TKG TAE KWANG VINA JOINT STOCK COMPANY
TKG TAE KWANG VINA JOINT STOCK COMPANY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
NIKE USA INC 2420 shipments
NIKE CANADA CORP 17 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 1372 shipments
960621 Buttons; of plastics, not covered with textile material 279 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 276 shipments
670411 Wigs; complete, of synthetic textile materials 81 shipments
970600 Antiques; of an age exceeding one hundred years 51 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 41 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 31 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 25 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 21 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 18 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 18 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 17 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 15 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 13 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 10 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 8 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 8 shipments
091091 Spices; mixtures of 2 or more products of different headings 7 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 7 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 6 shipments
410411 Tanned or crust hides and skins; without hair on, bovine or equine, in the wet state (including wet blue), full grains, unsplit; grain splits 5 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 5 shipments
841989 Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 5 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 4 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 3 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 3 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
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 3 shipments
040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% 2 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 2 shipments
100110 Wheat and meslin 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
540490 Filament, synthetic; strip and the like (e.g.. artificial straw), of synthetic textile materials of an apparent width not exceeding 5mm 2 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
999995 Commodities not specified according to kind 2 shipments
010000 1 shipments
040221 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 1 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
090300 Mate 1 shipments
107516 1 shipments
146000 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
229157 1 shipments
250155 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
263400 1 shipments
283691 Carbonates; lithium carbonate 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293371 Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392610 Plastics; office or school supplies 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
475800 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 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 1 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 1 shipments
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 1 shipments
610130 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted, (excluding those of heading no. 6103) 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 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) 1 shipments
620193 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 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
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 1 shipments
722920 Steel, alloy; wire, of silico-manganese steel 1 shipments
754460 1 shipments
845011 Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) 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
960622 Buttons; of base metal, not covered with textile material 1 shipments
962950 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-05 CMDUSGN1860992 NIKE CANADA CORP 8610.0 kg 640411 112 CARTONS 677.5 KGS 8.45 CBM VIETNAM FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT672 PR SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : FV264280423 PO-ITEM: 4509235645-10, CUSTOMER PO: 7055162 HS CODE: 64041199 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 50 CARTONS 249.22 KGS 2.86 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : VTF23011120363Z PO-ITEM: 4509221449-10, CUSTOMER PO: 7055049 MATERIAL: DJ7884-102, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:64041199 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 35 CARTONS 174.21 KGS 2 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : VTF23011121857Z PO-ITEM: 4509236434-10, CUSTOMER PO: 7055048 MATERIAL: DJ7884-102, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:64041199 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 26 CARTONS 128.74 KGS 1.49 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : VTF23011121458Z PO-ITEM: 4509236434-20, CUSTOMER PO: 7055047 MATERIAL: DJ7884-102, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:64041199 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 167 CARTONS 884.47 KGS 10.94 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : VTF23020123995Z PO-ITEM: 4509271772-10, CUSTOMER PO: 7055146 MATERIAL: DC3728-001, NAME: NIKE REVOLUTION 6GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041199 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 109 CARTONS 508.07 KGS 7.61 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT654 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : VJI230326153 PO-ITEM: 4509192058-20, CUSTOMER PO: 7036357 MATERIAL: FB1276-001, NAME: NIKE FREE RN FK NNATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 53 CARTONS 283.05 KGS 3.56 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : VTF2301122107Z PO-ITEM: 4509192937-10, CUSTOMER PO: 7036363 MATERIAL: CJ0277-003, NAME: NIKE REACT PHANTORUN FK 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 122 CARTONS 858 KGS 8.61 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : FDS21AIN23050257 FCI : DS21AIN23050257 PO-ITEM: 4509298680-10, CUSTOMER PO: 7055400 MATERIAL: DM0823-003, NAME: M NIKE MC TRAINERGENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 175 CARTONS 952.65 KGS 12.22 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : VTF23021124481Z PO-ITEM: 4509298668-10, CUSTOMER PO: 7055156 MATERIAL: DD0204-001, NAME: NIKE QUEST 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041199 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 33 CARTONS 194.47 KGS 2.18 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE : VJI230505766 PO-ITEM: 4509288801-20, CUSTOMER PO: 7055406 MATERIAL: DV3949-101, NAME: NIKE FREE METCON GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 882 PK FREIGHT COLLECT MENS CROSS TRAINING LOW
2023-07-24 CMDUSGN1866602 NIKE CANADA CORP 9003.0 kg 640299 FREIGHT COLLECT FOOTWEAR 33 CARTONS 241.73 KGS 3.03 CBM VIETNAM FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : VJI230322510 PO-ITEM: 4509235625-20, CUSTOMER PO: 7054475 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 29 CARTONS 287 KGS 2.89 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FDS21AIN23040268 FCI : DS21AIN23040268 PO-ITEM: 4509121032-40, CUSTOMER PO: 7054529 MATERIAL: DC5216-005, NAME: NIKE AIR ZOOM CROSSOVER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 121 CARTONS 753 KGS 7.55 CBM 726 PRS-PAIR OF FOOTWEAR DESC.: W RENEW ELEVATE III SHIP TO: 0000406264 PLANT: 1042 INVOICE NO: FDS21AIN23040614 L/C: FCI : DS21AIN23040614 P.O. : 4509266682 MATERIAL: FQ8971-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 726 GAC BALANCE: MSR: N CUSTOMER PO : 7078178 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 64041199 57 CARTONS 491.78 KGS 5.58 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY654 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : PCVI2303668 PO-ITEM: 4509271743-10, CUSTOMER PO: 7054489 MATERIAL: DQ1943-001, NAME: GIANNIS IMMORTALI(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/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 47 CARTONS 460 KGS 4.61 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FDS21AIN23050431 FCI : DS21AIN23050431 PO-ITEM: 4509317725-10, CUSTOMER PO: 7054565 MATERIAL: CD7782-110, NAME: COURT BOROUGH MID(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 108 CARTONS 705.82 KGS 7.57 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : VTF23021124265Z PO-ITEM: 4509298663-10, CUSTOMER PO: 7055761 MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041199 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 178 CARTONS 1281 KGS 13.22 CBM 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FDOX1AIN23052209 LOCAL INVOICE : DOX1AIN23052209 PO-ITEM: 4509298643-10, CUSTOMER PO: 7056760 MATERIAL: DM1123-100, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON WARD TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 106 CARTONS 841 KGS 8.56 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FDS11AIN23050472 FCI : DS11AIN23050472 PO-ITEM: 4509236443-10, CUSTOMER PO: 7056751 MATERIAL: FN6787-010, NAME: AIR JORDAN 11 CMFLOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 50 CARTONS 211.71 KGS 3.32 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY563 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE : FV308400523 PO-ITEM: 4509351585-10, CUSTOMER PO: 7054358 MATERIAL: CZ7836-001, NAME: W NIKE VICTORI ONSHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOWTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC HS CODE: 64029990 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 TOTAL PKGS 729 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1860SGN1866602
2022-11-16 EGLV235201350642 NIKE USA INC 1674.0 kg 640411 FOOTWEAR,MENS HOODED FULL ZIP @ VIETNAM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000079457 INVOICE# VTF22051094770Z PO-ITEM 4508736879-30, CUSTOMER PO 0056544-18 MATERIAL AH6789-001, 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 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000079457 INVOICE# VTF22051095382Z PO-ITEM 4508736879-10, CUSTOMER PO 0056569-18 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 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY 792 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000079457 INVOICE# 22NIVA5977 PO-ITEM 4508757576-120, CUSTOMER PO 0069634-18 MATERIAL FB9043-410, NAME M NSW SS MAX90 SPACEWAVE TEE, GENDER/AGE MENS STANDARD DESCRIPTION , HSCODE MATERIAL CONTENT 100% COTTON, KNIT PO-ITEM 4508757576-130, CUSTOMER PO 0069629-18 MATERIAL FB9043-569, NAME M NSW SS MAX90 SPACEWAVE TEE, GENDER/AGE MENS STANDARD DESCRIPTION , HSCODE MATERIAL CONTENT 100% COTTON, KNIT SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000079457 INVOICE# VTF22051094915Z PO-ITEM 4508736879-20, CUSTOMER PO 0056625-18 MATERIAL AH6789-100, 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 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY 486 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000079457 INVOICE# TNKC22089336 PO-ITEM 4508624927-10, CUSTOMER PO 0053502-18 MATERIAL DQ7323-091, NAME M J DF SPRT STMT AIR FLC FZ, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE KNIT HOODED FULL ZIP LS TOP, HSCODE MATERIAL CONTENT 78% POLYESTER/22% COTTON 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
2022-11-16 HLCUSGN221021995 NIKE USA INC 6365.0 kg 640411 FOOTWEAR FREIGHT AS ARRANGED XVIETNAM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 462 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 208 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 1680 PRS-PAIR OF FOOTWEAR DESC. LEBRON WITNESS VII (GS) SHIP TO 0000035070 PLANT 1014 INVOICE NO FDS11AIN22100059 L/C FOOTWEAR 720 PRS-PAIR OF FOOTWEAR DESC. LEBRON WITNESS VII (GS) SHIP TO 0000035070 PLANT 1014 INVOICE NO FDS11AIN22100058 L/C 01000 SHIP-TO PLANT 1014, CUSTOMER 0000035070 INVOICE PSV0810149027 PO-ITEM 4508809450-20, CUSTOMER PO 1195801 MATERIAL DD9538-100, NAME KD TREY 5 X, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 0000035070 INVOICE PSV0810149079 PO-ITEM 4508809450-40, CUSTOMER PO 1195801 MATERIAL DD9538-100, NAME KD TREY 5 X, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER) 0000035070 INVOICE PSV0810149080 PO-ITEM 4508809450-30, CUSTOMER PO 1195801 MATERIAL DD9538-100, NAME KD TREY 5 X, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER) 0000035070 INVOICE VTF22062099911Z PO-ITEM 4508810080-20, CUSTOMER PO 1200146 MATERIAL CD5434-100, NAME WMNS NIKE COURT VISION LOW, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 0000035070 INVOICE VTF22072103920Z PO-ITEM 4508851962-10, CUSTOMER PO 1202583 MATERIAL DM0113-100, NAME W NIKE COURT VISION ALTA LTR, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES 0000035070 INVOICE VTF22072103391Z PO-ITEM 4508851962-20, CUSTOMER PO 1202583 MATERIAL DM0113-100, NAME W NIKE COURT VISION ALTA LTR, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER FCI DS11AIN22100059 P.O. 4508784376 MATERIAL DQ8650-004 ITEM 00030 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1680 GAC BALANCE MSR N CUSTOMER PO 1200487 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., FCI DS11AIN22100058 P.O. 4508784376 MATERIAL DQ8650-004 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 720 GAC BALANCE MSR Y CUSTOMER PO 1200487 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES
