VIETNAM CHINGLUH SHOESTHUANDAO INDUSTRIAL ZONE BENLUC DISTRICT LONG AN PROVINCE VIETNAM
Address: APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM CHINGLUH SHOESTHUANDAO INDUSTRIAL ZONE BENLUC DISTRICT LONG AN PROVINCE VIETNAM
VIETNAM CHINGLUH SHOESTHUANDAO INDUSTRIAL ZONE BENLUC DISTRICT 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 53 shipments
NIKE CANADA CORP 3 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 29 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 4 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 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 2 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
001133 1 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 1 shipments
223533 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, 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
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 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 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 1 shipments
670411 Wigs; complete, of synthetic textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-27 MAEUVNN013024 NIKE USA INC 2343.3 kg 640319 FREIGHT AS ARRANGED 134 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 804 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000467867 INVOICE#: VHN22I 15690 PO-ITEM: 4508809004-30 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, C USTOMER: 0000467867 INVOICE# : VHN22I15688 PO-ITEM: 45088 09004-10, CUSTOMER PO: 1176015 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: 0000467867 INVOICE#: FDOX1AIN22095038 LOCAL INVO ICE#: DOX1AIN22095038 PO-ITE , CUSTOMER PO: 11760154 MATE RIAL: 454350-003, NAME: NIKE M ANOA LEATHER, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S HIKING THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: F ULL GRAIN COW LEATHER/SYNTHE TIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 6 MATERIAL: 454350-700, NAME : NIKE MANOA LEATHER, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS HIKING THREE QUARTER HIGH, HSCODE: MATERIAL CO NTENT: FULL GRAIN COW LEATHE R/SYNTHETIC LEATHER M: 4508810273-10, CUSTOMER PO: 99106019 MATERIAL: DM0113-1 00, NAME: W NIKE COURT VISION ALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES C O.,LTD RELAY VESSEL MSC ARIANE 239N CONTAIN ER SUMMARY ----------------- ------------------ TGHU16021 44 ML-VN4234327 20X8 6 2 74CTN 26.510CBM 2344.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 27 4CTN 26.510CBM 2344.000KGS
2022-09-13 MAEUVNN011563 NIKE USA INC 5788.84 kg 640411 FREIGHT AS ARRANGED 320 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2880 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000075110 INVOICE#: VHN22 G05715 PO-ITEM: 4508676077-1 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: PSV0810132334 PO-ITEM: 4508 665776-30, CUSTOMER PO: 122334 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: PCVU2204914 PO-ITEM: 450869 7438-10, CUSTOMER PO: 1210245 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1638 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000075110 INVOICE#: 22NIVA4434 PO-ITEM: 4508707 954-10, CUSTOMER PO: 1223361 00, CUSTOMER PO: 1224746 MAT ERIAL: DD1399-700, NAME: NIKE DUNK HI RETRO, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL HIGH TOP, HSCO DE: MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: VI ETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PROV INCE, VIETNAM 6 MATERIAL: DQ8040-001, NAME : FREAK 4 SE (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX B ASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC-SYNTHETIC LEATHER SHIPPE R: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM MATERIAL: DC1975-004, NAME: KD15, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC MSR: Y 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 MATERIAL: DV1578-612, NAME: M J ESS HOL PLD FLC PO, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 80% COT TON/20% POLYESTER SHIPPER: W ORLDON (VIETNAM) CO., LTD LO T D1, ROAD D4, DONG NAM IP, HO A PHU CU CHI DISTRICT, HO CH I MINH CITY, VIE RELAY V ESSEL MAERSK EMDEN 233 N CONTAINER SUMMARY ------ ----------------------------- MRKU0990416 VN4653813 40X8 6 503CTN 55.530CBM 578 9.650KGS B/L TOTAL SUMMARY ----------------------------- ------ 503CTN 55.530CBM 5789 .650KGS
2022-09-03 MAEUVNN011822 NIKE USA INC 6089.13 kg 640419 FREIGHT AS ARRANGED 100 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1200 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000428643 INVOICE#: VTF22 041091965Z PO-ITEM: 45086632 402 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2412 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: VHN22G03287 PO-ITEM: 4508 664415-20, CUSTOMER PO: 610811 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: 0000428643 INVOICE#: FVE22070779 PO-ITEM: 450869 4155-10, CUSTOMER PO: 610369 288 PCS OF APPAREL GOODS INV OICE NO: VPAH220727BB CAT: P.O.# :4508708316 MATERIAL: 679421-104 ITEM: 00020 DESC.: U NSW DF AROBILL FTHLT CAP SHI P TO: 0000428643 P 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: 0000428643 INVOICE#: FV094470722 PO-ITEM: 450869 5875-10, CUSTOMER PO: 610368 46 CARTONS OF EQUIPMENT DIVI SION OF GOODS, QTY:2160 EA B UY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVO ICE#: 370192 PO-ITEM: 450878 0380-10/20, CUSTOMER PO: 610 07-30, CUSTOMER PO: 610841 M ATERIAL: DR2402-100, NAME: W N IKE AIR MAX EXCEE, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA J OINT STOCK COMPANY 8-9A BI ENHOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM MATERIAL: DM9537-102, NAME: NIKE AIR MAX SYSTM, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEA THER SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE, VIETNA M MATERIAL: DM0820-601, NAME: W NIKE RENEW SERENITY RUN 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC SHIPPE R: FREETREND INDUSTRIAL A (VIE TNAM) CO., LTD LOT 10-13,2 6-37,ROAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC DIST,HCMC VIETNAM LANT: 1051 AFS CATEGORY: 010 00 BUY GROUP: 01 NET WEIGH T: SHIPPER CODE: CC V CUSTOMER PO #: 610458 PA RTIAL OR COMPLETE: C FULL PO QTY: 288 PCS DIVISION COD E : 10 HTS CODES: 650500 5 804156291 SHIPPER: CCH TOP ( VN) CO., LTD. TAN THUAN ROAD , TAN THUAN EXPORT PROCESSIN G ZONE, DIST 7, HCMC, VIETNAM MATERIAL: DD8686-103, NAME: W MNS NIKE AIR WINFLO 9, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC-SYNTHETIC LEA THER SHIPPER: FREETREND INDU STRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62 ,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESS ING ZONE,LINH TRUNG COMM 421/611069 MATERIAL: SX7679- 100/010, NAME: U NK EVERYDAY LTWT NS 6PR-BAND, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX FIT NESS/WORKOUT KNIT NO SHOW SO CK, HSCODE: 61159500 MATER IAL CONTENT: 66% COTTON/ 32% POLYESTER/2% SPANDEX SHIPPE R: DELTA GALIL VIETNAM CO., LT D PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BI NH DINH PROVINCE, VIETNAM CONTAINER SUMMARY ------ ----------------------------- MRSU6314772 VN4133746 40X9 6 700CTN 66.050CBM 608 9.600KGS B/L TOTAL SUMMARY ----------------------------- ------ 700CTN 66.050CBM 6089 .600KGS
2022-08-29 MAEUVNN011324 NIKE USA INC 5163.33 kg 611595 135 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 810 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, C USTOMER: 0000079456 INVOICE# : VHN22G10067 PO-ITEM: 45087 35016-10, CUSTOMER PO: 0050267 130 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 780 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, C USTOMER: 0000079456 INVOICE# : VHN22G10068 PO-ITEM: 45087 35016-20, CUSTOMER PO: 0051845 133 CARTONS OF EQUIPMENT DIV ISION OF GOODS, QTY:1596 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000079456 INV OICE#: 369901 PO-ITEM: 45087 56872-10, CUSTOMER PO: 00544 117 CARTONS OF EQUIPMENT DIV ISION OF GOODS, QTY:1404 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000079456 INV OICE#: 369894 PO-ITEM: 45086 78557-10, CUSTOMER PO: 00544 QTY: 1500 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 2 2V14702 BUY GROUP:FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: 79456 CUSTOMER: 1051 P O-ITEM: 4508741258-00050 MAT ERIAL: DQ4910-334 CUSTOMER P FREIGHT AS ARRANGED 130 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 780 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000079456 INVOICE#: VHN22G 10069 PO-ITEM: 4508735016-30 -18 MATERIAL: 454350-003, NA ME: NIKE MANOA LEATHER, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS HIKING THREE QUART ER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER -18 MATERIAL: 454350-003, NA ME: NIKE MANOA LEATHER, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS HIKING THREE QUART ER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER 04-18 MATERIAL: SX7679-010, NAME: U NK EVERYDAY LTWT N S 6PR-BAND, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX FITNESS/ W ORKOUT KNIT NO SHOW SOCK, HS CODE: 61159500 MATERIAL CONT ENT: 66% COTTON/ 32% POLYEST ER/2% SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 08-18 MATERIAL: SX7679-100, NAME: U NK EVERYDAY LTWT N S 6PR-BAND, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX FITNESS/ W ORKOUT KNIT NO SHOW SOCK, HS CODE: 61159500 MATERIAL CONT ENT: 66% COTTON/ 32% POLYEST ER/2% SPANDEX O: HS CODE: NAME: 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 RELA Y VESSEL MAERSK EINDHOVEN 231N CONTAINER SUMMARY --- ------------------------------ -- BSIU8155900 VN4663597 40X9 6 895CTN 65.480CBM 5164.500KGS B/L TOTAL SUMMAR Y -------------------------- --------- 895CTN 65.480CBM 5 164.500KGS , CUSTOMER PO: 0051855-18 MA TERIAL: 454350-003, NAME: NIKE MANOA LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS HIKING THREE QUARTER HIG H, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNT HETIC LEATHER SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVINC E, VIETNAM
2022-08-21 MAEUVNN010707 NIKE USA INC 5688.14 kg 640411 FREIGHT AS ARRANGED 266 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1596 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000289884 INVOICE#: VHN22 E03949 PO-ITEM: 4508570147-1 948 PRS-PAIR OF FOOTWEAR DE SC.: NIKE COURT BOROUGH LOW 2 (GS) SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FD S21AIN22060385 L/C: F CI#: DS21AIN22060385 P.O.#: 4508601191 MATERIAL: BQ5448- 164 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1968 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: VTF22033089488Z PO-ITEM: 4508615208-40, CUSTOMER PO: 23 780 PRS-PAIR OF FOOTWEAR DE SC.: NIKE COURT BOROUGH LOW 2 (GS) SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FD S21AIN22060521 L/C: F CI#: DS21AIN22060521 P.O.#: 4508601191 MATERIAL: BQ5448- 390 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE MC TRAINER 2 SHI P TO: 0000289884 PLANT: 1 014 INVOICE NO: FDS21AIN2206 0562 L/C: FCI#: DS21A IN22060562 P.O.#: 4508549106 MATERIAL: DM0823-001 00, CUSTOMER PO: 2363829 MAT ERIAL: 454350-003, NAME: NIKE MANOA LEATHER, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS HIKING THREE QUARTER HIGH , HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM 115 ITEM: 00090 AF S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 948 GAC BALAN CE: MSR: N CUSTOMER PO #: 2377842 VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES: SHIPPER: VI ETNAM DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRI SES CO., 77547 MATERIAL: DC3729-001, NAME: W NIKE REVOLUTION 6 NN , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIP PER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIETN AM 115 ITEM: 00100 AF S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 780 GAC BALAN CE: MSR: Y CUSTOMER PO #: 2377841 VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES: SHIPPER: VI ETNAM DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRI SES CO., ITEM: 00060 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 390 GAC BALANCE: MSR : N CUSTOMER PO #: 2363724 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY --------------------------- -------- MRKU2108718 VN4141 635 40X9 6 705CTN 64.9 60CBM 5688.800KGS B/L TOTAL SUMMARY -------------------- --------------- 705CTN 64.96 0CBM 5688.800KGS
