VIRTUE KING VIET NAM CO LTD

Address: APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIRTUE KING VIET NAM COMPANY LIMITED NO 28 DT743 ROAD SONG THAN 2

VIRTUE KING VIET NAM CO LTD's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.69	Average TEU per month: 4.08
Active Months: 6	Average TEU per Shipment: 4.45
Shipment Frequency Std. Dev.: 1.14

Shipments By Companies

Company Name	Shipments
NIKE USA INC	145 shipments
PING INC	8 shipments
DAKINE EQUIPMENT LLC	7 shipments
EVO WAREHOUSE DC	3 shipments
NIKE CANADA CORP	2 shipments
DAKINE INC	1 shipments

Shipments By HS Code

HS Code	Shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials	74 shipments
670411 Wigs; complete, of synthetic textile materials	17 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	12 shipments
210690 Food preparations; n.e.c. in item no. 2106.10	8 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc	8 shipments
960891 Pens; nibs and nib points	8 shipments
420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials	6 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials	5 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)	4 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof	3 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials	3 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales	2 shipments
852610 Radar apparatus	2 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried	1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate	1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof	1 shipments
320411 Dyes; disperse dyes and preparations based thereon	1 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres	1 shipments
462070	1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted	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
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	1 shipments
950611 Skis; for snow	1 shipments
950639 Golf equipment; other than clubs and balls	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-07-12	EXDO63Z8197102	PING INC	7560.0 kg	650500	SPORT CAPS HTS: 650500 GOLF HEADS HTS: 950639 GOLF HEADS HTS: 950639 GOLF HEAD HTS: 95063900 GOLF SHAFT HTS: 95063900 GOLF SHAFTS HTS: 9506390060 GOLF BAG HTS: 420292
2024-06-21	EXDO63Z8195890	PING INC	10231.0 kg	420292	GOLF BAG HTS: 420292 GOLF BAG HTS: 420292
2024-06-17	EXDO63Z8195889	PING INC	4387.0 kg	420292	GOLF BAG HTS: 420292
2024-05-22	EXDO63Z8192461	PING INC	4868.0 kg	420292	BAG-372180 HTS: 420292
2024-02-26	EXDO63Z8189009	PING INC	14029.0 kg	420292	GOLF BAG HTS: 420292 GOLF BAG HTS: 420292 GOLF BAG HTS: 420292
2024-02-19	EXDO63Z8187396	PING INC	13009.0 kg	420292	GOLF BAG HTS: 420292 GOLF BAG HTS: 420292 GOLF BAG HTS: 420292
2024-02-05	EXDO63Z8187394	PING INC	19143.0 kg	950639	GOLF HEADS HTS: 950639 GOLF BAG HTS: 420292 SPORT CAPS HTS: 650500 WEIGHT ASSEMBLY BACK HTS: 7318159090 WEIGHT SOLE MW - FWY/HYB G430 HTS: 7318159090 HOSEL SLEEVE CENTERING CAP ASSY HTS: 7318159090 TOE WEIGHT IRONS HTS: 9506390000 HOSEL SLEEVE CENTERING CAP ASSY HTS: 9506390000 8 LOBE HOSEL SLEEVE WITH CAP HTS: 9506390000 GOLF HEADS HTS: 950639 GOLF HEADS HTS: 950639 GOLF BAG HTS: 420292
2024-02-05	EXDO63Z8187395	PING INC	15580.0 kg	420292	GOLF BAG HTS: 420292 GOLF BAG HTS: 420292 GOLF BAG HTS: 420292
2023-11-21	SNJLSLTIW314782	EVO WAREHOUSE DC	10051.0 kg	950611	SNOWBOARD BAG SNOWBOARD BAG SNOWBOARD BAG
2023-11-03	SNJLSLTIW314729	EVO WAREHOUSE DC	62014.0 kg	842330	BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG
2023-10-30	SNJLSLTIW314716	EVO WAREHOUSE DC	13908.0 kg	842330	BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG BAG, BACKPACK, SNOWBOARD BAG
2022-11-13	CMDUSGN1704179H	NIKE USA INC	9475.0 kg	670411	FREIGHT COLLECT 77 CARTONS 374.47 KGS 4.28 CBM FREIGHT AS ARRANGED DI AN CITY BINH DUONG PROVINCE, VIET NAM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : VJI220906084 PO-ITEM: 4508759947-80, CUSTOMER PO: 41801989MATERIAL: DM3414-004, NAME: W PEGASUS TURBO NNATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 142 CARTONS 624.1 KGS 9.49 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT852 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : VJI220912530 PO-ITEM: 4508809280-20, CUSTOMER PO: 14103469 MATERIAL: CZ1884-600, NAME: NIKE FREE RN 5.0 NATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 NYLON-5 SPANDEX)/SYNTHETIC PLASTIC 46 CARTONS 151.8 KGS 2.11 CBM 276 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: 0000196333 PLANT: 1014 INVOICE NO: VNA22090381 L/C: ``` P.O. : 4508783665 MATERIAL: DA1331-001 ITEM: 00110 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 409008230 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 320 CARTONS 2192 KGS 25.99 CBM 320 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1920 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FDOX1AIN22095238 LOCAL INVOICE : DOX1AIN22095238 PO-ITEM: 4508808772-10, CUSTOMER PO: 44800794MATERIAL: DJ6017-101, NAME: KYRIE 8, GENDER/AMENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 59 CARTONS 445.45 KGS 4.3 CBM 354 PCS OF TRAVEL BAG INVOICE NO: NA2209065 P.O. : 4508780627 MATERIAL: CK2792-010 ITEM: 060 DESC: NK UTILITY M POWER DUFF GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000196333 PLANT: 101 4AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 354 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 688042792 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 371.70 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 60 CARTONS 445.8 KGS 4.48 CBM QTY: 720 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 22V19212 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508820072-00040 MATERIAL: DM6821-010 CUSTOMER PO: 134017590 HS CODE: NAME: M NK CLUB WVN UL BOMBR JKT 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 178 CARTONS 407.62 KGS 4.34 CBM QTY: 1068 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 22V19219 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508820591-00010 MATERIAL: DH6975-010 CUSTOMER PO: 954009166 HS CODE: NAME: W NK DF ESSENTIAL PANT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 105 CARTONS 432.6 KGS 3.74 CBM QTY: 630 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 22V19250 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508820072-00020 MATERIAL: DM6821-010 CUSTOMER PO: 134017082 HS CODE: NAME: M NK CLUB WVN UL BOMBR JKT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 169 CARTONS 383.46 KGS 4.12 CBM QTY: 1014 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 22V19220 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508820591-00020 MATERIAL: DH6975-010 CUSTOMER PO: 954009308 HS CODE: NAME: W NK DF ESSENTIAL PANT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 10 CARTONS 118.6 KGS 1.24 CBM 240 PCS OF CLUB BAG INVOICE NO: NA2209071 P.O. : 4508780636 MATERIAL: DR6243-010 ITEM: 060 DESC: W NK GYM CLUB - AOP GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000196333 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 240 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 688042783 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 105.60 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM TOTAL PKGS 1166 PK
2022-11-11	CMDUSGN1721730	NIKE USA INC	13897.0 kg	611595 420292	EQUIPMENT DIVISION GOODS 201 CARTONS 1649.73 KGS 23.32 CBM 3610 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090112 LOCAL INVOICE: TO21GIN22090112 PO: 4508796943 MATERIAL: DV0761-480 ITEM:00060 DV0761-011 ITEM:00080 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3610 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 1404.29KGS HTS CODES: 42029290 26 CARTONS 268.9 KGS 2.09 CBM 308 PCS OF TRAVEL BAG INVOICE NO: NA2209108 P.O. : 4508780628 MATERIAL: CK2795-010 ITEM: 030 DESC: NK UTILITY S POWER DUFF GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 308 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 236.65 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 13 CARTONS 178.09 KGS 1.46 CBM 149 PCS OF TRAVEL BAG INVOICE NO: NA2209105 P.O. : 4508780627 MATERIAL: CK2792-010 ITEM: 030 DESC: NK UTILITY M POWER DUFF GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 149 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 156.45 KGS HTS CODES: 42029290 4 CARTONS 39.66 KGS 0.5 CBM 79 PCS OF CLUB BAG INVOICE NO: NA2209113 P.O. : 4508780636 MATERIAL: DR6243-085 ITEM: 050 DESC: W NK GYM CLUB - AOP GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 79 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 34.76 KGS HTS CODES: 42029290 11 CARTONS 141.31 KGS 0.94 CBM 439 PCS OF WAIST PACK INVOICE NO: NA2209133 P.O. : 4508803110 MATERIAL: DR6127-010 ITEM: 010 DESC: NK UTILITY SPEED WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 439 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 127.31 KGS HTS CODES: 42029290 135 CARTONS 1733.44 KGS 18.89 CBM 1618 PCS OF BACK PACK INVOICE NO: NA2209114 P.O. : 4508803106 MATERIAL: CK2668-010 ITEM: 010 DESC: NK UTILITY SPEED BKPK GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 1618 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,488.56 KGS HTS CODES: 42029290 3 CARTONS 30.47 KGS 0.25 CBM 207 PCS OF WAIST PACK INVOICE NO: NK2209194 P.O. : 4508780629 MATERIAL: DB0488-034 ITEM: 070 DESC: NK HERITAGE S WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 207 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 26.57 KGS HTS CODES: 42029290 45 CARTONS 644.4 KGS 5.04 CBM 540 PCS OF TRAVEL BAG INVOICE NO: NA2209115 P.O. : 4508803107 MATERIAL: CK2792-010 ITEM: 010 DESC: NK UTILITY M POWER DUFF GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 540 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 567.00 KGS HTS CODES: 42029290 16 CARTONS 197.58 KGS 2.24 CBM 184 PCS OF BACK PACK INVOICE NO: NA2209101 P.O. : 4508780626 MATERIAL: CK2668-010 ITEM: 020 DESC: NK UTILITY SPEED BKPK GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 184 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 169.28 KGS HTS CODES: 42029290 98 CARTONS 638.02 KGS 5.55 CBM 584 PCS OF BACK PACK INVOICE NO: NK2209192 P.O. : 4508780625 MATERIAL: BA5971-014 ITEM: 030 DESC: NK RPM BKPK - NSW GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 584 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 488.61 KGS HTS CODES: 42029290 30 CARTONS 209.71 KGS 2.42 CBM 349 PCS OF BACK PACK INVOICE NO: NK2209202 P.O. : 4508780637 MATERIAL: DR6264-227 ITEM: 050 DESC: NK ELMNTL PRM BKPK-NK AIR SP23 GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 349 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 171.01 KGS HTS CODES: 42029290 5 CARTONS 59.13 KGS 0.44 CBM 253 PCS OF BAG INVOICE NO: NK2209199 P.O. : 4508780631 MATERIAL: DN2557-010 ITEM: 030 DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 253 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 52.33 KGS HTS CODES: 42022200 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1721 FREIGHT COLLECT 202 CARTONS 1497.08 KGS 13.34 CBM DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 202 CARTONS OF EQUIPMENT DIVISION OF GOODS,QTY: 9474 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 374018 PO-ITEM: 4508892008-10/20/30, CUSTOMER PO: MATERIAL: SX7676-964/010/100, NAME: U NK EVERYDAY LTWT CREW 3PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 60 COTTON/ 37 POLYESTER/3 SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 14 CARTONS 104.48 KGS 0.84 CBM 633 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090160 LOCAL INVOICE: TO21GIN22090160 PO: 4508845566 MATERIAL: CW9300-292 ITEM:00010 GENDER: WOMENS SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 633 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 89.25KGS HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 40.99 KGS 0.59 CBM 108 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090163 LOCAL INVOICE: TO21GIN22090163 PO: 4508758186 MATERIAL: DR6095-010 ITEM:00010 DR6095-623 ITEM:00030 GENDER: YOUNG UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 108 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 30.24KGS HTS CODES: 42029290 3 CARTONS 28.4 KGS 0.28 CBM 51 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090166 LOCAL INVOICE: TO21GIN22090166 PO: 4508780991 MATERIAL: DV6070-200 ITEM:00020 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 51 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 24.74KGS HTS CODES: 42029290 6 CARTONS 55.16 KGS 0.56 CBM 104 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090164 LOCAL INVOICE: TO21GIN22090164 PO: 4508758187 MATERIAL: FD4027-491 ITEM:00040 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 104 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 47.84KGS HTS CODES: 42029290 16 CARTONS 122.68 KGS 0.96 CBM 566 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090169 LOCAL INVOICE: TO21GIN22090169 PO: 4508845570 MATERIAL: DV6072-200 ITEM:00010 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 566 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 101.88KGS HTS CODES: 42029290 10 CARTONS 73.57 KGS 0.57 CBM 340 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO11GIN22090060 LOCAL INVOICE: TO11GIN22090060 PO: 4508780988 MATERIAL: DB0490-012 ITEM:00040 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 340 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 61.2KGS HTS CODES: 42029290 13 CARTONS 94.57 KGS 0.75 CBM 435 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090167 LOCAL INVOICE: TO21GIN22090167 PO: 4508780992 MATERIAL: DV6072-200 ITEM:00030 DV6072-405 ITEM:00050 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 435 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 78.3KGS HTS CODES: 42029290 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1721SGN1721731