2022-11-16 HLCUSGN221022128 NIKE USA INC 6085.0 kg 640411 FOOTWEAR XVIETNAM FREIGHT AS ARRANGED OF FOOTWEAR DIVISION OF GOODS, QTY 2400 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 462 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 01000 SHIP-TO PLANT 1014, CUSTOMER 0000035070 INVOICE VTF22062099892Z PO-ITEM 4508810047-50, CUSTOMER PO 1202291 MATERIAL CD5432-125, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) MSR YES SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 0000035070 INVOICE FDOX1AIN22095287 LOCAL INVOICE DOX1AIN22095287 PO-ITEM 4508807160-20, CUSTOMER PO 1197879 MATERIAL DM1123-004, NAME LEBRON WITNESS VII, GENDER/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 0000035070 INVOICE PCVU2207895 PO-ITEM 4508807181-10, CUSTOMER PO 1197880 MATERIAL DM0825-002, NAME GIANNIS IMMORTALITY 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC 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 0000035070 INVOICE FLW22090172 PO-ITEM 4508807418-10, CUSTOMER PO 1195706 MATERIAL DD9535-001, NAME NIKE PRECISION VI, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL 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 0000035070 INVOICE FDOX1AIN22095372 LOCAL INVOICE DOX1AIN22095372 PO-ITEM 4508807160-50, CUSTOMER PO 1197878 MATERIAL DM1123-400, NAME LEBRON WITNESS VII, GENDER/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
2022-11-16 HLCUSGN221022139 NIKE USA INC 6404.0 kg 640411 FOOTWEAR XVIETNAM FREIGHT AS ARRANGED OF FOOTWEAR DIVISION OF GOODS, QTY 1020 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1224 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1356 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 01000 SHIP-TO PLANT 1014, CUSTOMER 0000035070 INVOICE VTF22062100600Z PO-ITEM 4508810047-60, CUSTOMER PO 1202291 MATERIAL CD5432-125, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) MSR YES SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 0000035070 INVOICE VH2N22I15302 PO-ITEM 4508808631-100, CUSTOMER PO 1199816 MATERIAL CD4165-100, NAME NIKE AIR MAX EXCEE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 0000035070 INVOICE VH2N22I15293 PO-ITEM 4508808631-10, CUSTOMER PO 1199828 MATERIAL CD4165-100, NAME NIKE AIR MAX EXCEE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 0000035070 INVOICE VTF22062099653Z PO-ITEM 4508809444-10, CUSTOMER PO 1200491 MATERIAL DH9393-002, NAME NIKE AIR MAX INTRLK LITE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 0000035070 INVOICE VTF22062099906Z PO-ITEM 4508809624-10, CUSTOMER PO 1202787 MATERIAL DD9291-001, NAME WMNS NIKE QUEST 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER MSR YES 0000035070 INVOICE VTF22062099729Z PO-ITEM 4508810047-40, CUSTOMER PO 1202291 MATERIAL CD5432-125, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 0000035070 INVOICE FLW22090254 PO-ITEM 4508782485-10, CUSTOMER PO 1195708 MATERIAL DD9535-002, NAME NIKE PRECISION VI, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL 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 0000035070 INVOICE FDOX1AIN22095373 LOCAL INVOICE DOX1AIN22095373 PO-ITEM 4508807160-60, CUSTOMER PO 1197878 MATERIAL DM1123-400, NAME LEBRON WITNESS VII, GENDER/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
2022-11-16 HLCUSGN220999086 NIKE USA INC 6465.0 kg 640411 FOOTWEAR XVIETNAM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1248 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 01000 SHIP-TO PLANT 1014, CUSTOMER 0000035070 INVOICE VTF22052096785Z PO-ITEM 4508766774-50, CUSTOMER PO 1201664 MATERIAL DH2987-100, NAME NIKE COURT VISION LO NN, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 0000035070 INVOICE VTF22060098432Z PO-ITEM 4508784523-50, CUSTOMER PO 1200491 MATERIAL DH9393-002, NAME NIKE AIR MAX INTRLK LITE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER MSR YES 0000035070 INVOICE VTF22052096789Z PO-ITEM 4508750481-190, CUSTOMER PO 1202591 MATERIAL CD5432-003, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 0000035070 INVOICE FDOX1AIN22095003 LOCAL INVOICE DOX1AIN22095003 PO-ITEM 4508783350-80, CUSTOMER PO 1201665 MATERIAL DR7882-002, NAME NIKE COURT VISION MID WNTR, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/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 0000035070 INVOICE VH2N22I16976 PO-ITEM 4508759841-130, CUSTOMER PO 1201232 MATERIAL DQ3995-001, NAME NIKE AIR MAX SC, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 0000035070 INVOICE PCVU2207838 PO-ITEM 4508808834-10, CUSTOMER PO 1197881 MATERIAL DM0825-101, NAME GIANNIS IMMORTALITY 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC 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 0000035070 INVOICE FDOX1AIN22095288 LOCAL INVOICE DOX1AIN22095288 PO-ITEM 4508807160-30, CUSTOMER PO 1197879 MATERIAL DM1123-004, NAME LEBRON WITNESS VII, GENDER/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
2022-11-16 HLCUSGN221022044 NIKE USA INC 6601.0 kg 640411 FOOTWEAR XVIETNAM FREIGHT AS ARRANGED OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 996 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1704 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1356 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 2400 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 01000 SHIP-TO PLANT 1014, CUSTOMER 0000035070 INVOICE VH2N22I15311 PO-ITEM 4508807072-40, CUSTOMER PO 1201614 MATERIAL DM9537-005, NAME NIKE AIR MAX SYSTM, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER EXPORTER NAME FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 0000035070 INVOICE VH2N22I15299 PO-ITEM 4508808631-70, CUSTOMER PO 1201612 MATERIAL CD4165-019, NAME NIKE AIR MAX EXCEE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 0000035070 INVOICE PCVU2207466 PO-ITEM 4508784337-20, CUSTOMER PO 1200484 MATERIAL DQ1942-002, NAME GIANNIS IMMORTALITY 2 (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC EXPORTER NAME POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0000035070 INVOICE VTF22062100587Z PO-ITEM 4508810047-10, CUSTOMER PO 1202289 MATERIAL CD5432-124, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) EXPORTER NAME TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 0000035070 INVOICE VTF22062099740Z PO-ITEM 4508810047-20, CUSTOMER PO 1202289 MATERIAL CD5432-124, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) MSR YES
2022-11-14 CMDUSGN1692998 NIKE USA INC 47020.0 kg 841989 VIETNAM FREIGHT AS ARRANGED 790 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4740 PR INVOICE : VTF22060096744S PLANT: 1014 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 141 CARTONS 1049.81 KGS 10 CBM 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT846 PR INVOICE : VTF22052096336Z LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 329 CARTONS 1910.44 KGS 23.72 CBM 329 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1950 PR INVOICE : FVE22090220 MATERIAL: DJ6158-003, NAME: NIKE REACT PEGASUPOLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 22 CARTONS 161 KGS 1.63 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR INVOICE : VH2N22I14420 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 134 CARTONS 786.72 KGS 8.23 CBM 799 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: WNA22090199 L/C: ``` SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 66 CARTONS 566.03 KGS 6.27 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY744 PR INVOICE : VMF2205113077Z SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 200 CARTONS 1490 KGS 14.93 CBM 1200 PRS-PAIR OF FOOTWEAR INVOICE NO: FDS21AIN22090200 L/C: FCI : DS21AIN22090200 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 288 CARTONS 1325.92 KGS 15.84 CBM 288 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1728 PR INVOICE : FVE22090294 MATERIAL: DJ6159-600, NAME: W NIKE REACT PEGA POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 27 CARTONS 59.47 KGS 0.85 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR INVOICE : FV130250922 STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXSHIPPER: 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 69 CARTONS 395.04 KGS 4.64 CBM 810 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA22090415 L/C: ``` SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 333 CARTONS 2425 KGS 25.37 CBM 333 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1998 PR INVOICE : FDOX1AIN22095077 LOCAL INVOICE : DOX1AIN22095077 SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 216 CARTONS 1675 KGS 16.6 CBM 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1296 PR INVOICE : FDOX1AIN22095004 LOCAL INVOICE : DOX1AIN22095004 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 50 CARTONS 321 KGS 2.56 CBM 300 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: FDVX1AIN22090676 L/C: ``` FCI :DVX1AIN22090676 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 4396 PK 3666 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: FDVX1AIN22090032 L/C: ``` FCI :DVX1AIN22090032 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., FREIGHT COLLECT 211 CARTONS 1358 KGS 12.89 CBM 211 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1266 PR INVOICE : VHN22I05997 MATERIAL: DH7505-003, NAME: NIKE SB FORCE 58 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 COTTO SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 59 CARTONS 188.33 KGS 2.62 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR INVOICE : VJI220822101 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 54 CARTONS 215.16 KGS 2.64 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR INVOICE : VJI220822120 251 CARTONS 1045.95 KGS 12.85 CBM 251 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1506 PR INVOICE : VJI220822103 329 CARTONS 2201 KGS 17.8 CBM 329 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1930 PR INVOICE : FDPX1AIN22094099 FCI : DPX1AIN22094099 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXSHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 204 CARTONS 1385.93 KGS 16.66 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1146 PR INVOICE : PSV0810143096 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 12 CARTONS 78.54 KGS 0.76 CBM 102 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: WNA22090116 L/C: ``` SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE
2022-11-14 CMDUSGN1693375 NIKE USA INC 48878.0 kg 841989 FREIGHT COLLECT 574 CARTONS 3564 KGS 34.97 CBM 574 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3444 PR INVOICE : VHN22I15609 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXSHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 236 CARTONS 1070.02 KGS 12.95 CBM 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1355 PR INVOICE : FV084001022 MATERIAL: AT5889-146, NAME: THE NIKE PREMIER LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATSHIPPER: 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 56 CARTONS 241.12 KGS 2.95 CBM 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY336 PR INVOICE : FV128650922 LEATHER/SYNTHETIC LEATHER 38 CARTONS 243.15 KGS 2.69 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY394 PR INVOICE : FV129440922 LEATHER/SYNTHETIC LEATHER 81 CARTONS 896.6 KGS 7.76 CBM 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY942 PR INVOICE : VMF2205240087Z LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 58 CARTONS 396.36 KGS 3.58 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 660 PR INVOICE : VMF2205240069Z EXTREME (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING1 CARTONS 2.95 KGS 0.04 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS,QTY: INVOICE : VMF2205240304Z 61 CARTONS 396.03 KGS 4.9 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY702 PR INVOICE : FV128760922 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L 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 51 CARTONS 331.51 KGS 4.11 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY588 PR INVOICE : FV129040922 45 CARTONS 293.54 KGS 3.62 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY518 PR INVOICE : FV128960922 36 CARTONS 239.11 KGS 2.93 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY426 PR INVOICE : FV128970922 12 CARTONS 66.18 KGS 0.84 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY114 PR INVOICE : FV129030922 661 CARTONS 3720.75 KGS 48.4 CBM 661 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3966 PR INVOICE : PCVU2204992 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 6672 PR OF FOOTWEAR DIVISION OF GOODS INVOICE : VTF22060096734S SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 5170 PK VIETNAM FREIGHT AS ARRANGED 6672 PR OF FOOTWEAR DIVISION OF GOODS INVOICE : VTF22060096734S PLANT: 1014 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 226 CARTONS 1271.91 KGS 12.52 CBM 226 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1356 PR INVOICE : VTF22052095750Z 122 CARTONS 771.47 KGS 9.92 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT732 PR INVOICE : VJI220826070 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 49 CARTONS 96.49 KGS 1.35 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY546 PR INVOICE : FV130220922 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L 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 143 CARTONS 956 KGS 9.57 CBM 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT858 PR INVOICE : VH2N22I11883 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 85 CARTONS 575 KGS 5.8 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY510 PR INVOICE : VH2N22I14378 129 CARTONS 944.03 KGS 8.73 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT774 PR INVOICE : VJI220827017 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 239 CARTONS 1510.87 KGS 15.23 CBM 239 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1434 PR INVOICE : VTF22062099988Z SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 43 CARTONS 320 KGS 3.23 CBM 258 PRS-PAIR OF FOOTWEAR INVOICE NO: FDS21AIN22090371 FCI : DS21AIN22090371 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,