2022-08-19 MAEU219078788 NIKE CANADA CORP 5933.09 kg 640411 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000002298 INVOICE#: VH2N22E91747 PO-ITEM: 45084 65884-10, CUSTOMER PO: 6887522 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000002298 INVOICE#: VH2N22E91750 PO-ITEM: 45084 65886-10, CUSTOMER PO: 6891449 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002298 INVOICE #: VH2N22E91753 PO-ITEM: 450 8466990-20, CUSTOMER PO: 68874 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002298 INVOICE #: VH2N22E91754 PO-ITEM: 450 8466990-30, CUSTOMER PO: 68874 360 PCS OF APPAREL GOODS INV OICE NO: VA22051022 CAT : N IL P.O.# : 4508485124 MATE RIAL: DM7825-601 ITEM: 00030 DESC. : M NY DF SS TOP GEN DER : MENS MATERIAL CONTENT : 76% RECYCLE POLYESTER, 19% 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2052 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000002298 INVOICE# : TVKC22057329 PO-ITEM: 4508 485137-20, CUSTOMER PO: 688120 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1056 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000002298 INVOICE#: TNKC22055251 PO-ITEM: 45084 85135-10, CUSTOMER PO: 6881097 300 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE METCON 8 SHIP TO: 0000002298 PLAN T: 1042 INVOICE NO: FDVX1AIN 22050895 L/C: ___ FCI #: DVX1AIN22050895 P.O.#: 45 08467061 MATERIAL: DO9327-00 FREIGHT AS ARRANGED 1482 PRS -PAIR OF MENS FOOTWEAR DES C.: MANOA LEATHER SHIP TO: 0000002298 PLANT: 1042 INVOICE NO: VHN22C91110 L/C: P.O.#: 4508467001 MA TERIAL: 454350-700 I MATERIAL: CW3808-001, NAME: NIKE JUNIPER TRAIL, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLA STIC HS CODE : 640399 SHIP PER: FU-LUH SHOES CO.,LTD TR I YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PR OVINCE, VIETNAM MATERIAL: CW3809-014, NAME: WMNS NIKE JUNIPER TRAIL, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC HS CODE: 80 MATERIAL: DD9301-002, NAM E: W RENEW IN-SEASON TR 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAI NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER HS CODE: 64 0411 82 MATERIAL: DD9301-002, NAM E: W RENEW IN-SEASON TR 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAI NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER HS CODE: 64 0411 LYOCELL (REFIBRA), 5% ELASTAN E SHIP TO: 2298 PLANT: 10 42 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPP ER CODE: CVT CUSTOMER PO #: 6878927 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS CODES: 61103000 81 MSR: SHIPPER: ECLAT TEX TILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DON G NAI PROVINCE VIETNAM 9 MATERIAL: DQ4854-063, NAME : M NK THERMA NOVELTY CREW, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT LONG SLEEVE TOP, HSCO DE: 61103000 MATERIAL CONTEN T: 100% POLYESTER PO-ITEM: 4 508485137-10, CUSTOMER PO: 688 1212 MATERIAL: DQ4854-326, N AME: M NK THERMA NOVELTY CRE W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT LONG SLEEVE TOP, H SCODE: 61103000 MATERIAL CON TENT: 100% POLYESTER SHIPPER : FAR EASTERN APPAREL (VIETNAM ) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUST RIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE ,VIET NAM MATERIAL: DQ4852-071, NAME: M NK THERMA NOVELTY FZ BOMB ER, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT JACKET, HSCODE: 6 1013000 MATERIAL CONTENT: 10 0% POLYESTER SHIPPER: FAR EA STERN NEW APPAREL (VIET NAM) L TD D1 STREET, BAC DONG PHU I NDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUO C PROVINCE, VIET NAM 2 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 300 GAC BALANCE : __________ MSR: N CUSTO MER PO #: 6887463 VENDOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 6402 9990 SHIPPER: DONA VICTOR FO OTWEAR CO., LTD. SONG MAY IN DUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PR OVINCE,V ON BEHALF OF FENG T AY ENTERPRISES CO., RELA Y VESSEL MAERSK SEVILLE 229N CONTAINER SUMMARY --- ------------------------------ -- MSKU1558395 VN4134627 40X9 6 926CTN 66.400CBM 5935.510KGS B/L TOTAL SUMMAR Y -------------------------- --------- 926CTN 66.400CBM 5 935.510KGS TEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 1482 GAC BALANCE: MSR: NO CUSTOMER PO #: 68872 24 VENDOR CODE: VH DIVI SION CODE: 20 NET WEIGHT: HTS CODES: 640391 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM
2022-08-19 MAEUVNN009127 NIKE CANADA CORP 3155.7 kg 640411 FREIGHT AS ARRANGED 110 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 660 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOICE#: VH2N22 E91757 PO-ITEM: 4508466991-3 153 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 918 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000406264 INVOICE# : VHN22E94705 PO-ITEM: 45085 13281-10, CUSTOMER PO: 6887225 135 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1848 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000406264 INVOICE# : TNKC22054764 PO-ITEM: 4508 523014-10, CUSTOMER PO: 688164 504 PRS-PAIR OF MENS FOOTWEA R DESC.: NIKE DOWNSHIFTER 12 SHIP TO: 0000406264 PL ANT: 1042 INVOICE NO: FV0585 60622 L/C: ___ P.O.#: 4508579510 MATERIAL: DD9293 -002 ITEM: 00020 A 0, CUSTOMER PO: 6887485 MATE RIAL: DD9301-002, NAME: W RENE W IN-SEASON TR 12, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC-SYNTHETIC LEATHER HS CODE: 640411 SH IPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: 454350-700, NAME: NIKE MANOA LEATHER, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS HIKING THREE QUARTER HIGH, HSCODE: MATERIAL CON TENT: FULL GRAIN COW LEATHER /SYNTHETIC LEATHER HS CODE : 640391 SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DIST RICT, LONG AN PROVINCE, VIET NAM 3 MATERIAL: DQ5405-326, NAME : M NK TF PANT TAPER, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS FITNESS/WORKOUT KNIT PANT, HSCODE: 61034300 MA TERIAL CONTENT: 100% POLYESTER PO-ITEM: 4508523014-20, CUS TOMER PO: 6881640 MATERIAL: DQ5405-063, NAME: M NK TF PANT TAPER, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS FITN ESS/WORKOUT KNIT PANT, HSCOD E: 61034300 MATERIAL CONTENT : 100% POLYESTER SHIPPER: FA R EASTERN NEW APPAREL (VIET NA M) LTD D1 STREET, BAC DONG P HU INDUSTRIAL PAR TAN PHU TO WN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM FS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N CU STOMER PO #: 6885233 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: 6 4041199 SHIPPER: FREETREND I NDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61 ,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROC ESSING ZONE,LINH TRUNG COMM RELAY VESSEL MAERSK SEVILL E 229N CONTAINER SUMMA RY ------------------------- ---------- MRKU5801876 VN41 34618 40X9 6 482CTN 37 .100CBM 3156.550KGS B/L TOTA L SUMMARY ------------------ ----------------- 482CTN 37. 100CBM 3156.550KGS
2022-08-19 MAEU219078597 NIKE CANADA CORP 408.24 kg 650500 FREIGHT AS ARRANGED 12 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 1440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000291922 INVOICE#: A58121Q PO-ITEM: 4508521371-30, CUS 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1512 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000291922 INVOICE#: A58122Q PO-ITEM: 4508521371 -20, CUSTOMER PO: 2P000006555 TOMER PO: 2P000006555 MATERI AL: CW6327-011, NAME: U NK DF L91 SPORT CAP, GENDER/AGE: A DULT UNISEX STANDARD DESCRIP TION: ADULT UNISEX FITNESS/W ORKOUT WOVEN CAP/HAT/VISOR, HS CODE: 65050090 MATERIAL CO NTENT: 100% POLYESTER PO-ITE M: 4508521371-40, CUSTOMER PO: 2P000006555 MATERIAL: CW632 7-100, NAME: U NK DF L91 SPORT CAP, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX FITNESS/WORKOUT WO VEN CAP/HAT/VISOR, HSCODE: 6 5050090 MATERIAL CONTENT: 10 0% POLYESTER PO-ITEM: 450852 1371-50, CUSTOMER PO: 2P000006 555 MATERIAL: CW6327-451, NA ME: U NK DF L91 SPORT CAP, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/H AT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100% POLYES TER SHIPPER: GREENTECH HEADG EAR COMPANY LIMITED ROAD D02 ,CHAU DUC INDUSTRIAL ZONE NG HIA THANH COMMUNE, CHAU DUC DI STRICT BA RIA-VUNG TAU PROVI NCE,VIET NAM MATERIAL: CW6327-010, NAME: U NK DF L91 SPORT CAP, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX F ITNESS/WORKOUT WOVEN CAP/HAT/V ISOR, HSCODE: 65050090 MAT ERIAL CONTENT: 100% POLYESTER RELAY VESSEL MAERSK SEVI LLE 229N CONTAINER SUM MARY ----------------------- ------------ MRSU5346862 VN 4134589 40X9 6 24CTN 3 .190CBM 408.670KGS B/L TOTAL SUMMARY ------------------- ---------------- 24CTN 3.190 CBM 408.670KGS
2022-08-18 MAEUVNN010673 NIKE USA INC 5798.82 kg 640411 FREIGHT AS ARRANGED 66 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: VJI2206 20543 PO-ITEM: 4508652580-15 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220620542 PO-ITEM: 45086 52580-140, CUSTOMER PO: 461115 665 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3990 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000433959 INVOICE #: VHN22F01244 PO-ITEM: 4508 616000-10, CUSTOMER PO: 461115 306 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 9 CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOIC E NO: VNA22070424 L/C: ___ P.O.#: 4508664076 MATERIAL: DJ5961-001 116 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 696 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : FDPX1AIN22072819 FCI#: DPX 1AIN22072819 PO-ITEM: 450866 450 PRS-PAIR OF MEN S FOOTWEA R DESC.: M NIKE ZOOM METCON TURBO 2 SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDVX1AIN22060553 L/C: ___ FCI#: DVX1AIN22060553 P.O.#: 4508577094 MATERIAL: 0, CUSTOMER PO: 4611154721 M ATERIAL: CT3886-601, NAME: NIK E FREE METCON 4, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX CROSS TRA INING LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (53% TP U FIBERS-47% POLYESTER)/SYNT HETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 4720 MATERIAL: CT3886-401, N AME: NIKE FREE METCON 4, GEN DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX C ROSS TRAINING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (53% TPU FIBERS-47% POLYEST ER)/SYNTHETIC PLASTIC 1938 MATERIAL: 859550-200, N AME: W NIKE AIR MAX THEA MID , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ ___ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 4 611145313 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODES: SHIPPER: C AN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT C OMMUNE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINCE, VIE TNAM 4182-80, CUSTOMER PO: 46111481 86 MATERIAL: DQ7582-700, NAM E: WMNS AIR FORCE 1 07 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER SHIP PER: DONA PACIFIC (VIETNAM) CO .,LTD. SONGMAY I.Z.,TRANG BO M,DONGNAI,VIETNAM O/B FENG T AY ENTERPRISES CO.,LTD DH3392-001 ITEM: 000 60 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 450 GA C BALANCE: __________ MSR: N CUSTOMER PO #: 4611154711 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FEN G TAY ENTERPRISES CO., C ONTAINER SUMMARY ----------- ------------------------ MSK U0740213 VN4267444 40X9 6 1039CTN 67.590CBM 5800.34 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 1039CTN 67.590CBM 5800.34 0KGS
2022-07-25 MAEUVNN008148 NIKE USA INC 6497.37 kg 640411 172 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: FV043120522 PO-ITEM: 4508 542976-10, CUSTOMER PO: 461111 172 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: FV043130522 PO-ITEM: 4508 542976-20, CUSTOMER PO: 461110 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 462 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220429128 PO-ITEM: 45084 67352-60, CUSTOMER PO: 4611109 FREIGHT AS ARRANGED 570 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3420 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000433959 INVOICE#: VHN22 E96072 PO-ITEM: 4508548533-2 4003 MATERIAL: DJ7926-500, N AME: NIKE REACT PEGASUS TRAI L 4 GTX, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC S HIPPER: FREETREND INDUSTRIAL ( VIETNAM) CO.,LTD LOT NO 22,2 4,26,28,30-34,59,61,62,63, 6 5,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE ,LINH TRUNG COMM 6365 MATERIAL: DJ7926-500, N AME: NIKE REACT PEGASUS TRAI L 4 GTX, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC 118 MATERIAL: DJ6566-800, NA ME: NIKE ZOOMX STREAKFLY, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING/RACING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHIPP ER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.865201 RELAY VESSEL MSC APOLLO 221E CONTAINER SUM MARY ----------------------- ------------ MRKU5540664 VN 4293871 40X9 6 991CTN 66.030CBM 6498.330KGS B/L TO TAL SUMMARY ---------------- ------------------- 991CTN 6 6.030CBM 6498.330KGS 0, CUSTOMER PO: 4611115205 M ATERIAL: DR9654-100, NAME: NIK E DUNK LOW RETRO SE, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM
2022-07-25 MAEUVNN008145 NIKE USA INC 6145.83 kg 640411 FREIGHT AS ARRANGED 95 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 1128 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: PCVU22 03747 PO-ITEM: 4508514497-13 419 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2514 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: VHN22E96071 PO-ITEM: 4508 548533-10, CUSTOMER PO: 461111 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 558 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV030990522 PO-ITEM: 450846 6558-80, CUSTOMER PO: 46111156 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 168 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV040800622 PO-ITEM: 450851 5304-20, CUSTOMER PO: 46111155 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV040750622 PO-ITEM: 450851 5292-20, CUSTOMER PO: 46111155 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 462 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220429129 PO-ITEM: 45084 67352-70, CUSTOMER PO: 4611118 61 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 366 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220429106 PO-ITEM: 45084 69195-20, CUSTOMER PO: 4611113 61 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 366 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220429105 PO-ITEM: 45084 69195-10, CUSTOMER PO: 4611114 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: 22NIV15725 PO-ITEM: 45084357 76-10, CUSTOMER PO: 4611105071 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 342 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: 22NIV15882 PO-ITEM: 45084874 78-10, CUSTOMER PO: 4611116077 0, CUSTOMER PO: 4611115691 M ATERIAL: DQ1943-101, NAME: GIA NNIS IMMORTALITY 2 (GS), GEN DER/AGE: GRD SCHOOL UNSX STA NDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSC ODE: MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC S TREET, AN HOA QUARTER, HOA A N WARD, BIEN HOA CITY, DONG NA I PROVINCE, S.R. VIETNAM 5204 MATERIAL: DR9654-001, N AME: NIKE DUNK LOW RETRO SE, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, HSCODE: MATERIAL CO NTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER SHIPPER : VIETNAM CHINGLUH SHOES CO.,L TD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 03 MATERIAL: DQ5110-041, NAM E: NIKE VAPOR EDGE SPEED 360 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: MATERIAL CON TENT: SYNTHETIC PLASTIC SHIP PER: FREETREND INDUSTRIAL (VIE TNAM) CO.,LTD LOT NO 22,24,2 6,28,30-34,59,61,62,63, 65,6 7,69,79,85, SAI GON - LINH TRU NG EXPORT PROCESSING ZONE,LI NH TRUNG COMM 82 MATERIAL: CV0586-100, NAM E: NIKE ALPHA MENACE VARSITY 3, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FOOTBALL T HREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SYNTHETIC L EATHER/TEXTILE (100% POLYEST ER) 49 MATERIAL: CV3552-101, NAM E: ALPHA HUARACHE ELITE 3 LO W, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX BASEBALL LOW TOP, HSCOD E: MATERIAL CONTENT: SYNTHET IC PLASTIC 458 MATERIAL: DJ6566-800, NA ME: NIKE ZOOMX STREAKFLY, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING/RACING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHIPP ER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.865201 145 MATERIAL: DM8968-800, NA ME: ZOOM FLY 5, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING/RACING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC 004 MATERIAL: DM8968-800, NA ME: ZOOM FLY 5, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING/RACING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC MATERIAL: DR7771-072, NAME: U NK SB TEE MAX90 LIKEAGIRL , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDIN G KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 1 00% COTTON SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, R OAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE MATERIAL: DM3182-091, NAME: M J EMB JORDAN AIR CREW, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON RELAY VESSEL TASMA N 222E CONTAIN ER SUMMARY ----------------- ------------------ MRKU62583 36 VN4752254 40X9 6 9 14CTN 64.490CBM 6147.750KGS B/L TOTAL SUMMARY ---------- ------------------------- 91 4CTN 64.490CBM 6147.750KGS
