VIETNAM CHINGLUH SHOESTHUANDAO INDUSTRIAL ZONE BENLUC DI LONG AN PROVINCE VIETNAM
Address: APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM CHINGLUH SHOESTHUANDAO INDUSTRIAL ZONE BENLUC DI LONG AN PROVINCE VIETNAM
VIETNAM CHINGLUH SHOESTHUANDAO INDUSTRIAL ZONE BENLUC DI LONG AN PROVINCE VIETNAM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 5 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 2 shipments
106496 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-03-29 MAEU292636005 NIKE USA INC 4.08 kg 106496 6 PCS OF APPAREL GOODS INVOICE NO: UNINK22011361 P.O.#:4508282418 MATERIAL: CN735 7-419 ITEM:00010 DESC.: NC U NK CLC99 SWOOSH FLEX FREIGHT AS ARRANGED 6 PCS OF APPAREL GOODS INVOICE NO: UNINK220 11363 P.O.#:450828369 0 MATERIAL: 6 PCS OF APPAREL GOODS INVOICE NO: UNINK22011360 P.O.#:4508282409 MATERIAL: CI436 9-449 ITEM:00010 DESC.: NC COL U NK H86 SWOOSH GOODS DESCRIPTION 6 PCS OF APPAREL GOO DS INVOICE NO: UNI NK22011362 P.O.#:4508 282467 GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 000 0305988 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: FA22SIDELI NE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 DJ6496-063 ITEM:00010 DESC .: NC COL U NK L91 SEASONAL GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTIO N: ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000305988 PLANT: 10 15 CATE GORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHI PPER CODE: DDV CUSTOMER PO #: FA22 SIDELINE PARTIAL OR COM PLETE: C FULL PO QTY: 6 PCS DIVISION CODE :10 SH IPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, L ONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PR OVINCE, VIETNAM GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000 305988 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: FA22SIDELI NE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 MATER IAL: DH2206-100 ITEM:00010 DESC.: NC COL U NK H86 FUTURA GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRI PTION: ADULT UNISEX FOOTBALL W OVEN CAP/HAT/VI SOR SHIP TO: 0000305988 PLANT : 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: FA22SIDELINE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PC S DIVIS ION CODE :10
2022-03-29 MAEU215852145 NIKE USA INC 14510.21 kg 640411 1092 PRS-PAIR OF MEN S FOOTWE AR DESC.: M NIKE ZOOM METCON TURBO 2 SHIP TO: PLAN T: 1014 INVOICE NO: FDVX1AIN 22011346 L/C: ___ FCI #: DVX1AIN22011346 P.O.#: 45 08098986 PARTIAL OR COMPLETE 195 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1170 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI211226218 PO -ITEM: 4508088971-30, CUSTOMER PO: MATERIAL: DH5392-003, N AME: NIKE REACT INFINITY RUN : C FULL PO QTY: 1092 CU STOMER PO #: __________ SHIP PER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZO NE,BAC SON WARD, TRANG BOM D ISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRI SES CO., FK 3, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHET IC PLASTIC SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 888 PRS-PAIR OF WOMENS FOOTWEA R DESC: W HYPERDIAMOND 4 PRO SHIP TO: PLANT: 1014 INVOICE NO: VNA21080125 L/C: _ __ P.O.#: 4507970741 PARTI AL OR COMPLETE: C FULL PO 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE22010339 PO-IT EM: 4508044394-50, CUSTOMER PO : MATERIAL: CZ4178-021, NAME : NIKE AIR ZOOM PEGASUS 38 ( 1872 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR DESC: JR PHANTOM GT2 CLUB DF FG/MG SHIP TO: PLANT: 101 4 INVOICE NO: VNA21090222 L/C: ___ P.O.#: 4508059456 SHIPPER: CAN SPOR QTY: ____ CUSTOMER PO #: S HIPPER: CAN SPORTS VIETNAM CO. , LTD. THUAN HOA HAMLET, TRU ONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROV INCE, VIETNAM GS), GENDER/AGE: GRD SCHOOL UN SX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP , HSCODE: POLYESTER)/SYNTHET IC PLASTIC-SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIS T,HCMC VIETNAM TS VIETNAM CO., LTD. THUAN H OA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 1788 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS JUNIPER TR AIL SHIP TO: PLANT: 101 4 INVOICE NO: VH2N21I70788 L/C: P.O.