2022-11-02	CMDUSGN1725238	NIKE USA INC	4136.0 kg	420292	FREIGHT COLLECT 171 CARTONS 1035.54 KGS 8.97 CBM VIET NAM FREIGHT AS ARRANGED 1024 PCS OF BACK PACK INVOICE NO: NK2210007 P.O. : 4508845507 MATERIAL: BA5403-010 ITEM: 010 DESC: NK SB RPM BKPK - SOLID GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 1024 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 675.84 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 63 CARTONS 810.18 KGS 8.81 CBM 756 PCS OF BACK PACK INVOICE NO: NA2210017 P.O. : 4508845508 MATERIAL: CK2668-325 ITEM: 010 DESC: NK UTILITY SPEED BKPK GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 756 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 695.52 KGS HTS CODES: 42029290 7 CARTONS 91.16 KGS 0.6 CBM 284 PCS OF WAIST PACK INVOICE NO: NA2210066 P.O. : 4508845515 MATERIAL: DR6127-325 ITEM: 020 DESC: NK UTILITY SPEED WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 284 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 82.36 KGS HTS CODES: 42029290 TOTAL PKGS 241 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1725238,SGN1725472
2022-10-26	CMDUSGN1717134	NIKE USA INC	14181.0 kg	611595 420292	FREIGHT COLLECT 61 CARTONS 449.8 KGS 4.04 CBM 61 CARTONS OF EQUIPMENT DIVISION OF GOODS,QTY: 2844 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 373561 PO-ITEM: 4508892008-40/50, CUSTOMER PO: MATERIAL: SX7676-100/964, NAME: U NK EVERYDAY LTWT CREW 3PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 60 COTTON, 37 POLYESTER, 3 SPANDEX, SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 117 CARTONS 864.3 KGS 7.75 CBM 117 CARTONS OF EQUIPMENT DIVISION OF GOODS,QTY: 5466 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 373560 PO-ITEM: 4508845489-10/30, CUSTOMER PO: MATERIAL: SX7676-010/100, NAME: U NK EVERYDAY LTWT CREW 3PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 60 COTTON, 37 POLYESTER, 3 SPANDEX, 67 CARTONS 450.65 KGS 5.41 CBM 791 PCS OF BACK PACK INVOICE NO: NK2209110 P.O. : 4508780630 MATERIAL: DN2555-633/DN2555-010 ITEM: 010/040DESC: NK ELMNTL PRM BKPK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 791 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 354.63 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 13 CARTONS 94.72 KGS 1.03 CBM 222 PCS OF BACK PACK INVOICE NO: NK2209114 P.O. : 4508780633 MATERIAL: DR6087-010 ITEM: 040 DESC: Y NK ELMNTL BKPK - CAT AOP 4 GENDER: GRD SCHOOL UNSX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 222 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 75.48 KGS HTS CODES: 42029290 11 CARTONS 138.73 KGS 0.96 CBM 598 PCS OF BAG INVOICE NO: NK2209112 P.O. : 4508780631 MATERIAL: DN2557-633/DN2557-004 ITEM: 040/08 0DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 598 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 123.68 KGS HTS CODES: 42022200 63 CARTONS 710.87 KGS 5.22 CBM 4838 PCS OF WAIST PACK INVOICE NO: NK2209107 P.O. : 4508780629 MATERIAL: DB0488-034/DB0488-663/DB0488-010 ITM: 010/020/050DESC: NK HERITAGE S WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4838 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 620.87 KGS HTS CODES: 42029290 TOTAL PKGS 1106 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY SGN1717133 SGN1717134 183 CARTONS 1499.62 KGS 21.22 CBM DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 3280 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090042 LOCAL INVOICE: TO21GIN22090042 PO: 4508757082 MATERIAL: DV0761-657 ITEM:00010 DV0761-480 ITEM:00020 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3280 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 1275.92KGS HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 1 CARTONS 4.79 KGS 0.06 CBM 26 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO11GIN22090039 LOCAL INVOICE: TO11GIN22090039 PO: 4508803146 MATERIAL: CW9300-010 ITEM:00020 GENDER: WOMENS SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 26 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 3.67KGS HTS CODES: 42029290 132 CARTONS 559.68 KGS 8.18 CBM 1584 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090098 LOCAL INVOICE: TO21GIN22090098 PO: 4508803148 MATERIAL: DR6091-010 ITEM:00030 GENDER: YOUNG UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1584 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 411.84KGS HTS CODES: 42029290 2 CARTONS 8.22 KGS 0.12 CBM 23 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090088 LOCAL INVOICE: TO21GIN22090088 PO: 4508780989 MATERIAL: DR6091-731 ITEM:00030 GENDER: YOUNG UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 23 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 5.98KGS HTS CODES: 42029290 9 CARTONS 38.19 KGS 0.53 CBM 102 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090093 LOCAL INVOICE: TO21GIN22090093 PO: 4508758186 MATERIAL: DR6095-623 ITEM:00020 GENDER: YOUNG UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 102 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 28.56KGS HTS CODES: 42029290 6 CARTONS 54.24 KGS 0.56 CBM 102 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090094 LOCAL INVOICE: TO21GIN22090094 PO: 4508758187 MATERIAL: FD4027-491 ITEM:00030 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 102 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 46.92KGS HTS CODES: 42029290 6 CARTONS 58.73 KGS 0.56 CBM 106 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090091 LOCAL INVOICE: TO21GIN22090091 PO: 4508780991 MATERIAL: DV6070-200 ITEM:00030 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 106 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 51.41KGS HTS CODES: 42029290 3 CARTONS 18.21 KGS 0.15 CBM 83 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090092 LOCAL INVOICE: TO21GIN22090092 PO: 4508780992 MATERIAL: DV6072-405 ITEM:00070 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 83 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 14.94KGS HTS CODES: 42029290 1 CARTONS 1.52 KGS 0.03 CBM 6 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090089 LOCAL INVOICE: TO21GIN22090089 PO: 4508780687 MATERIAL: CW9300-292 ITEM:00060 GENDER: WOMENS SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 0.85KGS HTS CODES: 42029290 48 CARTONS 215.04 KGS 2.98 CBM 576 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090090 LOCAL INVOICE: TO21GIN22090090 PO: 4508780990 MATERIAL: DR6095-623 ITEM:00010 GENDER: YOUNG UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 576 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 161.28KGS HTS CODES: 42029290 29 CARTONS 403.01 KGS 3.25 CBM 337 PCS OF TRAVEL BAG INVOICE NO: NA2209077 P.O. : 4508803107 MATERIAL: CK2792-010 ITEM: 020 DESC: NK UTILITY M POWER DUFF GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 337 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 353.85 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 55 CARTONS 696.36 KGS 7.7 CBM 649 PCS OF BACK PACK INVOICE NO: NA2209075 P.O. : 4508803106 MATERIAL: CK2668-010 ITEM: 020 DESC: NK UTILITY SPEED BKPK GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 649 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 597.08 KGS HTS CODES: 42029290 13 CARTONS 151.24 KGS 1.61 CBM 306 PCS OF CLUB BAG INVOICE NO: NA2209070 P.O. : 4508780636 MATERIAL: DR6243-010 ITEM: 040 DESC: W NK GYM CLUB - AOP GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 306 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 134.64 KGS HTS CODES: 42029290 286 CARTONS 1863.88 KGS 16.2 CBM 1706 PCS OF BACK PACK INVOICE NO: NK2209104 P.O. : 4508780625 MATERIAL: BA5971-330/BA5971-014 ITEM: 010/060DESC: NK RPM BKPK - NSW GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 1706 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,427.36 KGS HTS CODES: 42029290 PART LOAD CONTAINER(S) COVERED BY SGN1717133 SGN1717134
2022-09-13	MAEUVNN011565	NIKE USA INC	281.23 kg	420292	FREIGHT AS ARRANGED -VIET NA M 540 PCS OF CLUB BAG INVO ICE NO: NA2207222 P.O.# : 45 08688675 MATERIAL: DQ5706-50 3 ITEM: 010 DESC: W G YM CLUB 2.0 - AOP GENDER: WO MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: 00000265 18 PLANT: 1014 AFS CATEGORY: 01000 BUY GRO UP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 540 PCS GAC BALANCE: ______ MSR : CUSTOMER PO #: 183186 VE NDOR CODE: EGN DIVISION CODE : 30 NET WEIGHT: 178.20 KGS HTS CODES: 42029290 SHIPP ER: VIRTUE KING VIET NAM COMPA NY LIMITED NO 28, DT743 ROAD , SONG THAN 2 INDUSTR TAN DO NG HIEP WARD, DI AN CITY BIN H DUONG PROVINCE, VIET NAM CONTAINER SUMMARY ------- ---------------------------- GCXU5679999 VN4898926 40X9 6 23CTN 2.850CBM 281.52 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 23CTN 2.850CBM 281.520KGS
2022-09-08	CMDUSGN1649977C	NIKE USA INC	9586.0 kg		FREIGHT COLLECT 127 CARTONS 682.99 KGS 11.06 CBM DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1494 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV085290722 PO-ITEM: 4508662825-10, CUSTOMER PO: 46111519MATERIAL: DC0496-001, NAME: WMNS NIKE OFFCOURDUO SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOWTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 74 CARTONS 380.67 KGS 4.23 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV075310722 PO-ITEM: 4508662263-10, CUSTOMER PO: 46111453 MATERIAL: AT6178-010, NAME: THE NIKE PREMIER TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSMATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER 21 CARTONS 93.29 KGS 1.13 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV075800722 PO-ITEM: 4508662333-10, CUSTOMER PO: 46111453MATERIAL: DA1174-001, NAME: LEGEND 9 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 18 CARTONS 112.83 KGS 1.19 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV076640722 PO-ITEM: 4508678128-20, CUSTOMER PO: 46111454MATERIAL: CZ6559-011, NAME: ALPHA HUARACHE 8 TF LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE L TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 57 CARTONS 322.77 KGS 3.88 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV099820722 PO-ITEM: 4508694868-50, CUSTOMER PO: 46111441MATERIAL: DA2777-003, NAME: NIKE STAR RUNNER (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 18 CARTONS 112.83 KGS 1.19 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV076660722 PO-ITEM: 4508678128-10, CUSTOMER PO: 46111454MATERIAL: CZ6559-110, NAME: ALPHA HUARACHE 8 TF LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE LTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 25 CARTONS 160.02 KGS 1.71 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV076070722 PO-ITEM: 4508662351-10, CUSTOMER PO: 46111453MATERIAL: DA1333-002, NAME: JR LEGEND 9 ACADEFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 32 CARTONS 188.44 KGS 1.9 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV075490722 PO-ITEM: 4508663291-20, CUSTOMER PO: 46111559MATERIAL: CW4439-110, NAME: ALPHA HUARACHE 8 LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE LTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 33 CARTONS 458.7 KGS 3.7 CBM 396 PCS OF TRAVEL BAG INVOICE NO: NA2207057 P.O. : 4508639580 MATERIAL: DQ5214-355 ITEM: 010 DESC: NK UTILITY M POWER DUFF AOP A GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY:01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 396 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611154468 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 415.80 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 67 CARTONS 609.7 KGS 8.25 CBM 402 PCS OF BACK PACK INVOICE NO: NA2207060 P.O. : 4508639581 MATERIAL: DQ5224-355 ITEM: 020 DESC: NK UTILITY ELITE BKPK AOP ACC GENDER: MENS MATERIAL CONTENT: 91 POLYESTER/9 NYLON SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 402 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611154530 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 522.60 KGS HTS CODES: 42029290 101 CARTONS 925.16 KGS 12.43 CBM 606 PCS OF BACK PACK INVOICE NO: NA2207063 P.O. : 4508639582 MATERIAL: DQ5226-084 ITEM: 010 DESC: NK UTILITY ELITE BKPK - FA22 G GENDER: MENS MATERIAL CONTENT: 91 POLYESTER/9 NYLON SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 606 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611145174 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 793.86 KGS HTS CODES: 42029290 30 CARTONS 196.24 KGS 2.31 CBM 324 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: ALPHA HUARACHE 4 KYSTN BG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA22070118 L/C: ``` P.O. : 4508663779 MATERIAL: DJ6525-100 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611155918 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 30 CARTONS 204.53 KGS 2.27 CBM 318 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 9 CLUB CR7 TF SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA22070243 L/C: ``` P.O. : 4508665105 MATERIAL: DQ5330-182 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611145358 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 24 CARTONS 124.54 KGS 1.52 CBM 240 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA22070164 L/C: ``` P.O. : 4508660995 MATERIAL: DA1331-600 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611145376 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 15 CARTONS 81.54 KGS 0.99 CBM 156 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA22070151 L/C: ``` P.O. : 4508660995 MATERIAL: DA1331-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611145374 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 3 CARTONS 27.6 KGS 0.31 CBM 96 PCS OF BACK PACK INVOICE NO: NA2207078 P.O. : 4508646192 MATERIAL: DQ5910-231 ITEM: 010 DESC: W NSW FTRA 365 MINI BKPK - ICO GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 96 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611145139 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 24.00 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 23 CARTONS 223.7 KGS 1.17 CBM 1296 PCS OF BAG INVOICE NO: NA2207080 P.O. : 4508646197 MATERIAL: DQ5915-379/DQ5915-010 ITEM: 010/020DESC: W NSW FTRA 365 CROSSBODY- ICON GENDER: WOMENS MATERIAL CONTENT: 82 POLYESTER/10 NYLON/8 LICSHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 1296 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611154560/4611154578 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 194.40 KGS HTS CODES: 42022200 125 CARTONS 745 KGS 6.55 CBM 750 PCS OF BACK PACK INVOICE NO: NK2207066 P.O. : 4508646122 MATERIAL: DR5074-410 ITEM: 020 DESC: NK SB RPM BKPK - AOP GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1 014AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 750 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611145253 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 585.00 KGS HTS CODES: 42029290 8 CARTONS 81.38 KGS 0.6 CBM 216 PCS OF WAIST PACK INVOICE NO: NK2207033 P.O. : 4508639574 MATERIAL: DN2556-010 ITEM: 020 DESC: NK ELMNTL PRM WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 216 PCS GAC BALANCE: `````` MSR: CUSTOMER PO :4611153582 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 71.28 KGS HTS CODES: 42029290 12 CARTONS 74.24 KGS 0.71 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VMF2204128385Z PO-ITEM: 4508662663-10, CUSTOMER PO: 46111499MATERIAL: DH9394-500, NAME: NIKE AIR MAX INTRLITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 843 PK
2022-09-08	CMDUSGN1655536A	NIKE USA INC	10546.0 kg		FREIGHT COLLECT 16 CARTONS 102.15 KGS 0.63 CBM FREIGHT AS ARRANGED DI AN CITY BINH DUONG PROVINCE, VIET NAM 330 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 22V12934 CARGO READY DATE: 2022-07-06 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 PO-ITEM: 4508627994-10, CUSTOMER PO: 4611148008 MATERIAL: CZ9070-100, NAME: M NK RPL UV WINDRNNER JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN HOODJACKET, HSCODE: MATERIAL CONTENT: 93 POLYESTER/7 SPANDEX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 8 CARTONS 45.25 KGS 0.33 CBM 341 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 22V12940 CARGO READY DATE: 2022-07-07 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 PO-ITEM: 4508585533-290, CUSTOMER PO: 4611158124 MATERIAL: CU8890-553, NAME: W NK TEMPO SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SHHSCODE: MATERIAL CONTENT: 100 POLYESTER 26 CARTONS 300.14 KGS 3.23 CBM 606 PCS OF CLUB BAG INVOICE NO: NA2207071 P.O. : 4508646189 MATERIAL: DQ5706-010/DQ5706-503 ITEM: 010/0 20DESC: W GYM CLUB 2.0 - AOP GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 606 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611154563/4611153592 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 266.64 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 60 CARTONS 400.8 KGS 4.94 CBM 720 PCS OF BACK PACK INVOICE NO: NK2207026 P.O. : 4508639569 MATERIAL: DN2555-010/DN2555-012 ITEM: 020/ 030DESC: NK ELMNTL PRM BKPK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 720 PCS GAC BALANCE: `````` MSR: CUSTOMER PO :4611154461/4611145247 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 322.80 KGS HTS CODES: 42029290 20 CARTONS 210.5 KGS 1.66 CBM 462 PCS OF TOTE BAG INVOICE NO: NA2207087 P.O. : 4508646123 MATERIAL: DR5671-871 ITEM: 020 DESC: W NSW FUTURA LX TOTE - NK AIR GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 462 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611154565 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 184.80 KGS HTS CODES: 42021299 104 CARTONS 615.68 KGS 5.45 CBM 624 PCS OF BACK PACK INVOICE NO: NK2207003 P.O. : 4508639562 MATERIAL: BA5403-638 ITEM: 020 DESC: NK SB RPM BKPK - SOLID GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 624 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611153615 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 411.84 KGS HTS CODES: 42029290 17 CARTONS 216.1 KGS 1.49 CBM 930 PCS OF BAG INVOICE NO: NK2207044 P.O. : 4508639576 MATERIAL: DN2557-341/DN2557-012 ITEM: 010/020DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO:0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 930 PCS GAC BALANCE: `````` MSR: CUSTOMER PO :4611145248/4611154462 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 192.36 KGS HTS CODES: 42022200 127 CARTONS 782.32 KGS 7.19 CBM 762 PCS OF BACK PACK INVOICE NO: NK2207006 P.O. : 4508639563 MATERIAL: BA5971-382 ITEM: 010 DESC: NK RPM BKPK - NSW GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 762 PCS GAC BALANCE: `````` MSR: CUSTOMER PO :4611153689 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 637.54 KGS HTS CODES: 42029290 17 CARTONS 117.38 KGS 1.21 CBM 282 PCS OF BACK PACK INVOICE NO: NK2207049 P.O. : 4508639584 MATERIAL: DQ5337-085/DQ5337-010 ITEM: 010/020DESC: Y NK ELMNTL BKPK - CAT AOP 2 H GENDER: GRD SCHOOL UNSX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 282 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 4611145256/4611145140 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 95.88 KGS HTS CODES: 42029290 17 CARTONS 229.67 KGS 1.35 CBM 612 PCS OF WAIST PACK INVOICE NO: NK2207012 P.O. : 4508639564 MATERIAL: CQ3817-010 ITEM: 020 DESC: NK RPM WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 612 PCS GAC BALANCE: `````` MSR: CUSTOMER PO :4611154573 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 203.66 KGS HTS CODES: 42029290 3 CARTONS 18.56 KGS 0.22 CBM 156 PCS OF APPAREL GOODS INVOICE NO: UNINK22079875 PLANT: 1051 SHIP TO:0000433959 CUSTOMER PO : 4611153667 P.O. :4508664767 MATERIAL: DV3356-100 ITEM:00020 DESC.: U NK DF H86 BBALL KYRIE GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLWOVEN CAP/HAT/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 156 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 28.06 KGS 0.4 CBM 231 PCS OF APPAREL GOODS INVOICE NO: UNINK22079874 PLANT: 1051 SHIP TO:0000433959 CUSTOMER PO : 4611145142 P.O. :4508664767 MATERIAL: DV3356-010 ITEM:00010 DESC.: U NK DF H86 BBALL KYRIE GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLWOVEN CAP/HAT/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 231 PCS DIVISION CODE :10 519 CARTONS 3152.8 KGS 33.27 CBM 519 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VTF2203090399Z PO-ITEM: 4508616612-10, CUSTOMER PO: 46111254MATERIAL: DJ6106-001, NAME: AIR MAX FLYKNIT RACER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 7 CARTONS 60.48 KGS 0.39 CBM 114 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 22V12939 CARGO READY DATE: 2022-07-06 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 PO-ITEM: 4508665951-10, CUSTOMER PO: 4611151026 MATERIAL: DX9172-334, NAME: B NK LBJ TRACK PANT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASKETBALL WOVEN PHSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 30 CARTONS 210 KGS 2.13 CBM 180 PRS-PAIR OF FOOTWEAR DESC.: M NIKE MC TRAINER 2 SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDS21AIN22070110 L/C: FCI : DS21AIN22070110 P.O. : 4508665579 MATERIAL: DM0823-003 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 180 GAC BALANCE: MSR: N CUSTOMER PO : 4611145943 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 9 CARTONS 82.48 KGS 0.61 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : SVV322475 PO-ITEM: 4508769531-20, CUSTOMER PO: 46111461MATERIAL: DQ6500-652, NAME: M NK DF RN DVN CHSHORT 5BF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN SHORHSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC 29 CARTONS 207 KGS 2.05 CBM 174 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: 0000433959 PLANT: 1010 INVOICE NO: FDS11AIN22070265 L/C: FCI : DS11AIN22070265 P.O. : 4508513962 MATERIAL: DJ5593-015 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 174 GAC BALANCE: MSR: N CUSTOMER PO : 4611115567 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 9 CARTONS 67.41 KGS 0.56 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : SVV322511 PO-ITEM: 4508769531-30, CUSTOMER PO: 46111461MATERIAL: DQ6500-342, NAME: M NK DF RN DVN CHSHORT 5BF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN SHORHSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC TOTAL PKGS 1022 PK