2022-07-19 MAEU217815654 NIKE USA INC 6388.96 kg FREIGHT AS ARRANGED 348 PCS OF APPAREL GOODS INVOICE NO: UNINK22034207 PLANT: 1010 SHIP TO: 000043395 9 CUSTOMER PO #: 4611088252 DESC.: U NK DF ARBL CLC99 CA P PGA_PRT GENDER: ADULT UNIS 458 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2748 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: VHN22D 93769 PO-ITEM: 4508467336-12 0, CUSTOMER PO: 4611108756 M ATERIAL: DJ5019-001, NAME: AIR 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 780 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000433959 INVOICE#: FV038380 522 PO-ITEM: 4508516220-10, CUSTOMER PO: 4611110234 MATE RIAL: BV1094-400, NAME: NIKE K 336 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE MC TRAINER 2 SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: FDS21AIN2205 0046 L/C: FCI#: DS21A IN22050046 PARTIAL OR COMPLE TE: C FULL PO QTY: 336 C 396 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE MC TRAINER 2 SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: FDS21AIN2205 0045 L/C: FCI#: DS21A IN22050045 PARTIAL OR COMPLE TE: C FULL PO QTY: 396 C 846 PCS OF APPAREL GOODS INV OICE NO: VA22050262 DESC. : B NK CLTR OF BBALL RVRSBL SHRT GENDER : BOYS MATERIAL CO NTENT : 68% POLYESTER, 32% POL YESTER SHIP TO: 433959 PLA NT: 1051 CUSTOMER PO #: 4611 126 PCS OF APPAREL GOODS INV OICE NO: VA22050264 DESC. : W NP DF SSNL NVLTY TANK GEND ER : WOMENS MATERIAL CONTENT : 83% POLYESTER(RECYCLE) SH IP TO: 433959 PLANT: 1051 CUSTOMER PO #: 4611109912 PA 276 PCS OF APPAREL GOODS INV OICE NO: VA22050267 DESC. : M NY DF SS TOP GENDER : MENS MATERIAL CONTENT : 76% RECY CLE POLYESTER, 19% SHIP TO: 433959 PLANT: 1051 CUSTOME R PO #: 4611112160 PARTIAL O 690 PCS OF APPAREL GOODS INV OICE NO: VA22050266 DESC. : M NY DF SS TOP GENDER : MENS MATERIAL CONTENT : 76% RECY CLE POLYESTER, 19% SHIP TO: 433959 PLANT: 1051 CUSTOME R PO #: 4611112156 PARTIAL O 162 PCS OF APPAREL GOODS INV OICE NO: VA22050261 DESC. : B NK CLTR OF BBALL RVRSBL JSY GENDER : BOYS MATERIAL CON TENT : 68% POLYESTER, 32% PO LYESTER(MECHANICALLY RECYCLED) SHIP TO: 433959 PLANT: 10 126 PCS OF APPAREL GOODS INV OICE NO: VA22050265 DESC. : W NP DF SSNL NVLTY TANK GEND ER : WOMENS MATERIAL CONTENT : 83% POLYESTER(RECYCLE) SH IP TO: 433959 PLANT: 1051 CUSTOMER PO #: 4611110762 PA 324 PCS OF APPAREL GOODS INV OICE NO: VA22050263 DESC. : B NK CLTR OF BBALL RVRSBL SHRT GENDER : BOYS MATERIAL CO NTENT : 68% POLYESTER, 32% P OLYESTER(MECHANICALLY RECYCLED ) SHIP TO: 433959 PLANT: 1 822 PCS OF APPAREL GOODS INV OICE NO: VA22050268 DESC. : M NY DF SS TOP GENDER : MENS MATERIAL CONTENT : 76% RECY CLE POLYESTER, 19% SHIP TO: 433959 PLANT: 1051 CUSTOME R PO #: 4611112155 PARTIAL O 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 444 EA SHIP -TO PLANT: 1051, CUSTOMER: 000 0433959 INVOICE#: A57115Q PO-ITEM: 4508341140-10, CUSTOM ER PO: 4611088025 MATERIAL: AV8015-014, NAME: Y NK PRO CAP 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 162 EA SHIP -TO PLANT: 1051, CUSTOMER: 000 0433959 INVOICE#: A57114Q PO-ITEM: 4508484414-10, CUSTOM ER PO: 4611107155 MATERIAL: AR2118-011, NAME: JORDAN PRO J 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 390 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000433959 INVOICE#: VMF21111 75535Z PO-ITEM: 4508336684-2 0, CUSTOMER PO: 4611096713 M ATERIAL: AO2372-006, NAME: NIK 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000433959 INVOICE#: VMF21110 35209Z PO-ITEM: 4508305107-1 0, CUSTOMER PO: 4611096662 M ATERIAL: AO2372-103, NAME: NIK 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000433959 INVOICE#: VMF21111 75458Z PO-ITEM: 4508336675-1 0, CUSTOMER PO: 4611096535 M ATERIAL: DV7056-100, NAME: NIK 96 PCS OF APPAREL GOODS INVO ICE NO.: VB22050515 PO#: 450 8483324 DESC.: W NP DF CRP G X TANK GENDER: WOMENS SHIP TO: 0000433959 PLANT: 1051 CUSTOMER PO#: 4611110802 SH IPPER: COLLTEX GARMENT MFY CO. 318 PCS OF APPAREL GOODS INV OICE NO.: VB22050537 PO#: 45 08483439 DESC.: G NK SWOOSH REV BRA PER AOP GENDER: GIRL S SHIP TO: 0000433959 PLANT : 1051 CUSTOMER PO#: 4611107 556 348 PCS OF APPAREL GOODS INV OICE NO.: VB22050503 PO#: 45 08401252 DESC.: G NK YOGA DF LEGGING GENDER: GIRLS SHI P TO: 0000433959 PLANT: 1051 CUSTOMER PO#: 4611107578 96 PCS OF APPAREL GOODS INVO ICE NO.: VB22050516 PO#: 450 8483324 DESC.: W NP DF CRP G X TANK GENDER: WOMENS SHIP TO: 0000433959 PLANT: 1051 CUSTOMER PO#: 4611118943 RELAY VESSEL MSC NOA EX STANDARD DESCRIPTION: ADU LT UNISEX GOLF WOVEN CAP/ HA T/VISORCATEGORY : 01000 PART IAL OR COMPLETE: C FULL PO QTY : 348 PCS SHIPPER: UNIPAX CO .,LTD. PLOT 101/2+101/4, ROA D 3, LONG BINH IP (AMATA), L ONG BINH WARD, BIEN HOA CITY , DONG NAI PROVINCE, VIETNAM MAX TERRASCAPE 97, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, LEA THER/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM AWA SLIDE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRI PTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER) SHIPPER: FREETREND INDUSTRIA L (VIETNAM) CO.,LTD LOT NO 2 2,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LI NH TRUNG EXPORT PROCESSING Z ONE,LINH TRUNG COMM USTOMER PO #: 4611116983 SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., USTOMER PO #: 4611116977 112652 PARTIAL OR COMPLETE: C FULL PO QTY: __ SHIPPER: E CLAT TEXTILE CO., LTD.(VIETNAM ) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETN AM RTIAL OR COMPLETE: C FULL PO Q TY: __ R COMPLETE: C FULL PO QTY: __ R COMPLETE: C FULL PO QTY: __ 51 CUSTOMER PO #: 4611107638 PARTIAL OR COMPLETE: C FULL PO QTY: __ RTIAL OR COMPLETE: C FULL PO Q TY: __ 051 CUSTOMER PO #: 461111268 5 PARTIAL OR COMPLETE: C FUL L PO QTY: __ R COMPLETE: C FULL PO QTY: __ FUTURA 4, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION : YOUTH UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR, HSCODE: 6 5050090 MATERIAL CONTENT: 10 0% POLYESTER SHIPPER: GREENT ECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CH AU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM UMPMAN SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX BASIC/ACT IVE WOVEN CAP/HAT/VISOR, HSC ODE: 65050090 MATERIAL CONTE NT: 100% POLYESTER E AIR MAX 270 (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: P OLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP T HANH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU DIST., E AIR MAX 270 (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: P OLYESTER)/SYNTHETIC PLASTIC E AIR MAX 270 GS, GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: POL YESTER)/SYNTHETIC PLASTIC , LTD.(VN) LOT 28, ROAD 7, T RANG BANG INDUSTRIAL ZONE, A N TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 220E CONTAINER SUMMARY --------------------------- -------- HASU4694035 VN4957 802 40X9 6 849CTN 54.2 90CBM 6394.050KGS B/L TOTAL SUMMARY -------------------- --------------- 849CTN 54.29 0CBM 6394.050KGS
2022-07-17 MAEUVNN008826 NIKE USA INC 3233.71 kg 640411 FREIGHT AS ARRANGED 60 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE#: VHN22E9 4811 PO-ITEM: 4508514257-20, 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: VHN22E94810 PO-ITEM: 450851 4257-10, CUSTOMER PO: 123871 269 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1574 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE #: VTF22020085936Z PO-ITEM: 4508514519-320, CUSTOMER PO: 1 CUSTOMER PO: 123872 MATERIA L: DM9537-002, NAME: NIKE AIR MAX SYSTM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER SHI PPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: DM9537-001, NAME: N IKE AIR MAX SYSTM, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER 25077 MATERIAL: CW6999-600, NAME: AIR FORCE 1 07 LV8 1, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, HSCODE: MATERIAL CO NTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER SHIPPER : TKG TAE KWANG VINA JOINT STO CK COMPANY 8-9A BIENHOA IN DUSTRIAL, ZONE2 BIENHOA CITY , DONG NAI PROVINCE VIETNAM RELAY VESSEL GSL ARCADIA 222E CONTAINER SUM MARY ----------------------- ------------ TCNU1455400 VN 4162061 40X9 6 389CTN 28.730CBM 3234.400KGS B/L TO TAL SUMMARY ---------------- ------------------- 389CTN 2 8.730CBM 3234.400KGS
2022-07-17 MAEUVNN008813 NIKE USA INC 2952.48 kg 640411 FREIGHT AS ARRANGED 170 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 967 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE#: VHN22E 97808 PO-ITEM: 4508563297-20 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 403 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: FVE22050842 PO-ITEM: 450851 0140-140, CUSTOMER PO: 198011 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: PSV0810114614 PO-ITEM: 4508 549732-10, CUSTOMER PO: 194871 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE #: VMF2201196234Z PO-ITEM: 4 508468665-10, CUSTOMER PO: 195 , CUSTOMER PO: 197588 MATERI AL: BQ6472-700, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THREE QU ARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER SHIP PER: VIETNAM CHINGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: DH9756-600, NAME: NIKE DUNK LOW (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER SHIPPER: FREETREND INDUS TRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNAM MATERIAL: DD1399-500, NAME: NIKE DUNK HI RETRO, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL HIGH TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPP ER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT , DONG NAI PROVINCE, VIETNAM 347 MATERIAL: AO2372-050, NA ME: NIKE AIR MAX 270 (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWA NG MOC BAI JOINT STOCK COMPA NY HIEP THANH COMMERCIAL ARE A LOI THUAN COMMUNE BEN CA U DIST., RELAY VESSEL GS L ARCADIA 222E CONT AINER SUMMARY -------------- --------------------- TGBU53 35717 VN4129683 40X9 6 404CTN 27.660CBM 2953.380KGS B/L TOTAL SUMMARY ------- ---------------------------- 404CTN 27.660CBM 2953.380KGS
2022-07-17 MAEUVNN008814 NIKE USA INC 2045.74 kg 640411 FREIGHT AS ARRANGED 60 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE#: VHN22E9 4813 PO-ITEM: 4508514257-40, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 221 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: FVE22050847 PO-ITEM: 450851 0140-150, CUSTOMER PO: 125320 116 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 696 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000440617 INVOICE# : PSV0810114616 PO-ITEM: 450 8549734-10, CUSTOMER PO: 12382 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: VTF22022086127Z PO-ITEM: 45 08548743-20, CUSTOMER PO: 1239 CUSTOMER PO: 123872 MATERIA L: DM9537-002, NAME: NIKE AIR MAX SYSTM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER SHI PPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: DH9756-600, NAME: NIKE DUNK LOW (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER SHIPPER: FREETREND INDUS TRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNAM 1 MATERIAL: DD1399-500, NAME : NIKE DUNK HI RETRO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL HIGH TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIP PER: POU SUNG VIETNAM CO., LTD . BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTRIC T, DONG NAI PROVINCE, VIETNA M 33 MATERIAL: DX3736-300, NAM E: NIKE WAFFLE ONE SE, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% TPE) MSR YES SHIPP ER: TKG TAE KWANG VINA JOINT S TOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIETNA M RELAY VESSEL GSL ARCAD IA 222E CONTAINER S UMMARY --------------------- -------------- TGBU5335717 VN4129683 40X9 6 255CT N 20.380CBM 2046.940KGS B/L TOTAL SUMMARY -------------- --------------------- 255CTN 20.380CBM 2046.940KGS
