBM 3540 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: NIKE PRECISION V SHIP TO: PLANT: 1005 INVOICE NO: FLW22090069 L/C: ``` P.O. : 4508805137 MATERIAL: CW3403-101 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 6404119080 SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM FREIGHT COLLECT 454 CARTONS 2612.25 KGS 30.97 CBM 454 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2724 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FV129670922 PO-ITEM: 4508805885-10, CUSTOMER PO: MATERIAL: CW3419-010, NAME: NIKE ZOOM WINFLO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (54 TPE-46 TPU FIBERS)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 590 CARTONS 3734.33 KGS 44 CBM 590 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FLW22090081 PO-ITEM: 4508805137-20, CUSTOMER PO: MATERIAL: CW3403-101, NAME: NIKE PRECISION V,GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM
2022-10-16 CMDUSGN1707637 NIKE USA INC 4986.0 kg 640411 FREIGHT COLLECT 75 CARTONS 914.63 KGS 8.8 CBM FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22080268 PO-ITEM: 4508777525-20, CUSTOMER PO: 1169202 MATERIAL: DH2987-004, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 26 CARTONS 372 KGS 3.74 CBM 312 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS21AIN22080495 L/C: FCI : DS21AIN22080495 P.O. : 4508762121 MATERIAL: DM1125-800 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 312 GAC BALANCE: MSR: N CUSTOMER PO : 1169450 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 101 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:SGN1707SGN1707637 SGN1707638
2022-10-16 CMDUSGN1701989C NIKE USA INC 9452.0 kg 640411 FREIGHT COLLECT 76 CARTONS 730 KGS 8.72 CBM FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY912 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VJI220816508 PO-ITEM: 4508783600-20, CUSTOMER PO: 1168510 MATERIAL: DD9294-008, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 47 CARTONS 443.12 KGS 4.85 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY564 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VJI220816509 PO-ITEM: 4508783600-30, CUSTOMER PO: 1168510 MATERIAL: DD9294-008, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC 61 CARTONS 573 KGS 7.07 CBM 732 PRS-PAIR OF FOOTWEAR DESC.: NIKE AIR ZOOM CROSSOVER (GS) SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS21AIN22080615 L/C: FCI : DS21AIN22080615 PARTIAL OR COMPLETE: C FULL PO QTY: 732 CUSTOMER PO : 4508697460 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 100 CARTONS 1093.06 KGS 13.3 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22080209 PO-ITEM: 4508695830-30, CUSTOMER PO: 1169477 MATERIAL: DD9293-003, NAME: NIKE DOWNSHIFTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 48 CARTONS 420 KGS 4.91 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY576 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : PCVU2206373 PO-ITEM: 4508734014-180, CUSTOMER PO: 1169490MATERIAL: FD0213-400, NAME: GIANNIS IMMORTALISE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 50 CARTONS 747 KGS 7.49 CBM 600 PRS-PAIR OF FOOTWEAR DESC.: NIKE RENEW ELEVATE III SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS21AIN22080490 L/C: FCI : DS21AIN22080490 PARTIAL OR COMPLETE: C FULL PO QTY: 600 CUSTOMER PO : 4508697730 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 75 CARTONS 928.8 KGS 10.9 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22080318 PO-ITEM: 4508760605-20, CUSTOMER PO: 1169305 MATERIAL: DD9535-001, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPPOLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 50 CARTONS 615.69 KGS 7.2 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22080317 PO-ITEM: 4508760605-10, CUSTOMER PO: 1169310 MATERIAL: DD9535-002, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPPOLYESTER)/SYNTHETIC PLASTIC 52 CARTONS 201.37 KGS 2.53 CBM 312 PRS-PAIR OF WOMENS FOOTWEAR DESC.:WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22090083 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508777560 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 559 PK