2022-11-13 CMDUSGN1721229 NIKE USA INC 21128.0 kg 640411 FREIGHT COLLECT 347 CARTONS 2474.08 KGS 24.4 CBM VIETNAM FREIGHT AS ARRANGED 347 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2082 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF22062105917Z PO-ITEM: 4508810005-100, CUSTOMER PO: MATERIAL: CN8490-003, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 19 CARTONS 172.72 KGS 1.61 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FV136951022 PO-ITEM: 4508810151-120, CUSTOMER PO: MATERIAL: CD6864-001, NAME: NIKE AIR MAX 90 L(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 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 218 CARTONS 1504 KGS 15.38 CBM 1308 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE AIR MAX AP SHIP TO: PLANT: 1003 INVOICE NO: FDVX1AIN22091318 L/C: ``` FCI : DVX1AIN22091318 P.O. : 4508851909 PARTIAL OR COMPLETE: C FULL PO QTY: 1308 CUSTOMER PO : `````````` SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 7 CARTONS 52.62 KGS 0.36 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : SNP2210204NK PO-ITEM: 4508822350-40, CUSTOMER PO: MATERIAL: DV9742-065, NAME: M NK DF ACD23 SHOBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT,MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 27 CARTONS 261 KGS 2.65 CBM 312 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: PLANT: 1003 INVOICE NO: FDS11AIN22100060 L/C: FCI : DS11AIN22100060 P.O. : 4508784377 PARTIAL OR COMPLETE: C FULL PO QTY: 312 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 248 CARTONS 1917 KGS 19.19 CBM 1488 PRS-PAIR OF FOOTWEAR DESC.: NIKE RENEW ELEVATE III SHIP TO: PLANT: 1003 INVOICE NO: FDS21AIN22100161 L/C: FCI : DS21AIN22100161 P.O. : 4508852723 PARTIAL OR COMPLETE: C FULL PO QTY: 1488 CUSTOMER PO : 13 CARTONS 152.56 KGS 0.77 CBM QTY: 522 PCS OF NIKE APPAREL GOODS INVOICE : 22V21121 SHIP-TO PLANT: 1003 PO-ITEM: 4508865926-000110 CUSTOMER PO: NAME: M NK DF UNLIMITED WVN 7IN 2IN1 GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 22 CARTONS 213.57 KGS 1.99 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FV136961022 PO-ITEM: 4508810151-140, CUSTOMER PO: MATERIAL: CD6864-010, NAME: NIKE AIR MAX 90 L(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 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 36 CARTONS 360.38 KGS 3.36 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY414 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FV137021022 PO-ITEM: 4508810151-130, CUSTOMER PO: MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 L(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 11 CARTONS 92.65 KGS 0.55 CBM QTY: 444 PCS OF NIKE APPAREL GOODS INVOICE : 22V20634 SHIP-TO PLANT:1003 PO-ITEM: 4508866292-00030 CUSTOMER PO: NAME: M NK DF UNLIMITED WVN 7UL DYE GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 405 CARTONS 2889.57 KGS 28.5 CBM 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2430 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF22062105902Z PO-ITEM: 4508810005-90, CUSTOMER PO: MATERIAL: CN8490-001, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 301 CARTONS 2148.37 KGS 21.2 CBM 301 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1806 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF22062105908Z PO-ITEM: 4508810005-110, CUSTOMER PO: MATERIAL: CN8490-100, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 149 CARTONS 1084 KGS 8.43 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 894 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FDOX1AIN22105614 LOCAL INVOICE : DOX1AIN22105614 PO-ITEM: 4508851916-30, CUSTOMER PO: MATERIAL: DM0113-600, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 16 CARTONS 96 KGS 0.94 CBM 150 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: PLANT: 1003 INVOICE NO: FDS11AIN22100306 L/C: FCI : DS11AIN22100306 P.O. : 4508850977 PARTIAL OR COMPLETE: C FULL PO QTY: 150 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.,
2022-11-13 CMDUSGN1725446 NIKE USA INC 9119.0 kg 650500 FREIGHT COLLECT 45 CARTONS 659.38 KGS 5.98 CBM FREIGHT AS ARRANGED VIETNAM 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 5568 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000075110 INVOICE : A72627Q PO-ITEM: 4508816986-10, CUSTOMER PO: 1239502 MATERIAL: 913011-416, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 37 CARTONS 637.72 KGS 4.96 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY:4608 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000075110 INVOICE : A72628Q PO-ITEM: 4508816986-20, CUSTOMER PO: 1239504 MATERIAL: 913011-685, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON 149 CARTONS 1341.93 KGS 11.06 CBM 149 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2592 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000075110 INVOICE : 22NIVA8853 PO-ITEM: 4508820198-10, CUSTOMER PO: 1238414 MATERIAL: DQ7470-010, NAME: M J ESS FLC SHORTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4508820198-20, CUSTOMER PO: 1238413 MATERIAL: DQ7470-091, NAME: M J ESS FLC SHORTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 160 CARTONS 1191 KGS 11.76 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF2206101837Z PO-ITEM: 4508809079-20, CUSTOMER PO: 1234212 MATERIAL: FD0712-400, NAME: AIR VAPORMAX 2021GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 194 CARTONS 1348.3 KGS 16.68 CBM 194 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : PCVU2208524 PO-ITEM: 4508851691-70, CUSTOMER PO: 1235012 MATERIAL: DM0825-004, 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 11 CARTONS 90.92 KGS 1.1 CBM 744 PCS OF APPAREL GOODS INVOICE NO: UNINK22100624 PLANT: 1051 SHIP TO:0000075110 CUSTOMER PO : 1239469 P.O. :4508864814 MATERIAL: CK5324-405 ITEM:00010 DESC.: U NSW BUCKET FUTURA CORE GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN CAP/HAT/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 744 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 596 PK
2022-11-13 CMDUSGN1704173H NIKE USA INC 9371.0 kg 640411 FREIGHT COLLECT 123 CARTONS 568.31 KGS 6.48 CBM VIETNAM FREIGHT AS ARRANGED 738 PRS-PAIR OF MENS FOOTWEAR DESC: PHANTOM GX CLUB DF FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA22090520 L/C: ``` P.O. : 4508809389 MATERIAL: DD9482-446 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 409008224 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 47 CARTONS 213 KGS 2.62 CBM 282 PRS-PAIR OF MENS FOOTWEAR DESC: PHANTOM GX CLUB DF FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA22090517 L/C: ``` P.O. : 4508809389 MATERIAL: DD9482-446 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 409008138 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 335 CARTONS 2457 KGS 25.97 CBM 335 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2010 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDOX1AIN22095172 LOCAL INVOICE : DOX1AIN22095172 PO-ITEM: 4508807171-10, CUSTOMER PO: 44800834MATERIAL: DM1123-400, 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 73 CARTONS 479 KGS 5.84 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF2205098984Z PO-ITEM: 4508761640-60, CUSTOMER PO: 14103472MATERIAL: DZ3014-001, NAME: NIKE REACT INFINIRUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 137 CARTONS 599.07 KGS 7.74 CBM 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT822 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF2206099409Z PO-ITEM: 4508785014-10, CUSTOMER PO: 41801991MATERIAL: FD0879-001, NAME: W NIKE REACT PHANRUN FK 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) 69 CARTONS 408.83 KGS 4.33 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF2206099488Z PO-ITEM: 4508785019-10, CUSTOMER PO: 21700850MATERIAL: FD0712-400, NAME: AIR VAPORMAX 2021GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 118 CARTONS 766 KGS 9.44 CBM 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF2205098959Z PO-ITEM: 4508761640-40, CUSTOMER PO: 14103478 MATERIAL: DZ3014-001, NAME: NIKE REACT INFINIRUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES TOTAL PKGS 902 PK
2022-11-13 CMDUSGN1704173K NIKE USA INC 9663.0 kg 640411 FREIGHT COLLECT 71 CARTONS 586 KGS 5.82 CBM VIETNAM FREIGHT AS ARRANGED 426 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000458420 PLANT: 1008 INVOICE NO: FDS11AIN22090269 L/C: FCI : DS11AIN22090269 P.O. : 4508739620 MATERIAL: CW0784-108 ITEM: 00270 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 426 GAC BALANCE: MSR: N CUSTOMER PO : 448008322 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., 82 CARTONS 527.39 KGS 4.68 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF22062100102Z PO-ITEM: 4508809547-10, CUSTOMER PO: 38201068MATERIAL: DH1063-001, NAME: W AIR VAPORMAX PLGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 178 CARTONS 1600.58 KGS 18.19 CBM 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2136 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : PCVU2208079 PO-ITEM: 4508809764-20, CUSTOMER PO: 13302596MATERIAL: DQ1943-002, NAME: GIANNIS IMMORTALI(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 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 77 CARTONS 402.52 KGS 5.54 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF2205099007Z PO-ITEM: 4508761640-30, CUSTOMER PO: 14103471MATERIAL: DZ3014-100, NAME: NIKE REACT INFINIRUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 102 CARTONS 669 KGS 8.16 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF2205098899Z PO-ITEM: 4508761640-10, CUSTOMER PO: 14103474MATERIAL: DZ3014-100, NAME: NIKE REACT INFINIRUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES 221 CARTONS 1704.83 KGS 15.32 CBM 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1326 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VJI220921755 PO-ITEM: 4508809589-10, CUSTOMER PO: 44800817MATERIAL: DQ8426-014, NAME: AIR JORDAN 1 MID,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 120 CARTONS 300 KGS 3.58 CBM QTY: 1440 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 22V19647 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4508820702-00090 MATERIAL: CU8890-655 CUSTOMER PO: 954009801 HS CODE: NAME: W NK TEMPO SHORT 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 22 CARTONS 58.6 KGS 0.66 CBM QTY: 264 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 22V19648 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4508820490-00010 MATERIAL: 831558-060 CUSTOMER PO: 954009671 HS CODE: NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 23 CARTONS 61.28 KGS 0.69 CBM QTY: 276 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 22V19650 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4508820490-00030 MATERIAL: 831558-480 CUSTOMER PO: 954009670 HS CODE: NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 20 CARTONS 52.88 KGS 0.6 CBM QTY: 240 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 22V19649 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4508820490-00020 MATERIAL: 831558-611 CUSTOMER PO: 954009672 HS CODE: NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: TOTAL PKGS 916 PK
2022-11-13 CMDUSGN1704092A NIKE USA INC 10498.0 kg FREIGHT COLLECT 111 CARTONS 526.75 KGS 5.97 CBM VIETNAM FREIGHT AS ARRANGED 666 PRS-PAIR OF MENS FOOTWEAR DESC: PHANTOM GX CLUB FG/MG INVOICE NO: VNA22090528 L/C: ``` CUSTOMER PO : 015535461 SHIP TO:428674 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 128 CARTONS 950 KGS 9.53 CBM 768 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI INVOICE NO: FDS21AIN22090349 L/C: FCI : DS21AIN22090349 CUSTOMER PO : 15536306 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 82 CARTONS 617 KGS 6.19 CBM 492 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI INVOICE NO: FDS21AIN22090348 L/C: FCI : DS21AIN22090348 CUSTOMER PO : 15536306 40 CARTONS 213.64 KGS 2.96 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF2205098952Z PO-ITEM: 4508761635-10, CUSTOMER PO: 01542748MATERIAL: DZ3014-100, NAME: NIKE REACT INFINIRUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 63 CARTONS 384.98 KGS 4.49 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF22062100030Z PO-ITEM: 4508809075-10, CUSTOMER PO: 01553493MATERIAL: DA8535-008, NAME: NIKE AIR ZOOM STRUCTURE 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 40 CARTONS 219.7 KGS 2.76 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF2205098797Z PO-ITEM: 4508762392-10, CUSTOMER PO: 01542746MATERIAL: CJ0277-100, NAME: NIKE REACT PHANTO RUN FK 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 86 CARTONS 526 KGS 4.57 CBM 516 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W NIKE METCON 8 PRM INVOICE NO: FDVX1AIN22091118 L/C: ``` FCI : DVX1AIN22091118 CUSTOMER PO : 015530464 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 43 CARTONS 206.88 KGS 2.29 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF22052096862Z PO-ITEM: 4508760348-120, CUSTOMER PO: 0155297MATERIAL: DC2533-103, NAME: W NIKE WAFFLE ONEGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXSHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 68 CARTONS 477.79 KGS 4.74 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY408 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF22051099183Z PO-ITEM: 4508734395-60, CUSTOMER PO: 01553767MATERIAL: DA4263-100, NAME: AIR MAX PRE-DAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER 91 CARTONS 189.28 KGS 1.96 CBM 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000428674 INVOICE : 22NIVA8170 PO-ITEM: 4508821324-10, CUSTOMER PO: CC25597 MATERIAL: DZ2865-010, NAME: M NSW TEE OC PK 5PHOTO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 76 CARTONS 133.76 KGS 1.64 CBM 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000428674 INVOICE : 22NIVA8169 PO-ITEM: 4508821290-10, CUSTOMER PO: CC25637 MATERIAL: DX9516-010, NAME: B NSW TEE TD AOP,GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT PO-ITEM: 4508821290-20, CUSTOMER PO: CC25637 MATERIAL: DX9516-100, NAME: B NSW TEE TD AOP,GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT 191 CARTONS 550.08 KGS 4.13 CBM 191 CARTONS OF APPAREL DIVISION OF GOODS, QTY2292 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000428674 INVOICE : 22NIVA8171 PO-ITEM: 4508821334-10, CUSTOMER PO: CC25601 MATERIAL: DZ3279-410, NAME: M NSW TEE FUTURA GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PO-ITEM: 4508821334-20, CUSTOMER PO: CC25601 MATERIAL: DZ3279-309, NAME: M NSW TEE FUTURA GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PO-ITEM: 4508821334-30, CUSTOMER PO: CC25601 MATERIAL: DZ3279-063, NAME: M NSW TEE FUTURA GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 50 CARTONS 54.5 KGS 0.42 CBM 300 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19594 CARGO READY DATE: 2022-09-28 CUSTOMER: 0000428674 CUSTOMER PO: CC25814 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SHSHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 