2022-07-17 MAEUVNN008829 NIKE USA INC 2390.47 kg 640411 FREIGHT AS ARRANGED 55 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 622 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE#: VHN22E9 7813 PO-ITEM: 4508541217-50, 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: VHN22E94812 PO-ITEM: 450851 4257-30, CUSTOMER PO: 123871 218 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1308 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE #: VTF22030087287Z PO-ITEM: 4508579228-10, CUSTOMER PO: 12 CUSTOMER PO: 124968 MATERIA L: DR9498-168, NAME: AIR JORDA N 1 LOW (GS), GENDER/AGE: GI RL GRADE SCHL STANDARD DESCR IPTION: GIRL GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) SHI PPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: DM9537-001, NAME: N IKE AIR MAX SYSTM, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER 3931 MATERIAL: DA7995-001, N AME: NIKE WAFFLE ONE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: T KG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM RELAY VESSEL GSL ARCADIA 222E CONTAINER SUMMAR Y -------------------------- --------- PONU7909820 VN416 2128 40X9 6 333CTN 23. 930CBM 2390.950KGS B/L TOTAL SUMMARY ------------------- ---------------- 333CTN 23.9 30CBM 2390.950KGS
2022-07-05 MAEU218574066 NIKE USA INC 33211.23 kg 640411 FREIGHT AS ARRANGED 810 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4860 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: VHN22E98788 PO-ITEM: 45 08574261-40, CUSTOMER PO: MA TERIAL: DR9511-100, NAME: NIKE 810 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4860 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VHN22E98789 PO- ITEM: 4508574261-50, CUSTOMER PO: MATERIAL: DR9511-100, NA ME: NIKE DUNK LOW RETRO SE, DUNK LOW RETRO SE, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, LEATHER/SYNTHETIC LEATHER SH IPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM CONTAIN ER SUMMARY ----------------- ------------------ MRKU46647 37 VN4890565 40X9 6 1 087CTN 66.230CBM 5583.010KGS MRKU2872705 VN4900950 40X9 6 1077CTN 62.180CBM 593 2.150KGS MSKU1954101 VN4888 277 40X9 6 1060CTN 68. 390CBM 7224.480KGS MRKU57773 21 VN4888111 40X9 6 1 012CTN 66.090CBM 7438.670KGS MRKU2704912 VN4888221 40X9 6 1111CTN 66.480CBM 703 5.940KGS B/L TOTAL SUMMARY ----------------------------- ------ 5347CTN 329.370CBM 33 214.250KGS 294 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1734 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VHN22E94875 PO- ITEM: 4508510142-20, CUSTOMER PO: MATERIAL: DM8268-100, NA ME: W AIR MAX 97, GENDER/AGE 78 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE RUN SWIFT 2 S HIP TO: PLANT: 1014 IN VOICE NO: FV057450522 L /C: ___ PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUS TOMER PO #: SHIPPER: FREETRE 702 PRS-PAIR OF MEN S FOOTWEA R DESC.: M NIKE SUPERREP CYC LE 2 NN SHIP TO: PLANT : 1014 INVOICE NO: FDVX1AIN2 2040723 L/C: ___ FCI# : DVX1AIN22040723 PARTIAL OR COMPLETE: C FULL PO QTY: 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 624 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2204438 PO-IT EM: 4508576774-40, CUSTOMER PO : MATERIAL: DQ1942-101, NAME : GIANNIS IMMORTALITY 2 (PS) 533 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3198 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF22022085963Z PO-ITEM: 4508547334-50, CUSTO MER PO: MATERIAL: DO9801-200 , NAME: AIR FORCE 1 07 LV8, : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, L EATHER/SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM ND INDUSTRIAL (VIETNAM) CO.,LT D LOT NO 22,24,26,28,30-34,5 9,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COM M 702 CUSTOMER PO #: _________ _ SHIPPER: DONA VICTOR FOOTW EAR CO., LTD. SONG MAY INDUS TRIAL ZONE,BAC SON WARD, TRA NG BOM DISTRICT,DONG NAI PROVI NCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX BASKETBALL LOW TOP , HSCODE: POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LE ATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM 4302 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W NIKE METCON 8 SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22050553 L/C: ___ FCI#: DVX1AI N22050553 PARTIAL OR COMPLET E: C FULL PO QTY: 4302 C 1266 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 MID 0 7 LX SHIP TO: PLANT: 1 014 INVOICE NO: FDVX1AIN2205 0418 L/C: ___ FCI#: D VX1AIN22050418 PARTIAL OR CO MPLETE: C FULL PO QTY: 126 103 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2204412 PO- ITEM: 4508576774-20, CUSTOMER PO: MATERIAL: DQ1942-001, NA ME: GIANNIS IMMORTALITY 2 (P 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 930 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2204449 PO-IT EM: 4508576774-10, CUSTOMER PO : MATERIAL: DQ1942-700, NAME : GIANNIS IMMORTALITY 2 (PS) USTOMER PO #: __________ 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., 6 CUSTOMER PO #: __________ S), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW T OP, HSCODE: POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX BASKETBALL LOW TOP , HSCODE: POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PLASTIC FREIGHT AS ARRANGED 810 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4860 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: VHN22E98788 PO-ITEM: 45 08574261-40, CUSTOMER PO: MA TERIAL: DR9511-100, NAME: NIKE 517 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3102 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV057210522 PO- ITEM: 4508577014-20, CUSTOMER PO: MATERIAL: DA1174-001, NA ME: LEGEND 9 ACADEMY FG/MG, DUNK LOW RETRO SE, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, LEATHER/SYNTHETIC LEATHER SH IPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: ADULT UNISE X SOCCER LOW TOP, HSCODE: LEATHER/SYNTHETIC LEATHER SH IPPER: FREETREND INDUSTRIAL (V IETNAM) CO.,LTD LOT NO 22,24 ,26,28,30-34,59,61,62,63, 65 ,67,69,79,85, SAI GON - LINH T RUNG EXPORT PROCESSING ZONE, LINH TRUNG COMM 309 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1801 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV050490522 PO- ITEM: 4508561787-10, CUSTOMER PO: MATERIAL: DA1191-002, NA ME: LEGEND 9 ACADEMY TF, GEN 450 PRS-PAIR OF FOOTWEAR DE SC.: COURT BOROUGH MID 2 (GS) SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22050384 L/C: FCI#: DS21AIN220 50384 PARTIAL OR COMPLETE: C FULL PO QTY: 450 CUSTOM 1230 PRS-PAIR OF FOOTWEAR D ESC.: NIKE RENEW ELEVATE III SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22050336 L/C: FCI#: DS21AIN2205 0336 PARTIAL OR COMPLETE: C FULL PO QTY: 1230 CUSTOM 495 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2970 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF2112081376Z PO-ITEM: 4508395136-130, CUSTO MER PO: MATERIAL: DX3351-100 , NAME: W NIKE REACT INFINITY 39 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2203668 PO-IT EM: 4508547330-10, CUSTOMER PO : MATERIAL: DQ1942-001, NAME : GIANNIS IMMORTALITY 2 (PS) DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX S OCCER LOW TOP, HSCODE: LEA THER/SYNTHETIC LEATHER SHIPP ER: FREETREND INDUSTRIAL (VIET NAM) CO.,LTD LOT NO 22,24,26 ,28,30-34,59,61,62,63, 65,67 ,69,79,85, SAI GON - LINH TRUN G EXPORT PROCESSING ZONE,LIN H TRUNG COMM ER PO #: SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., ER PO #: RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, POLYESTER )/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX BASKETBALL LOW TOP , HSCODE: POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM
2022-07-01 MAEUVNN007601 NIKE USA INC 5108.9 kg 640411 263 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3156 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: FV0152 50422 PO-ITEM: 4508455134-10 , CUSTOMER PO: 13711768 MATE RIAL: BV1094-001, NAME: NIKE K 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: VH2N22 D89240 PO-ITEM: 4508429066-2 0, CUSTOMER PO: 13791035 MAT ERIAL: CD5432-603, NAME: WMNS 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 240 EA SHI P-TO PLANT: 1051, CUSTOMER: 00 00476814 INVOICE#: QV2204227 PO-ITEM: 4508343661-30, CUS TOMER PO: 13764045 MATERIAL: DN5008-321, NAME: W NSW ESSNT 204 PCS OF APPAREL GOODS INV OICE NO:TMVRP30410422 DESC.: KE M NK DF VICTORY SS POLO G ENDER:MENS MATERIAL CONTENT: 100% POLYESTER SHIPTO: 78324 PLANT:1012 CUSTOMER PO:1 3762148 SHIPPER: TMI (VIETNA FREIGHT AS ARRANGED 5004 PRS -PAIR OF MENS FOOTWEAR DE SC.: OFFCOURT SLIDE SHIP T O: 0000078324 PLANT: 1014 INVOICE NO: VBB22D90897 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 5004 CUSTOMER AWA SLIDE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRI PTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER) SHIPPER: FREETREND INDUSTRIA L (VIETNAM) CO.,LTD LOT NO 2 2,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LI NH TRUNG EXPORT PROCESSING Z ONE,LINH TRUNG COMM NIKE AIR MAX EXCEE, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN , CAN GIUOC DISTRICT, LONG A N PROVINCE, VIETNAM L RPL WVN JKT PLUS, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS SPORT CASUAL WOVEN MATERIAL CONTENT: 100% POLY ESTER SHIPPER: KWANG VIET GA RMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, H CMC, VIETNAM M) CO., LTD. 1365/1 1A NATIO NAL ROAD AN PHU DONG WARD DI STRICT 12 HO CHI MINH CITY V IETNAM CONTAINER SUMMARY --------------------------- -------- TCNU2741055 VN4955 140 40X9 6 1037CTN 61. 320CBM 5109.350KGS B/L TOTAL SUMMARY ------------------- ---------------- 1037CTN 61. 320CBM 5109.350KGS PO #: 13694513 SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM
2022-05-25 MAEUVNN005738 NIKE USA INC 5320.27 kg 640411 FREIGHT AS ARRANGED 300 PCS OF BAG INVOICE NO: NK2203080 DESC: NK ELMNTL PRM CROSSBO DY GENDER: ADULT UNISEX MA TERIAL CONTENT: 100% POLYESTER SHIP TO: 0000035070 P LANT: 1014 PARTIAL OR COMPLE 1368 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PL ANT: 1014 INVOICE NO: VHN22C 88928 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 1368 CUSTOMER PO #: 1055827 1404 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PL ANT: 1014 INVOICE NO: VHN22C 88927 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 1404 CUSTOMER PO #: 1055827 228 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE#: VTF220 10080794Z PO-ITEM: 450842908 7-20, CUSTOMER PO: 1055825 M ATERIAL: DX3315-043, NAME: WMN 117 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1404 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE#: VTF220 10080545Z PO-ITEM: 450842908 7-30, CUSTOMER PO: 1055825 M ATERIAL: DX3315-043, NAME: WMN TE: _ FULL PO QTY: 300 PCS C USTOMER PO #: 1055428 SHIPPE R: VIRTUE KING VIET NAM COMPAN Y LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DON G HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM S NIKE AIR MAX EXCEE, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A B IENHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROVINCE VIETNAM S NIKE AIR MAX EXCEE, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER CONTAINER SUMM ARY ------------------------ ----------- FSCU8313361 VN4 126209 40X9 6 715CTN 5 1.030CBM 5321.780KGS B/L TOT AL SUMMARY ----------------- ------------------ 715CTN 51 .030CBM 5321.780KGS
2022-05-08 MAEUVNN003249 NIKE USA INC 7663.57 kg 670411 FREIGHT AS ARRANGED 5628 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR JORDAN 1 MID SHIP TO : 0000086125 PLANT: 1008 INVOICE NO: VHN22B80783 L/C: P.O.#: 4508223465 MATERIAL: 554724-660 828 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7133 P.O.# :4508281574 MATERIAL: DQ10 67-100 ITEM: 00 010 DESC.: M NSW FESTIVAL AO P TEE GENDER: __ MATERIAL CONTENT: ______ STANDARD DES ITEM: 00640 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 5628 GAC BALANCE: MSR: NO CUSTOMER PO #: 002 3370-03 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM CRIPTION: _____ SHIP TO: 000 0086125 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOM ER PO #: 0018727-03 PARTIAL OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: _____ MSR: NO SHIP PER: WORLDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE C ONTAINER SUMMARY ----------- ------------------------ MSK U1474870 VN4964774 40X9 6 955CTN 66.120CBM 7664.170 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 955CTN 66.120CBM 7664.170K GS
2022-05-01 MAEUVNN002496 NIKE USA INC 4209.41 kg 640610 FREIGHT AS ARRANGED 125 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1476 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000079456 INVOICE#: VJI22 0126220 PO-ITEM: 4507970877- 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: FV133000921 PO-ITEM: 4508 008073-680, CUSTOMER PO: 75161 1500 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: JORDA N PLAY SLIDE (GS) SHIP TO: 0 000079456 PLANT: 1008 IN VOICE NO: VBB22B83420 L/C: P.O.#: 4508336935 MATERIA L: DN3596-060 ITEM: 00010 1500 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: JORDA N PLAY SLIDE (GS) SHIP TO: 0 000079456 PLANT: 1014 IN VOICE NO: VBB22B83378 L/C: P.O.#: 4508337642 MATERIA L: DQ3761-805 ITEM: 00010 492 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: JORDAN PLAY SLIDE (GS) SHIP TO: 00 00079456 PLANT: 1008 INV OICE NO: VBB22B83421 L/C: P.O.#: 4508336935 MATERIAL : DN3596-060 ITEM: 00020 492 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: JORDAN PLAY SLIDE (GS) SHIP TO: 00 00079456 PLANT: 1014 INV OICE NO: VBB22B83379 L/C: P.O.#: 4508337642 MATERIAL : DQ3761-805 ITEM: 00020 30, CUSTOMER PO: 7474762-18 MATERIAL: CJ3906-100, NAME: NI KE AIR MAX 95 RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYEST ER) SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 .61.865201 19-18 MATERIAL: BV1094-008, NAME: NIKE KAWA SLIDE (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R AQUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: FREETRE ND INDUSTRIAL (VIETNAM) CO., L T LOT NO 22,24,26,28,30-34,5 9,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COM M AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 1500 GAC BALANCE: MS R: YES CUSTOMER PO #: 752991 5-18 VENDOR CODE: VB DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 1500 GAC BALANCE: MS R: YES CUSTOMER PO #: 752991 1-18 VENDOR CODE: VB DI VISION CODE: 20 NET WEIGHT: HTS CODES: AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 492 GAC BA LANCE: MSR: NO CUSTOMER PO #: 7529917-1 8 VENDOR CODE: VB DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 492 GAC BA LANCE: MSR: NO CUSTOMER PO #: 7529912-1 8 VENDOR CODE: VB DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: CONTAINER SUMM ARY ------------------------ ----------- SUDU8773644 VN4 259530 40X9 6 1007CTN 53.020CBM 4210.680KGS B/L TO TAL SUMMARY ---------------- ------------------- 1007CTN 53.020CBM 4210.680KGS