2022-10-15 MAEU221104491 NIKE USA INC 5751.65 kg 640411 FREIGHT AS ARRANGED 292 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1752 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000078324 INVOICE#: FLW22 060183 PO-ITEM: 4508599148-1 1602 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000078324 PL ANT: 1014 INVOICE NO: WNA220 70026 L/C: ___ P.O.#: 4508597274 MATERIAL: DJ6257 -003 ITEM: 00030 A 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VJI220618076 PO-ITEM: 45087 20899-10, CUSTOMER PO: 1406690 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000078324 INVOICE#: VH2N22F00758 PO-ITEM: 45086 02658-20, CUSTOMER PO: 1406667 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VH2N22F00762 PO-ITEM: 45086 02662-20, CUSTOMER PO: 1406667 103 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 618 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000476814 INVOICE#: 22NIVA3296 PO-ITEM: 4508624 372-100, CUSTOMER PO: 14083779 201 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2092 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000078324 INVOICE# : 22NIVA3127 PO-ITEM: 450862 4372-80, CUSTOMER PO: 14083776 0, CUSTOMER PO: 14066630 MAT ERIAL: DD9535-001, NAME: NIKE PRECISION VI, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC SHIPPER: LONGWELL COM PANY LTD. DAU GIAY INDUSTRIA L PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVI NCE, VIETNAM FS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 14063 204 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WEL LS INTERNATIONAL CO., LTD NO . 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVI NCE 1 MATERIAL: DD6203-004, NAME : NIKE AIR WINFLO 9, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC-SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 1 MATERIAL: CD4165-001, NAME : NIKE AIR MAX EXCEE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER/TEXTILE (100% POLYE STER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GI UOC TOWN, CAN GIUOC DISTRICT , LONG AN PROVINCE, VIETNAM 3 MATERIAL: CD4165-001, NAME : NIKE AIR MAX EXCEE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER/TEXTILE (100% POLYE STER) MATERIAL: DQ6614-010, NAME: M NK DF FLC PANT TAPER Q5, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT PANT, HSCODE: MATER IAL CONTENT: 61% COTTON/39% PO LYESTER SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CIT Y, VIE MATERIAL: DQ6614-010, NAME: M NK DF FLC PANT TAPER Q5, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT PANT, HSCODE: MATER IAL CONTENT: 61% COTTON/39% PO LYESTER PO-ITEM: 4508624372- 90, CUSTOMER PO: 14083777 MA TERIAL: DQ6614-010, NAME: M NK DF FLC PANT TAPER Q5, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS FITNESS/WORKOUT KNI T PANT, HSCODE: MATERIAL C ONTENT: 61% COTTON/39% POLYEST ER RELAY VESSEL MAERSK E VORA 238N CONTAINER SUMMARY -------------------- --------------- MIEU0018092 VN3839549 40X9 6 995C TN 66.550CBM 5753.460KGS B/L TOTAL SUMMARY ------------- ---------------------- 995CT N 66.550CBM 5753.460KGS
2022-10-10 CMDUSGN1694364B NIKE USA INC 3881.0 kg 970600 FREIGHT COLLECT 100 CARTONS 1121.1 KGS 16.43 CBM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FLW22060273 PO-ITEM: 4508613429-30, CUSTOMER PO: 610799 MATERIAL: DD9293-003, NAME: NIKE DOWNSHIFTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 100 CARTONS 575.6 KGS 7.74 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FLW22080138 PO-ITEM: 4508695833-10, CUSTOMER PO: 610800 MATERIAL: DD9293-003, NAME: NIKE DOWNSHIFTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 200 PK
2022-10-10 SWOEHC1S02199331 NIKE USA INC 817.0 kg 845320 FOOTWEAR
2022-10-10 SWOEHC1S02199224 NIKE USA INC 2497.0 kg 845320 FOOTWEAR
2022-10-07 ONEYSGNCN4495901 NIKE USA INC 2461.0 kg 845320 FOOTWEAR DIVISION OF GOODS
2022-10-07 BANQ1048189723 NIKE USA INC 6140.0 kg 845320 FOOTWEAR
2022-10-06 MAEU219869285 NIKE USA INC 4971.0 kg 640411 FREIGHT AS ARRANGED 100 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 600 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#: FV0854 30722 PO-ITEM: 4508662924-10 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: FV115370822 PO-ITEM: 450876 2394-10, CUSTOMER PO: 2377281 516 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE TANJUN SHIP T O: 0000010770 PLANT: 1014 INVOICE NO: WNA22080106 L/C: ___ P.O.