2022-09-03	MAEU219593989	NIKE USA INC	13256.01 kg	640411	51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 306 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VJI2207190 18 PO-ITEM: 4508547282-20, C USTOMER PO: MATERIAL: DC9115 69 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FV06174082 2 PO-ITEM: 4508576762-20, CU STOMER PO: MATERIAL: DJ7926- 318 PRS-PAIR OF MENS FOOTWEA R DESC.: NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22080083 L/C: ___ P.O.#: 4508716802 MATERIAL: DH9522-300 ITEM: 00020 AFS CATEGORY: 336 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 1 1 NN SHIP TO: PLANT: 1 014 INVOICE NO: WNA22080004 L/C: ___ P.O.#: 45086 52539 MATERIAL: DD9284-401 ITEM: 00010 AFS CAT 186 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 1 1 NN SHIP TO: PLANT: 1 014 INVOICE NO: WNA22080003 L/C: ___ P.O.#: 45086 52539 MATERIAL: DD9284-401 ITEM: 00020 AFS CAT 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VMF2205119 816Z PO-ITEM: 4508733760-20, CUSTOMER PO: MATERIAL: DC37 222 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2568 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF22051 11518Z PO-ITEM: 4508737883-4 0, CUSTOMER PO: MATERIAL: DD 225 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2637 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF22042 71520Z PO-ITEM: 4508687862-7 0, CUSTOMER PO: MATERIAL: AO 179 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2061 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF22042 71516Z PO-ITEM: 4508687862-5 0, CUSTOMER PO: MATERIAL: AO 90 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1056 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VMF220427 9560Z PO-ITEM: 4508690031-40 , CUSTOMER PO: MATERIAL: AO2 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 718 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VMF2204279 076Z PO-ITEM: 4508690031-20, CUSTOMER PO: MATERIAL: AO23 -107, NAME: M NIKE AIR ZOOM SUPERREP 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CR OSS TRAINING LOW TOP, HSCODE : MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 500, NAME: NIKE REACT PEGASUS TRAIL 4 GTX, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC SHIPPER: FREETREND INDUST RIAL (VIETNAM) CO.,LTD LOT N O 22,24,26,28,30-34,59,61,62,6 3, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSIN G ZONE,LINH TRUNG COMM 01000 BUY GROUP: NIKE WAFFLE DEBUT PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: ALL WELLS INT ERNATIONAL CO., LTD NO. 81RD , TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE EGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE : C FULL PO QTY: ____ GA C BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: EGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE : C FULL PO QTY: ____ GA C BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: 28-403, NAME: NIKE REVOLUTION 6 NN, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC SH IPPER: TKG TAEKWANG MOC BAI JO INT STOCK COMPANY HIEP THA NH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 1646-026, NAME: AIR MAX 270 (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C PLASTIC 2372-026, NAME: NIKE AIR MAX 2 70 (PS), GENDER/AGE: BOYS PR E SCHOOL STANDARD DESCRIPTIO N: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC 2372-026, NAME: NIKE AIR MAX 2 70 (PS), GENDER/AGE: BOYS PR E SCHOOL STANDARD DESCRIPTIO N: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC 372-023, NAME: NIKE AIR MAX 27 0 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC 72-026, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC CONTA INER SUMMARY --------------- -------------------- CAAU529 8068 VN4284398 40X9 6 663CTN 65.370CBM 6529.930KGS MRKU3803611 VN4800761 40X9 6 1092CTN 65.100CBM 67 29.930KGS B/L TOTAL SUMMARY ---------------------------- ------- 1755CTN 130.470CBM 1 3259.860KGS -DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 10042 PCS OF BAG IN VOICE NO: NA2208036 P.O.# : 4508725269 MATERIAL: DA7527- 415/DA7527-010 ITEM: 01 0/020/030DESC: W GYM CLU 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 789 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: 22NIVA5332 PO-ITEM: 4508716282-10, CUST OMER PO: MATERIAL: DH7593-41 187 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1122 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FLW22080 042 PO-ITEM: 4508733136-10, CUSTOMER PO: MATERIAL: DD929 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 243 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: NVCP22NIK04 895 PO-ITEM: 4508704944-10, CUSTOMER PO: MATERIAL: DH484 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 110 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST OMER: INVOICE#: NVCP22NIK048 28 PO-ITEM: 4508704947-20, C USTOMER PO: MATERIAL: DH6449 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 187 EA BUY GROUP: PROMOTIONAL, AFS: 0100 0 SHIP-TO PLANT: 1014, CUSTO MER: INVOICE#: NPGP22NIK0196 7 PO-ITEM: 4508749808-10, CU STOMER PO: MATERIAL: DN1084- B BAG - AOP FA21 GENDER: WOM ENS MATERIAL CONTENT: 100% P OLYESTER SHIP TO: PLANT: 1014 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 10042 PCS G AC BALANCE: ______ MSR: CUST OMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIG HT: 4,627.69 KGS HTS CODES: 42022200 SHIPPER: VIRTUE KI NG VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVI NCE, VIET NAM 0, NAME: FFF M NK CREST WC22 TEE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER K NIT SHORT SLEEVE T-SHIRT, HS CODE: MATERIAL CONTENT: 100% COTTON SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CIT Y, VIE 4-600, NAME: W NIKE DOWNSHIFTE R 12, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LT D. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT CO MMUNE, DONG NAI PROVINCE, VI ETNAM 4-492, NAME: ENT M NK TRAVEL P ANT K, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R KNIT PANT, HSCODE: 610342 MATERIAL CONTENT: 55% COTTON 45% POLYESTER KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIA L ZONE BINH HOA COMMUNE, CHA U THANH DISTRICT, AN GIANG P ROVINCE -451, NAME: USA M NK DF STRK S S TOP K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOC CER KNIT SHORT SLEEVE TOP, H SCODE: 610990 MATERIAL CONTE NT: 100% RECYCLED POLYESTER KN ITTED T-SHIRT 452, NAME: USA M NK JKT GX, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SOCCER WOVEN J ACKET, HSCODE: MATERIAL CO NTENT: 100% RECYCLED POLYESTER WOVEN JACKET SHIPPER: PRE MIER GLOBAL(VIETNAM)GARMENT CO ,.LTD LOT C, ROAD NO. 1, DON G AN INDUSTRIAL THUAN AN TOW N, BINH DUONG PROVINCE, VI
2022-08-29	MAEUVNN011290	NIKE USA INC	109.32 kg	420292	-VIET NAM FREIGHT AS ARRANGE D 744 PCS OF WAIST PACK I NVOICE NO: NK2207185 P.O.# : 4508639568 MATERIAL: DB0488 -410 ITEM: 010 DESC: NK HERITAGE S WAISTPACK GEN DER: ADULT UNISEX MATERIAL C ONTENT: 100% POLYESTER SHIP TO: 0000026518 PLANT: 1014 AFS CATEGORY: 0 1000 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: _ FUL L PO QTY: 744 PCS GAC BALANC E: ______ MSR: CUSTOMER PO # : 183190 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT : 95.48 KGS HTS CODES: 42029 290 SHIPPER: VIRTUE KING VIE T NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUS TR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, V IET NAM RELAY VESSEL MAE RSK EINDHOVEN 231N CONTA INER SUMMARY --------------- -------------------- SUDU892 6656 VN4763008 40X9 6 10CTN 0.830CBM 109.630KGS B /L TOTAL SUMMARY ----------- ------------------------ 10C TN 0.830CBM 109.630KGS
2022-08-29	MAEUVNN011293	NIKE USA INC	2.72 kg	420292	-VIET NAM FREIGHT AS ARRANGE D 10 PCS OF BACK PACK INV OICE NO: NK2207194 P.O.# : 4 508605492 MATERIAL: BA5750-0 10 ITEM: 010 DESC: NK HERITAGE HIP PACK GENDER: AD ULT UNISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: 0000248254 PLANT: 1015 AFS CATEGORY: 01PMO B UY GROUP: PROMOTIONAL PARTIA L OR COMPLETE: _ FULL PO QTY: 10 PCS GAC BALANCE: ______ M SR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1.91KGS HTS CO DES: 42029290 SHIPPER: VIRTU E KING VIET NAM COMPANY LIMITE D NO 28, DT743 ROAD, SONG TH AN 2 INDUSTR TAN DONG HIEP W ARD, DI AN CITY BINH DUONG P ROVINCE, VIET NAM RELAY VESSEL MAERSK EINDHOVEN 23 1N CONTAINER SUMMARY ----- ------------------------------ SUDU8926656 VN4763008 40X9 6 1CTN 0.060CBM 3.160 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1CTN 0.060CBM 3.160KGS
2022-08-23	MAEUVNN008180	NIKE CANADA CORP	58.06 kg	420212	FREIGHT AS ARRANGED -VIET NA M 120 PCS OF TOTE BACK INV OICE NO: NA2202044 P.O.# : 4 508356423 MATERIAL: CW9303-0 10 ITEM: 020 DESC: W NS W FUTURA LUXE TOTE GENDER:WO MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1042 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: _ FU LL PO QTY: 120 PCS GAC BALAN CE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISI ON CODE: 30 NET WEIGHT: 51.5 5 KGS HTS CODES: 42021299 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT74 3 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET N AM RELAY VESSEL MAERSK L ABERINTO 220N CONTAINER SUMMARY -------------------- --------------- MSKU8358830 VN4450799 40X9 6 5CTN 0.410CBM 58.450KGS B/L TOTA L SUMMARY ------------------ ----------------- 5CTN 0.410 CBM 58.450KGS
2022-08-18	MAEUVNN010716	NIKE USA INC	6991.34 kg	640411	FREIGHT AS ARRANGED -DI AN C ITY BINH DUONG PROVINCE, VIE T NAM 720 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 43 20 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1005, CUSTOMER: 0000433959 570 PCS OF BAG INVOICE NO: NK2206177 P.O.# : 4508645522 MATERIAL: DN2557-010 IT EM: 040 DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UNISEX MATERIAL CONTENT: 100% POLY ESTER SHIP TO: 0000433959 246 PCS OF BACK PACK INVOIC E NO: NK2206176 P.O.# : 4508 645520 MATERIAL: DN2555-010 ITEM: 030 DESC: NK ELMNTL PRM BKPK GENDER: ADULT UNIS EX MATERIAL CONTENT: 100% PO LYESTER SHIP TO: 0000433959 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# : FDPX1AIN22062697 FCI#: DPX 1AIN22062697 PO-ITEM: 450866 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# : FDPX1AIN22062694 FCI#: DPX 1AIN22062694 PO-ITEM: 450866 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# : FDPX1AIN22062696 FCI#: DPX 1AIN22062696 PO-ITEM: 450866 192 PRS-PAIR OF MEN S FOOTWEA R DESC.: M NIKE SUPERREP CYC LE 2 NN SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDVX1AIN22060680 L/C: ___ FCI#: DVX1AIN22060680 P.O.#: 4508663009 MATERIAL: 192 PRS-PAIR OF MEN S FOOTWE AR DESC.: M NIKE SUPERREP CY CLE 2 NN SHIP TO: 0000433959 PLANT: 1014 INVOICE NO : FDVX1AIN22060679 L/C: ___ FCI#: DVX1AIN22060679 P.O.#: 4508663009 MATERIAL: INVOICE#: VJI220622043 PO-I TEM: 4508547918-10, CUSTOMER P O: 4611124947 MATERIAL: DA94 92-010, NAME: W NIKE AIR ZOOM SUPERREP 3, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 PLANT: 1014 AFS C ATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: _ FULL PO QTY: 570 PCS GAC BALANCE: ______ MSR: CUS TOMER PO #: 4611151178 VENDO R CODE: EGN DIVISION CODE: 3 0 NET WEIGHT: 117.90 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, S ONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH D UONG PROVINCE, VIET NAM PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: _ FULL PO QTY: 246 PCS GAC BALANCE: ______ MSR: C USTOMER PO #: 4611151265 VEN DOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 110.29 KGS HTS CODES: 42029290 4182-70, CUSTOMER PO: 46111481 87 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 4182-40, CUSTOMER PO: 46111481 84 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 4182-60, CUSTOMER PO: 46111481 85 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 DH3396-100 ITEM: 000 70 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 192 GA C BALANCE: __________ MSR: N CUSTOMER PO #: 4611145953 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., DH3396-001 ITEM: 00 060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 192 G AC BALANCE: __________ MSR: N CUSTOMER PO #: 4611145952 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: CONTAINER SUMMA RY ------------------------- ---------- CAAU6563309 VN41 64721 40X9 6 1163CTN 6 7.220CBM 6993.720KGS B/L TOT AL SUMMARY ----------------- ------------------ 1163CTN 6 7.220CBM 6993.720KGS
2022-08-17	CMDUSGN1649806A	NIKE USA INC	10112.0 kg	640411	FOOTWEAR, APPAREL FREIGHT COLLECT FOOTWEAR 418 CARTONS 3201 KGS 33.81 CBM WARD,DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2508 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FDOX1AIN22063230 LOCAL INVOICE : DOX1AIN22063230 PO-ITEM: 4508616805-30, CUSTOMER PO: 44800736MATERIAL: DO9616-100, NAME: KYRIE INFINITY TBGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 97 CARTONS 300.7 KGS 1.9 CBM 1164 PCS OF BAG INVOICE NO: NA2206133 P.O. : 4508646194 MATERIAL: DQ5915-379 ITEM: 010 DESC: W NSW FTRA 365 CROSSBODY- ICON GENDER: WOMENS MATERIAL CONTENT: 82 POLYESTER/10 NYLON/8 LICSHIP TO: 0000196333 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY:1164 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 433017496 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 174.60 KGS HTS CODES: 42022200 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 94 CARTONS 724 KGS 7.32 CBM 564 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 TB SHIP TO: 0000196333 PLANT: 1008 INVOICE NO: FDS11AIN22060977 L/C: FCI : DS11AIN22060977 P.O. : 4508658992 MATERIAL: DQ7688-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 564 GAC BALANCE: MSR: N CUSTOMER PO : 448007756 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 261 CARTONS 1987 KGS 21.01 CBM 261 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1566 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FDOX1AIN22063241 LOCAL INVOICE : DOX1AIN22063241 PO-ITEM: 4508616805-20, CUSTOMER PO: 44800735MATERIAL: DO9616-600, NAME: KYRIE INFINITY TBGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 870 PK