2022-05-01 MAEUVNN002519 NIKE USA INC 6355.39 kg 640411 FREIGHT AS ARRANGED 4314 PRS -PAIR OF WOMENS FOOTWEAR D ESC.: WMNS AIR JORDAN 1 MID SHIP TO: 0000010744 PLANT : 1008 INVOICE NO: VHN22B806 45 L/C: CUSTOMER PO # : 11752133 SHIPPER: VIETNAM 286 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK00825 POL YESTER 22% COTTON KNITTED PANT S GENDER: MEN COTTON KNITT ED PANTS STANDARD DESCRIPTIO N: ____ SHIP TO: 0000010744 CUSTOMER PO #: 41613139 PO 2202 PRS-PAIR OF MENS FOOTWE AR DESC.: JORDAN BREAK SLID E SHIP TO: 0000010744 PL ANT: 1008 INVOICE NO: VBB22C 86280 L/C: CUSTOMER PO # : 11749125 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUAN CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM QTY: 286 EACH SHIPPER: NV A PPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HO A COMMUNE, CHAU THANH DISTRICT , AN GIANG PROVINCE DAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM CONTAINER SUMMAR Y -------------------------- --------- MRSU5014385 VN497 0730 40X9 6 933CTN 61. 890CBM 6356.120KGS B/L TOTAL SUMMARY ------------------- ---------------- 933CTN 61.8 90CBM 6356.120KGS
2022-04-27 MAEU216135862 NIKE USA INC 1575.35 kg 640411 FREIGHT AS ARRANGED 97 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 582 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: VJI2201 26208 PO-ITEM: 4508098972-10 600 PCS OF APPAREL GOODS INV OICE NO: VPAH220302BG CAT: P.O.# :4508090654 MATERIAL: 679421-068 ITEM: 00010 DESC.: U NSW DF AROBILL FTHLT CAP SHI P TO: 0000077706 P 1122 PRS-PAIR OF MENS FOOTWE AR DESC.: OFFCOURT SLIDE SHIP TO: 0000077706 PLANT : 1014 INVOICE NO: VBB22B846 64 L/C: P.O.#: 450835805 9 MATERIAL: BQ4639-002 ITEM: 00010 AFS CATEGORY: 01 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 330 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: VJI220218070 PO-ITEM: 45083 92445-10, CUSTOMER PO: 6070189 , CUSTOMER PO: 141017630 MAT ERIAL: DH5425-002, NAME: NIKE ZOOMX INVINCIBLE RUN FK 2, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC SHIPPER: CH ANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VIET NAM TEL: 84.61.865201 LANT: 1051 AFS CATEGORY: 010 00 BUY GROUP: 01 NET WEIGH T: SHIPPER CODE: CC V CUSTOMER PO #: 944048380 PARTIAL OR COMPLETE: C FU LL PO QTY: 600 PCS DIVISION CODE : 10 HTS CODES: 650500 5803770617 AMSW SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCE SSING ZONE, DIST 7, HCMC, VIET NAM 000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1122 GAC BALANCE: MSR: NO CUSTOMER PO #: 961015798 VENDOR CODE: V B DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 11 MATERIAL: 537732-407, NAM E: NIKE FREE RUN 2, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC PLAS TIC SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 .61.865201 CONTAINER SUM MARY ----------------------- ------------ SUDU8980575 VN 4440614 40X9 6 389CTN 20.950CBM 1575.690KGS B/L TO TAL SUMMARY ---------------- ------------------- 389CTN 2 0.950CBM 1575.690KGS
2022-04-25 MAEU216745590 NIKE USA INC 50100.57 kg 701720 13140 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K80629 L/C: P.O.#: 4508194533 PARTIAL OR COMPLE TE: C FULL PO QTY: 13140 CUSTOMER PO #: 8838 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VH2A 21L78499 L/C: P.O.#: 450 8194533 PARTIAL OR COMPLETE: C FULL PO QTY: 8838 CUSTO 13140 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K80630 L/C: P.O.#: 4508194533 PARTIAL OR COMPLE TE: C FULL PO QTY: 13140 4902 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FOR CE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA2 2B77169 L/C: P.O.#: 4 508194533 PARTIAL OR COMPLET E: C FULL PO QTY: 4902 C MER PO #: SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN WARD, CA N GIUOC TOWN, CAN GIUOC DIST RICT, LONG AN PROVINCE, VIET NAM CUSTOMER PO #: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM USTOMER PO #: CONTAINER SUMMARY -------------------- --------------- MSKU1958215 VN4981812 40X9 6 670C TN 66.600CBM 8615.160KGS TCN U8639122 VN4403394 40X9 6 670CTN 66.430CBM 8601.060 KGS MRSU3848769 VN4302207 40X9 6 655CTN 65.010CBM 8410.770KGS MRKU3681513 VN 4427482 40X9 6 685CTN 67.970CBM 8797.280KGS MRSU54 15080 VN4440068 40X9 6 781CTN 66.080CBM 7195.860KGS MRKU2029270 VN4945418 40X9 6 660CTN 65.570CBM 84 80.730KGS B/L TOTAL SUMMARY ---------------------------- ------- 4121CTN 397.660CBM 5 0100.860KGS 13140 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K80630 L/C: P.O.#: 4508194533 PARTIAL OR COMPLE TE: C FULL PO QTY: 13140 CUSTOMER PO #: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM 13140 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K80629 L/C: P.O.#: 4508194533 PARTIAL OR COMPLE TE: C FULL PO QTY: 13140 4902 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FOR CE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA2 2B77169 L/C: P.O.#: 4 508194533 PARTIAL OR COMPLET E: C FULL PO QTY: 4902 C CUSTOMER PO #: USTOMER PO #: CONTAINER SUMMARY -------------------- --------------- MSKU1958215 VN4981812 40X9 6 670C TN 66.600CBM 8615.160KGS TCN U8639122 VN4403394 40X9 6 670CTN 66.430CBM 8601.060 KGS MRSU3848769 VN4302207 40X9 6 655CTN 65.010CBM 8410.770KGS MRKU3681513 VN 4427482 40X9 6 685CTN 67.970CBM 8797.280KGS MRSU54 15080 VN4440068 40X9 6 781CTN 66.080CBM 7195.860KGS MRKU2029270 VN4945418 40X9 6 660CTN 65.570CBM 84 80.730KGS B/L TOTAL SUMMARY ---------------------------- ------- 4121CTN 397.660CBM 5 0100.860KGS FREIGHT AS ARRANGED 376 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2256 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: FV150690222 PO-ITEM: 45 08163368-10, CUSTOMER PO: MA TERIAL: CZ5916-005, NAME: FORC 2676 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 CRATER NN (GS) SHIP TO: PLAN T: 1014 INVOICE NO: FDVX1AIN 22010787 L/C: ___ FCI #: DVX1AIN22010787 P.O.#: 45 08187808 PARTIAL OR COMPLETE 180 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1974 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF2110076174Z PO-ITEM: 4508255288-20, CUSTOM ER PO: MATERIAL: DJ9975-001, NAME: W AIR VAPORMAX 2021 F E ZOOM TROUT LTD TURF, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASEBALL HIGH TOP, SHIPPER: FREETREND 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 EXP ORT PROCESSING ZONE, LINH : C FULL PO QTY: 2676 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., K, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHI PPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHO A INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIET NAM 8838 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VH2A 21L78499 L/C: P.O.#: 450 8194533 PARTIAL OR COMPLETE: C FULL PO QTY: 8838 CUSTO MER PO #: SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN WARD, CA N GIUOC TOWN, CAN GIUOC DIST RICT, LONG AN PROVINCE, VIET NAM
2022-04-25 MAEU216813661 NIKE USA INC 18422.96 kg 640411 5634 PRS-PAIR OF MENS FOOTWE AR DESC.: DUNK LOW RETRO PRM SHIP TO: PLANT: 1014 INVOICE NO: VHN22C86717 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 5634 CUS TOMER PO #: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM CONTAINER SUMMA RY ------------------------- ---------- HASU5154242 VN49 70798 40X9 6 938CTN 64 .890CBM 6021.500KGS TRHU8342 781 VN4978580 40X9 6 1130CTN 66.210CBM 5836.590KGS GCXU5770429 VN4413190 40X9 6 939CTN 66.360CBM 656 7.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 3007CTN 197.460CBM 18 425.090KGS FREIGHT AS ARRANGED 67 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 382 PR SHIP-TO PL ANT: 1014, CUSTOMER: INVOICE #: VTF2106069645Z PO-ITEM: 4 508036650-10, CUSTOMER PO: M ATERIAL: DN3074-001, NAME: AIR 871 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5226 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21091075122Z PO-ITEM: 4508211377-70, CUSTO MER PO: MATERIAL: CV7544-600 , NAME: AIR MAX 270, GENDER/ VAPORMAX 2021 FK SE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, M ATERIAL CONTENT: TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, PO LYESTER)/SYNTHETIC PLASTIC 251 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1506 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220221555 PO -ITEM: 4508163354-60, CUSTOMER PO: MATERIAL: CZ1884-004, N AME: NIKE FREE RN 5.0 NEXT N 138 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX CIRRO SLIDE SHI P TO: PLANT: 1014 INVO ICE NO: FDS11BIN22030002 L/C: FCI#: DS11BIN22030002 PARTIAL OR COMPLETE: C FULL PO QTY: 138 CUSTOMER PO 210 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1260 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2107132751Z PO-ITEM: 4508097015-20, CUSTOM ER PO: MATERIAL: CD5432-003, NAME: WMNS NIKE AIR MAX EXC 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2107132700Z PO -ITEM: 4508097019-30, CUSTOMER PO: MATERIAL: CD5432-003, N AME: WMNS NIKE AIR MAX EXCEE 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 114 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV124711021 PO-IT EM: 4508036917-40, CUSTOMER PO : MATERIAL: CQ7224-005, NAME : FORCE ZOOM TROUT 7 PRO, GE 586 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3516 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220227014 PO -ITEM: 4508088386-20, CUSTOMER PO: MATERIAL: DC3579-800, N AME: W FONTANKA WAFFLE, GEND ATURE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (87% POLYESTER-8% SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61.8652 01 #: SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., EE, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYEST ER) SHIPPER: TKG TAEKWANG MO C BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU DIS T., , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, LEATHER/SYNTHETIC L EATHER/TEXTILE (100% POLYESTER ) NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASEBALL HIGH TO P, POLYESTER) SHIPPER: FRE ETREND INDUSTRIAL (VIETNAM) CO ., LT LOT NO 22,24,26,28,30- 34,59,61,62,63,6 85, SAI GON - LINH TRUNG EXPORT PROCES LINH TRUNG COMMUNE,THU DUC CIT Y, ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201
2022-04-22 MAEU215505406 NIKE USA INC 12806.94 kg 320412 4764 PRS-PAIR OF WOMEN S FO OTWEAR DESC.: W NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 00 00075110 PLANT: 1014 IN VOICE NO: VJI220111281 L/C: ___ CUSTOMER PO #: 1113 051 SHIPPER: CHANG SHIN VIET FREIGHT AS ARRANGED 7260 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR JORDAN 1 MID SHIP TO : 0000075110 PLANT: 1008 INVOICE NO: VHN21L80739 L/C: CUSTOMER PO #: 11640 36 SHIPPER: VIETNAM CHINGLUH NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 .61.865201 CONTAINER SUM MARY ----------------------- ------------ GCXU5749904 VN 4254832 40X9 6 657CTN 66.050CBM 5194.380KGS SEKU44 60306 VN4969794 40X9 6 956CTN 66.240CBM 7612.620KGS B/L TOTAL SUMMARY ------- ---------------------------- 1613CTN 132.290CBM 12807.000K GS SHOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE, VIETNAM FREIGHT AS ARRANGED 7260 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR JORDAN 1 MID SHIP TO : 0000075110 PLANT: 1008 INVOICE NO: VHN21L80739 L/C: CUSTOMER PO #: 11640 36 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE, VIETNAM
2022-04-22 MAEU913974413 NIKE USA INC 6639.8 kg 640411 4321 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS AIR JORDAN 1 MID SHIP TO: 0000010744 PLANT: 1008 INVOICE NO: V HN22B80643 L/C: PARTI AL OR COMPLETE: C FULL PO QTY: 4321 CUSTOMER PO #: 117 FREIGHT AS ARRANGED 252 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010 744 INVOICE#: FV125911021 PO-ITEM: 4508052506-10, CUSTOM ER PO: 11745314 MATERIAL: BQ 52134 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM CONTAINER SUMMARY - ------------------------------ ---- TCLU9756759 VN4392909 40X9 6 979CTN 62.490CB M 6640.190KGS B/L TOTAL SUMM ARY ------------------------ ----------- 979CTN 62.490CBM 6640.190KGS 4639-002, NAME: NIKE OFFCOURT SLIDE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, MATERIAL CO NTENT: SYNTHETIC LEATHER SHI PPER: FREETREND VIETNAM CO, LT D LOT NO 22,24,26,28,30-34,5 9,61,62, 63,65,67,69,79,85,S AI GON - LINH TRUNG EXPORT P ROCESSING ZONE, LINH