#: 45087368 14 MATERIAL: DJ6258-100 ITEM: 00010 AFS CATEGO 647 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3882 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: FLW22080234 PO-ITEM: 4508 777523-10, CUSTOMER PO: 237742 , CUSTOMER PO: 2378064 MATER IAL: BQ4639-012, NAME: NIKE OF FCOURT SLIDE, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASIC/ACTIVE LOW TOP, HSCO DE: MATERIAL CONTENT: SYNTHE TIC LEATHER SHIPPER: FREETRE ND INDUSTRIAL (VIETNAM) CO.,LT D LOT NO 22,24,26,28,30-34,5 9,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COM M MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCO DE: MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) RY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 2377682 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: ALL WELLS INTERNA TIONAL CO., LTD NO. 81RD, TO C TIEN COMMUNE, PHU MY TOW B A RIA VUNG TAU PROVINCE 1 MATERIAL: DH2987-004, NAME : NIKE COURT VISION LO NN, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC LEATHER SHIPP ER: LONGWELL COMPANY LTD. DA U GIAY INDUSTRIAL PARK DAU G IAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM RELAY VESSEL MSC ISABELLA 236N CONTAINER SUMM ARY ------------------------ ----------- MSKU9288892 VN4 341890 40X9 6 881CTN 5 3.340CBM 4971.380KGS B/L TOT AL SUMMARY ----------------- ------------------ 881CTN 53 .340CBM 4971.380KGS
2022-10-06 MAEUVNN012522 NIKE USA INC 5401.47 kg 640411 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: VTF22060098191Z PO-ITEM: 45 08783812-10, CUSTOMER PO: 2377 311 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: FLW22080253 PO-ITEM: 4508 777523-20, CUSTOMER PO: 237742 FREIGHT AS ARRANGED 588 PRS- PAIR OF FOOTWEAR DESC.: AIR MAX AP SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS11AIN22080096 L/C: FCI#: DS11AIN22080096 P.O. #: 4508697864 MATERIAL: DQ39 417 MATERIAL: DH2987-106, NA ME: NIKE COURT VISION LO NN, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC LEATHER SHI PPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHO A INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIET NAM 2 MATERIAL: DH2987-004, NAME : NIKE COURT VISION LO NN, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC LEATHER SHIPP ER: LONGWELL COMPANY LTD. DA U GIAY INDUSTRIAL PARK DAU G IAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM RELAY VESSEL MSC ISABELLA 236N CONTAINER SUMM ARY ------------------------ ----------- TEMU8347624 VN4 747075 40X9 6 484CTN 5 2.750CBM 5401.930KGS B/L TOT AL SUMMARY ----------------- ------------------ 484CTN 52 .750CBM 5401.930KGS 59-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 588 GAC BA LANCE: MSR: Y CUSTOMER PO #: 2377684 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUANUAN LOC I.Z, X UAN LOC DIST, DONGONG NAI PR OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,
2022-10-04 SWOEHC1S02196864 NIKE USA INC 4790.0 kg 845320 FOOTWEAR
2022-10-04 SWOEHC1S02196872 NIKE USA INC 5125.0 kg 845320 FOOTWEAR
2022-10-04 BANQ1048433724 NIKE USA INC 5422.0 kg 845320 FOOTWEAR
2022-10-02 MAEUVNN011899 NIKE USA INC 3229.18 kg 640411 FREIGHT AS ARRANGED 517 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3102 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000389908 INVOICE#: FLW22 080040 PO-ITEM: 4508678115-1 0, CUSTOMER PO: 8204481 MATE RIAL: DH2987-004, NAME: NIKE C OURT VISION LO NN, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, H SCODE: MATERIAL CONTENT: SYN THETIC LEATHER SHIPPER: LONG WELL COMPANY LTD. DAU GIAY I NDUSTRIAL PARK DAU GIAY TOWN , THONG NHAT COMMUNE, DONG N AI PROVINCE, VIETNAM REL AY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY -- ------------------------------ --- MSKU0682170 VN4284303 40X9 6 517CTN 31.400CBM 3229.300KGS B/L TOTAL SUMMA RY ------------------------- ---------- 517CTN 31.400CBM 3229.300KGS
2022-10-02 SWOEHC1S02182456 NIKE USA INC 1160.0 kg 845320 FOOTWEAR
2022-09-24 SWOEHC1S02188692 NIKE USA INC 812.0 kg 845320 FOOTWEAR
2022-09-24 SWOEHC1S02188714 NIKE USA INC 2465.0 kg 845320 FOOTWEAR