2022-08-15	EGLV235201278487	NIKE USA INC	28.0 kg	420292	BEAM BAG . @VIET NAM 80 PCS OF BEAM BAG INVOICE NO NA2207059 P.O.# 4508646781 MATERIAL DQ5219-084 ITEM 010 DESC NK UTILITY GMSK - FA22 GFX GENDER MENS MATERIAL CONTENT 100% POLYESTER SHIP TO 0000467964 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP PROMOTIONAL PARTIAL OR COMPLETE _ FULL PO QTY 80 PCS GAC BALANCE ______ MSR CUSTOMER PO # VENDOR CODE EGN DIVISION CODE 30 NET WEIGHT 25.71 KGS HTS CODES 42029290 SHIPPER VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM
2022-08-15	CMDUSGN1643636	NIKE USA INC	31197.0 kg	610990	20 CARTONS 154.68 KGS 1.16 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22HTV02248 PO-ITEM: 4508621829-10, CUSTOMER PO: MATERIAL: DV2868-011, NAME: W NK DF STRK SS TUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S SHORT SLEEVE TO100 POLYESTER KNIT, HSCODE: 61099020 MATERIAL CONTENT: 100 POLYESTER SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 29 CARTONS 144.27 KGS 1.52 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22HTV02247 PO-ITEM: 4508621827-10, CUSTOMER PO: MATERIAL: DV2867-551, NAME: W NK DF STRK SHORUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S SHORTS 100 POLYESTER KNIT, HSCODE: 61046300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508621827-20, CUSTOMER PO: MATERIAL: DV2867-014, NAME: W NK DF STRK SHORUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S SHORTS 100 POLYESTER KNIT, HSCODE: 61046300 MATERIAL CONTENT: 100 POLYESTER 43 CARTONS 340.23 KGS 2.48 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1887 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22NIVA3507 PO-ITEM: 4508633950-10, CUSTOMER PO: MATERIAL: DX4188-010, NAME: FPF M NK PLAYER TGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 49 CARTONS 475.17 KGS 2.89 CBM 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY:2153 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22NIVA3505 PO-ITEM: 4508633948-10, CUSTOMER PO: MATERIAL: DH7629-133, NAME: FPF M NK SWSH FEDWC22 TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON PO-ITEM: 4508633948-20, CUSTOMER PO: MATERIAL: DH7629-341, NAME: FPF M NK SWSH FED WC22 TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON 8 CARTONS 61.54 KGS 0.38 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22NIVA3506 PO-ITEM: 4508633949-10, CUSTOMER PO: MATERIAL: DX4178-133, NAME: FPF M NK ORIGINALTEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON 26 CARTONS 219.75 KGS 1.37 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22NIVA3504 PO-ITEM: 4508633947-10, CUSTOMER PO: MATERIAL: DH7595-451, NAME: FPF M NK CREST WCTEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON PO-ITEM: 4508633947-20, CUSTOMER PO: MATERIAL: DH7595-628, NAME: FPF M NK CREST WCTEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON 6 CARTONS 42.75 KGS 0.34 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22NIVA3501 PO-ITEM: 4508651867-20, CUSTOMER PO: MATERIAL: DH7585-740, NAME: CBF M NK CREST WC TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON 24 CARTONS 296.1 KGS 2.98 CBM 558 PCS OF CLUB BAG INVOICE NO: NA2207125 P.O. : 4508688049 MATERIAL: DQ5706-010 ITEM: 010 DESC: W GYM CLUB 2.0 - AOP GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 558 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 184.14 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 68 CARTONS 626.4 KGS 8.37 CBM 405 PCS OF BACK PACK INVOICE NO: NA2207121 P.O. : 4508645527 MATERIAL: DQ5224-355 ITEM: 010 DESC: NK UTILITY ELITE BKPK AOP ACC GENDER: MENS MATERIAL CONTENT: 91 POLYESTER/9 NYLON SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 405 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 526.50 KGS HTS CODES: 42029290 8 CARTONS 96.57 KGS 0.64 CBM 255 PCS OF WAIST BACK INVOICE NO: NK2207140 P.O. : 4508645516 MATERIAL: CQ3817-010 ITEM: 040 DESC: NK RPM WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 255 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 84.86 KGS HTS CODES: 42029290 37 CARTONS 459.01 KGS 3.11 CBM 1518 PCS OF TOTE BAG INVOICE NO: NA2207120 P.O. : 4508645524 MATERIAL: DQ5208-084 ITEM: 010 DESC: NK UTILITY MODULAR TOTE - FA22 GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 1518 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 409.14 KGS HTS CODES: 42021299 46 CARTONS 593.86 KGS 6.44 CBM 552 PCS OF BACK PACK INVOICE NO: NA2207123 P.O. : 4508688047 MATERIAL: DQ5183-084 ITEM: 010 DESC: NK UTILITY SPEED BKPK - FA22 G GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 552 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 517.04 KGS HTS CODES: 42029290 14 CARTONS 162.63 KGS 0.91 CBM 837 PCS OF BAG INVOICE NO: NA2207118 P.O. : 4508645517 MATERIAL: CW9304-334 ITEM: 010 DESC: W NSW FUTURA LUXE CROSSBODY GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 837 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 143.82 KGS HTS CODES: 42022200 21 CARTONS 143.71 KGS 1.7 CBM 246 PCS OF BACK PACK INVOICE NO: NK2207142 P.O. : 4508688045 MATERIAL: DN2555-010 ITEM: 020 DESC: NK ELMNTL PRM BKPK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 246 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 110.29 KGS HTS CODES: 42029290 40 CARTONS 473.17 KGS 3.32 CBM 924 PCS OF BACK PACK INVOICE NO: NA2207119 P.O. : 4508645518 MATERIAL: CW9335-334/CW9335-010 ITEM: 01 0/020DESC: W NSW FUTURA LUXE MINI BKPK GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 924 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 419.27 KGS HTS CODES: 42029290 9 CARTONS 100.26 KGS 0.68 CBM 270 PCS OF WAIST BACK INVOICE NO: NK2207141 P.O. : 4508645521 MATERIAL: DN2556-010 ITEM: 010 DESC: NK ELMNTL PRM WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 270 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 89.10 KGS HTS CODES: 42029290 10 CARTONS 131.86 KGS 0.87 CBM 570 PCS OF BAG INVOICE NO: NK2207143 P.O. : 4508688046 MATERIAL: DN2557-010 ITEM: 020 DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 570 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 117.90 KGS HTS CODES: 42022200 58 CARTONS 538.24 KGS 7.14 CBM 348 PCS OF BACK PACK INVOICE NO: NA2207124 P.O. : 4508688048 MATERIAL: DQ5226-084 ITEM: 020 DESC: NK UTILITY ELITE BKPK - FA22 G GENDER: MENS MATERIAL CONTENT: 91 POLYESTER/9 NYLON SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 348 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 455.88 KGS HTS CODES: 42029290 103 CARTONS 587 KGS 6.04 CBM 606 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR MAX AP SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN22070228 L/C: FCI : DS11AIN22070228 P.O. : 4508578190 MATERIAL: CU4870-102 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 606 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 30 CARTONS 374.28 KGS 3.48 CBM 534 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22070118 LOCAL INVOICE: TO21GIN22070118 PO: 4508645799 MATERIAL: BA5200-010 ITEM:00030 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 534 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 331.08KGS HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 178 CARTONS 1375.12 KGS 10.62 CBM 6361 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22070116 LOCAL INVOICE: TO21GIN22070116 PO: 4508645804 MATERIAL: DB0490-382 ITEM:00020 DB0490-010 ITEM:00040 DB0490-010 ITEM:00050 GENDER: ADULT UNISEX SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6361 PCS CUSTOMER PO : VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 1144.98KGS HTS CODES: 42029290 TOTAL PKGS 2883 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 53 CARTONS 344.93 KGS 3.82 CBM DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220704510 PO-ITEM: 4508547287-50, CUSTOMER PO: MATERIAL: DC9318-002, NAME: AIR MAX DAWN (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 45 CARTONS 237.78 KGS 2.47 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220629222 PO-ITEM: 4508468526-50, CUSTOMER PO: MATERIAL: DA9492-001, NAME: W NIKE AIR ZOOM SUPERREP 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 235 CARTONS 1649.61 KGS 15.23 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1410 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220628221 PO-ITEM: 4508614115-10, CUSTOMER PO: MATERIAL: DQ3987-001, NAME: NIKE AIR MAX TERRASCAPE 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 186 CARTONS 974.71 KGS 12.39 CBM 1116 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22070149 L/C: ``` P.O. : 4508652539 MATERIAL: DD9284-401 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 455 CARTONS 2524.83 KGS 30.3 CBM 455 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2712 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FLW22070096 PO-ITEM: 4508650243-30, CUSTOMER PO: MATERIAL: DD9293-008, NAME: NIKE DOWNSHIFTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 45 CARTONS 179.61 KGS 2.46 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22042093280Z PO-ITEM: 4508695482-40, CUSTOMER PO: MATERIAL: DD9291-600, NAME: WMNS NIKE QUEST 5GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FOOTWEAR, APPAREL FREIGHT COLLECT 50 CARTONS 234.52 KGS 2.82 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FVE22070361 PO-ITEM: 4508662046-20, CUSTOMER PO: MATERIAL: CU3528-501, NAME: W NIKE RUN SWIFT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 92 CARTONS 513.99 KGS 6.47 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FVE22070381 PO-ITEM: 4508661875-20, CUSTOMER PO: MATERIAL: DH4071-100, NAME: NIKE AIR ZOOM PEG39, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 31 CARTONS 87 KGS 1.16 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VBB22G05776 PO-ITEM: 4508690020-10, CUSTOMER PO: MATERIAL: DB9566-001, NAME: NIKE SUNRAY ADJUS V2 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 18 CARTONS 166 KGS 1.78 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VH2N22G01507 PO-ITEM: 4508613774-80, CUSTOMER PO: MATERIAL: DQ0284-001, NAME: AIR MAX SYSTM (GSGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 76 CARTONS 546 KGS 5.79 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY882 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VH2N22G01499 PO-ITEM: 4508613769-110, CUSTOMER PO: MATERIAL: DQ0285-103, NAME: AIR MAX SYSTM (PSGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 200 CARTONS 1075.84 KGS 11.23 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220629214 PO-ITEM: 4508577580-20, CUSTOMER PO: MATERIAL: DA9492-010, NAME: W NIKE AIR ZOOM SUPERREP 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 89 CARTONS 548.64 KGS 6.47 CBM 1026 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GT2 ACADEMY FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA22070174 L/C: ``` P.O. : 4508651932 MATERIAL: DR6056-810 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 78 CARTONS 410.65 KGS 5.22 CBM 468 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22070148 L/C: ``` P.O. : 4508652539 MATERIAL: DD9284-401 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 5 CARTONS 33.49 KGS 0.25 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22NIVA3502 PO-ITEM: 4508651869-20, CUSTOMER PO: MATERIAL: DH7593-410, NAME: FFF M NK CREST WCTEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS 15.74 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 22NIVA3503 PO-ITEM: 4508680060-10, CUSTOMER PO: MATERIAL: DO2827-010, NAME: USA M NK NOSTAR CWASH TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON 67 CARTONS 280.88 KGS 2.64 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2204279391Z PO-ITEM: 4508695434-60, CUSTOMER PO: MATERIAL: DD1646-001, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 24 CARTONS 144.34 KGS 1.28 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2204128853Z PO-ITEM: 4508652324-30, CUSTOMER PO: MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 23 CARTONS 130 KGS 1.33 CBM 138 PRS OF FOOTWEAR DESC.: WMNS NIKE AIR MAX AP SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22070231 L/C: FCI : DS21AIN22070231 P.O. : 4508654732 MATERIAL: CU4870-101 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 138 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 117 CARTONS 830.01 KGS 7.45 CBM 2759 SET OF NK CHRG GRD INVOICE NO: S182207009B P.O. : 4508725244 MATERIAL: SP2164-010 ITEM: 0020 DESC: NK CHRG GRD GENDER: ADULT UNISEX MATERIAL CONTENT: 43 POLYPROPYLENE/33 EVA/1 LYESTER/7 RUBBERSHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2759 SET GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: E3P DIVISION CODE: 30 NET WEIGHT: 555.06 KGS HTS CODES: 95069990 SHIPPER: SAIGON DARYAR PLASTIC CO.,LTD NO.27C, DT743ST, SONG THAN 2 IP, DI AN BINH DUONG PROVINCE, VIETNAM 117 CARTONS 830.01 KGS 7.45 CBM 2759 SET OF NK CHRG GRD INVOICE NO: S182207009C P.O. : 4508725244 MATERIAL: SP2164-010 ITEM: 0010 DESC: NK CHRG GRD GENDER: ADULT UNISEX MATERIAL CONTENT: 43 POLYPROPYLENE/33 EVA/1 LYESTER/7 RUBBERSHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2759 SET GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: E3P DIVISION CODE: 30 NET WEIGHT: 555.06 KGS HTS CODES: 95069990 45 CARTONS 452.36 KGS 3.63 CBM 2064 SET OF Y NK CHRG GRD INVOICE NO: S182207009A P.O. : 4508725245 MATERIAL: SP2165-010 ITEM: 0010 DESC: Y NK CHRG GRD GENDER: YOUTH UNISEX MATERIAL CONTENT: 43 POLYPROPYLENE/33 EVA/1 LYESTER/7 RUBBERSHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2064 SET GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: E3P DIVISION CODE: 30 NET WEIGHT: 421.72 KGS HTS CODES: 95069990
