VIRTUE KING VIET NAM CLIMITED
VIRTUE KING VIET NAM CLIMITED'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 1 shipments
Shipments By HS Code
HS Code Shipments
420292 Cases and containers; n.e.c. i Read more…n heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-07-07 MAEU218260930 NIKE USA INC 14513.39 kg 420292 -DI AN CITY BINH DUONG PROVINC Read more… E, VIET NAM FREIGHT AS ARR ANGED 651 PCS OF BACK PACK INVOICE NO: NA2205088 P.O.# : 4508505822 MATERIAL: CW93 35-113 ITEM: 010 DESC: W NSW FUTURA LUXE MINI BKPK 1319 PCS OF TRAVEL BAG INVOI CE NO: NA2205091 P.O.# : 450 8541514 MATERIAL: DQ5212-010 ITEM: 010 DESC: NK UTIL ITY M POWER DUFF - FA22 GEND ER: MENS MATERIAL CONTENT: 1 00% POLYESTER SHIP TO: 1537 PCS OF BACK PACK INVOIC E NO: NK2205180 P.O.# : 4508 541515 MATERIAL: DQ5764-133 ITEM: 010 DESC: NK EL EMENTAL BKPK - CHEEBRAH GEND ER: ADULT UNISEX MATERIAL CO NTENT: 100% POLYESTER SHIP T 745 PCS OF BACK PACK INVOIC E NO: NK2205181 P.O.# : 4508 541516 MATERIAL: DZ2813-010 ITEM: 020 DESC: NK ELM NTL BKPK - FLORAL GENDER: AD ULT UNISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: 1445 PCS OF BAG INVOICE NO: NK2205179 P.O.# : 450854151 2 MATERIAL: DN2557-010 ITEM: 010 DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UN ISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: 1015 PCS OF BACK PACK INVOIC E NO: NK2205168 P.O.# : 4508 456332 MATERIAL: BA5403-010 ITEM: 010 DESC: NK SB R PM BKPK - SOLID GENDER: MENS MATERIAL CONTENT: 100% POLY ESTER SHIP TO: P 1501 PCS OF BACK PACK INVOIC E NO: NK2205182 P.O.# : 4508 506533 MATERIAL: DN2555-410 ITEM: 020 DESC: NK EL MNTL PRM BKPK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 % POLYESTER SHIP TO: 665 PCS OF BAG INVOICE NO: N K2205170 P.O.# : 4508505824 MATERIAL: DN2557-601 IT EM: 020 DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UNISEX MATERIAL CONTENT: 100% POLY ESTER SHIP TO: P 1088 PCS OF WAIST PACK INVO ICE NO: NK2205178 P.O.# : 45 08541511 MATERIAL: DN2556-01 0 ITEM: 010 DESC: NK ELMNTL PRM WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTE NT: 100% POLYESTER SHIP TO: 804 PCS OF BACK PACK INVOIC E NO: NK2205177 P.O.# : 4508 541510 MATERIAL: DN2555-010 ITEM: 010 DESC: NK ELM NTL PRM BKPK GENDER: ADULT U NISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: 1044 PCS OF BACK PACK INVOI CE NO: NK2205175 P.O.# : 450 8541508 MATERIAL: BA5971-004 ITEM: 010 DESC: NK R PM BKPK - NSW GENDER: MENS MATERIAL CONTENT: 100% POLYES TER SHIP TO: PLAN 256 PCS OF WAIST PACK INVOI CE NO: NK2205176 P.O.# : 450 8541509 MATERIAL: DB0488-601 ITEM: 010 DESC: NK HE RITAGE S WAISTPACK GENDER: A DULT UNISEX MATERIAL CONTENT : 100% POLYESTER SHIP TO: GENDER: WOMENS MATERIAL CO NTENT: 100% POLYESTER SHIP T O: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: F IRST QUALITY PARTIAL OR COMP LETE: _ FULL PO QTY: 651 PCS GAC BALANCE: ______ MSR: C USTOMER PO #: VENDOR CODE: E GN DIVISION CODE: 30 NET W EIGHT: 295.39 KGS HTS CODES : 42029290 SHIPPER: VIRTUE K ING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD , DI AN CITY BINH DUONG PROV INCE, VIET NAM PLANT: 1014 AFS CATEGORY : 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: _ FULL PO QTY: 1319 PCS GAC BA LANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIV ISION CODE: 30 NET WEIGHT: 1 ,411.33 KGS HTS CODES: 42029 290 O: PLANT: 1014 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: _ FULL PO QTY: 1537 PC S GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 643.83 KGS HTS CODE S: 42029290 PLANT: 1014 AFS CATE GORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE : _ FULL PO QTY: 745 PCS GAC BALANCE: ______ MSR: CUSTOM ER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT : 313.31 KGS HTS CODES: 4202 9290 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: _ FU LL PO QTY: 1445 PCS GAC BALA NCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVIS ION CODE: 30 NET WEIGHT: 216 .75 KGS HTS CODES: 42022200 LANT: 1014 AFS CATEGORY: 010 00 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 1015 PCS GAC BALANCE : ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 916.88 KGS HTS CODES: 42029290 PLANT: 1014 AFS CATEGORY : 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: _ FULL PO QTY: 1501 PCS GAC BA LANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIV ISION CODE: 30 NET WEIGHT: 7 35.49 KGS HTS CODES: 4202929 0 LANT: 1014 AFS CATEGORY: 010 00 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 665 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 99.75 K GS HTS CODES: 42022200 PLANT: 1014 AFS C ATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: _ FULL PO QTY: 1088 PCS GAC BALANCE: ______ MSR: C USTOMER PO #: VENDOR CODE: E GN DIVISION CODE: 30 NET W EIGHT: 359.04 KGS HTS CODES: 42029290 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUAL ITY PARTIAL OR COMPLETE: _ F ULL PO QTY: 804 PCS GAC BALA NCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVIS ION CODE: 30 NET WEIGHT: 387 .26 KGS HTS CODES: 42029290 T: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY P ARTIAL OR COMPLETE: _ FULL PO QTY: 1044 PCS GAC BALANCE: _ _____ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CO DE: 30 NET WEIGHT: 873.48 KG S HTS CODES: 42029290 PLANT: 1014 AFS CAT EGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: _ FULL PO QTY: 256 PCS GA C BALANCE: ______ MSR: CUSTO MER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGH T: 32.85 KGS HTS CODES: 4202 9290 372 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2232 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VHN22E96 123 PO-ITEM: 4508547601-40, CUSTOMER PO: MATERIAL: DR965 660 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3960 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VHN22E96 125 PO-ITEM: 4508547601-60, CUSTOMER PO: MATERIAL: DR965 4-001, NAME: NIKE DUNK LOW RET RO SE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHO ES CO.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 4-100, NAME: NIKE DUNK LOW RET RO SE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CONTAINER SUMMARY ----- ------------------------------ TCKU7630759 VN4416063 40X9 6 881CTN 65.750CBM 73 45.140KGS MRSU5066970 VN489 0950 40X9 6 1032CTN 65 .870CBM 7171.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 1913CTN 13 1.620CBM 14516.140KGS
Contact information Request
to request contact information.
Other address