2022-09-24 CMDUSGN1691511D NIKE USA INC 18358.0 kg 146500 4644 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN DUB ZERO (GS) SHIP TO: 0000094496 PLANT: 1008 INVOICE NO: FDS11AIN22080187 L/C: FCI : DS11AIN22080187 P.O. : 4508696901 MATERIAL: DV1360-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6324 GAC BALANCE: MSR: Y CUSTOMER PO : 99105997 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1465 PK FREIGHT COLLECT 148 CARTONS 1402.3 KGS 15.37 CBM FREIGHT AS ARRANGED 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : FLW22080102 PO-ITEM: 4508760073-20, CUSTOMER PO: 99106819MATERIAL: DH2987-004, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 280 CARTONS 2063.86 KGS 20.87 CBM 1680 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN DUB ZERO (GS) SHIP TO: 0000094496 PLANT: 1008 INVOICE NO: FDS11AIN22080187 L/C: FCI : DS11AIN22080187 P.O. : 4508696901 MATERIAL: DV1360-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6324 GAC BALANCE: MSR: Y CUSTOMER PO : 99105997 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 263 CARTONS 1907 KGS 18.94 CBM 1578 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 11 CMFT LOW SHIP TO: 0000094496 PLANT: 1008 INVOICE NO: FDS11AIN22070654 L/C: FCI : DS11AIN22070654 P.O. : 4508697540 MATERIAL: DV2629-006 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1578 GAC BALANCE: MSR: Y CUSTOMER PO : 99106280 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:
2022-09-24 CMDUSGN1691511A NIKE USA INC 9526.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 902 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5412 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FLW22080188 PO-ITEM: 4508760061-10, CUSTOMER PO: 11761261MATERIAL: DH2987-004, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 902 PK
2022-09-24 SWOEHC1S02188586 NIKE USA INC 435.0 kg 845320 FOOTWEAR
2022-09-24 SWOEHC1S02188592 NIKE USA INC 1053.0 kg 845320 FOOTWEAR
2022-09-24 EGLV235201379632 NIKE USA INC 4986.0 kg 640411 WOMENS RUNNING LOW TOP, . 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3000 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000467867 INVOICE# VTF22041091310Z PO-ITEM 4508663579-70, CUSTOMER PO 11761543 MATERIAL AH6789-006, NAME W AIR MAX 270, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 378 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2268 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000467867 INVOICE# FLW22080058 PO-ITEM 4508678117-10, CUSTOMER PO 11760190 MATERIAL DH2987-004, NAME NIKE COURT VISION LO NN, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM
2022-09-20 HLCUSGN220866215 NIKE USA INC 5810.0 kg 640411 FOOTWEAR FREIGHT AS ARRANGED 300 PRS-PAIR OF FOOTWEAR DESC. W NIKE RENEW RIDE 3 SHIP TO 0000476814 PLANT 1014 INVOICE NO FDS21AIN22060526 50 CARTONS OF FOOTWEAR DIVISION OF OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT 1014, CUSTOMER 0000476814 INVOICE FDOX1AIN22063293 84 CARTONS OF FOOTWEAR DIVISION OF OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR SHIP-TO PLANT 1014, CUSTOMER 0000476814 INVOICE VTF22042094381Z 415 CARTONS OF FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY 2490 PR SHIP-TO PLANT 1014, CUSTOMER 0000476814 INVOICE VJI220726580 584 CARTONS OF FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY 3504 PR SHIP-TO PLANT 1014, CUSTOMER 0000476814 INVOICE FLW22080070 L/C FCI DS21AIN22060526 PARTIAL OR COMPLETE C FULL PO QTY 300 CUSTOMER PO 14060367 EXPORTER NAME VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., LOCAL INVOICE DOX1AIN22063293 PO-ITEM 4508652625-140, CUSTOMER PO 14061330 MATERIAL DM0113-002, NAME W NIKE COURT VISION ALTA LTR, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, LEATHER/SYNTHETIC LEATHER EXPORTER NAME VIETNAM DONA ORIENT CO., LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV- VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD PO-ITEM 4508695184-110, CUSTOMER PO 14061344 MATERIAL DR2402-100, NAME W NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) EXPORTER NAME TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM PO-ITEM 4508737857-10, CUSTOMER PO 14062200 MATERIAL DD9294-008, NAME W NIKE DOWNSHIFTER 12, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC EXPORTER NAME CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 PO-ITEM 4508736047-10, CUSTOMER PO 14062200 MATERIAL DD9294-100, NAME W NIKE DOWNSHIFTER 12, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC EXPORTER NAME LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM
2022-09-18 HLCUSGN2207AXQF0 NIKE CANADA CORP 3959.0 kg 640411 FOOTWEAR FREIGHT AS ARRANGED 588 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 11 CMFT LOW SHIP TO 0000406264 PLANT 1042 INVOICE NO FDS11AIN22060813 FOOTWEAR 237 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1422 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER FOOTWEAR 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1518 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1042, CUSTOMER L/C FCI DS11AIN22060813 P.O. 4508580163 MATERIAL DN4180-102 ITEM 00030 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 588 GAC BALANCE MSR N CUSTOMER PO 6931603 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES 640399 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 0000406264 INVOICE FLW22070174 PO-ITEM 4508693657-10, CUSTOMER PO 6931328 MATERIAL DD9535-001, NAME NIKE PRECISION VI, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 6404119990 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 0000406264 INVOICE PCVI2205147 PO-ITEM 4508687121-10, CUSTOMER PO 6931324 MATERIAL DM0825-002, NAME GIANNIS IMMORTALITY 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 640291 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM
2022-09-16 CMDUSGN1679226B NIKE USA INC 11025.0 kg 640411 FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 186 CARTONS 1046.33 KGS 12.6 CBM FREIGHT AS ARRANGED 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1116 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FLW22060282 PO-ITEM: 4508613429-40, CUSTOMER PO: 2377535 MATERIAL: DD9293-003, NAME: NIKE DOWNSHIFTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 231 CARTONS 1828.76 KGS 26.04 CBM 231 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2772 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VTF22051094602Z PO-ITEM: 4508738921-20, CUSTOMER PO: 2378011 MATERIAL: DD9291-004, NAME: WMNS NIKE QUEST 5GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 241 CARTONS 3400 KGS 34.01 CBM 2892 PRS-PAIR OF FOOTWEAR DESC.: M NIKE MC TRAINER 2 SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22080260 L/C: FCI : DS21AIN22080260 PARTIAL OR COMPLETE: C FULL PO QTY: 2892 CUSTOMER PO : 4508739522 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 658 PK
2022-09-16 CMDUSGN1685012 NIKE USA INC 9816.0 kg 640411 FREIGHT COLLECT 250 CARTONS 3140.75 KGS 32.75 CBM FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FLW22080091 PO-ITEM: 4508760789-20, CUSTOMER PO: 611014 MATERIAL: DH2987-004, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 300 CARTONS 1938 KGS 20.56 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FLW22080080 PO-ITEM: 4508760789-10, CUSTOMER PO: 611013 MATERIAL: DH2987-004, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER 84 CARTONS 1038.24 KGS 13.21 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : PCVU2204321 PO-ITEM: 4508680680-10, CUSTOMER PO: 611041 MATERIAL: DM0825-002, NAME: GIANNIS IMMORTALI2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIMSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM TOTAL PKGS 634 PK
2022-09-12 HLCUSGN2206AQVR4 NIKE USA INC 5318.0 kg 670411 FOOTWEAR FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1296 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2700 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER APPAREL GOODS 768 PCS OF APPAREL GOODS INVOICE NO VA22070884 CAT 649 P.O. 4508624855 MATERIAL DQ5423-010 ITEM 00010 DESC. W NK DF SWSH IC NP BB PLUS APPAREL GOODS 768 PCS OF APPAREL GOODS INVOICE NO VA22070883 CAT 649 P.O. 4508624854 MATERIAL DQ5419-684 ITEM 00010 DESC. W NK DF IC SWSH STRPY BRA APPAREL GOODS OF APPAREL DIVISION OF GOODS, QTY 1314 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER APPAREL GOODS QTY 768 PCS OF NIKE APPAREL GOODS MSR NO INVOICE 22V13697 CARGO READY DATE 2022-07-14 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000048098 INVOICE VJI220620520 PO-ITEM 4508652580-130, CUSTOMER PO 0056784471 MATERIAL CT3886-401, NAME NIKE FREE METCON 4, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX CROSS TRAINING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (53% TPU FIBERS-47% POLYESTER)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 0000048098 INVOICE VJI220620521 PO-ITEM 4508651201-150, CUSTOMER PO 0056784372 MATERIAL CZ0596-101, NAME W NIKE FREE METCON 4, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (53% TPU FIBERS-47% POLYESTER)/SYNTHETIC PLASTIC 0000048098 INVOICE VTF22041092074Z PO-ITEM 4508654348-30, CUSTOMER PO 0056784451 MATERIAL DD0204-101, NAME NIKE QUEST 5, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 