121 CARTONS 135.52 KGS 1.03 CBM 726 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19610 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25771 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH70 CARTONS 78.4 KGS 0.59 CBM 420 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19609 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25771 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH43 CARTONS 65.36 KGS 0.53 CBM 344 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19608 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25772 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH99 CARTONS 103.95 KGS 0.84 CBM 594 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19593 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25775 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH60 CARTONS 67.2 KGS 0.51 CBM 360 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19605 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25771 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH 76 CARTONS 115.52 KGS 0.94 CBM 608 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19606 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25772 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH120 CARTONS 182.4 KGS 1.48 CBM 960 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19607 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25772 MATERIAL: 831558-014, NAME: W NK TEMPO SHORT,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH372 CARTONS 416.64 KGS 3.15 CBM 2232 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19611 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25771 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH178 CARTONS 199.36 KGS 1.51 CBM 1068 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19612 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25771 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH50 CARTONS 54.5 KGS 0.42 CBM 300 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19596 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25814 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH91 CARTONS 99.19 KGS 0.77 CBM 546 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19602 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25814 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH57 CARTONS 59.85 KGS 0.48 CBM 342 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19601 CARGO READY DATE: 2022-09-26 CUSTOMER: 0000428674 CUSTOMER PO: CC25775 NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SHHSCODE: MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 2406 PK
2022-11-13 CMDUSGN1722180A NIKE USA INC 10606.0 kg 640411 FREIGHT COLLECT 65 CARTONS 863 KGS 9.1 CBM FREIGHT AS ARRANGED VIETNAM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000520719 INVOICE : VTF22062104563Z PO-ITEM: 4508809323-40, CUSTOMER PO: 202921 MATERIAL: FD0283-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 40 CARTONS 296.78 KGS 2.85 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000520719 INVOICE : PSV0810147156 PO-ITEM: 4508809631-40, CUSTOMER PO: 202912 MATERIAL: DV0829-500, NAME: NIKE DUNK HI RETRBTTYS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 226 CARTONS 806.82 KGS 6.48 CBM QTY: 1808 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 22V19707 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000520719 CUSTOMER: 1051 PO-ITEM: 4508816285-00020 MATERIAL: DX0653-010 CUSTOMER PO: 203227 HS CODE: NAME: M NK WR WVN LND PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 165 CARTONS 2879 KGS 29.06 CBM 1980 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000520719 PLANT: 1008 INVOICE NO: FDS11AIN22090597 L/C: FCI : DS11AIN22090597 P.O. : 4508739620 MATERIAL: 322992-140 ITEM: 00420 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1980 GAC BALANCE: MSR: Y CUSTOMER PO : 202728 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., 172 CARTONS 1066.4 KGS 8.28 CBM 172 CARTONS OF APPAREL DIVISION OF GOODS, QTY1376 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000520719 INVOICE : TNKC22090918 PO-ITEM: 4508816234-20, CUSTOMER PO: 203240 MATERIAL: DX0670-010, NAME: M NK CLUB PK FZ JGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT JACKET, HSCODE: MATERIAL CONTENT: 100 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 71 CARTONS 824 KGS 8.37 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY852 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000520719 INVOICE : VTF22062104567Z PO-ITEM: 4508809340-30, CUSTOMER PO: 202871 MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 739 PK
2022-11-13 CMDUSGN1722217 NIKE USA INC 10604.0 kg FREIGHT COLLECT 5 CARTONS 11.1 KGS 0.14 CBM VIETNAM FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PSV0850000367 SHIP-TO PLANT: 1005, CUSTOMER: STANDARD DESCRIPTION: WOMENS SPORT CASUAL HIGMATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 40 CARTONS 99.85 KGS 1.18 CBM 58 PRS-PAIR OF ```` FOOTWEAR DESC.: INVOICE NO: PCVB220015 L/C: 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 7 CARTONS 17.69 KGS 0.19 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210994Z MATERIAL: DD1096-500, NAME: NIKE REVOLUTION 6(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 7 CARTONS 8.76 KGS 0.12 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210973Z MATERIAL: DD1646-026, NAME: NIKE AIR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 7 CARTONS 14.03 KGS 0.14 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210955Z MATERIAL: DD1646-002, NAME: NIKE AIR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 6 CARTONS 9.66 KGS 0.12 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210987Z MATERIAL: DD1646-023, NAME: NIKE AIR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 5 CARTONS 14.58 KGS 0.14 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210969Z MATERIAL: DD1096-607, NAME: NIKE REVOLUTION 6(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 6 CARTONS 23.25 KGS 0.22 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210947Z MATERIAL: DQ0296-001, NAME: AIR MAX TW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 4 CARTONS 11.69 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VMQ2210953Z MATERIAL: DZ5631-001, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 4 CARTONS 5.76 KGS 0.06 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210972Z MATERIAL: DH9394-300, NAME: NIKE AIR MAX INTRLITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 4 CARTONS 7.63 KGS 0.07 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210948Z MATERIAL: DQ0298-001, NAME: AIR MAX TW (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 7 CARTONS 18.19 KGS 0.17 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210985Z MATERIAL: DQ0297-100, NAME: AIR MAX TW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 7 CARTONS 10.56 KGS 0.12 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VMQ2210974Z MATERIAL: DD1646-103, NAME: NIKE AIR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: 7 CARTONS 9.01 KGS 0.08 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210981Z MATERIAL: DH9410-500, NAME: NIKE AIR MAX INTRLITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 7 CARTONS 24.27 KGS 0.18 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210983Z MATERIAL: DQ0296-100, NAME: AIR MAX TW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 5 CARTONS 11.98 KGS 0.06 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210977Z MATERIAL: DX3088-001, NAME: NIKE AIR MAX 97 GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC3 CARTONS 8.03 KGS 0.06 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210964Z MATERIAL: DQ0296-300, NAME: AIR MAX TW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 4 CARTONS 7.42 KGS 0.06 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210966Z MATERIAL: DQ0298-100, NAME: AIR MAX TW (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 2 CARTONS 6.1 KGS 0.08 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210990Z MATERIAL: DQ0297-001, NAME: AIR MAX TW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER 7 CARTONS 22.03 KGS 0.2 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210971Z MATERIAL: DD1096-400, NAME: NIKE REVOLUTION 6(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 7 CARTONS 12.61 KGS 0.16 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210980Z MATERIAL: 943345-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 9 CARTONS 23.88 KGS 0.31 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210976Z MATERIAL: 921522-104, NAME: NIKE AIR MAX 97 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC5 CARTONS 12.51 KGS 0.14 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210982Z MATERIAL: 921522-600, NAME: NIKE AIR MAX 97 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 6 CARTONS 13.06 KGS 0.12 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210965Z MATERIAL: 921522-001, NAME: NIKE AIR MAX 97 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC4 CARTONS 5.87 KGS 0.06 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210962Z MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 7 CARTONS 15.45 KGS 0.2 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210968Z MATERIAL: 943345-023, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 6 CARTONS 10.54 KGS 0.1 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VMQ2210979Z MATERIAL: 921522-011, NAME: NIKE AIR MAX 97 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC13 CARTONS 33.12 KGS 0.48 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210960Z MATERIAL: AA2168-100, NAME: WMNS NIKE AIR MAXAXIS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,7 CARTONS 11.48 KGS 0.15 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210950Z MATERIAL: AA2168-001, NAME: WMNS NIKE AIR MAXAXIS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,7 CARTONS 15.41 KGS 0.2 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210992Z MATERIAL: 943345-026, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 6 CARTONS 14.53 KGS 0.19 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210991Z MATERIAL: AA2168-006, NAME: WMNS NIKE AIR MAX AXIS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,5 CARTONS 8.06 KGS 0.06 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210956Z MATERIAL: 921522-115, NAME: NIKE AIR MAX 97 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 8 CARTONS 18.28 KGS 0.24 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210989Z MATERIAL: CD5432-123, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER)/SPLIT GRAIN COW LEATHER 8 CARTONS 19.89 KGS 0.24 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210986Z MATERIAL: AO2372-026, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 12 CARTONS 34.87 KGS 0.35 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210949Z MATERIAL: DA2777-404, NAME: NIKE STAR RUNNER (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC10 CARTONS 22.94 KGS 0.3 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210967Z MATERIAL: AO2372-023, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 7 CARTONS 16.94 KGS 0.25 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210961Z MATERIAL: CU9453-002, NAME: WMNS NIKE AIR MAXINFINITY 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC14 CARTONS 37.17 KGS 0.42 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210954Z MATERIAL: AO2372-103, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 10 CARTONS 26.43 KGS 0.37 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210975Z MATERIAL: CV9645-600, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 16 CARTONS 41.62 KGS 0.49 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210959Z MATERIAL: CD5432-121, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER)/SPLIT GRAIN COW LEATHER 5 CARTONS 13.68 KGS 0.15 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210978Z MATERIAL: CW6987-600, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 10 CARTONS 13.86 KGS 0.2 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210970Z MATERIAL: DA2777-002, NAME: NIKE STAR RUNNER (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC3 CARTONS 4.88 KGS 0.06 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210984Z MATERIAL: AO2372-006, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 1 CARTONS 3.16 KGS 0.04 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210945Z MATERIAL: CI1107-404, NAME: NIKE AIR MAX 270 EXTREME (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 7 CARTONS 36.01 KGS 0.32 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210952Z MATERIAL: DC3728-403, NAME: NIKE REVOLUTION 6GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 13 CARTONS 33.32 KGS 0.34 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210946Z MATERIAL: DC3728-012, NAME: NIKE REVOLUTION 6GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 7 CARTONS 20.24 KGS 0.22 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210951Z MATERIAL: DC3728-011, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 12 CARTONS 39.78 KGS 0.42 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VMQ2210963Z MATERIAL: DC3729-009, NAME: W NIKE REVOLUTIONNN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,8 CARTONS 27.56 KGS 0.24 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210993Z MATERIAL: DD1096-003, NAME: NIKE REVOLUTION 6(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 5 CARTONS 13.22 KGS 0.15 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:INVOICE : VMQ2210957Z MATERIAL: DC3729-503, NAME: W NIKE REVOLUTIONNN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,8 CARTONS 24.83 KGS 0.31 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210988Z MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 5 CARTONS 6.86 KGS 0.08 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR INVOICE : VMQ2210958Z MATERIAL: CI1109-001, NAME: NIKE AIR MAX 270 EXTREME (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 41 CARTONS 91.88 KGS 1.41 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR INVOICE : VTQ220804Z MATERIAL: DB1550-009, NAME: AIR VAPORMAX 2021 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL: DC0481-011, NAME: NIKE WAFFLE ONE ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXMATERIAL: DC0481-100, NAME: NIKE WAFFLE ONE (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXMATERIAL: DC0481-105, NAME: NIKE WAFFLE ONE (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXMATERIAL: FD0299-100, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 624 CARTONS 1982.32 KGS 23.51 CBM 624 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1490 PR INVOICE : VTQ220803Z 818 CARTONS 2926.75 KGS 36.13 CBM 818 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2677 PR INVOICE : VTQ220802Z TOTAL PKGS 1878 PK