#: 4508060075 PARTIAL OR COMPLETE: C FULL PO QTY: 1788 CUSTOMER PO #: FREIGHT AS ARRANGED 3402 PRS -PAIR OF WOMENS FOOTWEAR D ESC.: W AIR MAX 97 SHIP TO: PLANT: 1014 INVOICE NO : VHN21K79867 L/C: P. O.#: 4508211319 PARTIAL OR C OMPLETE: C FULL PO QTY: 34 SHIPPER: FU-LUH SHOES CO.,LT D TRI YEN WARD, CAN GIUOC TO WN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 02 CUSTOMER PO #: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM 426 PRS-PAIR OF WOMENS FOOTWEA R DESC: W HYPERDIAMOND 4 PRO SHIP TO: PLANT: 1014 INVOICE NO: VNA21090187 L/C: _ __ P.O.#: 4508036606 PARTI AL OR COMPLETE: C FULL PO 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 459 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI211226216 PO-I TEM: 4508035535-20, CUSTOMER P O: MATERIAL: DH5392-002, NAM E: NIKE REACT INFINITY RUN F 233 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1357 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV124911221 PO- ITEM: 4508051003-30, CUSTOMER PO: MATERIAL: DA0701-104, NA ME: REACT VAPOR ULTRAFLY ELI QTY: ____ CUSTOMER PO #: S HIPPER: CAN SPORTS VIETNAM CO. , LTD. THUAN HOA HAMLET, TRU ONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROV INCE, VIETNAM K 3, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TE L: 84.61.865201 TE 4, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASEBALL LOW TOP, POLYURETHANE) SH IPPER: FREETREND VIETNAM CO, L TD LOT NO 22,24,26,28,30-34, 59,61,62,63,6 85,SAI GON - L INH TRUNG EXPORT PROCESS LIN H TRUNGCOMMUNE,THU DUC CITY, 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV149910222 PO-IT EM: 4508163381-10, CUSTOMER PO : MATERIAL: DA1332-616, NAME : JR LEGEND 9 CLUB IC, GENDE 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: PSVU2108721 PO-IT EM: 4508060614-40, CUSTOMER PO : MATERIAL: DA2778-601, NAME : NIKE STAR RUNNER 3 (TDV), 1800 PRS-PAIR OF FOOTWEAR D ESC.: NIKE RENEW ELEVATE II SHIP TO: PLANT: 1014 I NVOICE NO: FDS21AIN22010379 L/C: FCI#: DS21AIN22010 379 P.O.#: 4508003088 PART IAL OR COMPLETE: C FULL PO 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 258 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV099020721 PO-IT EM: 4507971954-10, CUSTOMER PO : MATERIAL: DC9320-001, NAME : KAWA SLIDE SE 2 (GS/PS), G R/AGE: GRD SCHOOL UNSX STAND ARD DESCRIPTION: GRD SCHOOL UN SX SOCCER LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC L EATHER/TEXTILE (100% POLYEST ER) GENDER/AGE: TODDLER UNISEX S TANDARD DESCRIPTION: TODDLER U NISEX RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) SH IPPER: POU SUNG VIETNAM CO., L TD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTR ICT, DONG NAI PROVINCE, VIET NAM QTY: 1800 CUSTOMER PO #: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I .Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG T AY ENTERPRISES CO., ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL AQUA-GEAR LOW TOP, HS CODE: MATERIAL CONTENT: SYNT HETIC PLASTIC SHIPPER: FREET REND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 6 85,SAI GON - LINH TRUNG EX PORT PROCESS LINH TRUNGCOMMU NE,THU DUC CITY, CONTAIN ER SUMMARY ----------------- ------------------ TGHU15506 05 VN4446282 20X8 6 3 61CTN 25.790CBM 2351.670KGS MSKU3066331 VN4129514 2 0X8 6 410CTN 26.260CBM 2754. 300KGS MRKU6543101 VN449623 7 20X8 6 455CTN 26.500 CBM 2426.700KGS MRKU9894286 VN4496256 20X8 6 377C TN 26.200CBM 2268.470KGS TRH U3807079 VN4400235 20X8 6 378CTN 26.230CBM 2546.240 KGS MAEU6983207 VN4446289 20X8 6 384CTN 25.890CBM 2165.300KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2365CTN 156.870CB M 14512.680KGS FREIGHT AS ARRANGED 3402 PRS -PAIR OF WOMENS FOOTWEAR D ESC.: W AIR MAX 97 SHIP TO: PLANT: 1014 INVOICE NO : VHN21K79867 L/C: P. O.#: 4508211319 PARTIAL OR C OMPLETE: C FULL PO QTY: 34 02 CUSTOMER PO #: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM
2022-03-29 MAEU292636006 NIKE USA INC 1339.93 kg 640299 FREIGHT AS ARRANGED 1200 PRS-PAIR OF ADULT U NISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 000031 2543 PLANT: 1014 INVOICE NO : VHN21I70546 L/C: P.O.# : 4508059649 MATERIAL: BV2078-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 GAC BALANCE: MSR: NO CUSTOMER P O #: 385575 VENDO R CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, VIETNAM
2022-03-29 MAEU292635964 NIKE USA INC 39.46 kg 210690 FREIGHT AS ARRANGED 12 PCS O F APPAREL GOODS INVOICE NO: UNINK22011560 P.O.#:45083154 23 MATERIAL: AV7498-102 ITEM :00010 DESC.: AL COL U NK H8 6 LOGO GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD 36 PCS OF APPAREL GOODS INVO ICE NO: UNINK22011553 P.O.#: 4508281991 MATERIAL: AV7545- 010 ITEM:00060 AV7545-100 IT EM:00070 AV7545-613 ITEM:000 80 DESC.: AL COL U NK H86 AR CH GENDER: ADULT UNISEX MA 45 PCS OF APPAREL GOODS INVO ICE NO: UNINK22011554 P.O.#: 4508282007 MATERIAL: DC4327- 613 ITEM:00010 DC4327-100 IT EM:00020 DC4327-064 ITEM:000 30 DESC.: AL COL U NK AERO V ISOR SL GENDER: ADULT UNISEX 6 PCS OF APPAREL GOODS INVOI CE NO: UNINK22011556 P.O.#:4 508282016 MATERIAL: DJ6473-0 63 ITEM:00010 DESC.: AL COL U NK L91 SEASONAL GENDER: AD ULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT 30 PCS OF APPAREL GOODS INVO ICE NO: UNINK22011550 P.O.#: 4508281991 MATERIAL: AV7545- 613 ITEM:00010 DESC.: AL COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN 3 PCS OF APPAREL GOODS INVOI CE NO: UNINK22011559 P.O.#:4 508315410 MATERIAL: AV7098-1 00 ITEM:00020 DESC.: AL COL U NK DF VISOR GENDER: ADULT UNISEX MATERIAL CONTENT: S TANDARD DESCRIPTION: ADULT UNI 45 PCS OF APPAREL GOODS INVO ICE NO: UNINK22011552 P.O.#: 4508281991 MATERIAL: AV7545- 010 ITEM:00030 AV7545-100 IT EM:00040 AV7545-613 ITEM:000 50 DESC.: AL COL U NK H86 AR CH GENDER: ADULT UNISEX MA 6 PCS OF APPAREL GOODS INVOI CE NO: UNINK22011555 P.O.#:4 508282012 MATERIAL: DH2103-1 00 ITEM:00010 DESC.: AL COL U NK H86 FUTURA GENDER: ADUL T UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT U 27 PCS OF APPAREL GOODS INVO ICE NO: UNINK22011551 P.O.#: 4508281991 MATERIAL: AV7545- 010 ITEM:00020 DESC.: AL COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN 6 PCS OF APPAREL GOODS INVOI CE NO: UNINK22011557 P.O.#:4 508282016 MATERIAL: DJ6473-0 63 ITEM:00020 DESC.: AL COL U NK L91 SEASONAL GENDER: AD ULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT 81 PCS OF APPAREL GOODS INVO ICE NO: UNINK22011558 P.O.#: 4508315410 MATERIAL: AV7098- 613 ITEM:00010 DESC.: AL COL U NK DF VISOR GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN DESCRIPTION: ADULT UNISEX FOO TBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000069831 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: ROWING 22-23 PARTIAL OR COMPLETE: C FULL PO QTY: 12 PCS DIVISION CODE : 10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LO NG BINH IP (AMATA), LONG BIN H WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TERIAL CONTENT: STANDARD DES CRIPTION: ADULT UNISEX FOOTBAL L WOVEN CAP/HAT/VISOR SHIP TO: 0000069831 PLAN T: 1015 CATEGORY : 01PMO B UY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUST OMER PO #: WOMENS GOLF 22-23 PARTIAL OR COMPLETE: C FULL P O QTY: 36 PCS DIVISION CODE :10 MATERIAL CONTENT: STANDAR D DESCRIPTION: ADULT UNISEX FO OTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000069831 PLANT: 1015 CATEGORY : 01PM O BUY GROUP: 04 NET WEIGHT : SHIPPER CODE: DDV CUSTOMER PO #: WOMENS TENNIS 22-23 PARTIAL OR COMPLETE: C FULL PO QTY: 45 PCS DIVISIO N CODE :10 UNISEX FOOTBALL WOVEN CAP/H AT/VISOR SHIP TO: 0000069831 PLANT: 1015 CATEG ORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: SOFT BALL 22-23 PARTIAL OR COMPLE TE: C FULL PO QTY: 6 PCS DIV ISION CODE :10 ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000069831 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: W BASKE TBALL 22-23 PARTIAL OR COMPL ETE: C FULL PO QTY: 30 PCS D IVISION CODE :10 SEX FOOTBALL WOVEN CAP/HAT/V ISOR SHIP TO: 0000069831 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: W BASKET BALL 22-23 PARTIAL OR COMPLE TE: C FULL PO QTY: 3 PCS DIV ISION CODE :10 TERIAL CONTENT: STANDARD DES CRIPTION: ADULT UNISEX FOOTBAL L WOVEN CAP/HAT/VISOR SHIP TO: 0000069831 PLAN T: 1015 CATEGORY : 01PMO B UY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUST OMER PO #: WOMENS TENNIS 22-23 PARTIAL OR COMPLETE: C FULL PO QTY: 45 PCS DIVISION COD E :10 NISEX FOOTBALL WOVEN CAP/HAT /VISOR SHIP TO: 0000069831 PLANT: 1015 CATEGOR Y : 01PMO BUY GROUP: 04 NE T WEIGHT: SHIPPER COD E: DDV CUSTOMER PO #: M BASK ETBALL 22-23 PARTIAL OR COMP LETE: C FULL PO QTY: 6 PCS D IVISION CODE :10 ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000069831 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: ATHLETI CTRAINING23 PARTIAL OR COMPL ETE: C FULL PO QTY: 27 PCS D IVISION CODE :10 UNISEX FOOTBALL WOVEN CAP/H AT/VISOR SHIP TO: 0000069831 PLANT: 1015 CATEG ORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: M BA SKETBALL 22-23 PARTIAL OR CO MPLETE: C FULL PO QTY: 6 PCS DIVISION CODE :10 ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000069831 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: ROWING 22-23 PARTIAL OR COMPLETE: C FULL PO QTY: 81 PCS DIVISIO N CODE :10 CONTAINER SUM MARY ----------------------- ------------ MRSU5282979 VN 4496219 40X9 6 18CTN 1 .090CBM 41.310KGS B/L TOTAL SUMMARY -------------------- --------------- 18CTN 1.090C BM 41.310KGS
2022-03-29 MAEU292636004 NIKE USA INC 1829.37 kg 640411 336 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: SUNRAY ADJUST 5 V2 (GS/PS) SHIP TO : 0000289884 PLANT: 1014 INVOICE NO: VBB21K71812 L /C: P.O.#: 4508095291 MATE RIAL: DB9562-400 ITEM: 00 39 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 468 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE#: PCVU2107849 PO-ITEM: 450809 5860-10, CUSTOMER PO: 2327185 147 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 882 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000289884 INVOICE# : FVE22010869 PO-ITEM: 45080 26887-60, CUSTOMER PO: 2311035 FREIGHT AS ARRANGED 1764 PRS -PAIR OF BOYS GRADE SCHL FO OTWEAR DESC.: SUNRAY ADJUST 5 V2 (GS/PS) SHIP TO: 00002 89884 PLANT: 1014 INVOIC E NO: VBB21K75863 L/C: P .O.#: 4508161786 MATERIAL: D 010 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 336 GA C BALANCE: MSR: NO CUSTOMER PO #: 23254 02 VENDOR CODE: VB DIVI SION CODE: 20 NET WEIGHT: HTS CODES: MATERIAL: DB6082-010, NAME: GIANNIS IMMORTALITY (PSV), G ENDER/AGE: PRE SCHOOL UNSX S TANDARD DESCRIPTION: PRE SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM MATERIAL: CU3528-103, NAME: W NIKE RUN SWIFT 2, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC-SYNTHETIC LEATH ER SHIPPER: FREETREND INDUST RIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TR UNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM CON TAINER SUMMARY ------------- ---------------------- MRKU6 301469 VN4400175 40X9 6 508CTN 25.320CBM 1829.880KG S B/L TOTAL SUMMARY ------ ----------------------------- 508CTN 25.320CBM 1829.880KGS B9562-001 ITEM: 00010 A FS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1764 GAC BALA NCE: MSR: Y ES CUSTOMER PO #: 2326365 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM
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