2022-04-22 MAEUVNN002001 NIKE USA INC 6741.4 kg 640411 FREIGHT AS ARRANGED 1188 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX SC SHIP TO: 000 0075110 PLANT: 1014 INV OICE NO: VHN21I78312 L/ C: P.O.#: 4508058385 MATER IAL: CW4555-102 ITEM 303 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: VTF21071070563Z PO-ITEM: 4508096782-20, CUSTOMER PO: 11 522 PRS-PAIR OF WOMENS FOOTWEA R DESC: W HYPERDIAMOND 4 KEY STONE SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA21120290 L/C: ___ P.O.#: 4508 184858 MATERIAL: CZ5918-005 : 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 11 88 GAC BALANCE: MSR : YES CUSTOMER PO #: 1117825 VENDOR CODE: VH DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 15566 MATERIAL: DC9410-401, NAME: AIR MAX GENOME, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEA THER/TEXTILE (100% POLYESTER) MSR YES SHIPPER: TKG TAE K WANG VINA JOINT STOCK COMPAN Y 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM ITEM: 00010 AFS CATEGORY: 01000 BUY G ROUP: FIRST QUALITY PARTI AL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: _____ _____ MSR: Y CUSTOMER PO #: 1105233 VENDOR CODE: V G DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER : CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MI T COMMUNE, DUONG MINH CHAU D ISTRICT, TAY NINH PROVINCE, VIETNAM CONTAINER SUMMAR Y -------------------------- --------- MRKU4953339 VN378 4339 40X9 6 460CTN 66. 420CBM 6741.830KGS B/L TOTAL SUMMARY ------------------- ---------------- 460CTN 66.4 20CBM 6741.830KGS
2022-04-22 MAEU216782457 NIKE USA INC 3430.12 kg 701720 FREIGHT AS ARRANGED 3600 PRS -PAIR OF MENS FOOTWEAR DE SC.: OFFCOURT SLIDE SHIP T O: 0000079456 PLANT: 1014 INVOICE NO: VBB22B84656 L/C: P.O.#: 4508358055 MAT ERIAL: BQ4639-012 ITEM: 0 2442 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC.: JORDA N BREAK SLIDE (GS) SHIP TO: 0000079456 PLANT: 1014 I NVOICE NO: VBB22B84635 L/C : P.O.#: 4508360581 MATERI AL: CD5472-010 ITEM: 0002 654 PRS-PAIR OF BOY S FOOTW EAR DESC.: NIKE AIR MAX DAWN GS SHIP TO: 0000079456 PLANT: 1014 INVOICE NO: VJI 220208099 L/C: ___ P. O.#: 4508305606 MATERIAL: DV 7077-001 ITEM: 0001 0010 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 3600 GAC BALANCE: MSR: NO CUSTOMER PO #: 751 2629-18 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM 0 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 2442 GAC BALANCE: M SR: NO CUSTOMER PO #: 752992 2-18 VENDOR CODE: VB DI VISION CODE: 20 NET WEIGHT: HTS CODES: 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 654 GAC BALANCE: MSR: NO CUSTOMER PO #: 75 40490-18 VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HS CODE: SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 CO NTAINER SUMMARY ------------ ----------------------- MSKU 0412148 VN4968202 40X9 6 562CTN 44.790CBM 3431.250K GS B/L TOTAL SUMMARY ----- ------------------------------ 562CTN 44.790CBM 3431.250KG S
2022-04-22 MAEUVNN002012 NIKE USA INC 6303.68 kg 210690 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 300 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000010744 INVOICE#: TVKC22010849 PO-ITEM: 450809 6614-10, CUSTOMER PO: 41613425 3336 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FOR CE 1 MID LE (GS) SHIP TO: 00 00010744 PLANT: 1014 INV OICE NO: VH2N21J81838 L/C: P.O.#: 4508099268 MATERIA L: DH2933-111 ITEM: 00030 4000 EA OF APPAREL GOODS INV OICE NO: 22NIV2921 P.O -ITEM - MATERIAL: 4508171849 - DO 7229-133 - 10 DESC: M NSW HYBRID SS TOP GENDER: __ M ATERIAL CONTENT: ______ STAN DARD DESCRIPTION: _____ SHIP 287 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV2917 P.O.# :4508217378 MATERIAL: DO50 35-010 ITEM: 00 130 DESC.: W J ESSEN JERSEY TANK GENDER: __ MATERIAL C ONTENT: ______ STANDARD DESC FREIGHT AS ARRANGED 1230 PRS -PAIR OF BOYS GRADE SCHL FOO TWEAR DESC.: AIR JORDAN 1 MI D (GS) SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: VHN21I70550 L/C: P.O. #: 4508059877 MATERIAL: 5547 MATERIAL: 932253-010, NAME: M NK THRMA PANT REGULAR, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORKOUT KNIT PANT, HSCODE: MATERIA L CONTENT: 100% POLYESTER SH IPPER: FAR EASTERN APPAREL (VI ETNAM) LIMITED. NO 46, DAI L O TU DO, VIETNAM-SINGAPORE I NDUSTRIAL PARK, BINH HOA WARD, THUAN AN CITY,BINH DUONG PRO VINCE,VIET NAM AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 3336 GAC BALANCE: MSR: NO CUSTOMER PO #: 11752584 VEN DOR CODE: V2 DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: FU-LUH SHOES CO. ,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, L ONG AN PROVINCE, VIETNAM TO: 0000010744 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 7 268493876-10 PARTIAL OR COMP LETE: ___ FULL PO QTY: D IVISION CODE : 10 HTS CODES: MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, R OAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE RIPTION: _____ SHIP TO: 0000 010744 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOME R PO #: 41615704 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CO DES: _____ MSR:NO CONT AINER SUMMARY -------------- --------------------- MRKU01 05237 VN4405637 40X8 6 607CTN 49.310CBM 6304.340KGS B/L TOTAL SUMMARY ------- ---------------------------- 607CTN 49.310CBM 6304.340KGS 25-371 ITEM: 00010 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1230 GAC BALANCE: MSR: YES C USTOMER PO #: 99102805 VENDO R CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM
2022-04-22 MAEUVNN002300 NIKE USA INC 3670.53 kg 640411 FREIGHT AS ARRANGED 1500 PRS -PAIR OF MENS FOOTWEAR DE SC.: JORDAN PLAY SLIDE SHIP TO: 0000079456 PLANT: 101 4 INVOICE NO: VBB22A82005 L/C: P.O.#: 4508305595 M ATERIAL: DC9835-001 ITEM: 1080 PRS-PAIR OF BOY S FOOT WEAR DESC.: AIR MAX DAWN (GS ) SHIP TO: 0000079456 P LANT: 1014 INVOICE NO: VJI22 0128208 L/C: ___ P.O. #: 4508252631 MATERIAL: DQ77 59-100 ITEM: 00010 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1128 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE# : VTF21081073933Z PO-ITEM: 4 508160562-50, CUSTOMER PO: 750 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3000 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000079456 INVOICE#: A47595Q PO-ITEM: 4508181636 -10, CUSTOMER PO: 7501696-18 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 1500 GAC BALANCE: MSR: NO CUSTOMER PO #: 7 514414-18 VENDOR CODE: VB DIVISION CODE: 20 NET WEI GHT: HTS CODES: SHIPPER: V IETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PRO VINCE, VIETNAM AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1080 GAC BALANCE: MSR: NO CUSTOMER PO #: 750 4941-18 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGH T: HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 4672-18 MATERIAL: DJ2740-100 , NAME: NIKE AIR MAX 97, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (100% PO LYESTER) SHIPPER: TKG TAE KW ANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM MATERIAL: DC3680-100, NAME: J ORDAN PRO ELE INGOT CAP, GEN DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX B ASIC/ACTIVE WOVEN CAP/HAT/VI SOR, HSCODE: 65050090 MATERI AL CONTENT: 100% POLYESTER S HIPPER: GREENTECH HEADGEAR COM PANY LIMITED ROAD D02,CHAU D UC INDUSTRIAL ZONE NGHIA THA NH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIE T NAM CONTAINER SUMMARY ---------------------------- ------- MIEU3074762 VN43937 58 40X9 6 355CTN 40.23 0CBM 3671.610KGS B/L TOTAL S UMMARY --------------------- -------------- 355CTN 40.230 CBM 3671.610KGS
2022-04-16 MAEUVNN001404 NIKE USA INC 7784.68 kg 071331 FREIGHT AS ARRANGED 5988 PRS -PAIR OF BOYS GRADE SCHL FOO TWEAR DESC.: AIR JORDAN 1 MI D (GS) SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: VHN21I72042 L/C: PART IAL OR COMPLETE: C FULL PO 2500 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3771 DESC .: M NSW REPEAT FLC CARGO PANT BB GENDER: __ STANDARD DE SCRIPTION: _____ SHIP TO: 00 00010744 PLANT: 10 51 CUSTOMER PO #: 41613020 QTY: 5988 CUSTOMER PO #: 11 740374 SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DIST RICT, LONG AN PROVINCE, VIET NAM PARTIAL OR COMPLETE: ___ FULL PO QTY: SHIPPER: WORLDO N (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MIN H CITY, VIE CONTAINER SU MMARY ---------------------- ------------- BSIU8059260 V N4978874 40X9 6 641CTN 64.190CBM 7784.840KGS B/L T OTAL SUMMARY --------------- -------------------- 641CTN 64.190CBM 7784.840KGS
2022-04-05 MAEU291404394 NIKE USA INC 5822.86 kg 701720 FREIGHT AS ARRANGED 4500 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX 97 SE SHIP TO: 0 000433959 PLANT: 1014 I NVOICE NO: VHN21I71489 L/C: P.O.#: 4508078012 MAT ERIAL: DQ8574-001 IT 474 EA OF APPAREL GOODS INVO ICE NO: TVKC21123817 CAT: P.O.#: 4508096994 MATERIA L: DC9543-010 ITEM: 00020 DESC.: B NK DRY TEE LEG SWOO SH EXT GENDER: BOYS SHIP T O: 0000433959 PLANT: 1051 EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4500 GAC BALANCE: M SR: NO CUSTOMER PO #: 461107 8061 VENDOR CODE: VH DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM AFS CATEGORY: 01000 BUY GR OUP: 01 NET WEIGHT: SHI PPER CODE: GT CUSTOMER PO #: 4611071048 PARTIAL OR COMPL ETE: C FULL PO QTY: 474 EA DIVISION CODE : 10 MSR:NO HTS CODES: MAT ERIAL CONTENT: 50% POLYESTER, 50% POLYESTER (CATIONIC DYED ) KNIT SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-S INGAPORE INDUSTRIAL PARK, BI NH HOA WARD,THUAN AN CITY,BI NH DUONG PROVINCE,VIET NAM RELAY VESSEL ZIM HOUSTON 007E CONTAINER SUMMAR Y -------------------------- --------- MRKU9949141 VN444 7347 20X8 6 355CTN 26. 310CBM 2907.450KGS TCLU21618 72 VN4392644 20X8 6 4 00CTN 26.730CBM 2915.870KGS B/L TOTAL SUMMARY ---------- ------------------------- 75 5CTN 53.040CBM 5823.320KGS FREIGHT AS ARRANGED 4500 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX 97 SE SHIP TO: 0 000433959 PLANT: 1014 I NVOICE NO: VHN21I71489 L/C: P.O.#: 4508078012 MAT ERIAL: DQ8574-001 IT EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4500 GAC BALANCE: M SR: NO CUSTOMER PO #: 461107 8061 VENDOR CODE: VH DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM
2022-03-30 MAEUVNN000822 NIKE USA INC 3828.38 kg 640411 FREIGHT AS ARRANGED 40 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE#: VTF2107 071811Z PO-ITEM: 4508115320- 183 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2196 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE #: VTF21071071599Z PO-ITEM: 4508100313-20, CUSTOMER PO: 11 702 PRS-PAIR OF MENS FOOTWEA R DESC.: AIR MAX 97 SHIP T O: 0000440617 PLANT: 1014 INVOICE NO: VHN21L81562 L/C: P.O.#: 4508252624 MATERIAL: DQ7644-100 ITEM: 00010 AFS CATEGORY: 468 PRS-PAIR OF MENS FOOTWEA R DESC.: AIR MAX 97 SHIP TO: 0000440617 PLANT: 101 4 INVOICE NO: VHN21L81563 L/C: P.O.#: 4508252624 MATERIAL: DQ7644-100 ITEM: 00020 AFS CATEGORY: 360, CUSTOMER PO: 118919 MAT ERIAL: DH4090-002, NAME: W AIR VAPORMAX 2021 FK, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER) MSR Y ES SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM 9775 MATERIAL: DH9393-002, N AME: NIKE AIR MAX INTRLK LIT E (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER MSR YES 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 702 GAC BALANCE: MSR: YES CUSTOMER PO #: 12 0097 VENDOR CODE: VH DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 468 GAC BALANCE: MSR: YES CUSTOMER PO #: 1 20097 VENDOR CODE: VH D IVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY -------------------- --------------- TGBU6806051 VN4273072 40X9 6 379C TN 38.640CBM 3829.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 379CT N 38.640CBM 3829.000KGS
2022-03-29 MAEU292636223 NIKE USA INC 6134.94 kg 640419 -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 804 PRS-PAIR OF MENS FOOTWEAR DESC.: JORDAN PLAY SLIDE SHIP TO: 0000010744 PLANT: 1008 I NVOICE NO: VBB21K75889 L/C : P.O.#: 4508162133 MATERI 214 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2568 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VMF2107132122Z PO-ITEM: 4 508095846-10, CUSTOMER PO: 117 3424 EA OF APPAREL GOODS INV OICE NO: 22NIV885 P.O.# - IT EM - MATERIAL: 4508221117-00 010-DM6453-063 MSR: NO 450 8221117-00020-DM6453-010 MSR : YES 4508221117-00030-DM645 3-010 MSR: NO DESC.: M NS 1866 EA OF APPAREL GOODS INV OICE NO: 22NIV886 P.O.# - IT EM - MATERIAL: 4508051215-00 010-DA9826-687 MSR: NO 450 8051215-00020-DA9826-687 MSR : YES DESC.: M J ESS FLC SH ORT SHIP TO: 0000010744 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1512 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000010744 INVOICE#: A48967Q PO-ITEM: 4508095139 -10, CUSTOMER PO: 80125981 M 1200 PRS-PAIR OF WOMEN S FO OTWEAR DESC.: W NIKE FREE ME TCON 4 SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: VJI220104897 L/C: ___ P.O.#: 4507997028 MATERIAL: CZ0596-010 ITEM: 0 480 PCS OF APPAREL GOODS INV OICE NO: VA22010665 CAT : 6 49 P.O.# : 4508171371 MATE RIAL: DM0637-010 ITEM: 00010 DESC. : W NK DF SWSH STRPY I C BRA GENDER : WOMENS MATE RIAL CONTENT : 21% ELASTANE AL: DC9835-001 ITEM: 0001 0 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 804 GAC BALANCE: MS R: NO CUSTOMER PO #: 1174497 2 VENDOR CODE: VB DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM 45045 MATERIAL: DB1109-006, NAME: NIKE AIR MAX 2021 (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100% POLYESTER) SHIPPER: TKG TAEKWANG MOC BA I JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI T HUAN COMMUNE BEN CAU DIST., W TCH FLC UTILITY PANT SHIP TO: 0000010744 PL ANT: 1051 AFS CATEGORY: 010 00 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 41613450 OF ITEM 00010 CUSTOMER PO #: 99103608 OF IT EM 00020 CUSTOMER PO #: 4161 3274 OF ITEM 00030 PARTIAL O R COMPLETE: ___ FULL PO QT Y: DIVISION CODE : 10 HTS CODES: SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY , VIE PLANT: 1051 AFS CAT EGORY: 01000 BUY GROUP: N ET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 41613224 OF I TEM 00010 CUSTOMER PO #: 991 03555 OF ITEM 00020 PARTIAL OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: ATERIAL: DC3680-010, NAME: JOR DAN PRO ELE INGOT CAP, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS IC/ACTIVE WOVEN CAP/HAT/VISO R, HSCODE: 65050090 MATERIAL CONTENT: 100% POLYESTER SHI PPER: GREENTECH HEADGEAR COMPA NY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 0020 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 1200 GAC BALANCE: MSR: NO CUSTOMER PO # :11740139 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 79% POLYESTER(MECHANICALLY REC YCLED) SHIP TO: 10744 PLAN T: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER P O #: 41613743 PARTIAL OR COM PLETE: C FULL PO QTY: __ DIV ISION CODE: 10 HTS CODES: MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, RO AD 5A, NHON TRACH 2IZ DONG N AI PROVINCE VIETNAM CONT AINER SUMMARY -------------- --------------------- MRKU25 04241 VN3813571 40X9 6 877CTN 63.350CBM 6136.830KGS B/L TOTAL SUMMARY ------- ---------------------------- 877CTN 63.350CBM 6136.830KGS