2022-11-13 CMDUSGN1724534 NIKE USA INC 21663.0 kg 640411 FREIGHT AS ARRANGED 957 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5742 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22062100568Z PO-ITEM: 4508808389-110, CUSTOMER PO: MATERIAL: DZ3674-100, NAME: NIKE AIR FORCE 1 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FREIGHT COLLECT 1085 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6475 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF2206101903Z PO-ITEM: 4508821833-90, CUSTOMER PO: MATERIAL: DZ3014-100, NAME: NIKE REACT INFINIRUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 2042 PK
2022-11-13 CMDUSGN1722187 NIKE USA INC 4439.0 kg 640411 FREIGHT COLLECT 58 CARTONS 249.1 KGS 3.62 CBM VIETNAM FREIGHT AS ARRANGED 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : VTF2205099159Z PO-ITEM: 4508761641-10, CUSTOMER PO: 50002077MATERIAL: DH5392-001, NAME: NIKE REACT INFINIRUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 40 CARTONS 191.98 KGS 2.13 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : VTF2205098916Z PO-ITEM: 4508762598-10, CUSTOMER PO: 50001942MATERIAL: DH4084-100, NAME: AIR VAPORMAX 2021GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) 58 CARTONS 295.48 KGS 3.22 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : VTF2205098844Z PO-ITEM: 4508761656-10, CUSTOMER PO: 50001942MATERIAL: FD2764-001, NAME: AIR MAX FLYKNIT RACER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 41 CARTONS 321.69 KGS 3.35 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : VTF2205098871Z PO-ITEM: 4508761667-10, CUSTOMER PO: 50001938MATERIAL: DM9073-001, NAME: W AIR MAX FLYKNITRACER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 43 CARTONS 217.09 KGS 2.41 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : VTF2205098936Z PO-ITEM: 4508761656-20, CUSTOMER PO: 50001942MATERIAL: DJ6106-001, NAME: AIR MAX FLYKNIT RACER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 40 CARTONS 191.98 KGS 2.13 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : VTF2205098877Z PO-ITEM: 4508762598-20, CUSTOMER PO: 50001942MATERIAL: DH4084-001, NAME: AIR VAPORMAX 2021GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 142.24 KGS 2.26 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY196 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : VJI220912558 PO-ITEM: 4508810209-10, CUSTOMER PO: 50001943MATERIAL: DZ3191-100, NAME: FREE RN 5.0 NEXT NATURE PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 NYLON-5 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 38 CARTONS 159.97 KGS 2.34 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : VTF2206102554Z PO-ITEM: 4508809443-10, CUSTOMER PO: 50001943MATERIAL: FD0784-300, NAME: NIKE REACT INFINIRUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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 67 CARTONS 490.04 KGS 4.71 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : PSV0810147106 PO-ITEM: 4508809636-20, CUSTOMER PO: 50001942MATERIAL: DV0829-500, NAME: NIKE DUNK HI RETRBTTYS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 423 PK
2022-11-13 CMDUSGN1722182 NIKE USA INC 11274.0 kg 640411 FREIGHT COLLECT 125 CARTONS 1420 KGS 13.75 CBM VIETNAM FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF22060099204Z PO-ITEM: 4508784006-50, CUSTOMER PO: 714062 MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 125 CARTONS 1544.88 KGS 13.77 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF22062099747Z PO-ITEM: 4508809541-10, CUSTOMER PO: 714095 MATERIAL: DH1063-001, NAME: W AIR VAPORMAX PLGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 130 CARTONS 1462 KGS 13.47 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF22062099986Z PO-ITEM: 4508809333-10, CUSTOMER PO: 714357 MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES 127 CARTONS 1883.41 KGS 19.29 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : PSV0810147097 PO-ITEM: 4508809633-10, CUSTOMER PO: 714393 MATERIAL: DV0829-500, NAME: NIKE DUNK HI RETRBTTYS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 167 CARTONS 1093.85 KGS 6.02 CBM 2004 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE : 22V20215 CARGO READY DATE: 2022-10-03 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000396723 PO-ITEM: 4508820075-20, CUSTOMER PO: 713995 MATERIAL: DM6821-010, NAME: M NK CLUB WVN UL BOMBR JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENJACKET, HSCODE: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM TOTAL PKGS 674 PK
2022-11-13 EGLV235201594044 NIKE USA INC 17814.0 kg 845320 FOOTWEAR FOOTWEAR . @VIETNAM 841 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5046 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# VTF2206101776Z PO-ITEM 4508807859-70, CUSTOMER PO MATERIAL DZ3025-001, NAME REACT INFINITY RUN FK 3 PRM, GENDER/AGE MENS STANDARD DESCRIPTION MENS 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 330 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1980 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# VTF2206102605Z PO-ITEM 4508807480-20, CUSTOMER PO MATERIAL FD0761-700, NAME AIR VAPORMAX 2021 FK NN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC 523 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# PCVU2205405 PO-ITEM 4508655115-30, CUSTOMER PO MATERIAL DQ5674-200, NAME AIR PENNY II SP, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE (100% HEMP)/SYNTHETIC PLASTIC 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 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 870 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# PSV0810150652 PO-ITEM 4508849328-20, CUSTOMER PO MATERIAL DV0830-001, NAME NIKE DUNK MID, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE (100% COTTON) SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# VTF22062099656Z PO-ITEM 4508806967-30, CUSTOMER PO MATERIAL CD5432-101, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# VJI221003558 PO-ITEM 4508807393-40, CUSTOMER PO MATERIAL DH3393-004, NAME W NIKE SUPERREP GO 3 NN FK, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 239 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1434 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# PCVU2208363 PO-ITEM 4508848688-10, CUSTOMER PO MATERIAL 580456-061, NAME NIKE LUNARGATO II, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HSCODE MATERIAL CONTENT FULL GRAIN COW 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 527 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3162 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# PSV0810150651 PO-ITEM 4508808424-30, CUSTOMER PO MATERIAL DV1178-500, NAME ZOOM FREAK 4 ASW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 390 PRS-PAIR OF WOMENS FOOTWEAR DESC W HYPERDIAMOND 4 ELITE SHIP TO PLANT 1014 INVOICE NO VNA22100202 L/C ___ P.O.# 4508805838 MATERIAL CZ5917-616 ITEM 00040 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM FOOTWEAR
2022-11-13 CMDUSGN1727474 NIKE USA INC 8890.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 364 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4368 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VTF22051095358Z PO-ITEM: 4508745043-40, CUSTOMER PO: 2377696 MATERIAL: DQ3993-002, NAME: NIKE AIR MAX EXCEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 364 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:SGN1722 SGN1727471,SGN1727472,SGN1727473,SGN1727474,S7475,SGN1727476,SGN1727477,SGN1727478,SGN1727GN1727480,SGN1727481,SGN1727482,SGN1727483,SG484,SGN1727485
2022-11-13 CMDUSGN1727476 NIKE USA INC 3901.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : VTP229027840Z PO-ITEM: 4508847985-10, CUSTOMER PO: MATERIAL: DV0788-001, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 1 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:SGN1722 SGN1727471,SGN1727472,SGN1727473,SGN1727474,S7475,SGN1727476,SGN1727477,SGN1727478,SGN1727GN1727480,SGN1727481,SGN1727482,SGN1727483,SG484,SGN1727485
2022-11-13 CMDUSGN1704180D NIKE USA INC 8065.0 kg FREIGHT COLLECT 41 CARTONS 223.34 KGS 2.34 CBM VIETNAM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF22062100491Z PO-ITEM: 4508809342-10, CUSTOMER PO: 01552967MATERIAL: AH6789-001, 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 69 CARTONS 310 KGS 4.02 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VH2N22I18797 PO-ITEM: 4508851117-10, CUSTOMER PO: 01553045MATERIAL: DD9301-002, NAME: W RENEW IN-SEASON12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 22 CARTONS 141.9 KGS 2 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : FVE22100164 PO-ITEM: 4508847667-10, CUSTOMER PO: CC25467 MATERIAL: DR0471-002, NAME: NIKE RUN FLOW (PSGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 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 177 CARTONS 965.35 KGS 10.13 CBM 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1062 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF22062100447Z PO-ITEM: 4508809342-20, CUSTOMER PO: 01552967 MATERIAL: AH6789-100, 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 21 CARTONS 149.31 KGS 1.79 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : PCVU2208358 PO-ITEM: 4508850934-10, CUSTOMER PO: CC25410 MATERIAL: DQ1942-003, NAME: GIANNIS IMMORTALI(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBLOW TOP, 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 82 CARTONS 576.83 KGS 6.68 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : PSV0810149030 PO-ITEM: 4508809456-10, CUSTOMER PO: 01553636 MATERIAL: DD9538-009, NAME: KD TREY 5 X, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 28 CARTONS 75.04 KGS 0.65 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000428674 INVOICE : NVCP22NIK06159 PO-ITEM: 4508819567-10, CUSTOMER PO: CC25685 MATERIAL: DH7142-657, NAME: M NK DF ELITE 10ISHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHHSCODE: 610343 MATERIAL CONTENT: 100 POLYESTER KNITTED SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 28 CARTONS 75.04 KGS 0.65 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000428674 INVOICE : NVCP22NIK06194 PO-ITEM: 4508819567-30, CUSTOMER PO: CC25685 MATERIAL: DH7142-011, NAME: M NK DF ELITE 10ISHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH HSCODE: 610343 MATERIAL CONTENT: 100 POLYESTER KNITTED SHORTS 26 CARTONS 324.23 KGS 1.81 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:2352 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : SNP2201046NK PO-ITEM: 4508822351-10, CUSTOMER PO: CC25760 MATERIAL: DX0128-416, NAME: W NK DF ACD23 SHOBRANDED, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHORHSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508822351-20, CUSTOMER PO: CC25760 MATERIAL: DX0128-657, NAME: W NK DF ACD23 SHOBRANDED, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHORHSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508822351-30, CUSTOMER PO: CC25760 MATERIAL: DX0128-100, NAME: W NK DF ACD23 SHOBRANDED, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHORHSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508822351-40, CUSTOMER PO: CC25760 MATERIAL: DX0128-010, NAME: W NK DF ACD23 SHOBRANDED, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHORHSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 28 CARTONS 75.04 KGS 0.65 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000428674 INVOICE : NVCP22NIK06228 PO-ITEM: 4508819567-20, CUSTOMER PO: CC25685 MATERIAL: DH7142-100, NAME: M NK DF ELITE 10ISHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHHSCODE: 610343 MATERIAL CONTENT: 100 POLYESTER KNITTED SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 58 CARTONS 104.86 KGS 0.72 CBM 464 PCS OF APPAREL GOODS INVOICE NO.: VB22100278 PO : 4508781673 MATERIAL: FD0534-010 ITEM: 00070 DESC.: W NK ONE DF MR CPRI TIGHT GENDER: WOMENS SHIP TO: 0000428674 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : CC25826 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 6104632006 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 44 CARTONS 311.15 KGS 2.56 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF22072104346Z PO-ITEM: 4508851966-10, CUSTOMER PO: 01552965MATERIAL: DM0113-100, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.6 CBM 600 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDS21AIN22100053 L/C: FCI : DS21AIN22100053 P.O. : 4508809777 MATERIAL: DM1125-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: N CUSTOMER PO : 15427572 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., 6 CARTONS 67.37 KGS 0.39 CBM QTY: 312 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 22V20223 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000428674 CUSTOMER: 1051 PO-ITEM: 4508819587-00020 MATERIAL: DD1700-379 CUSTOMER PO: CC25779 HS CODE: NAME: M NK DF NPC FLX RP 8UL SHRT 3 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 10 CARTONS 98.99 KGS 0.59 CBM QTY: 456 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 22V20222 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000428674 CUSTOMER: 1051 PO-ITEM: 4508819587-00010 MATERIAL: DD1700-276 CUSTOMER PO: CC25779 HS CODE: NAME: M NK DF NPC FLX RP 8UL SHRT 3 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 74 CARTONS 88.8 KGS 0.91 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000428674 INVOICE : TNKC22101188 PO-ITEM: 4508787834-50, CUSTOMER PO: CC25736 MATERIAL: DD4941-010, NAME: W NK ONE DF ELSTKSTD TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM TOTAL PKGS 814 PK