2022-08-13	HLCUSGN2206BHEF4	NIKE USA INC	5435.0 kg	640411	POLYESTER XDI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 708 PCS OF BAG INVOICE NO NA2206132 P.O. 4508646193 WAIST PACK 1188 PCS OF WAIST PACK INVOICE NO NK2206161 P.O. 4508639570 MATERIAL DN2556-341/DN2556-010 ITEM 010/020 DESC NK ELMNTL PRM WAISTPACK FOOTWEAR 450 PRS-PAIR OF FOOTWEAR DESC. JORDAN ZION 2 TB SHIP TO 0000077706 PLANT 1008 INVOICE NO FDS11AIN22060973 L/C FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1266 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1188 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 858 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER MATERIAL DQ5915-379 ITEM 010 DESC W NSW FTRA 365 CROSSBODY- ICON GENDER WOMENS MATERIAL CONTENT 82% POLYESTER/ 10% NYLON/8% ACRY LICSHIP TO 0000077706 PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE _ FULL PO QTY 708 PCS GAC BALANCE ______ MSR CUSTOMER PO 433017495 VENDOR CODE EGN DIVISION CODE 30 NET WEIGHT 106.20 KGS HTS CODES 42022200 SHIPPER VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM GENDER ADULT UNISEX MATERIAL CONTENT 100% POLYESTER SHIP TO 0000077706 PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE _ FULL PO QTY 1188 PCS GAC BALANCE ______ MSR CUSTOMER PO 433017420/433017421 VENDOR CODE EGN DIVISION CODE 30 NET WEIGHT 392.04 KGS HTS CODES 42029290 FCI DS11AIN22060973 P.O. 4508657582 MATERIAL DQ7688-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 450 GAC BALANCE MSR N CUSTOMER PO 448007755 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 0000077706 INVOICE FDOX1AIN22063345 LOCAL INVOICE DOX1AIN22063345 PO-ITEM 4508662364-30, CUSTOMER PO 448007310 MATERIAL DO9843-001, NAME LEBRON WITNESS VI TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER VIETNAM DONA ORIENT CO., LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV- VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 0000077706 INVOICE FDOX1AIN22063233 LOCAL INVOICE DOX1AIN22063233 PO-ITEM 4508616796-10, CUSTOMER PO 448007377 MATERIAL DO9616-401, NAME KYRIE INFINITY TB, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC 0000077706 INVOICE FDOX1AIN22063365 LOCAL INVOICE DOX1AIN22063365 PO-ITEM 4508696415-90, CUSTOMER PO 448007459 MATERIAL DM1123-001, NAME LEBRON WITNESS VII, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)
2022-08-13	HLCUSGN2206BHEE3	NIKE USA INC	4409.0 kg	640411	FOOTWEAR XDI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 336 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN DUB ZERO (GS) SHIP TO 0000077706 PLANT CLUB BAG 222 PCS OF CLUB BAG INVOICE NO NA2206120 P.O. 4508639585 MATERIAL DQ5706-010 ITEM 010 DESC W GYM CLUB 2.0 - AOP APPAREL OF APPAREL DIVISION OF GOODS, QTY 498 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER FOOTWEAR 1836 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 15 CLUB TF SHIP TO 0000077706 PLANT 1014 INVOICE NO VNA22070491 L/C ___ APPAREL QTY 462 PCS OF NIKE APPAREL GOODS MSR YES INVOICE 22V12326 CARGO READY DATE 2022-06-29 BUY GROUP FIRST QUALITY AFS 01000 FOOTWEAR 1128 PRS-PAIR OF FOOTWEAR DESC. LEBRON WITNESS VII (GS) SHIP TO 0000077706 PLANT 1014 INVOICE NO FDS11AIN22060732 L/C APPAREL QTY 462 PCS OF NIKE APPAREL GOODS MSR YES INVOICE 22V12325 CARGO READY DATE 2022-06-29 BUY GROUP FIRST QUALITY AFS 01000 1008 INVOICE NO FDS11AIN22060655 L/C FCI DS11AIN22060655 P.O. 4508616051 MATERIAL DV1360-160 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 336 GAC BALANCE MSR N CUSTOMER PO 133023458 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., GENDER WOMENS MATERIAL CONTENT 100% POLYESTER SHIP TO 0000077706 PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE _ FULL PO QTY 222 PCS GAC BALANCE ______ MSR CUSTOMER PO 688042337 VENDOR CODE EGN DIVISION CODE 30 NET WEIGHT 97.68 KGS HTS CODES 42029290 SHIPPER VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 0000077706 INVOICE 22NIVA1907 PO-ITEM 4508626898-10, CUSTOMER PO 134011152 MATERIAL DQ6129-446, NAME LJ M NK HOODIE PO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL KNIT HOODED LONG SLEEVE TOP, HSCODE MATERIAL CONTENT 83% COTTON/17% POLYESTER SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE P.O. 4508664044 MATERIAL DJ5968-001 ITEM 00020 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 409005721 VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM SHIP-TO PLANT 77706 CUSTOMER 1051 PO-ITEM 4508627570-00020 MATERIAL DQ4880-258 CUSTOMER PO 453022008 HS CODE NAME M NK CLUB+ WINTER HZ ANORAK 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 FCI DS11AIN22060732 P.O. 4508616266 MATERIAL DQ8650-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1128 GAC BALANCE MSR N CUSTOMER PO 133023387 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., SHIP-TO PLANT 77706 CUSTOMER 1051 PO-ITEM 4508627570-00010 MATERIAL DQ4880-010 CUSTOMER PO 453021998 HS CODE NAME M NK CLUB+ WINTER HZ ANORAK 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
2022-07-29	MAEU219332294	NIKE USA INC	7901.26 kg		-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 152 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 18 12 PR SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : FVE22060520 PO-ITEM: 45086 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 96 EA SHIP-TO PLANT: 1051, CUSTOMER: 000043 3959 INVOICE#: 22NIVA1724 PO-ITEM: 4508624741-20, CUSTOM ER PO: 4611151011 STANDARD D ESCRIPTION: YOUTH UNISEX SPORT 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 120 EA SHIP -TO PLANT: 1051, CUSTOMER: 000 0433959 INVOICE#: 22NIVA1715 PO-ITEM: 4508592945-40, CUS TOMER PO: 4611149898 GENDER/ AGE: MENS STANDARD DESCRIPTI 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 450 EA SHI P-TO PLANT: 1051, CUSTOMER: 00 00433959 INVOICE#: 22NIVA172 0 PO-ITEM: 4508624015-80, CU STOMER PO: 4611156777 CREW, GENDER/AGE: MENS STANDARD DE 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1524 EA SH IP-TO PLANT: 1012, CUSTOMER: 0 000433959 INVOICE#: 22NIVA17 55 PO-ITEM: 4508591912-10, C USTOMER PO: 4611134665 LS TE E, GENDER/AGE: MENS STANDARD 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 732 EA SHI P-TO PLANT: 1051, CUSTOMER: 00 00433959 INVOICE#: 22NIVA172 2 PO-ITEM: 4508624730-50, CU STOMER PO: 4611146217 JOURNE Y REWARD, GENDER/AGE: MENS S 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA SHIP -TO PLANT: 1051, CUSTOMER: 000 0433959 INVOICE#: 22NIVA1713 PO-ITEM: 4508584835-70, CUS TOMER PO: 4611152749 CRP LBR , GENDER/AGE: WOMENS STANDAR 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 474 EA SHI P-TO PLANT: 1051, CUSTOMER: 00 00433959 INVOICE#: 22NIVA172 9 PO-ITEM: 4508639393-10, CU STOMER PO: 4611153022 GENDER /AGE: MENS STANDARD DESCRIPT 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 720 EA SHI P-TO PLANT: 1051, CUSTOMER: 00 00433959 INVOICE#: 22NIVA171 8 PO-ITEM: 4508623998-40, CU STOMER PO: 4611153170 TEE, G ENDER/AGE: WOMENS STANDARD D 360 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK03772 P.O .# : 4508554613 BOY S 100% P OLYESTER KNITTED SHORTS MATE RIAL CONTENT 100% POLYESTER KN ITTED SHORTS STANDARD DESCRI PTION: ____ PLANT: 1051 CU 492 PCS OF BAG INVOICE NO: NA2206065 P.O.# : 4508574700 DESC: W NSW FUTURA LUXE CRO SSBODY GENDER: WOMENS MATE RIAL CONTENT: 100% POLYESTER SHIP TO: 0000433959 PLA NT: 1014 PARTIAL OR COMPLETE 1656 PCS OF BACK PACK INVOI CE NO: NK2206095 P.O.# : 450 8574698 DESC: NK RPM BKPK - NSW GENDER: MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: 0000433959 PLANT: 10 14 PARTIAL OR COMPLETE: _ FU 528 PCS OF TOTE BAG INVOICE NO: NA2206064 P.O.# : 450857 4699 DESC: W NSW FUTURA LUXE TOTE GENDER: WOMENS MATER IAL CONTENT: 100% POLYESTER SHIP TO: 0000433959 PLANT: 1014 PARTIAL OR COMPL 1446 PCS OF TRAVEL BAG INVO ICE NO: NA2206066 P.O.# : 45 08574702 DESC: NK UTILITY M POWER DUFF - FA22 GENDER: ME NS MATERIAL CONTENT: 100% PO LYESTER SHIP TO: 0000433959 PLANT: 1014 PARTIAL OR C 438 PCS OF BACK PACK INVOICE NO: NA2206067 P.O.# : 45085 74703 DESC: W NSW FTRA 365 M INI BKPK - ICO GENDER: WOMEN S MATERIAL CONTENT: 100% POL YESTER SHIP TO: 0000433959 PLANT: 1014 PARTIAL OR CO 117 PCS OF APPAREL GOODS INV OICE NO: UNINK22069451 PLANT : 1051 SHIP TO:00 00433959 CUSTOMER PO #: 4611 151083 P.O.#:4508618975 DE SC.: Y NK H86 CAP FUTURA STA NDARD DESCRIPTION: YOUTH UNISE QTY: 528 PCS OF NIKE APPAREL G OODS INVOICE#: 22V11740 CA RGO READY DATE: 2022-06-22 S HIP-TO PLANT: 433959 PO-ITEM : 4508627585-00030 CUSTOMER PO: 4611149822 HS CODE: GE NDER: MENS STANDARD DESCRIPT 498 PRS-PAIR OF FOOTWEAR DE SC.: NIKE AIR ZOOM CROSSOVER ( GS) SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDS 21AIN22060566 L/C: FC I#: DS21AIN22060566 P.O.#: 4 508548219 PARTIAL OR COMPLET 13898-30, CUSTOMER PO: 4611144 446 STANDARD DESCRIPTION: BO YS GRADE SCHL BASKETBALL LOW TOP, HSCODE: LEATHER/SYNTHE TIC LEATHER SHIPPER: FREETRE ND INDUSTRIAL A (VIETNAM) CO ., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIE U,THU DUC DIST,HCMC VIETNAM CASUAL KNIT LONG SLEEVE T-S HIRT, HSCODE: SHIPPER: WORLD ON (VIETNAM) CO., LTD LOT D1 , ROAD D4, DONG NAM IP, HOA PH U CU CHI DISTRICT, HO CHI MI NH CITY, VIE ON: MENS SPORT CASUAL KNIT S HORT SLEEVE T-SHIRT, HSCODE: SCRIPTION: MENS BASIC/ACTIVE K NIT SHORT SLEEVE T-SHIRT, HS CODE: PO-ITEM: 4508624015-90 , CUSTOMER PO: 4611157143 CR EW, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ACTI VE KNIT SHORT SLEEVE T-SHIRT , HSCODE: DESCRIPTION: MENS FOOTBALL KN IT LONG SLEEVE T-SHIRT, HSCO DE: PO-ITEM: 4508591910-10, CUSTOMER PO: 4611134663 LS T EE, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FOOTBALL K NIT LONG SLEEVE T-SHIRT, HSC ODE: PO-ITEM: 4508591909-10, CUSTOMER PO: 4611134662 LS TEE, GENDER/AGE: MENS STANDA RD DESCRIPTION: , HSCODE: PO -ITEM: 4508591908-10, CUSTOMER PO: 4611134661 LS TEE, GEND ER/AGE: MENS STANDARD DESCRI PTION: , HSCODE: PO-ITEM: 45 08591907-10, CUSTOMER PO: 4611 134660 LS TEE, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS FOOTBALL KNIT LONG SLEEVE T-SHIRT, HSCODE: TANDARD DESCRIPTION: MENS BASK ETBALL KNIT LONG SLEEVE T-SH IRT, HSCODE: D DESCRIPTION: WOMENS SPORT CA SUAL KNIT SHORT SLEEVE T-SHI RT, HSCODE: MATERIAL CONTENT : 49% MODAL/49% POLYESTER/2% ION: MENS BASIC/ACTIVE KNIT LO NG SLEEVE TOP, HSCODE: MAT ERIAL CONTENT: 80% COTTON/20% POLYESTER ESCRIPTION: WOMENS BASIC/ACTIV E KNIT SHORT SLEEVE T-SHIRT, HSCODE: PO-ITEM: 4508623998 -50, CUSTOMER PO: 4611148669 TEE, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASI C/ACTIVE KNIT SHORT SLEEVE T -SHIRT, HSCODE: PO-ITEM: 450 8623998-60, CUSTOMER PO: 46111 57633 TEE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS BASIC/ACTIVE KNIT SHORT S LEEVE T-SHIRT, HSCODE: STOMER PO #: 4611151527 PO Q TY: 360 EACH HTS CODES: 6103 430000; SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA IN DUSTRIAL ZONE BINH HOA COMMU NE, CHAU THANH DISTRICT, AN GIANG PROVINCE : _ FULL PO QTY: 492 PCS CUS TOMER PO #: 4611153700/4611151 236 HTS CODES: 42022200 SH IPPER: VIRTUE KING VIET NAM CO MPANY LIMITED NO 28, DT743 R OAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM LL PO QTY: 1656 PCS CUSTOMER PO #: 4611145215/4611151128 HTS CODES: 42029290 ETE: _ FULL PO QTY: 528 PCS CUSTOMER PO #: 4611145224/4611 151131 HTS CODES: 42021299 OMPLETE: _ FULL PO QTY: 1446 P CS CUSTOMER PO #: 4611153586 /4611151181 HTS CODES: 42029 290 MPLETE: _ FULL PO QTY: 438 PCS CUSTOMER PO #: 4611154559/4 611151324 HTS CODES: 4202929 0 X SPORT CASUAL PARTIAL OR CO MPLETE: C FULL PO QTY: 117 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NA I PROVINCE, VIETNAM ION: SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DI STRICT, HO CHI MINH CITY,VIET NAM E: C FULL PO QTY: 498 CU STOMER PO #: 4611143428 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., CONTAINER SUMMARY ---------- ------------------------- MR KU6056361 VN4139033 40X 9 6 905CTN 66.990CBM 7904.81 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 905CTN 66.990CBM 7904.810 KGS