0000048098 INVOICE FV078060722 PO-ITEM 4508654293-90, CUSTOMER PO 0056784336 MATERIAL DD8686-103, NAME WMNS NIKE AIR WINFLO 9, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 0000048098 INVOICE FLW22070124 PO-ITEM 4508650243-40, CUSTOMER PO 0056784454 MATERIAL DD9293-008, NAME NIKE DOWNSHIFTER 12, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM GENDER WOMENS MATERIAL CONTENT 28% ELASTANE, 72% POLYESTER SHIP TO 0000048098 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO 0056783743 PARTIAL OR COMPLETE C FULL PO QTY __ DIVISION CODE 10 HTS CODES MSR SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM GENDER WOMENS MATERIAL CONTENT 82% POLYESTER (MECHANICALLY RECYCLED), 18% ELASTANE SHIP TO 0000048098 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO 0056783741 PARTIAL OR COMPLETE C FULL PO QTY __ DIVISION CODE 10 HTS CODES MSR 0000048098 INVOICE TNKC22077610 PO-ITEM 4508587196-280, CUSTOMER PO 0056787979 MATERIAL DX0993-010, NAME M NK DF TEE RLGD LS RESET, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT KNIT LONG SLEEVE T-SHIRT, HSCODE MATERIAL CONTENT 100% POLYESTER SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM SHIP-TO PLANT 48098 CUSTOMER 1051 PO-ITEM 4508587807-00060 MATERIAL DQ6673-010 CUSTOMER PO 0056783738 HS CODE NAME W NK DF IC TEMPO SHORT CE AOP GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM
2022-09-03 MAEUVNN011846 NIKE USA INC 6147.19 kg 640411 FREIGHT AS ARRANGED 98 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#: FLW2206 0192 PO-ITEM: 4508599148-120 828 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE MC TRAINER 2 SHI P TO: 0000010770 PLANT: 1 014 INVOICE NO: FDS21AIN2207 0613 L/C: FCI#: DS21A IN22070613 P.O.#: 4508696468 MATERIAL: DM0823-002 81 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 486 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: VTF22041090929Z PO-ITEM: 45 08662482-20, CUSTOMER PO: 2378 1722 PRS-PAIR OF FOOTWEAR D ESC.: M NIKE MC TRAINER 2 SH IP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN220 80259 L/C: FCI#: DS21 AIN22080259 P.O.#: 450873952 2 MATERIAL: DM0823-100 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1068 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : VMF2205119775Z PO-ITEM: 45 08738785-40, CUSTOMER PO: 2378 156 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1872 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: VMF2205119935Z PO-ITEM: 4 508738785-30, CUSTOMER PO: 237 , CUSTOMER PO: 2377494 MATER IAL: DD9535-001, NAME: NIKE PR ECISION VI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC SHIPPER: LONGWELL COMPA NY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NH AT COMMUNE, DONG NAI PROVINC E, VIETNAM ITEM: 00030 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 828 GAC BALANCE: MSR : N CUSTOMER PO #: 2377775 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 116 MATERIAL: CW5606-100, NA ME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: TK G TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 1722 GAC BALANCE: M SR: Y CUSTOMER PO #: 2378108 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., 008 MATERIAL: DC3729-503, NA ME: W NIKE REVOLUTION 6 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC SHIPPE R: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH C OMMERCIAL AREA LOI THUAN COM MUNE BEN CAU DIST., 8009 MATERIAL: DC3729-503, N AME: W NIKE REVOLUTION 6 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC C ONTAINER SUMMARY ----------- ------------------------ MRS U6439511 VN4219856 40X9 6 780CTN 67.820CBM 6148.720 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 780CTN 67.820CBM 6148.720K GS
2022-08-26 CMDUSGN1661745D NIKE USA INC 4169.0 kg 640411 FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 39 CARTONS 204.37 KGS 2.6 CBM FREIGHT AS ARRANGED 234 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: WNA22070398 L/C: ``` P.O. : 4508696344 MATERIAL: DD9284-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 2377593 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 98 CARTONS 619.52 KGS 7.2 CBM 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FLW22070119 PO-ITEM: 4508661711-10, CUSTOMER PO: 2377492 MATERIAL: DD9535-001, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 56 CARTONS 786 KGS 7.88 CBM 672 PRS-PAIR