2022-11-13 CMDUSGN1704178G NIKE USA INC 10483.0 kg 640411 FREIGHT COLLECT 690 CARTONS 4802.32 KGS 47.89 CBM VIETNAM FREIGHT AS ARRANGED 690 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4140 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22060098693Z PO-ITEM: 4508783817-20, CUSTOMER PO: 11763538MATERIAL: FD0664-400, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 72 CARTONS 813 KGS 7.77 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22060098103Z PO-ITEM: 4508783817-70, CUSTOMER PO: 99107825MATERIAL: FD0664-400, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR YES 102 CARTONS 848 KGS 7.5 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22060098420Z PO-ITEM: 4508783817-80, CUSTOMER PO: 99107827MATERIAL: FD0664-400, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR YES 60 CARTONS 320.1 KGS 3.14 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FV133351022 PO-ITEM: 4508783696-30, CUSTOMER PO: 99107978MATERIAL: CD6864-001, NAME: NIKE AIR MAX 90 L(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 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 TOTAL PKGS 924 PK
2022-11-13 CMDUSGN1704178F NIKE USA INC 10700.0 kg 640411 FREIGHT COLLECT 84 CARTONS 949 KGS 9.07 CBM VIETNAM FREIGHT AS ARRANGED 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22060098032Z PO-ITEM: 4508783817-40, CUSTOMER PO: 99107821MATERIAL: FD0664-001, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 114 CARTONS 948 KGS 8.38 CBM 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22060097930Z PO-ITEM: 4508783817-60, CUSTOMER PO: 99107823MATERIAL: FD0664-001, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR YES 396 CARTONS 2865.31 KGS 26.4 CBM 396 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2376 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VJI220907055 PO-ITEM: 4508807983-10, CUSTOMER PO: 11763246MATERIAL: DQ3987-101, NAME: NIKE AIR MAX TERRASCAPE 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 29 CARTONS 122.96 KGS 1.8 CBM 348 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090086 LOCAL INVOICE: TO21GIN22090086 PO: 4508780989 MATERIAL: DR6091-731 ITEM:00080 GENDER: YOUNG UNISEX SHIP TO: 0000010744 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 348 PCS CUSTOMER PO : 80128119 VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 90.48KGS HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 200 CARTONS 1402.71 KGS 13.83 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22062100653Z PO-ITEM: 4508809556-30, CUSTOMER PO: 11763478MATERIAL: FD0789-600, NAME: AIR MAX 90 LTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 44 CARTONS 365 KGS 3.26 CBM 528 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN22090380 L/C: FCI : DS11AIN22090380 P.O. : 4508784379 MATERIAL: DQ8647-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 528 GAC BALANCE: MSR: N CUSTOMER PO : 11763194 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 79 CARTONS 348 KGS 3.56 CBM 474 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN22090379 L/C: FCI : DS11AIN22090379 P.O. : 4508784379 MATERIAL: DQ8647-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 474 GAC BALANCE: MSR: Y CUSTOMER PO : 99107436 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 946 PK
2022-11-13 CMDUSGN1704178C NIKE USA INC 9899.0 kg 640411 FREIGHT COLLECT 36 CARTONS 409 KGS 4.03 CBM VIETNAM FREIGHT AS ARRANGED 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22052099198Z PO-ITEM: 4508750479-100, CUSTOMER PO: 9910749MATERIAL: CZ5594-001, NAME: AIR MAX 90 LTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 112 CARTONS 556.64 KGS 5.85 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PCVU2208074 PO-ITEM: 4508809740-20, CUSTOMER PO: 99107397MATERIAL: DQ1943-002, NAME: GIANNIS IMMORTALI(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, 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 54 CARTONS 733 KGS 7.33 CBM 486 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000010744 PLANT: 1008 INVOICE NO: FDS11AIN22090160 L/C: FCI : DS11AIN22090160 P.O. : 4508751281 MATERIAL: DN4180-116 ITEM: 00110 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 486 GAC BALANCE: MSR: Y CUSTOMER PO : 99108024 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 60 CARTONS 722 KGS 7.44 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22051099621Z PO-ITEM: 4508734209-60, CUSTOMER PO: 99107446MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUSGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 126 CARTONS 1001.74 KGS 10.1 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PCVU2206768 PO-ITEM: 4508759974-20, CUSTOMER PO: 11763793MATERIAL: DX1165-100, NAME: AIR ZOOM FLIGHT 9GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/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 83 CARTONS 978.57 KGS 11.12 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 747 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PCVU2206769 PO-ITEM: 4508759974-30, CUSTOMER PO: 99108080MATERIAL: DX1165-100, NAME: AIR ZOOM FLIGHT 9GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) MSR: Y 140 CARTONS 1798.66 KGS 19.59 CBM 1679 PCS OF BACK PACK INVOICE NO: NA2209060 P.O. : 4508780626 MATERIAL: CK2668-010 ITEM: 040 DESC: NK UTILITY SPEED BKPK GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000010744 PLANT: 1014AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 1679 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 80128224 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,544.68 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM TOTAL PKGS 611 PK
2022-11-13 CMDUSGN1704178E NIKE USA INC 10259.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 940 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF22060098303Z PO-ITEM: 4508783817-10, CUSTOMER PO: 11763536MATERIAL: FD0664-001, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 940 PK
2022-11-12 CMDUSGN1711760 NIKE USA INC 3659.0 kg 870323 FREIGHT COLLECT 6 CARTONS 68.67 KGS 0.65 CBM VIETNAM FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO:UNINK220911628 PLANT: 1051 SHIP TO:0000035070 CUSTOMER PO : 1166194 P.O. :4508819136 MATERIAL: AV6956-011 ITEM:00010 DESC.: U NK DF AROBILL CLC99 SF CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 600 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 100 CARTONS 1380.55 KGS 13.32 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VTF22051095366Z PO-ITEM: 4508745041-10, CUSTOMER PO: 1169473 MATERIAL: DQ3993-001, NAME: NIKE AIR MAX EXCEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 106 PK
2022-11-12 MAEU221160654 NIKE USA INC 7101.56 kg -VIETNAM FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOIC E#: VTF22062100125Z PO-ITEM: 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: FVE22090424 PO-ITEM: 450881 1193-10, CUSTOMER PO: CC25446 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 246 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: VH2N22I14995 PO-ITEM: 45087 59835-80, CUSTOMER PO: 0155297 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 246 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: VTF22052096866Z PO-ITEM: 45 08760337-210, CUSTOMER PO: 015 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: 0000428674 INVOICE#: VTF2205098993Z PO-ITEM: 450 8762593-10, CUSTOMER PO: 01542 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: 0000428674 INVOICE#: VTF2205099051Z PO-ITEM: 450 8762593-20, CUSTOMER PO: 01542 92 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 552 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1005, CU STOMER: 0000428674 INVOICE#: PCVU2207841 PO-ITEM: 450880 8838-10, CUSTOMER PO: 01553630 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: PSV0810145373 PO-ITEM: 4508 785199-10, CUSTOMER PO: 015427 129 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 772 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428674 INVOICE# : VTF22062100625Z PO-ITEM: 4 508810806-20, CUSTOMER PO: 015 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 426 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: FLW22090114 PO-ITEM: 450880 7868-10, CUSTOMER PO: 01553518 304 PCS OF APPAREL GOODS INV OICE NO:TMVRP53330922 L/C:TR ADECARD P.O.#4508788947 MA TERIAL:DM8186-468 ITEM:00030 DESC.:B NK DF HBR BASKETBALL SHORT GENDER:BOYS MATERIAL CONTENT:100% POLYESTER SHIP 456 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP VI (GS) S HIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDS21AIN22 090352 L/C: FCI#: DS2 1AIN22090352 P.O.#: 45088112 41 MATERIAL: DQ8094-600 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: FDOX1AIN22095230 LOCAL INVO ICE#: DOX1AIN22095230 PO-ITE 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428674 INVOICE# : FDOX1AIN22095168 LOCAL INV OICE#: DOX1AIN22095168 PO-IT QTY: 600 PCS OF NIKE APPAREL G OODS MSR: YES INVOICE#: 22 V18890 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: 0000428674 CUSTOMER: 105 1 PO-ITEM: 4508821395-00010 MATERIAL: DX0674-480 CUSTO QTY: 600 PCS OF NIKE APPAREL G OODS MSR: YES INVOICE#: 22 V18891 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: 0000428674 CUSTOMER: 105 1 PO-ITEM: 4508821395-00020 MATERIAL: DX0674-379 CUSTO 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: 0000428674 INVOICE#: PCVU2207151 PO-ITEM: 450877 3988-60, CUSTOMER PO: 01542755 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428674 INVOICE# : FDOX1AIN22095361 LOCAL INV OICE#: DOX1AIN22095361 PO-IT 4508810806-10, CUSTOMER PO: 0 15537660 MATERIAL: DH2987-10 1, NAME: NIKE COURT VISION LO NN, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: MATERI AL CONTENT: SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A B IENHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROVINCE VIETNAM MATERIAL: DR0471-400, NAME: NIKE RUN FLOW (PS), GENDER/A GE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C SHIPPER: FREETREND INDUSTR IAL A (VIETNAM) CO., LTD L OT 10-13,26-37,ROAD 3,LINH TRU NG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 00 MATERIAL: CW4554-001, NAM E: WMNS NIKE AIR MAX SC, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC D ISTRICT, LONG AN PROVINCE, V IETNAM 529696 MATERIAL: DM8259-002, NAME: W AIR MAX PRE-DAY, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 7444 MATERIAL: DH4084-001, N AME: AIR VAPORMAX 2021 FK, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER) 7444 MATERIAL: DH4084-100, N AME: AIR VAPORMAX 2021 FK, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER) 7 MATERIAL: DM0825-101, NAME : GIANNIS IMMORTALITY 2, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN H OA QUARTER, HOA AN WARD, BIE N HOA CITY, DONG NAI PROVINC E, S.R. VIETNAM 553 MATERIAL: DJ6149-004, NA ME: ZOOM FREAK 4, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO. , LTD. BAU XEO INDUSTRIAL ZO NE, 61 VILLAGE, TRANG BOM DI STRICT, DONG NAI PROVINCE, V IETNAM 537660 MATERIAL: DH2987-100, NAME: NIKE COURT VISION LO NN, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM 4 MATERIAL: DD9293-003, NAME : NIKE DOWNSHIFTER 12, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: LONGWE LL COMPANY LTD. DAU GIAY IND USTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM TO: 0000428674 PLANT:1051 AFS CATEGORY:01000 BUY GROU P:01 CUSTOMER PO:CC25639 S HIPPER CODE:TMV PARTIAL OR C OMPLETE:C DIVISION CODE:10 MSR:Y SHIPPER: TMI (VIE TNAM) CO., LTD. 1365/1 1A NA TIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 456 GAC BALANCE: M SR: Y CUSTOMER PO #: CC25459 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE, XUA N LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERP RISES CO., M: 4508809724-10, CUSTOMER PO: 015536363 MATERIAL: DM4096- 100, NAME: NIKE AIR DELDON, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL THR EE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER)/SPLIT GRAI N COW LEATHER SHIPPER: VIE TNAM DONA ORIENT CO.,LTD SON GMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV -VIETNAM O/B OF FENG TAY ENT ERPRISES CO.,LTD EM: 4508807169-10, CUSTOMER PO : 015536305 MATERIAL: DM1123 -100, NAME: LEBRON WITNESS VII , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) MER PO: CC25548 HS CODE: N AME: M NK CLUB+ PLR FLOW SHORT DOT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTE NT: SHIPPER: VIETTIEN GARMEN T CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CITY,VIET N AM MER PO: CC25548 HS CODE: N AME: M NK CLUB+ PLR FLOW SHORT DOT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTE NT: 2 MATERIAL: DH1537-003, NAME : COSMIC UNITY 2, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R . VIETNAM EM: 4508784092-10, CUSTOMER PO : 015427554 MATERIAL: DJ6017 -001, NAME: KYRIE 8, GENDER/AG E: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL THREE QU ARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC-SYNTH ETIC LEATHER SHIPPER: VIETNA M DONA ORIENT CO.,LTD SONGMA Y INDL ZONE.BACSON VILLAGE T RANGBOM DICT., DONGNAI PROV-VI ETNAM O/B OF FENG TAY ENTERP RISES CO.,LTD CONTAINER SUMMARY -------------------- --------------- MSKU4761596 ML-VN4198872 45X9 6 1092 CTN 75.960CBM 7104.870KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1092 CTN 75.960CBM 7104.870KGS
2022-11-12 MAEU221160643 NIKE USA INC 6667.92 kg 640419 -VIETNAM FREIGHT AS ARRANGED 574 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 5166 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000075110 INVO ICE#: VTF22062100249Z PO-ITE M: 4508809567-10, CUSTOMER PO: 1238147 MATERIAL: CZ5594-10 0, NAME: AIR MAX 90 LTR, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC M SR YES SHIPPER: TKG TAE KWAN G VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI P ROVINCE VIETNAM CONTAINE R SUMMARY ------------------ ----------------- CAAU662045 6 ML-VN4337485 40X9 6 57 4CTN 65.440CBM 6668.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 574 CTN 65.440CBM 6668.000KGS