2022-07-27	MAEUVNN008314	NIKE USA INC	225.89 kg	420292	FREIGHT AS ARRANGED -VIET NA M 432 PCS OF CLUB BAG INVO ICE NO: NA2205140 P.O.# : 45 08541644 MATERIAL: DO2390-07 0 ITEM: 010 DESC: W NK G YM CLUB - AOP GENDER: WOMENS MATERIAL CONTENT: 100% POLY ESTER SHIP TO: 0000389908 PLANT: 1014 AFS CAT EGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: _ FULL PO QTY: 432 PCS GA C BALANCE: ______ MSR: CUSTO MER PO #: 7956380 VENDOR COD E: EGN DIVISION CODE: 30 N ET WEIGHT: 199.08 KGS HTS CO DES: 42029290 SHIPPER: VIRTU E KING VIET NAM COMPANY LIMITE D NO 28, DT743 ROAD, SONG TH AN 2 INDUSTR TAN DONG HIEP W ARD, DI AN CITY BINH DUONG P ROVINCE, VIET NAM RELAY VESSEL ADAMS 22 1E CONTAINER SUMMARY ----- ------------------------------ TEMU6495941 VN4415389 40X9 6 18CTN 2.230CBM 226. 080KGS B/L TOTAL SUMMARY - ------------------------------ ---- 18CTN 2.230CBM 226.080K GS
2022-07-25	MAEUVNN008142	NIKE USA INC	6578.56 kg	670411	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 479 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 28 74 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000433959 138 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 828 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : FVE22050359 PO-ITEM: 45084 10650-140, CUSTOMER PO: 461111 96 PCS OF BACK PACK INVOICE NO: NA2205089 P.O.# : 450850 6530 MATERIAL: CW9335-113 ITEM: 010 DESC: W NSW FU TURA LUXE MINI BKPK GENDER: WOMENS MATERIAL CONTENT: 100 % POLYESTER SHIP TO: 000 2587 PCS OF BACK PACK INVOIC E NO: NK2205172 P.O.# : 4508 506529 MATERIAL: BA5971-014 ITEM: 010 DESC: NK RPM BKPK - NSW GENDER: MENS MATERIAL CONTENT: 100% POLYE STER SHIP TO: 0000433959 77 PCS OF BACK PACK INVOICE NO: NK2205173 P.O.# : 450850 6533 MATERIAL: DN2555-410 ITEM: 010 DESC: NK ELM NTL PRM BKPK GENDER: ADULT U NISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: 00004339 INVOICE#: FVE22050361 PO-IT EM: 4508512760-20, CUSTOMER PO : 4611108104 MATERIAL: DD106 8-108, NAME: NIKE AIR HUARACHE , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (20% SPANDEX-80 % NYLON)/FULL GRAIN COW LEAT HER/SYNTHETIC RUBBER SHIPPER : FREETREND INDUSTRIAL A (VIET NAM) CO., LTD LOT 10-13,26 -37,ROAD 3,LINH TRUNG EP II, BINH CHIEU,THU DUC DIST,HCMC VIETNAM 5215 MATERIAL: DX2345-100, N AME: NIKE AIR HUARACHE, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (60% RUBBER-40% POLYE STER)/SPLIT GRAIN COW LEATHER/ SYNTHETIC RUBBER 0433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: F IRST QUALITY PARTIAL OR COMP LETE: _ FULL PO QTY: 96 PCS GAC BALANCE: ______ MSR: CU STOMER PO #: 4611116481 VEND OR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 43.56 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, S ONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH D UONG PROVINCE, VIET NAM PLANT: 1014 AFS CATE GORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE : _ FULL PO QTY: 2587 PCS GA C BALANCE: ______ MSR: CUSTO MER PO #: 4611106297 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 2,164.46 KGS HTS CODES: 42029290 59 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: _ FULL PO QTY: 77 PCS GAC BALANCE: ______ MSR: CU STOMER PO #: 4611116679 VEND OR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 37.73 KGS H TS CODES: 42029290 RELAY VESSEL TASMAN 2 22E CONTAINER SUMMARY ---- ------------------------------ - HASU4580156 VN4900451 40X9 6 1060CTN 67.150CBM 6579.630KGS B/L TOTAL SUMMAR Y -------------------------- --------- 1060CTN 67.150CBM 6579.630KGS
2022-07-13	MAEUVNN008683	NIKE USA INC	9.07 kg	420292	-VIET NAM FREIGHT AS ARRANGE D 16 PCS OF BACK PACK INVO ICE NO: NK2205320 P.O.# : 45 08511243 MATERIAL: DN2555-41 0 ITEM: 010 DESC: NK ELMNTL PRM BKPK GENDER: ADUL T UNISEX MATERIAL CONTENT: 1 00% POLYESTER SHIP TO: 0000 439835 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROU P: PROMOTIONAL PARTIAL OR CO MPLETE: _ FULL PO QTY: 16 PCS GAC BALANCE: ______ MSR: C USTOMER PO #: VENDOR CODE: E GN DIVISION CODE: 30 NET W EIGHT: 7.17 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KIN G VIET NAM COMPANY LIMITED N O 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVIN CE, VIET NAM RELAY VESSE L MAERSK EMDEN 223N CONTAINER SUMMARY ---------- ------------------------- MS KU8955563 VN4143610 40X 9 6 2CTN 0.160CBM 9.470KGS B/L TOTAL SUMMARY --------- -------------------------- 2 CTN 0.160CBM 9.470KGS
2022-07-09	MAEUVNN007858	NIKE USA INC	1137.18 kg	071331	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 I 606 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: 0000389 908 PLANT: 1 014 INVOICE NO: VNA2206012 9 L/C: ___ P.O.# : 4508561779 MATERIAL: DA13 576 PCS OF BACK PACK INVOICE NO: NK2205004 P.O.# : 45084 62088 MATERIAL: DQ5617-623 ITEM: 010 DESC: NK HAYWA RD BKPK - LENTI SWSH GENDER: ADULT UNISEX MATERIAL CONTE NT: 100% POLYESTER SHIP TO: NVOICE#: FV030000522 PO-ITEM : 4508468646-20, CUSTOMER PO: 7978371 MATERIAL: DQ5110-041 , NAME: NIKE VAPOR EDGE SPEED 360, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FOOTBAL L LOW TOP, HSCODE: MATERIA L CONTENT: SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22 ,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LIN H TRUNG EXPORT PROCESSING ZO NE,LINH TRUNG COMM 31-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FU LL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTO MER PO #: 7983466 VENDOR CO DE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: CAN SPORTS VIETNAM CO. , LTD. THUAN HOA HAMLET, TRU ONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROV INCE, VIETNAM 0000389908 PLANT: 1014 AFS CATEGORY: 01000 BUY GRO UP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 576 PCS GAC BALANCE: ______ MSR : CUSTOMER PO #: 7956357 V ENDOR CODE: EGN DIVISION COD E: 30 NET WEIGHT: 368.64 KGS HTS CODES: 42029290 SHIPP ER: VIRTUE KING VIET NAM COMPA NY LIMITED NO 28, DT743 ROAD , SONG THAN 2 INDUSTR TAN DO NG HIEP WARD, DI AN CITY BIN H DUONG PROVINCE, VIET NAM RELAY VESSEL PORTO GERMENO 219E CONTAINER SUMMAR Y -------------------------- --------- CAAU6588020 VN442 2956 40X9 6 169CTN 13. 270CBM 1137.900KGS B/L TOTAL SUMMARY ------------------- ---------------- 169CTN 13.2 70CBM 1137.900KGS
2022-07-07	MAEU218336243	NIKE USA INC	6578.56 kg	420292	-VIET NAM FREIGHT AS ARRANGE D 6408 PCS OF BACK PACK IN VOICE NO: NK2205169 P.O.# : 4508505821 MATERIAL: BA5971- 014 ITEM: 020/030 DESC: NK RPM BKPK - NSW GENDER: M ENS MATERIAL CONTENT: 100% P OLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: _ FU LL PO QTY: 6408 PCS GAC BALA NCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVIS ION CODE: 30 NET WEIGHT: 5,3 61.36 KGS HTS CODES: 420292 90 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUST R TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VI ET NAM CONTAINER SUMMARY --------------------------- -------- MRKU6194231 VN4423 707 40X9 6 1068CTN 68. 000CBM 6578.880KGS B/L TOTAL SUMMARY ------------------- ---------------- 1068CTN 68. 000CBM 6578.880KGS
2022-06-28	CMDUSGN1605437	NIKE USA INC	5276.0 kg	420292	FOOTWEAR, APPAREL FREIGHT COLLECT VIET NAM FREIGHT AS ARRANGED 2400 PCS OF CLUB BAG INVOICE NO: NA2205135 P.O. : 4508540797 MATERIAL: DO2390-070 ITEM: 010 DESC: W NK GYM CLUB - AOP GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2400 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,056.00 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM TOTAL PKGS 400 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1605SGN1612057,SGN1612317,SGN1612318,SGN1612319,S2320,SGN1612321,SGN1612322,SGN1612323,SGN1612GN1612325,SGN1612326,SGN1612327,SGN1612328,SG329,SGN1612330,SGN1612331,SGN1612332,SGN16123 N1612334,SGN1612335,SGN1612336,SGN1612337,SGN38,SGN1612339,SGN1612340,SGN1612341,SGN1612341612343,SGN1612344,SGN1612345,SGN1612346,SGN17,SGN1612348,SGN1612349,SGN1612350,SGN1612351612352,SGN1612353,SGN1612354,SGN1612355,SGN16,SGN1612357,SGN1612358,SGN1612359,SGN1612360,12361,SGN1612362,SGN1612363,SGN1612364,SGN161SGN1612372,SGN1612373,SGN1612374,SGN1612375,S 2376,SGN1612377
2022-06-17	CMDUSGN1593109	NIKE USA INC	3855.0 kg	420212	FREIGHT COLLECT VIET NAM FREIGHT AS ARRANGED 10 PCS OF TOTE BAG INVOICE NO: NA2204202 P.O. : 4508462038 MATERIAL: CW9303-010 ITEM: 010 DESC: W NSW FUTURA LUXE TOTE GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000483208 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP:PROMOTIONAL PARTIAL OR COMPLETE: ` FULL PO QTY: 10 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 4.30 KGS HTS CODES: 42021299 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593SGN1593088,SGN1593089,SGN1593090,SGN1593091,S3092,SGN1593093,SGN1593094,SGN1593095,SGN1593GN1593097,SGN1593098,SGN1593099,SGN1593100,SG 101,SGN1593102,SGN1593103,SGN1593104,SGN15931N1593106,SGN1593107,SGN1593108,SGN1593109,SGN10,SGN1593111,SGN1593112,SGN1593113,SGN1593111593115,SGN1593116,SGN1593117,SGN1593118,SGN19,SGN1593120
2022-06-17	CMDUSGN1593104	NIKE USA INC	3859.0 kg	420212	FREIGHT COLLECT VIET NAM FREIGHT AS ARRANGED 24 PCS OF TOTE BAG/ BAG INVOICE NO: NA2204180 P.O. : 4508462039/4508462037 MATERIAL: CW9304-623/CW9303-113 ITEM: 010 DESC: W NSW FUTURA LUXE CROSSBODY/W NSW FUTURE TOTEGENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000467968 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: ` FULL PO QTY: 24 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 7.22 KGS HTS CODES: 42021299 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593SGN1593088,SGN1593089,SGN1593090,SGN1593091,S3092,SGN1593093,SGN1593094,SGN1593095,SGN1593GN1593097,SGN1593098,SGN1593099,SGN1593100,SG 101,SGN1593102,SGN1593103,SGN1593104,SGN15931N1593106,SGN1593107,SGN1593108,SGN1593109,SGN10,SGN1593111,SGN1593112,SGN1593113,SGN1593111593115,SGN1593116,SGN1593117,SGN1593118,SGN19,SGN1593120
2022-06-15	CMDUSGN1577447A	NIKE USA INC	10557.0 kg		FREIGHT COLLECT 5 CARTONS 29.28 KGS 0.25 CBM DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12310 PO-ITEM: 4508483708-10, CUSTOMER PO: 46111065MATERIAL: DR7143-030, NAME: NC M NK SS CTN MASWH TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS 26.03 KGS 0.23 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12314 PO-ITEM: 4508483716-10, CUSTOMER PO: 46111065MATERIAL: DR7154-030, NAME: TX M NK SS CTN MASWH TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 7 CARTONS 23.08 KGS 0.26 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12304 PO-ITEM: 4508483552-10, CUSTOMER PO: 46111125MATERIAL: DR6682-657, NAME: POR M NK DF ES MASS TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 58 COTTON, 42 POLYESTER, 7 CARTONS 36.87 KGS 0.35 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12315 PO-ITEM: 4508483717-10, CUSTOMER PO: 46111066MATERIAL: DR7248-613, NAME: AL M NK SS CTN NRTEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 5 CARTONS 21.4 KGS 0.2 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12333 PO-ITEM: 4508483773-10, CUSTOMER PO: 46111066MATERIAL: DR7491-100, NAME: TX W NK SS CTN CRTEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: 7 CARTONS 37.47 KGS 0.35 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12330 PO-ITEM: 4508483764-10, CUSTOMER PO: 46111066 MATERIAL: DR7482-377, NAME: OD W NK SS CTN CRTEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH10 CARTONS 61.54 KGS 0.69 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12271 PO-ITEM: 4508440443-10, CUSTOMER PO: 46111125MATERIAL: DN9242-419, NAME: DAL W NK FLC PO CGENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 80 COTTON, 20 POLYESTER, 11 CARTONS 131.95 KGS 1.01 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 22NIV12262 PO-ITEM: 4508405173-30, CUSTOMER PO: 46111158MATERIAL: DQ4460-010, NAME: W J BRKLN FLC PO GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 80 COTTON, 20 POLYESTER, 9 CARTONS 66.88 KGS 0.51 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12268 PO-ITEM: 4508440434-10, CUSTOMER PO: 46111125MATERIAL: DN9155-027, NAME: BOS M NK FLC SHORCTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHMATERIAL CONTENT: 80 COTTON/20 POLYESTER 21 CARTONS 175.65 KGS 1.42 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12265 