2022-08-19 |
MAEU219078760 |
NIKE CANADA CORP |
3499.07 kg |
640411
|
-NINH PROVINCE FREIGHT AS AR RANGED 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 30 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002298 INVOICE#: VJI220508096 PO-IT 696 PRS-PAIR OF MENS FOOTWEA R DESC.: NIKE DOWNSHIFTER 12 SHIP TO: 0000002298 PL ANT: 1042 INVOICE NO: FV0576 10522 L/C: ___ P.O.#: 4508579509 MATERIAL: DD9293 -002 ITEM: 00010 A 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 318 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000002298 INVOICE#: 22NIV17201 PO-ITEM: 45085571 77-10, CUSTOMER PO: 6881841 1002 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000002298 PL ANT: 1042 INVOICE NO: WNA220 60137 L/C: ___ P.O.#: 4508578919 MATERIAL: DJ6257 -004 ITEM: 00010 A 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000002298 INVOICE# : VMF2203097326Z PO-ITEM: 45 08579513-10, CUSTOMER PO: 6885 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 408 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000002298 INVOICE#: 22NIVA080 PO-ITEM: 450859089 2-10, CUSTOMER PO: 6887242 M 224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002298 INVOICE #: VMF2203097578Z PO-ITEM: 4 508579514-10, CUSTOMER PO: 688 EM: 4508568971-30, CUSTOMER PO : 6885252 MATERIAL: DD6203-0 03, NAME: NIKE AIR WINFLO 9, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 FS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N CU STOMER PO #: 6885230 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES:64 041199 SHIPPER: FREETREND IN DUSTRIAL (VIETNAM) CO.,LTD L OT NO 22,24,26,28,30-34,59,61, 62,63, 65,67,69,79,85, SAI G ON - LINH TRUNG EXPORT PROCE SSING ZONE,LINH TRUNG COMM MATERIAL: CU4503-010, NAME: M NSW TCH FLC SHORT, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT SHO RT, HSCODE: 610342 MATERIAL CONTENT: 66% COTTON/34% POLYES TER SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, V IE FS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 68890 05 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: 64041900 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG T AU PROVINCE 263 MATERIAL: DC3728-402, NA ME: NIKE REVOLUTION 6 NN, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC HS CODE: 640 411 SHIPPER: TKG TAEKWANG MO C BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU DIS T., ATERIAL: DR9651-424, NAME: B N SW LS TEE AOP FUTURA FA22, G ENDER/AGE: BOYS STANDARD DES CRIPTION: BOYS SPORT CASUAL KN IT LONG SLEEVE T-SHIRT, HSCO DE:610910 MATERIAL CONTENT: 100% COTTON SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 7409 MATERIAL: DC3729-001, N AME: W NIKE REVOLUTION 6 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 640411 MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HS CODE: 640411 SHIPPER: T KG TAEKWANG MOC BAI JOINT STOC K COMPANY HIEP THANH COMME RCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., RELAY VESSEL MAERSK SEVILLE 22 9N CONTAINER SUMMARY ----- ------------------------------ MRSU5346862 VN4134589 40X9 6 605CTN 40.600CBM 35 01.050KGS B/L TOTAL SUMMARY ---------------------------- ------- 605CTN 40.600CBM 350 1.050KGS |
2022-07-20 |
MAEU218685214 |
NIKE USA INC |
5937.62 kg |
640411
|
75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000010744 INVOICE#: VMF22030 97405Z PO-ITEM: 4508578807-1 0, CUSTOMER PO: 11755487 MAT ERIAL: DD1646-031, NAME: AIR M 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 804 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000010744 INVOICE#: VMF22030 97275Z PO-ITEM: 4508578807-4 0, CUSTOMER PO: 11755599 MAT ERIAL: DD1646-103, NAME: AIR M -NINH PROVINCE FREIGHT AS AR RANGED 834 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 5 004 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VTF22030087213Z PO-ITEM: 4508579834-10, CUSTOMER PO: 11 AX 270 (TD), GENDER/AGE: BOY S TODDLER STANDARD DESCRIPTI ON: BOYS TODDLER RUNNING LOW TOP, HSCODE: POLYESTER)/SYN THETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCI AL AREA LOI THUAN COMMUNE BEN CAU DIST., AX 270 (TD), GENDER/AGE: BOY S TODDLER STANDARD DESCRIPTI ON: BOYS TODDLER RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC CONTA INER SUMMARY --------------- -------------------- PONU170 1361 VN4148064 40X8 6 976CTN 54.820CBM 5938.540KGS B/L TOTAL SUMMARY -------- --------------------------- 976CTN 54.820CBM 5938.540KGS 755084 MATERIAL: DH2987-100, NAME: NIKE COURT VISION LO NN, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: T KG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM |
2022-04-22 |
MAEUVNN002015 |
NIKE USA INC |
2282.52 kg |
640419
|
167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE #: FVE22010487 PO-ITEM: 4508 298461-30, CUSTOMER PO: 117502 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: VMF2106292014Z PO-ITEM: 450 8058763-20, CUSTOMER PO: 11744 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000467867 INVOICE#: VMF2106291990Z PO-ITEM: 450 8058763-10, CUSTOMER PO: 11744 -NINH PROVINCE FREIGHT AS AR RANGED 167 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 1 002 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000467867 INVOICE#: FVE22010486 PO-I 49 MATERIAL: CU3528-105, NAM E: W NIKE RUN SWIFT 2, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC-SYNTHETIC LEA THER 808 MATERIAL: 921522-104, NA ME: NIKE AIR MAX 97 (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) SH IPPER: TKG TAEKWANG MOC BAI JO INT STOCK COMPANY HIEP THA NH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 807 MATERIAL: 921522-011, NA ME: NIKE AIR MAX 97 (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) CONTAINER SUMMARY -------- --------------------------- PONU0575839 VN4967887 2 0X8 6 398CTN 24.520CBM 2283. 620KGS B/L TOTAL SUMMARY - ------------------------------ ---- 398CTN 24.520CBM 2283.6 20KGS TEM: 4508298461-10, CUSTOMER P O: 11750248 MATERIAL: CU3528 -105, NAME: W NIKE RUN SWIFT 2 , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER SHIPPER: FREET REND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROA D 3,LINH TRUNG EP II,BINH CH IEU,THU DUC DIST,HCMC VIETNA M |
2022-04-02 |
MAEUVNN001620 |
NIKE USA INC |
2474.39 kg |
640411
|
-NINH PROVINCE FREIGHT AS AR RANGED 876 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE FRE E RUN 2 SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: VJI220208101 L/C: ___ P.O.#: 4508392450 MATERIAL 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000088646 INVOICE#: PCVU2200241 PO-ITEM: 450807 9133-80, CUSTOMER PO: 193380 113 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE #: VMF2107132610Z PO-ITEM: 4 508096023-20, CUSTOMER PO: 191 : 537732-015 ITEM: 00010 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 876 GAC BALANCE: MSR: YES CUSTOMER PO #: 195455 VENDOR CODE: FW DIVISION CODE: 20 NET WEI GHT: HS CODE: SHIPPER: CHA NG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 MATERIAL: DB2884-106, NAME: J ORDAN STAY LOYAL, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUA RTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHE R/TEXTILE (100% POLYESTER)/S YNTHETIC LEATHER 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 298 MATERIAL: CZ4652-106, NA ME: AIR MAX GENOME (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : MATERIAL CONTENT: SYNTHETI C PLASTIC-SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) SHI PPER: TKG TAEKWANG MOC BAI JOI NT STOCK COMPANY HIEP THAN H COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., CONTAINER SUMMARY --------- -------------------------- T CKU7042987 VN4406609 40 X9 6 236CTN 25.780CBM 2474.6 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 236CTN 25.780CBM 2474.65 0KGS |