2022-11-12 MAEUVNN013369 NIKE USA INC 6124.96 kg 640411 -VIETNAM FREIGHT AS ARRANGED 1530 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI SH IP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS21AIN221 00173 L/C: FCI#: DS21 AIN22100173 P.O.#: 450880982 600 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VTF220 62100388Z PO-ITEM: 450880956 7-30, CUSTOMER PO: 1238160 M ATERIAL: CN8490-003, NAME: AIR 8 PARTIAL OR COMPLETE: C FULL PO QTY: 1530 CUSTOMER PO #: 1234986 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC INDUSTRIAL ZONE , XUAN LOC DIS DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) SHIPPER: TKG TA E KWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CO NTAINER SUMMARY ------------ ----------------------- TGBU 6676338 ML-VN4337348 40X9 6 770CTN 62.950CBM 6125.290K GS B/L TOTAL SUMMARY ----- ------------------------------ 770CTN 62.950CBM 6125.290KG S
2022-11-11 CMDUSGN1704159 NIKE USA INC 18241.0 kg 640411 458 CARTONS 2670.51 KGS 28.24 CBM VIETNAM FREIGHT AS ARRANGED 458 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2748 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF2205104526Z PO-ITEM: 4508762594-40, CUSTOMER PO: MATERIAL: DH4084-001, NAME: AIR VAPORMAX 2021GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 18 CARTONS 116 KGS 1.18 CBM 180 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI (PS) SHIP TO: PLANT: 1003 INVOICE NO: FDS21AIN22090508 L/C: FCI : DS21AIN22090508 P.O. : 4508783369 PARTIAL OR COMPLETE: C FULL PO QTY: 180 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 362 CARTONS 2629 KGS 27.55 CBM 362 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2172 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FDOX1AIN22095377 LOCAL INVOICE : DOX1AIN22095377 PO-ITEM: 4508807170-60, CUSTOMER PO: MATERIAL: DM1123-400, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE 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 FREIGHT COLLECT 16 CARTONS 90.32 KGS 1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY162 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VJI220921700 PO-ITEM: 4508784104-60, CUSTOMER PO: MATERIAL: DC9318-108, NAME: AIR MAX DAWN (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 376 CARTONS 2886.56 KGS 30.34 CBM 376 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2256 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VJI220921701 PO-ITEM: 4508777582-20, CUSTOMER PO: MATERIAL: 862507-201, NAME: NIKE SFB 6 NSW LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUARTMATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT66 CARTONS 570.61 KGS 5.75 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY708 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF2206104543Z PO-ITEM: 4508809815-110, CUSTOMER PO: MATERIAL: DM9073-002, NAME: W AIR MAX FLYKNIT RACER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 66 CARTONS 570.61 KGS 5.75 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY708 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF2206104547Z PO-ITEM: 4508809815-130, CUSTOMER PO: MATERIAL: DM9073-002, NAME: W AIR MAX FLYKNITRACER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC LEATHER 66 CARTONS 570.61 KGS 5.75 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 708 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF2206104538Z PO-ITEM: 4508809815-100, CUSTOMER PO: MATERIAL: DM9073-002, NAME: W AIR MAX FLYKNITRACER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC LEATHER 54 CARTONS 522.52 KGS 5.18 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY630 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF22062104557Z PO-ITEM: 4508809334-40, CUSTOMER PO: MATERIAL: FD0676-001, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 1482 PK AT CUSTOMER,S OWN RISK AND ACCOUNT
2022-11-11 CMDUSGN1704160 NIKE USA INC 41046.0 kg 640411 649 CARTONS 3974.74 KGS 41.95 CBM VIETNAM FREIGHT AS ARRANGED 649 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3894 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF2206104528Z PO-ITEM: 4508784937-30, CUSTOMER PO: MATERIAL: FD2764-001, NAME: AIR MAX FLYKNIT RACER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 17 CARTONS 109.65 KGS 0.81 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : 22NIVA8705 PO-ITEM: 4508821312-30, CUSTOMER PO: MATERIAL: DZ2702-010, NAME: LBJ M NK DF TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHMATERIAL CONTENT: 57 COTTON/43 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 74 CARTONS 934.66 KGS 6.48 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1314 EA SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : 22NIVA8704 PO-ITEM: 4508819660-60, CUSTOMER PO: MATERIAL: CU9223-010, NAME: B NSW TCH FLC FZ,GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 69 COTTON/31 POLYESTER 114 CARTONS 1224.95 KGS 8.88 CBM 114 CARTONS OF APPAREL DIVISION OF GOODS, QTY1704 EA SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : 22NIVA8703 PO-ITEM: 4508819625-180, CUSTOMER PO: MATERIAL: CU4489-330, NAME: M NSW TCH FLC HOOFZ WR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 66 COTTON/34 POLYESTER PO-ITEM: 4508819625-190, CUSTOMER PO: MATERIAL: CU4489-016, NAME: M NSW TCH FLC HOOFZ WR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 66 COTTON/34 POLYESTER PO-ITEM: 4508819625-200, CUSTOMER PO: MATERIAL: CU4489-227, NAME: M NSW TCH FLC HOOFZ WR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 66 COTTON/34 POLYESTER 27 CARTONS 125.21 KGS 1.5 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY162 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FLW22090185 PO-ITEM: 4508808288-20, CUSTOMER PO: MATERIAL: DD9294-100, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 59 CARTONS 573.18 KGS 5.42 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY618 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF22062104569Z PO-ITEM: 4508810070-30, CUSTOMER PO: MATERIAL: CD5432-101, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FREIGHT COLLECT 752 CARTONS 5504.02 KGS 47.24 CBM 752 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4512 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : PCVU2207428 PO-ITEM: 4508783796-20, CUSTOMER PO: MATERIAL: DV1137-100, NAME: W AIR MORE UPTEMPGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREEMATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(12 NYLON-60 POLYURETHANE-28 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI 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 187 CARTONS 1194.14 KGS 13.9 CBM 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1122 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FLW22090219 PO-ITEM: 4508807457-30, CUSTOMER PO: 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 TOTAL PKGS 3579 PK 47 CARTONS 318.09 KGS 2.8 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VMF2206222489Z PO-ITEM: 4508805583-130, CUSTOMER PO: MATERIAL: AO2372-027, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 114 CARTONS 743 KGS 6.27 CBM 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT684 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FDPX1AIN22094631 FCI : DPX1AIN22094631 PO-ITEM: 4508759696-140, CUSTOMER PO: MATERIAL: DR0148-101, NAME: WMNS AIR FORCE 1 LX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TMATERIAL CONTENT: FULL GRAIN COW LEATHER-FULL GRAIN PIG LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 653 CARTONS 4518 KGS 53.48 CBM 653 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3918 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FDOX1AIN22095455 LOCAL INVOICE : DOX1AIN22095455 PO-ITEM: 4508850654-60, CUSTOMER PO: MATERIAL: DJ6017-101, NAME: KYRIE 8, GENDER/ASTANDARD DESCRIPTION: MENS BASKETBALL THREE POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 22 CARTONS 227.65 KGS 1.94 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY234 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VJI220916056 PO-ITEM: 4508810113-40, CUSTOMER PO: MATERIAL: CJ3906-016, NAME: NIKE AIR MAX 95 RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: LEATHER/SYNTHETIC LEATHER/TEXTILE (100 NYLON SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 100 CARTONS 680 KGS 6.87 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VH2N22I15259 PO-ITEM: 4508808671-30, CUSTOMER PO: MATERIAL: CD4165-100, NAME: NIKE AIR MAX EXCEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 87 CARTONS 503.01 KGS 5.48 CBM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VJI220921783 PO-ITEM: 4508809415-20, CUSTOMER PO: MATERIAL: DZ6754-100, NAME: W AIR MAX BLISS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 107 CARTONS 691.7 KGS 7.52 CBM 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT642 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : FV114161022 PO-ITEM: 4508766518-50, CUSTOMER PO: MATERIAL: CW4440-011, NAME: ALPHA HUARACHE 8 ELITE LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE TLEATHER/TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L 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 10 CARTONS 79.25 KGS 0.55 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : 22NIVA8230 PO-ITEM: 4508791120-20, CUSTOMER PO: MATERIAL: DZ3838-657, NAME: GG M NK CTN REPEALOGO LS TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONGSHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 6 CARTONS 38.6 KGS 0.3 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : 22NIVA8231 PO-ITEM: 4508822008-20, CUSTOMER PO: MATERIAL: DZ3816-236, NAME: NC M NK CTN VAULTBACK SS TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 14 CARTONS 118.65 KGS 0.83 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : 22NIVA8232 PO-ITEM: 4508822053-20, CUSTOMER PO: MATERIAL: DZ3853-657, NAME: OS M NK CTN REPEALOGO LS TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 356 CARTONS 2581.47 KGS 23.95 CBM 356 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2136 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VJI220912058 PO-ITEM: 4508807978-50, CUSTOMER PO: MATERIAL: DQ3977-100, NAME: AIR MAX TERRASCAP PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 12 CARTONS 38.17 KGS 0.36 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY108 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VMF2206082479Z PO-ITEM: 4508784262-120, CUSTOMER PO: MATERIAL: CI1109-001, NAME: NIKE AIR MAX 270 EXTREME (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 14 CARTONS 80.08 KGS 0.7 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VMF2206222472Z PO-ITEM: 4508805583-110, CUSTOMER PO: MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC 22 CARTONS 132.44 KGS 1.17 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY216 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VMF2206222476Z PO-ITEM: 4508805583-120, CUSTOMER PO: MATERIAL: AO2372-006, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC 86 CARTONS 775.91 KGS 8.34 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1008 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VMF2206222487Z PO-ITEM: 4508805574-50, CUSTOMER PO: MATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC 50 CARTONS 500.07 KGS 4.94 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY594 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VTF22062104566Z PO-ITEM: 4508809334-50, CUSTOMER PO: MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM
2022-11-11 CMDUSGN1719686 NIKE USA INC 3971.0 kg 960621 FREIGHT COLLECT FOOTWEAR FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000051062 INVOICE : VTP229026956Z PO-ITEM: 4508784697-10, CUSTOMER PO: TRACK SPMATERIAL: 924453-101, NAME: AIR VAPORMAX PLUSGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 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:SGN1717SGN1719686,SGN1719687,SGN1719688,SGN1719689,S9690,SGN1719691,SGN1719692,SGN1719693,SGN1719GN1719695,SGN1719696,SGN1719697,SGN1719698,SG699,SGN1719700
2022-11-11 CMDUSGN1719731 NIKE USA INC 5040.0 kg 960621 FREIGHT COLLECT FOOTWEAR FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : VTF22062102781Z PO-ITEM: 4508809327-30, CUSTOMER PO: 0073199-MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 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:SGN1719SGN1719732,SGN1719733,SGN1719734,SGN1719735,S9736,SGN1719737,SGN1719738,SGN1719739,SGN1719GN1719741,SGN1719742
2022-11-11 CMDUSGN1719730 NIKE USA INC 4882.0 kg 960621 FREIGHT COLLECT FOOTWEAR FREIGHT AS ARRANGED 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : VTF22052102764Z PO-ITEM: 4508750476-60, CUSTOMER PO: 0076458-MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, 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 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:SGN1719SGN1719702,SGN1719703,SGN1719704,SGN1719705,S9706,SGN1719707,SGN1719708,SGN1719709,SGN1719GN1719711,SGN1719712,SGN1719713,SGN1719714,SG715,SGN1719716,SGN1719717,SGN1719718,SGN17197N1719720,SGN1719721,SGN1719722,SGN1719723,SGN24,SGN1719725,SGN1719726,SGN1719727,SGN1719721719729,SGN1719730
2022-11-11 CMDUSGN1719697 NIKE USA INC 4007.0 kg 640411 FREIGHT COLLECT AIR MAX PRE-DAY, 1 CARTONS 1.4 KGS 0.02 CBM VIETNAM FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : PCV221351PM PO-ITEM: 4508784268-10, CUSTOMER PO: SP23 M. TENNIS MATERIAL: DH8229-101, NAME: NIKE AIR PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER 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 1 CARTONS 9.77 KGS 0.12 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : VTP229027454Z PO-ITEM: 4508807735-10, CUSTOMER PO: SP23 FOO MATERIAL: CN8490-100, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 14 CARTONS 96.33 KGS 0.98 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : VTP229027363Z PO-ITEM: 4508807739-10, CUSTOMER PO: SP23 FOOMATERIAL: DA4263-100, NAME: AIR MAX PRE-DAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 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:SGN1717SGN1719686,SGN1719687,SGN1719688,SGN1719689,S 9690,SGN1719691,SGN1719692,SGN1719693,SGN1719GN1719695,SGN1719696,SGN1719697,SGN1719698,SG699,SGN1719700