2022-03-29 MAEU292636222 NIKE USA INC 16484.73 kg 292143 FREIGHT AS ARRANGED 8004 PRS -PAIR OF MENS FOOTWEAR DES C.: MANOA LEATHER SHIP TO: 0 000010744 PLANT: 1014 I NVOICE NO: VHN21I72032 L/C: P.O.#: 4508099848 MAT ERIAL: 454350-003 IT EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: M SR: NO CUSTOMER PO #: 117409 85 VENDOR CODE: VH DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 5700 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV887A P.O. # :4508066496 MATERIAL: DA9 820-091 ITEM: 0 0020 DESC.: M J ESS FLC PANT GENDER: __ MATERIAL CONTE NT: ______ STANDARD DESCRIPT FREIGHT AS ARRANGED 8004 PRS -PAIR OF MENS FOOTWEAR DES C.: MANOA LEATHER SHIP TO: 0 000010744 PLANT: 1014 I NVOICE NO: VHN21I72032 L/C: P.O.#: 4508099848 MAT ERIAL: 454350-003 IT ION: _____ SHIP TO: 00000107 44 PLANT: 1051 A FS CATEGORY: 01000 BUY GROU P: NET WEIGHT: S HIPPER CODE: NIV CUSTOMER PO #: 41610864 PARTIAL OR COMP LETE: ___ FULL PO QTY: D IVISION CODE : 10 HTS CODES: _____ MSR: NO SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CONTAINE R SUMMARY ------------------ ----------------- SUDU897621 4 VN4294428 40X9 6 55 8CTN 64.010CBM 5516.040KGS M RKU0788869 VN4294426 40 X8 6 627CTN 55.070CBM 5452.7 80KGS TCNU7273960 VN4258278 40X9 6 626CTN 60.010C BM 5516.040KGS B/L TOTAL SUM MARY ----------------------- ------------ 1811CTN 179.090 CBM 16484.860KGS EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: M SR: NO CUSTOMER PO #: 117409 85 VENDOR CODE: VH DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM FREIGHT AS ARRANGED 8004 PRS -PAIR OF MENS FOOTWEAR DES C.: MANOA LEATHER SHIP TO: 0 000010744 PLANT: 1014 I NVOICE NO: VHN21I72032 L/C: P.O.#: 4508099848 MAT ERIAL: 454350-003 IT EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: M SR: NO CUSTOMER PO #: 117409 85 VENDOR CODE: VH DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM
2022-03-29 MAEUVNN000389 NIKE USA INC 4638.06 kg 293627 FREIGHT AS ARRANGED 3498 PRS -PAIR OF MENS FOOTWEAR DE SC.: JORDAN BREAK SLIDE SHI P TO: 0000010744 PLANT: 10 08 INVOICE NO: VBB22A82047 L/C: P.O.#: 4508304449 MATERIAL: AR6374-010 ITEM 2502 PRS-PAIR OF MENS FOOTW EAR DESC.: JORDAN BREAK SLI DE SHIP TO: 0000010744 P LANT: 1008 INVOICE NO: VBB22 A82042 L/C: P.O.#: 45083 04449 MATERIAL: AR6374-010 ITEM: 00010 AFS CATEGORY 530 PCS OF APPAREL GOODS INV OICE NO: TMVRP06320122 L/C: TRADECARD P.O.# 4508009945 MATERIAL: DD5021-087 I TEM: 00010 DESC.: M NSW SPE+ SHERPA FZ JKT GENDER: MENS MATERIAL CONTENT: 100% POLYE 4500 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV2923 P.O. # :4508174303 MATERIAL: DM4 685-013 ITEM: 0 0010 DESC.: M NSW REPEAT SS TEE GENDER: __ MATERIAL CO NTENT: ______ STANDARD DESCR : 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 3498 GAC BALANCE: MSR: NO CUSTOMER PO #: 11749024 VENDOR CODE: VB DIVISION CODE: 20 NET WEIG HT: HTS CODES: SHIPPER: VI ETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PROV INCE, VIETNAM : 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 2502 GAC BALANCE: MSR: NO CUSTOME R PO #: 11749023 VENDOR CODE : VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: STER SHIP TO: 10744 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP 01 SHIPPER CODE: TMV CUSTOMER PO #: 41 610676 PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N SHIPPER: TM I (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM IPTION: _____ SHIP TO: 00000 10744 PLANT: 1051 AFS CATEGORY: 01000 BUY G ROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 41613023 PARTIAL OR C OMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS COD ES: _____ MSR:NO SHIPPER: WORLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, H OA PHU CU CHI DISTRICT, HO C HI MINH CITY, VIE CONTAI NER SUMMARY ---------------- ------------------- MRSU3179 874 VN4440664 40X9 6 659CTN 62.460CBM 4639.010KGS B/L TOTAL SUMMARY --------- -------------------------- 6 59CTN 62.460CBM 4639.010KGS
2022-03-29 MAEU215859697 NIKE USA INC 6667.01 kg 701720 FREIGHT AS ARRANGED 4998 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR JORDAN 1 MID SHIP TO : 0000010744 PLANT: 1008 INVOICE NO: VHN21L80742 L/C: P.O.#: 4508223465 MATERIAL: 554724-660 ITEM: 00530 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 4998 GAC BALANCE: MSR: NO CUSTOMER PO #: 117 51937 VENDOR CODE: VH D IVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVINC E, VIETNAM CONTAINER SUM MARY ----------------------- ------------ PONU8017010 VN 4394449 40X9 6 840CTN 58.060CBM 6667.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 840CTN 5 8.060CBM 6667.000KGS
2022-03-29 MAEUVNN000388 NIKE USA INC 4252.95 kg 210690 FREIGHT AS ARRANGED 1002 PRS -PAIR OF MENS FOOTWEAR DE SC.: JORDAN BREAK SLIDE SHI P TO: 0000010744 PLANT: 10 08 INVOICE NO: VBB22A80831 L/C: P.O.#: 4508270927 MATERIAL: AR6374-010 ITEM 1998 PRS-PAIR OF MENS FOOTW EAR DESC.: JORDAN BREAK SLI DE SHIP TO: 0000010744 P LANT: 1008 INVOICE NO: VBB22 A82046 L/C: P.O.#: 45083 04449 MATERIAL: AR6374-016 ITEM: 00050 AFS CATEGORY 3000 PRS-PAIR OF MENS FOOTW EAR DESC.: JORDAN BREAK SLI DE SHIP TO: 0000010744 P LANT: 1008 INVOICE NO: VBB22 A83437 L/C: P.O.#: 45083 36919 MATERIAL: AR6374-016 ITEM: 00010 AFS CATEGORY 2326 EA OF APPAREL GOODS INV OICE NO: 22NIV1780 P.O.# -IT EM - MATERIAL : 4508216854-0 0010-DV0032-100 4508216854-0 0020-DV0032-547 4508216854-0 0030-DV0032-010 4508216854-0 0040-DV0032-547 DESC.: W NSW 134 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 800 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010744 INVOICE# : FVE22010926 PO-ITEM: 45079 79967-10, CUSTOMER PO: 1174023 : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 1002 GAC BALANCE: MSR: NO CUSTOMER PO #: 11749025 VENDOR CODE: VB DIVISION CODE: 20 NET WEIG HT: HTS CODES: SHIPPER: VI ETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PROV INCE, VIETNAM : 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 1998 GAC BALANCE: MSR: NO CUSTOME R PO #: 11749026 VENDOR CODE : VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: : 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 3000 GAC BALANCE: MSR: NO CUSTOME R PO #: 11749027 VENDOR CODE : VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: ESSNTL SS AIRLOOM BF SHIP T O: 0000010744 PLANT: 1051 AFS CATEGORY: 01000 BUY GRO UP: NET WEIGHT: SHIPPER C ODE: NIV CUSTOMER PO #: 4 1615056 MSR: NO CUSTOMER PO #: 41615060 MSR: NO CUSTOMER PO #: 41615055 MSR: NO CUSTOMER PO #: 9 9104167 MSR: YES PARTIAL OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: ____ SHIPPER: WORLDO N (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MIN H CITY, VIE 9 MATERIAL: DA8698-001, NAME : W NIKE PEGASUS TRAIL 3, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: FREETREND I NDUSTRIAL A (VIETNAM) CO., L TD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM CONTAINER SUMMARY -------- --------------------------- MSKU1874639 VN4395668 4 0X9 6 794CTN 62.970CBM 4254. 030KGS B/L TOTAL SUMMARY - ------------------------------ ---- 794CTN 62.970CBM 4254.0 30KGS
2022-03-18 MAEU292634560 NIKE USA INC 5452.27 kg 640411 FREIGHT AS ARRANGED 2214 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR JORDAN 1 MID SHIP TO : 0000196333 PLANT: 1008 INVOICE NO: VHN21L80771 L/C: P.O.#: 4508165145 MATERIAL: 554724-660 264 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: AIR JORD AN 1 MID (GS) SHIP TO: 00001 96333 PLANT: 1014 INVOI CE NO: VHN21I70553 L/C: P.O.#: 4508059879 MATERIA L: 554725-371 ITEM: 1056 PCS OF APPAREL GOODS IN VOICE NO : VE22010293 P.O.# : 4508217517 ITEM: 00080 MATERIAL: DH0791-379 SHIP TO: 0000196333 PLANT: 10 10 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL 666 PCS OF APPAREL GOODS INV OICE NO : VE22010292 P.O.# : 4508172721 ITEM: 00020 MATERIAL: CZ2210-010 SHIP T O: 0000196333 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE 600 PCS OF APPAREL GOODS INV OICE NO : VE22010291 P.O.# : 4508172721 ITEM: 00010 MATERIAL: CZ2210-010 SHIP T O: 0000196333 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE 208 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1836 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000196333 INVOICE# : SNP2201286NK PO-ITEM: 4508 065881-10, CUSTOMER PO: 453008 192 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1644 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000196333 INVOICE# : SNP2201353NK PO-ITEM: 4508 065881-40, CUSTOMER PO: 453008 ITEM: 00110 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 2214 GAC BALANCE: MSR: NO CUSTOMER PO #: 448 005119 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LONG AN PROVIN CE, VIETNAM 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 264 GAC BALANCE: MSR: N O CUSTOMER PO #: 306044856 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: ETE: C MSR: CUSTOMER PO # : 280022200 VENDOR CODE: CV T DIVISION CODE : 10 NET WEIGHT: HTS CODES: DES C.: MENS KNIT M NK DF VAPOR SP PRT POLO 87%POLYESTER 13%EL ASTANE SHIPPER: AN PHAT INVE ST JOINT STOCK COMPANY TAM Q UAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, V IET NAM TE: C MSR: CUSTOMER PO #: 453009149 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC .: MENS KNIT M NY DF SHORT 8% ELASTANE 92% POLYESTER TE: C MSR: CUSTOMER PO #: 453009189 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC .: MENS KNIT M NY DF SHORT 8% ELASTANE 92% POLYESTER 295 MATERIAL: DM6681-010, NA ME: M NSW STE UTILITY PANT, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL W OVEN PANT, HSCODE: MATERIA L CONTENT: 100% NYLON PO-ITE M: 4508065881-20, CUSTOMER PO: 453008472 MATERIAL: DM6681- 010, NAME: M NSW STE UTILITY PANT, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL WOVEN PANT, HSCODE: MATERIAL CONTENT: 100% NYLON SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDU ST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 293 MATERIAL: DM6681-250, NA ME: M NSW STE UTILITY PANT, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL W OVEN PANT, HSCODE: MATERIA L CONTENT: 100% NYLON PO-ITE M: 4508065881-50, CUSTOMER PO: 453008470 MATERIAL: DM6681- 250, NAME: M NSW STE UTILITY PANT, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL WOVEN PANT, HSCODE: MATERIAL CONTENT: 100% NYLON CONTAINER SUMMARY ----- ------------------------------ TEMU6187430 VN4494855 40X9 6 1062CTN 48.210CBM 5 454.440KGS B/L TOTAL SUMMARY --------------------------- -------- 1062CTN 48.210CBM 5 454.440KGS
2022-02-24 MAEU292417776 NIKE USA INC 4909.31 kg 640411 FREIGHT AS ARRANGED 2748 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX GOATERRA 2.0 SHI P TO: 0000440617 PLANT: 1 014 INVOICE NO: VHN21H66598 L/C: P.O.#: 450800014 1 MATERIAL: DD5016-001 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000440617 INVOICE#: VJI211214718 PO-ITEM: 45080 01108-10, CUSTOMER PO: 117772 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 2748 GAC BALANCE: MSR: NO CUSTOMER PO #: 118267 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM MATERIAL: CW2386-200, NAME: W NIKE CRATER IMPACT, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC MSR:YES SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61.8652 01 CONTAINER SUMMARY - ------------------------------ ---- MSKU7794931 VN4300275 20X8 6 293CTN 27.850CB M 2684.100KGS MRKU7342061 V N4439089 20X8 6 215CTN 23.980CBM 2225.900KGS B/L T OTAL SUMMARY --------------- -------------------- 508CTN 51.830CBM 4910.000KGS FREIGHT AS ARRANGED 2748 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX GOATERRA 2.0 SHI P TO: 0000440617 PLANT: 1 014 INVOICE NO: VHN21H66598 L/C: P.O.#: 450800014 1 MATERIAL: DD5016-001 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 2748 GAC BALANCE: MSR: NO CUSTOMER PO #: 118267 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM
2022-02-24 MAEU291404381 NIKE USA INC 553.39 kg 640411 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000054889 INVOICE#: VTF21051 066023Z PO-ITEM: 4507989797- 10, CUSTOMER PO: 23814035 MA TERIAL: DH1594-001, NAME: W AI 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000054889 INVOICE#: VJI21121 1047 PO-ITEM: 4508096152-10, CUSTOMER PO: 27567036 MATER IAL: CV3817-400, NAME: WMNS NI FREIGHT AS ARRANGED 468 PRS- PAIR OF MENS FOOTWEAR DES C.: JORDAN BREAK SLIDE SHIP TO: 0000054889 PLANT: 1008 INVOICE NO: VBB21H78403 L/C: P.O.#: 4508012420 PA RTIAL OR COMPLETE: C FULL PO R MAX 97, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER/TEX TILE (100% POLYESTER) SHIP PER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DONG NAI PROVIN CE VIETNAM KE REACT ESCAPE RN, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC MSR: YES SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 CONTAINER SUMMARY -- ------------------------------ --- MSKU4146010 VN4453502 20X8 6 116CTN 8.260CBM 554.220KGS B/L TOTAL SUMMARY --------------------------- -------- 116CTN 8.260CBM 554 .220KGS QTY: 468 CUSTOMER PO #: 282 65311 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM
2022-02-24 MAEU215230737 NIKE USA INC 6954.14 kg 640411 279 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1674 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: FVE211 20396 PO-ITEM: 4507749492-60 , CUSTOMER PO: 4611042934 MA TERIAL: DJ0822-001, NAME: AIR 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000433959 INVOICE#: PSVU2107 975 PO-ITEM: 4508002072-10, CUSTOMER PO: 4611056622 MATE RIAL: DD0330-600, NAME: FREAK QTY: 360 PCS OF NIKE APPAREL G OODS INVOICE#: 21V23048 CA RGO READY DATE: 2021-12-09 S HIP-TO PLANT: 433959 PO-ITEM : 4508098127-00030 CUSTOMER PO: 4611076178 NAME: M NSW S TE WVN UL TEARAWAY PANT GEND FREIGHT AS ARRANGED 4266 PRS -PAIR OF MENS FOOTWEAR DES C.: DUNK LOW RETRO SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VHN21H67349 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 4266 CUSTO ZOOM PEGASUS 38 COWBOYS, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FOOTBALL LOW TOP, 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 3 SE (PS), GENDER/AGE: PRE S CHOOL UNSX STANDARD DESCRIPT ION: PRE SCHOOL UNSX BASKETBAL L LOW TOP, HSCODE: MATERIA L CONTENT: SYNTHETIC LEATHER-S YNTHETIC PLASTIC/TEXTILE (10 0% POLYESTER) SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XE O INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NA I PROVINCE, VIETNAM ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: SHIPP ER: VIETTIEN GARMENT CORPORATI ON NO.7, LE MINH XUAN STREET , WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM RE LAY VESSEL MSC VANESSA 152E CONTAINER SUMMARY - ------------------------------ ---- TLLU8300870 VN4124930 40X9 6 1035CTN 66.300C BM 6955.180KGS B/L TOTAL SUM MARY ----------------------- ------------ 1035CTN 66.300C BM 6955.180KGS MER PO #: 4611056850 SHIPPER : VIETNAM CHINGLUH SHOES CO.,L TD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM
2022-01-07 MAEU214489413 NIKE USA INC 6930.1 kg 640411 FREIGHT AS ARRANGED 31 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: FV08746 0721 PO-ITEM: 4507940083-10, 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 500 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV096730721 PO-ITEM: 450798 8171-20, CUSTOMER PO: 46110695 147 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 882 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : FVE21110278 PO-ITEM: 45079 41170-20, CUSTOMER PO: 4611062 4548 PRS-PAIR OF MENS FOOTWE AR DESC.: DUNK LOW PRM SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: VHN21G62612 L/C: P.O.#: 450793887 1 MATERIAL: DO2160-335 ITEM: 00010 AFS CATEGOR 558 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20211110001 P.O.#: 4507937271 MATERIAL: DC2377-238 ITEM: 00010 DESC.: __________ GENDER: ______ MATERIAL CONTENT: ___ ___________ SHIP TO: 0000433 CUSTOMER PO: 4611056963 MAT ERIAL: DA1334-403, NAME: JR LE GEND 9 CLUB TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DES CRIPTION: GRD SCHOOL UNSX SOCC ER LOW TOP, HSCODE: MATERI AL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM C O, LTD LOT NO 22,24,26,28,30 -34,59,61,62,63,6 SAI GON - LINH TRUNG EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY, H CM CITY, 40 MATERIAL: DC0496-700, NAM E: WMNS NIKE OFFCOURT DUO SL IDE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASIC /ACTIVE LOW TOP, HSCODE: M ATERIAL CONTENT: SYNTHETIC LEA THER 830 MATERIAL: DB0522-004, NA ME: W NIKE RENEW SERENITY RU N, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC SHI PPER: FREETREND INDUSTRIAL A ( VIETNAM) CO., LTD LOT 10-1 3,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HC MC VIETNAM Y: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 4548 GAC BALANCE: MSR: NO CUSTOMER PO #: 4611056847 VENDOR CODE: VH DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM 959 PLANT: 1010 AFS CA TEGORY: 01000 BUY GROUP: __ PARTIAL OR COMPLETE: _ FULL PO QTY: ____ GAC BAL ANCE: ________ MSR: __ CUSTOMER PO #: __________ VE NDOR CODE: EYV DIVISION C ODE: 30 NET WEIGHT: HTS CO DES: SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNA M CONTAINER SUMMARY -- ------------------------------ --- MRKU4009653 VN3775746 40X9 6 1004CTN 65.500CB M 6931.300KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1004CTN 65.500CB M 6931.300KGS
2022-01-07 MAEU214606307 NIKE USA INC 6623.92 kg 292250 FREIGHT AS ARRANGED 4950 PRS -PAIR OF ADULT UNISEX FOOTWE AR DESC.: SB NYJAH FREE 2 SHIP TO: 0000433959 PLANT : 1014 INVOICE NO: VHN21E479 96 L/C: P.O.#: 450768 4648 MATERIAL: BV2078-100 156 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 936 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : FDOX1AIN21114763 LOCAL INV OICE: DOX1AIN21114763 PO-ITE ITEM: 00010 AFS CATE GORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 4950 GAC BALANCE: MSR: NO CUSTOMER PO #: 4611044319 VENDOR CODE: VH DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: VIETNAM CHINGLUH SHOES CO. ,LTD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LONG A N PROVINCE, VIETNAM M: 4507973083-10, CUSTOMER PO: 4611063796 MATERIAL: DA7758 -002, NAME: PG 5 TB, GENDER/AG E: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX BASKE TBALL LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (72% PO LYESTER-25% NYLON-3% SPANDEX )/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM D ONA ORIENT CO.,LTD SONGMAY I NDL ZONE.BACSON VILLAGE TRAN GBOM DICT., DONGNAI PROV-VIETN AM O/B OF FENG TAY ENTERPRIS ES CO.,LTD CONTAINER SUM MARY ----------------------- ------------ MSKU9845730 VN 3775724 40X9 6 981CTN 63.560CBM 6624.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 981CTN 6 3.560CBM 6624.000KGS
2021-09-02 MAEU268041072 NIKE USA INC 2026.68 kg 640411 FREIGHT AS ARRANGED 98 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 588 PR SHIP-TO PL ANT: 1014, CUSTOMER: 000045842 0 INVOICE#: VTF2103056888Z PO-ITEM: 4507818701-10, CUSTO MER PO: 634028058 SHIPPER: T 1494 PRS-PAIR OF MENS FOOTW EAR SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VBB2 1G62364 L/C: CUSTOMER PO #: 524043478 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENL 612 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR SHIP TO: 000045 8420 PLANT: 1014 INVOIC E NO: VHN21G62657 L/C: CUSTOMER PO #: 306044874 CONTAINER SUMMARY ------- ---------------------------- AE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIE TNAM UC DISTRICT, LONG AN PROVINC E, VIETNAM TGHU0752284 VN3775900 20X8 6 449CTN 24.050CBM 2027 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 449CTN 24.050CBM 2027. 000KGS
2021-08-22 MAEU268042496 NIKE USA INC 2330.14 kg 610463 FREIGHT AS ARRANGED 3984 PC S OF APPAREL GOODS INVOICE N O : VE21060963 P.O.# : 45078 53970 MATERIAL: CZ9857-010 ITEM: 00010 DESC.: W NP 365 SHORT 3IN GENDER: WOMENS SHIP TO: 0000212340 PLAN 2016 PCS OF APPAREL GOODS I NVOICE NO : VE21060962 P.O.# : 4507853916 MATERIAL: CZ98 31-010 ITEM: 00010 DESC.: W NP 365 SHORT 5IN GENDER: W OMENS SHIP TO: 0000212340 PLANT: 1051 AFS CATEGORY 3012 PRS-PAIR OF MENS FOOTW EAR DESC.: OFFCOURT SLIDE SHIP TO: 0000212340 PLANT : 1014 INVOICE NO: VBB21F509 38 L/C: P.O.#: 450775079 3 MATERIAL: BQ4639-003 ITEM: 00010 AFS CATEGORY: 01 10.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 600 EA , NET WEIGHT: 74.16 KG CARG O READY DATE: 2021-06-18 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000212340 I T: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C MSR: CUSTOMER P O #: 691638 VENDOR CODE: CV T DIVISION CODE : 10 NET W EIGHT: HTS CODES: SHIPP ER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT : 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C MSR: CU STOMER PO #: 691645 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3012 GAC BALANCE: MSR: NO CUSTOMER PO #: 690421 VENDOR CODE: VB DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM NVOICE#: N21037301425 (REF#: V21037301425) PO-ITEM: 4507 829089-00010, CUSTOMER PO: 692 076 HS CODE: 610463 MATERI AL: DA1099-010, DESCRIPTION: GIRL S 100% POLYESTER KNITTED SHORT SHIPPER: NYG (VIETNAM ) CO.,LTD LOT C , LONG KHANH INDUSTRIAL ZONE, BINH LOC C OMMUNE, LONG KHANH CITY DONG NAI PROVINCE, VIET NAM CONTAINER SUMMARY ---------- ------------------------- CA IU4995076 VN3758441 40X 9 6 336CTN 26.610CBM 2331.07 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 336CTN 26.610CBM 2331.070 KGS
2021-08-20 MAEU211528114 NIKE USA INC 43101.53 kg 640399 13560 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR SHIP TO: PLANT: 1014 INVOICE NO: VH A21F58584 L/C: FREIGHT AS ARRANGED 13104 PR S-PAIR OF BOYS GRADE SCHL FO OTWEAR SHIP TO: PLANT: 1014 INVOICE NO: VHA21F5858 5 L/C: SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVINC E, VIETNAM 13560 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR SHIP TO: PLANT: 1014 INVOICE NO: VH2 A21F64279 L/C: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN G IUOC DISTRICT, LONG AN PROVINC E, VIETNAM CONTAINER S UMMARY --------------------- -------------- MRKU5316654 VN3840838 40X9 6 540CT N 56.530CBM 7319.200KGS MRKU 4915869 VN3861766 40X9 6 590CTN 55.530CBM 7190.800K GS MRKU5726432 VN3837755 40X9 6 534CTN 54.710CBM 7221.030KGS MRKU3140057 VN3 979863 40X9 6 560CTN 5 5.530CBM 7190.800KGS MRKU576 2717 VN3838604 40X9 6 570CTN 56.530CBM 7319.200KGS MSKU9886214 VN3767312 40X9 6 558CTN 53.930CBM 685 9.970KGS B/L TOTAL SUMMARY ----------------------------- ------ 3352CTN 332.760CBM 43 101.000KGS FREIGHT AS ARRANGED 13104 PR S-PAIR OF BOYS GRADE SCHL FO OTWEAR SHIP TO: PLANT: 1014 INVOICE NO: VHA21F5858 5 L/C: SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVINC E, VIETNAM 13560 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR SHIP TO: PLANT: 1014 INVOICE NO: VH A21F58584 L/C: 13560 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR SHIP TO: PLANT: 1014 INVOICE NO: VH2 A21F64279 L/C: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN G IUOC DISTRICT, LONG AN PROVINC E, VIETNAM CONTAINER S UMMARY --------------------- -------------- MRKU5316654 VN3840838 40X9 6 540CT N 56.530CBM 7319.200KGS MRKU 4915869 VN3861766 40X9 6 590CTN 55.530CBM 7190.800K GS MRKU5726432 VN3837755 40X9 6 534CTN 54.710CBM 7221.030KGS MRKU3140057 VN3 979863 40X9 6 560CTN 5 5.530CBM 7190.800KGS MRKU576 2717 VN3838604 40X9 6 570CTN 56.530CBM 7319.200KGS MSKU9886214 VN3767312 40X9 6 558CTN 53.930CBM 685 9.970KGS B/L TOTAL SUMMARY ----------------------------- ------ 3352CTN 332.760CBM 43 101.000KGS
2021-08-12 MAEU912559854 NIKE USA INC 2466.22 kg 001133 FREIGHT AS ARRANGED 444 EA-E ACH OF APPAREL GOODS INVOICE NO: 21NIV17393 P.O.# :4507 857340 MATERIAL: DJ6615-303 ITEM: 00010 D ESC.: B NSW TEE PHOTO SUNRISE GENDER: __ MATERIAL CONTEN 1026 PCS OF APPAREL GOODS IN VOICE NO: VA21061588 CAT: 639 P.O.#: 4507796782 MAT ERIAL: DD6159-410 ITEM: 10 DESC.: WOMENS KNIT W NK DF AOP GT FT FC PO HD WT MATERI AL CONTENT: 61% COTTON 39% PO 1,026 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR :YES INV OICE#: 21V13874 CARGO READY DATE: 2021-06-14 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 PO-IT 876 PRS-PAIR OF MENS FOOTWEA R DESC.: AIR MAX SC SHIP TO: 0000268915 PLANT: 101 4 INVOICE NO: VHN21F57143 L/C: P.O.#: 4507846534 MATERIAL: CW4555-106 ITEM: 00010 AFS CATEGORY: T: ______ STANDARD DESCRIPTI ON: _____ SHIP TO: 000026891 5 PLANT: 1051 AF S CATEGORY: 01000 BUY GROUP : NET WEIGHT: SH IPPER CODE: NIV CUSTOMER PO #: 186048489 PARTIAL OR COMP LETE: ___ FULL PO QTY: D IVISION CODE : 10 HTS CODES: _____ MSR: NO SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC LYESTER SHIP TO: 268915 PLANT: 1051 AFS CATEG ORY: 01000 BUY GROUP: 01 N ET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: 113 029867 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISI ON CODE: 10 HTS CODES: _____ MSR: YES SHIPPER: ECLAT T EXTILE CO., LTD.(VIETNAM) LO T 1, ROAD 5A, NHON TRACH 2IZ D ONG NAI PROVINCE VIETNAM EM: 4507769427-00010, CUSTOM ER PO: 944041193 HS CODE: MATERIAL: DA0011-337, NAME: M NSW SPE WVN UL HD ANORAK, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: 62% COTTON/38% NYLON SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 876 GAC BALANCE: MSR: NO CUSTOMER PO #: 52 4039339 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM CONTAINER S UMMARY --------------------- -------------- MSKU3701988 VN3823084 20X8 6 525CT N 26.440CBM 2466.790KGS B/L TOTAL SUMMARY -------------- --------------------- 525CTN 26.440CBM 2466.790KGS
2021-08-06 MAEU267934930 NIKE USA INC 420.94 kg 293499 FREIGHT AS ARRANGED 720 PRS- PAIR OF MENS FOOTWEAR DES C.: JORDAN BREAK SLIDE SHIP TO: PLANT: 1001 INVOIC E NO: VBB21F60046 L/C: P .O.#: 4507888989 MATERIAL: A R6374-010 ITEM: 00010 A 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 180 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1001, CUS TOMER: INVOICE#: VA21061606 PO-ITEM: 4507853988-10, CUST OMER PO: MATERIAL: DD8414-44 FS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 720 GAC BALAN CE: MSR: NO CUSTOMER PO #: VENDOR COD E: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM 7, NAME: B NK DF SHORT AOP, GENDER/AGE: BOYS STANDARD DE SCRIPTION: BOYS FITNESS/WORKOU T KNIT SHORT, HSCODE: MATE RIAL CONTENT: 100% POLYESTER SHIPPER: ECLAT TEXTILE CO., L TD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PRO VINCE VIETNAM CONTAINER SUMMARY -------------------- --------------- CMBU2364106 VN3942517 20X8 6 75CT N 6.890CBM 421.120KGS B/L TO TAL SUMMARY ---------------- ------------------- 75CTN 6. 890CBM 421.120KGS
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