OF FOOTWEAR DESC.: M NIKE MC TRAINER 2 SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22070205 L/C: FCI : DS21AIN22070205 P.O. : 4508696468 MATERIAL: DM0823-002 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 672 GAC BALANCE: MSR: N CUSTOMER PO : 2377774 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., 26 CARTONS 360 KGS 3.63 CBM 312 PRS-PAIR OF FOOTWEAR DESC.: M NIKE MC TRAINER 2 SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22070204 L/C: FCI : DS21AIN22070204 P.O. : 4508696468 MATERIAL: DM0823-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 312 GAC BALANCE: MSR: N CUSTOMER PO : 2378102 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 219 PK
2022-08-21 MAEU218979213 NIKE USA INC 5760.27 kg 640411 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 804 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000035070 INVOICE#: FLW22060302 PO-ITEM: 450861 5000-30, CUSTOMER PO: 1169433 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 444 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000035070 INVOICE#: FLW22060284 PO-ITEM: 450861 5000-20, CUSTOMER PO: 1169433 900 PCS OF BACK PACK INVOIC E NO: NK2206165 P.O.# : 4508 639583 MATERIAL: DQ5337-010 ITEM: 010 DESC: Y NK ELMN TL BKPK - CAT AOP 2 H GENDER : GRD SCHOOL UNSX MATERIAL C ONTENT: 100% POLYESTER SHIP 172 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: FDOX1AIN22063331 LOCAL IN VOICE#: DOX1AIN22063331 PO-I FREIGHT AS ARRANGED 339 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2034 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000035070 INVOICE#: VHN22 F03320 PO-ITEM: 4508665900-2 MATERIAL: DD9293-003, NAME: NIKE DOWNSHIFTER 12, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUS TRIAL PARK DAU GIAY TOWN, TH ONG NHAT COMMUNE, DONG NAI P ROVINCE, VIETNAM MATERIAL: DD9293-003, NAME: NIKE DOWNSHIFTER 12, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC TO: 0000035070 PLANT: 101 4 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 9 00 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: 1163997 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 306.00 KGS HTS CODES: 42029290 S HIPPER: VIRTUE KING VIET NAM C OMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TA N DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM TEM: 4508663301-60, CUSTOMER P O: 1168386 MATERIAL: DM0113- 100, NAME: W NIKE COURT VISION ALTA LTR, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBO M DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD CONTAINER SUMMAR Y -------------------------- --------- MRKU2493846 VN414 1684 40X9 6 727CTN 66. 410CBM 5760.800KGS B/L TOTAL SUMMARY ------------------- ---------------- 727CTN 66.4 10CBM 5760.800KGS 0, CUSTOMER PO: 1149394 MATE RIAL: 454350-700, NAME: NIKE M ANOA LEATHER, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S HIKING THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: F ULL GRAIN COW LEATHER/SYNTHE TIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM
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DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN THONG NHAT COMMUNE DONG NAI PROVINCE VIETNAM
DAU GIAY IP DAU GIAY TOWN THONG NHAT COMMUNE
DAU GIAY INDUSTRIAL PARK THONG NHAT DISTRICT VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN THONG NHAT COMMUNE -
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN THONG NHAT COMMUNE DONG NAI PROVINCE VIETNAM
DAU GIAY INDUSTRIAL PARK THONG NHAT DISTRICT VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK DAU DONG NAI 71000 VN
DAU GIAY INDUSTRIAL PARK DAU DONG NAI 71000 VN
DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN THONG NHAT COMMUNE
DAU GIAY INDUSTRIAL PARK DAU GIAY DONG NAI 39 VIET NAM
DAU GIAY INDUSTRIAL PARK DAU GIAY DONG NAI 39 VIET NAM
DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN THONG NHAT COMMUNE DONG NAI PROVINCE VN
DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN THONG NHAT DISTRICT 76000 VN
DAU GIAY INDUSTRIAL ZONE DAU GIAY TOWN THONG NHAT DISTR
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK DAU GIAY TTHONG NHAT COMMUNE DONG NAI PROVIN
APLL ON BEHALF OF LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN THONG NHAT COMMUNE DONG NAI
APLL ON BEHALF OF LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN THONG NHAT COMMUNE DONG NAI PROVINCE VIETNAM