2022-11-11 CMDUSGN1704167A NIKE USA INC 9773.0 kg 960621 FREIGHT COLLECT 57 CARTONS 283.84 KGS 3.16 CBM FREIGHT AS ARRANGED 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22062100472Z PO-ITEM: 4508802154-10, CUSTOMER PO: MATERIAL: AH6789-100, 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 138 CARTONS 729.94 KGS 7.81 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22062105757Z PO-ITEM: 4508809300-40, CUSTOMER PO: 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 108 CARTONS 569.27 KGS 6.05 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22062105756Z PO-ITEM: 4508809301-20, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 142 CARTONS 751.35 KGS 7.98 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT852 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22062105758Z PO-ITEM: 4508809300-30, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 490 CARTONS 2609.17 KGS 27.6 CBM 490 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2940 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22060096736S PO-ITEM: 4508796665-80, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 181 CARTONS 970.35 KGS 10.25 CBM 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22060096751S PO-ITEM: 4508796665-30, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 1116 PK
2022-11-11 CMDUSGN1719803 NIKE USA INC 18856.0 kg 640411 90 CARTONS 1284.17 KGS 11.44 CBM 1080 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE : FDPX1AIN22094332 FCI : DPX1AIN22094332 PO-ITEM: 4508842161-20, CUSTOMER PO: 0048196-MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER MSR: Y 584 CARTONS 3680 KGS 30.48 CBM 584 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE : FDPX1AIN22094335 FCI : DPX1AIN22094335 PO-ITEM: 4508842161-10, CUSTOMER PO: 0048202-MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 75 CARTONS 871 KGS 8.84 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE : VTF22062099708Z PO-ITEM: 4508809302-10, CUSTOMER PO: 0048752-MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM RELAY VESSEL CMA CGM TENERE 0TXCRE1MA TOTAL PKGS 1259 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1719SGN1719802 FREIGHT COLLECT FOOTWEAR VIETNAM FREIGHT AS ARRANGED 6120 PR OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE : FDPX1AIN22094332 FCI : DPX1AIN22094332 PO-ITEM: 4508842161-20, CUSTOMER PO: 0048196-MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER MSR: Y SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD
2022-11-06 MAEU220869926 NIKE USA INC 15160.67 kg 640419 849 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5094 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE#: FV135251 022 PO-ITEM: 4508806456-10, CUSTOMER PO: MATERIAL: FD622 1-010, NAME: ALPHA HUARACHE EL ITE 4 LOW MCS, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASEBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYE STER) SHIPPER: FREETREND IND USTRIAL (VIETNAM) CO.,LTD LO T NO 22,24,26,28,30-34,59,61,6 2,63, 65,67,69,79,85, SAI GO N - LINH TRUNG EXPORT PROCES SING ZONE,LINH TRUNG COMM RELAY VESSEL MAERSK EINDHOVE N 241N CONTAINER SUMMARY --------------------------- -------- MRKU5512852 ML-VN4 340936 40X9 6 800CTN 45.2 60CBM 4289.280KGS MRKU535894 2 ML-VN4661764 40X9 6 78 3CTN 45.670CBM 4327.390KGS M RKU6168952 ML-VN4176631 40 X9 6 849CTN 64.840CBM 6544.3 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 2432CTN 155.770CBM 15161 .020KGS -VIETNAM FREIGHT AS ARRANGED 1583 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 9498 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 01, CUSTOMER: INVOICE#: VTF2 2062099871Z PO-ITEM: 4508807 088-40, CUSTOMER PO: MATERIA L: AH6789-001, NAME: W AIR MAX 270, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A B IENHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROVINCE VIETNAM -VIETNAM FREIGHT AS ARRANGED 1583 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 9498 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 01, CUSTOMER: INVOICE#: VTF2 2062099871Z PO-ITEM: 4508807 088-40, CUSTOMER PO: MATERIA L: AH6789-001, NAME: W AIR MAX 270, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A B IENHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROVINCE VIETNAM
2022-11-06 MAEU220870569 NIKE USA INC 28296.48 kg 640419 FREIGHT AS ARRANGED -VIETNAM 1833 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 10998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 001, CUSTOMER: INVOICE#: VTF 22062100463Z PO-ITEM: 450880 7088-10, CUSTOMER PO: MATERI AL: AH6789-100, NAME: W AIR MA X 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVINC E VIETNAM FREIGHT AS ARRANGED -VIETNAM 1833 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 10998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 001, CUSTOMER: INVOICE#: VTF 22062100463Z PO-ITEM: 450880 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1001, CU STOMER: INVOICE#: VTF2206210 0507Z PO-ITEM: 4508795587-10 , CUSTOMER PO: MATERIAL: 924 41 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 492 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1001, CUS TOMER: INVOICE#: 22NIVA8131 PO-ITEM: 4508821613-10, CUST OMER PO: MATERIAL: DQ6819-10 1044 PRS-PAIR OF MEN S FOOTWE AR DESC.: FORCE TROUT 8 KEYS TONE SHIP TO: PLANT: 1 001 INVOICE NO: FDVX1AIN2209 1044 L/C: ___ FCI#:DV X1AIN22091044 P.O.#: 4508806 479 MATERIAL: CZ5911-001 7088-10, CUSTOMER PO: MATERI AL: AH6789-100, NAME: W AIR MA X 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVINC E VIETNAM 453-004, NAME: AIR VAPORMAX PL US, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYN THETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 0, NAME: W NKCT DF HERITAGE POLO, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS TENN IS KNIT LONG SLEEVE POLO, HS CODE: MATERIAL CONTENT: 61% COTTON/39% POLYESTER SHIPPER : WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE ITEM: 00060 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 1044 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: __________ VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: DONA VICTOR FOOTWEAR CO. , LTD. SONG MAY INDUSTRIAL Z ONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPR ISES CO., RELAY VESSEL M AERSK EINDHOVEN 241N CON TAINER SUMMARY ------------- ---------------------- TEMU6 316666 ML-VN4340857 40X9 6 883CTN 52.440CBM 4969.700KG S BEAU5021786 ML-VN4286981 40X9 6 950CTN 52.850CBM 5 007.810KGS MRSU4140199 ML-V N4659787 40X9 6 1104CTN 6 3.190CBM 5987.590KGS MRKU239 2753 ML-VN4287023 40X9 6 1334CTN 64.920CBM 6536.850KGS SUDU5920818 ML-VN4280502 40X9 6 1008CTN 61.830CBM 5 795.810KGS B/L TOTAL SUMMARY --------------------------- -------- 5279CTN 295.230CBM 28297.760KGS 1833 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10998 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: INVOICE#: VTF220 62100103Z PO-ITEM: 450880708 8-30, CUSTOMER PO: MATERIAL: AH6789-604, NAME: W AIR MAX 2 70, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC 1274 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 7644 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE#: FV13528 1022 PO-ITEM: 4508806418-20, CUSTOMER PO: MATERIAL: CZ59 198 PCS OF APPAREL GOODS INV OICE NO: VA22091063 CAT : 6 38 P.O.# : 4508821267 MATE RIAL: DX5470-010 ITEM: 00010 DESC. : K NK DF ACD23 DRILL TOP BR GENDER : YOUTH UNISEX MATERIAL CONTENT : 100% POL 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 162 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1001, CUS TOMER: INVOICE#: TVKC2209328 8 PO-ITEM: 4508821282-20, CU STOMER PO: MATERIAL: FD0744- 12-011, NAME: FORCE TROUT 8 PR O MCS BG, GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL BASEBALL HIGH TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYN THETIC LEATHER SHIPPER: FR EETREND INDUSTRIAL (VIETNAM) C O.,LTD LOT NO 22,24,26,28,30 -34,59,61,62,63, 65,67,69,79 ,85, SAI GON - LINH TRUNG EX PORT PROCESSING ZONE,LINH TRUN G COMM YESTER SHIP TO: PLANT: 100 1 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPE R CODE: CVT CUSTOMER PO #: PARTIAL OR COMPLETE: C FULL P O QTY: __ DIVISION CODE: 10 HTS CODES: MSR: YES SHIP PER: ECLAT TEXTILE CO., LTD.(V IETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 658, NAME: W NK DF TEE RLGD LB R, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL C ONTENT: 100% POLYESTER SHIPP ER: FAR EASTERN APPAREL (VIETN AM) LIMITED. NO 46, DAI LO T U DO, VIETNAM-SINGAPORE INDU STRIAL PARK, BINH HOA WARD,THU AN AN CITY,BINH DUONG PROVIN CE,VIET NAM 1833 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10998 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: INVOICE#: VTF220 62100103Z PO-ITEM: 450880708 8-30, CUSTOMER PO: MATERIAL: AH6789-604, NAME: W AIR MAX 2 70, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC
2022-11-06 MAEU221690164 NIKE USA INC 2964.28 kg 640411 FREIGHT AS ARRANGED 424 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2544 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER : INVOICE#: VTF22062100610Z PO-ITEM: 4508806946-20, CUST OMER PO: MATERIAL: DA4263-10 0, NAME: AIR MAX PRE-DAY, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER CONTAINER NO CAAU5257095 SHIPPER: TKG TA E KWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM RE LAY VESSEL MAERSK EINDHOVEN 241N CONTAINER SUMMARY - ------------------------------ ---- CAAU5257095 ML-VN43853 61 40X9 6 424CTN 29.440CB M 2964.260KGS B/L TOTAL SUMM ARY ------------------------ ----------- 424CTN 29.440CBM 2964.260KGS
2022-11-06 MAEUVNN013164 NIKE USA INC 19.05 kg 320412 FREIGHT AS ARRANGED 3 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 14 PR BUY GROUP: P ROMOTIONAL, AFS: 01PMO SHIP- TO PLANT: 1015, CUSTOMER: 0000 502107 INVOICE#: VTP22902733 7Z PO-ITEM: 4508807740-10, C USTOMER PO: MBBSPRINGSHOE MA TERIAL: DA4263-100, NAME: AIR MAX PRE-DAY, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM RELAY VESSEL MAERSK EINDHOVEN 241N C ONTAINER SUMMARY ----------- ------------------------ CAA U5257095 ML-VN4385361 40X9 6 3CTN 0.210CBM 19.130KGS B/L TOTAL SUMMARY --------- -------------------------- 3 CTN 0.210CBM 19.130KGS
2022-11-06 MAEU221754396 NIKE USA INC 15370.69 kg 640411 957 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5742 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF22062 100063Z PO-ITEM: 4508808389- 80, CUSTOMER PO: MATERIAL: D Z3674-100, NAME: NIKE AIR FORC E 1 SP, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS BASK ETBALL LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER RELAY VESSEL MAERSK EIN DHOVEN 241N CONTAINER SU MMARY ---------------------- ------------- MRSU4903602 M L-VN4286996 40X9 6 957CTN 59.700CBM 7685.600KGS MRKU4 706093 ML-VN4286954 40X9 6 957CTN 59.700CBM 7685.600KG S B/L TOTAL SUMMARY ------ ----------------------------- 1914CTN 119.400CBM 15371.200 KGS FREIGHT AS ARRANGED 957 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 5742 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: VTF22062099987Z PO-ITEM: 4508808389-70, CUST OMER PO: MATERIAL: DZ3674-10 0, NAME: NIKE AIR FORCE 1 SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC LEATHER SHIPP ER: TKG TAE KWANG VINA JOINT S TOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIETNA M
2022-11-06 MAEUVNN013168 NIKE USA INC 1651.56 kg 640411 -VIETNAM FREIGHT AS ARRANGED 696 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS ) SHIP TO: 0000289884 P LANT: 1014 INVOICE NO: FDS11 AIN22090031 L/C: FCI# : DS11AIN22090031 P.O.#: 450 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: 0000289884 INVOICE#: VTF22051094738Z PO-ITEM: 45 08745041-40, CUSTOMER PO: 2377 8738316 MATERIAL: DQ8650-003 ITEM: 00010 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 696 GAC BALANCE: MSR: N CUSTOMER PO #: 23 78161 VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC INDUSTRIAL ZONE , XUAN LOC DIS DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., 694 MATERIAL: DQ3993-001, NA ME: NIKE AIR MAX EXCEE, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER/TEXTILE (100% POL YESTER) SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM RELAY V ESSEL MAERSK EINDHOVEN 241 N CONTAINER SUMMARY ------ ----------------------------- MRSU3960341 ML-VN4307588 40X9 6 133CTN 15.530CBM 165 2.070KGS B/L TOTAL SUMMARY ----------------------------- ------ 133CTN 15.530CBM 1652 .070KGS
2022-11-04 CMDUSGN1718503 NIKE USA INC 4861.0 kg 970600 FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000520319 INVOICE : VTF22060098230Z PO-ITEM: 4508784882-50, CUSTOMER PO: 0048737- MATERIAL: AH6789-001, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 100 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN1712394 SGN1718502 SGN1718503 FREIGHT COLLECT
2022-11-04 CMDUSGN1718514 NIKE USA INC 5813.0 kg 960621 FREIGHT AS ARRANGED 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2412 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VTF22052096777Z PO-ITEM: 4508750476-40, CUSTOMER PO: 0076452- MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, 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 TOTAL PKGS 202 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN1718513 SGN1718514 SGN1718515 FREIGHT COLLECT
2022-11-03 MAEU221620252 NIKE USA INC 5453.18 kg 640419 FREIGHT AS ARRANGED 825 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4950 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: VTF22062100410Z PO-ITEM: 4508802152-10, CUST OMER PO: MATERIAL: FD0283-10 0, NAME: AIR MAX 270, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CON TAINER SUMMARY ------------- ---------------------- MRKU0 229726 VN4332479 40X8 6 825CTN 58.240CBM 5453.450KG S B/L TOTAL SUMMARY ------ ----------------------------- 825CTN 58.240CBM 5453.450KGS
2022-11-03 MAEU221620285 NIKE USA INC 5453.18 kg 640419 FREIGHT AS ARRANGED 825 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4950 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: VTF22062100290Z PO-ITEM: 4508802152-30, CUST OMER PO: MATERIAL: FD0283-10 0, NAME: AIR MAX 270, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CON TAINER SUMMARY ------------- ---------------------- MSKU6 932506 VN4332477 40X8 6 825CTN 58.240CBM 5453.450KG S B/L TOTAL SUMMARY ------ ----------------------------- 825CTN 58.240CBM 5453.450KGS
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APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF TKG TAE KWANG VINA JOINT STOCK COMPANY8-9A BIENHOA INDZONE2 BIENHOA CITY DONG NAI PROVIN