PO-ITEM: 4508440418-10, CUSTOMER PO: 46111124MATERIAL: DN4706-027, NAME: LAL M NK FLC PO C GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HOMATERIAL CONTENT: 83 COTTON/17 POLYESTER 19 CARTONS 116.33 KGS 1.3 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12272 PO-ITEM: 4508440444-10, CUSTOMER PO: 46111125MATERIAL: DN9243-728, NAME: GSW W NK FLC PO CGENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 80 COTTON, 20 POLYESTER, 5 CARTONS 18.03 KGS 0.19 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12326 PO-ITEM: 4508483755-10, CUSTOMER PO: 46111066MATERIAL: DR7467-480, NAME: FG W NK SS CTN CR TEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: 6 CARTONS 42.14 KGS 0.3 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12325 PO-ITEM: 4508483732-10, CUSTOMER PO: 46111066MATERIAL: DR7298-100, NAME: NC M NK LS CTN MATEE J, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 6 CARTONS 27.6 KGS 0.26 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12329 PO-ITEM: 4508483762-10, CUSTOMER PO: 46111066MATERIAL: DR7476-419, NAME: MC W NK SS CTN CRTEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: 9 CARTONS 72.36 KGS 0.52 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12297 PO-ITEM: 4508483538-10, CUSTOMER PO: 46111125 MATERIAL: DN9161-027, NAME: MIL M NK FLC SHORCTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHMATERIAL CONTENT: 80 COTTON/20 POLYESTER 5 CARTONS 21.16 KGS 0.21 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12313 PO-ITEM: 4508483713-10, CUSTOMER PO: 46111065MATERIAL: DR7148-030, NAME: PE M NK SS CTN MASWH TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 7 CARTONS 21.75 KGS 0.23 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 22NIV12301 PO-ITEM: 4508483548-10, CUSTOMER PO: 46111125MATERIAL: DR6651-312, NAME: BOS M NK DF ES MA SS TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHMATERIAL CONTENT: 58 COTTON/42 POLYESTER 26 CARTONS 282.65 KGS 2.27 CBM 755 PCS OF WAIST PACK INVOICE NO: NK2204118 P.O. : 4508456341 DESC: NK ELMNTL PRM WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 PARTIAL OR COMPLETE: ` FULL PO QTY: 755 PCS CUSTOMER PO : 4611116681 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 15 CARTONS 112.4 KGS 1.06 CBM 264 PCS OF BACK PACK INVOICE NO: NK2204128 P.O. : 4508456343 DESC: Y NK ELMNTL BKPK-GFX SU22 GENDER: GRD SCHOOL UNSX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 PARTIAL OR COMPLETE: ` FULL PO QTY: 264 PCS CUSTOMER PO : 4611116708 103 CARTONS 831.44 KGS 8.01 CBM 1838 PCS OF BACK PACK INVOICE NO: NK2204139 P.O. : 4508456351 TEM: 050/060/070DESC: NK ELEMENTAL BKPK - CHEGENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 PARTIAL OR COMPLETE: ` FULL PO QTY: 1838 PCS CUSTOMER PO : 4611116746/4611116747/46111167 36 CARTONS 289.7 KGS 2.8 CBM 640 PCS OF BACK PACK INVOICE NO: NK2204151 P.O. : 4508456355 DESC: NK ELMNTL BKPK - FLORAL GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO:0000433959 PLANT: 1014 PARTIAL OR COMPLETE: ` FULL PO QTY: 640 PCS CUSTOMER PO : 4611116827 6 CARTONS 66.9 KGS 0.49 CBM 198 PCS OF BACK PACK INVOICE NO: NK2204148 P.O. : 4508456354 DESC: NK TECH HIP PACK - FLORAL GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 PARTIAL OR COMPLETE: ` FULL PO QTY: 198 PCS CUSTOMER PO : 4611116826 5 CARTONS 61.74 KGS 0.44 CBM 268 PCS OF BAG INVOICE NO: NK2204124 P.O. : 4508456342 DESC: NK ELMNTL PRM CRSSBDY GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000433959 PLANT: 1014 PARTIAL OR COMPLETE: ` FULL PO QTY: 268 PCS CUSTOMER PO : 4611116686 5 CARTONS 43.17 KGS 0.29 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : TNKC22043210 PO-ITEM: 4508406455-10, CUSTOMER PO: 46111064MATERIAL: DN5814-480, NAME: FG M NK DF LS HOO TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 91 POLYESTER, 9 SPANDEX, SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 9 CARTONS 89.72 KGS 0.51 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : TNKC22043211 PO-ITEM: 4508406459-10, CUSTOMER PO: 46111064MATERIAL: DN5834-657, NAME: OS M NK DF LS HOO TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 91 POLYESTER, 9 SPANDEX, 5 CARTONS 38.12 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : TNKC22043212 PO-ITEM: 4508406461-10, CUSTOMER PO: 46111064MATERIAL: DN5851-403, NAME: LA M NK DF LS HOOTOP, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 91 POLYESTER, 9 SPANDEX, 785 CARTONS 3657.7 KGS 40.65 CBM 785 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4710 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV028080422 PO-ITEM: 4508468536-10, CUSTOMER PO: 46111050MATERIAL: DA1193-169, NAME: LEGEND 9 CLUB TF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 22 CARTONS 177.13 KGS 1.19 CBM QTY: 858 PCS OF NIKE APPAREL GOODS INVOICE : 22V06484 CARGO READY DATE: 2022-04-18 SHIP-TO PLANT: 433959 PO-ITEM: 4508488534-00020 CUSTOMER PO: 4611117436 NAME: M NP DF FLEX SHORT 6IN GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 19 CARTONS 116.92 KGS 0.8 CBM QTY: 558 PCS OF NIKE APPAREL GOODS INVOICE : 22V06432 CARGO READY DATE: 2022-04-18 SHIP-TO PLANT: 433959 PO-ITEM: 4508488534-00010 CUSTOMER PO: 4611117437 NAME: M NP DF FLEX SHORT 6IN GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: TOTAL PKGS 1180 PK
2022-06-13	MAEUVNN006357	NIKE USA INC	11.79 kg	420292	-DI AN CITY BINH DUONG PROVINC E, VIET NAM -DI AN CITY BI NH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 8 PCS OF BACK PACK/WAIST PACK INV OICE NO: NK2204084 P.O.# : 4 508462027/4508462027 MATERIA 8 EACH OF APPAREL GOODS INVO ICE NO: NVCP22NIK01907 CAT: P.O.# : 4508412719 MATERIA L: DH7142-011 ITEM: 00020 MEN S 100% POLYESTER KNITTED SHORTS GENDER: MEN MATERI AL CONTENT 100% POLYESTER KNIT L: BA5971-014/DB0488-010 IT EM: 010/020 DESC: NK RPM BKP K - NSW/NK HERITAGE S WAISTPAC K GENDER: ADULT UNISEX MAT ERIAL CONTENT: 100% POLYESTER SHIP TO: 0000248254 PLANT: 1015 AFS CATEGORY: 0 1PMO BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: _ FULL PO QTY: 8 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION C ODE: 30 NET WEIGHT: 5.99 KG S HTS CODES: 42029290 SHIP PER: VIRTUE KING VIET NAM COMP ANY LIMITED NO 28, DT743 ROA D, SONG THAN 2 INDUSTR TAN D ONG HIEP WARD, DI AN CITY BI NH DUONG PROVINCE, VIET NAM TED SHORTS STANDARD DESCRIPT ION: ____ SHIP TO: 000024825 4 PLANT: 1015 AFS CATEGORY : 01000 BUY GROUP: 4 NET W EIGHT: SHIPPER CODE: GT CU STOMER PO #: WBB SCOTT-STAFF S HOE PARTIAL OR COMPLETE: C 4508412719; FULL PO QTY: 8 EACH DIVISION CODE: 10 MSR : NO HTS CODES: 6103430000; SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PR OVINCE RELAY VESSEL TAMI NA 216E CONTAI NER SUMMARY ---------------- ------------------- DFSU7523 331 VN4445292 40X9 6 5CTN 0.240CBM 12.090KGS B/L TOTAL SUMMARY -------------- --------------------- 5CTN 0 .240CBM 12.090KGS
2022-06-13	MAEUVNN006489	NIKE USA INC	585.6 kg	292143	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 5 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 25 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, C USTOMER: 0000258952 INVOICE# 8 EA OF APPAREL GOODS INVOIC E NO: TNKC22042745 CAT: P.O.#: 4508380705 MATERIAL: CN9492-060 ITEM: 00120 D ESC.: M NK TF TOP LS QZ GEND ER: MENS SHIP TO: 0000258952 PLANT: 1015 AFS CATEGOR 505 PCS OF BACK PACK/TRAVEL B AG INVOICE NO: NA2204029 P .O.# : 4508462060/4508462056/4 508462050 MATERIAL: DQ5226-0 10/DQ5212-010/DQ5183-010 I TE M: 010/020DESC: NK UTILI TY ELITE BKPK - FA22 G/NK UT : TVKC22044421 PO-ITEM: 4508 372284-10, CUSTOMER PO: FA22 W BB MATERIAL: DJ1757-063, NAM E: W NK DF LEG RACEBACK TANK , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITNESS/ WORKOUT KNIT TANK TOP/SINGLE T, HSCODE: MATERIAL CONTENT: 100% POLYESTER SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIM ITED. NO 46, DAI LO TU DO, V IETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM Y: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: FA22 TKT SAL ES PARTIAL OR COMPLETE: C FULL PO QTY: 8 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATERIAL CONTEN T: 100.0% POLYESTER (60.0% REC YCLED ) KNIT SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN , DONG PHU DISTRICT, BINH PH UOC PROVINCE, VIET NAM ILITY M POWER DUFF - FA22/NK U TILITY SPEED BKPK - FA22 GGE NDER: MENS MATERIAL CONTENT: 91% POLYESTER/9% NYLON/100% P OLY ESTERSHIP TO: 0000258952 PLANT: 1015 AFS CATEGO RY: 01PMO BUY GROUP: PROMOTI ONAL PARTIAL OR COMPLETE: _ FULL PO QTY: 505 PCS GAC BAL ANCE: ______ MSR: CUSTOMER P O #: VENDOR CODE: EGN DIVI SION CODE: 30 NET WEIGHT: 50 9.28 KGS HTS CODES: 4202929 0 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, D T743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN C ITY BINH DUONG PROVINCE, VIE T NAM RELAY VESSEL TAMIN A 216E CONTAIN ER SUMMARY ----------------- ------------------ TCKU71736 73 VN4954196 40X9 6 5 6CTN 6.050CBM 586.230KGS B/L TOTAL SUMMARY ------------- ---------------------- 56CTN 6.050CBM 586.230KGS
2022-06-13	MAEUVNN006432	NIKE USA INC	17.69 kg	210690	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 4 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 11 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, C USTOMER: 0000306490 INVOICE# 10 PCS OF BACK PACK INVOICE NO: NK2204085 P.O.# : 45084 62028 MATERIAL: BA5971-014 ITEM: 010 DESC: NK RPM BKP K - NSW GENDER: MENS MATER IAL CONTENT: 100% POLYESTER SHIP TO: 0000306490 P : 22NIV12045 PO-ITEM: 450848 6118-10, CUSTOMER PO: WBB 22-2 3 MATERIAL: DD4732-066, NAME : M NSW CLUB BB HZ TOP, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: M ATERIAL CONTENT: 80% COTTON/20 % POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE LANT: 1015 AFS CATEGORY: 01P MO BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: _ FULL PO QTY: 10 PCS GAC BALANCE: _ _____ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CO DE: 30 NET WEIGHT: 8.37 KGS HTS CODES: 42029290 SHIPP ER: VIRTUE KING VIET NAM COMPA NY LIMITED NO 28, DT743 ROAD , SONG THAN 2 INDUSTR TAN DO NG HIEP WARD, DI AN CITY BIN H DUONG PROVINCE, VIET NAM RELAY VESSEL TAMINA 216E CONTAINER SUMMAR Y -------------------------- --------- MRSU5794260 VN498 2268 40X9 6 6CTN 0.200 CBM 17.930KGS B/L TOTAL SUMM ARY ------------------------ ----------- 6CTN 0.200CBM 17 .930KGS
2022-06-13	MAEUVNN006410	NIKE USA INC	32.21 kg	420292	-VIET NAM FREIGHT AS ARRANGE D 30 PCS OF BACK PACK INV OICE NO: NA2204066 P.O.# : 4 508462052 MATERIAL: DQ5183-0 10 ITEM: 010 DESC: NK UT ILITY SPEED BKPK - FA22 G GE NDER: MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: 0 000467971 PLANT: 1015 AFS CATEGORY: 01PMO B UY GROUP: PROMOTIONAL PARTIA L OR COMPLETE: _ FULL PO QTY: 30 PCS GAC BALANCE: ______ M SR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 28.10 KGS HTS CODES: 42029290 SHIPPER: VI RTUE KING VIET NAM COMPANY LIM ITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIE P WARD, DI AN CITY BINH DUON G PROVINCE, VIET NAM REL AY VESSEL TAMINA 216E CONTAINER SUMMARY -- ------------------------------ --- TCKU6771773 VN4982118 40X9 6 3CTN 0.420CBM 32 .440KGS B/L TOTAL SUMMARY ------------------------------ ----- 3CTN 0.420CBM 32.440KG S
2022-06-12	MAEU217869780	NIKE USA INC	23003.87 kg	420292	10000 PCS OF BACK PACK INVOI CE NO: NK2204232 P.O.# : 450 8456334 MATERIAL: CK0944-446 /CK0944-605 ITEM: 010/020 DESC: NK ELMNTL BKPK - NFS GENDER: ADULT UNISEX MATER IAL CONTENT: 100% POLYESTER 751 PCS OF BACK PACK INVOICE NO: NK2204231 P.O.# : 45084 56333 MATERIAL: BA5971-004 ITEM: 020 DESC: NK RPM BKP K - NSW GENDER: MENS MATER IAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 3424 PCS OF BACK PACK INVOIC E NO: NA2204141 P.O.# : 4508 456345 MATERIAL: DQ5183-010 ITEM: 010/030 DESC: NK UT ILITY SPEED BKPK - FA22 G GE NDER: MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: 273 PCS OF BACK PACK INVOICE NO: NA2204140 P.O.# : 45084 56338 MATERIAL: CW9335-113 ITEM: 010/040 DESC: W NSW FUTURA LUXE MINI BKPK GENDER : WOMENS MATERIAL CONTENT: 1 00% POLYESTER SHIP TO: SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GRO UP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 1000 0 PCS GAC BALANCE: ______ M SR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 4,658.34 KGS H TS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY L IMITED NO 28, DT743 ROAD, SO NG THAN 2 INDUSTR TAN DONG H IEP WARD, DI AN CITY BINH DU ONG PROVINCE, VIET NAM AFS CATEGORY: 01000 BUY GRO UP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 751 PCS GAC BALANCE: ______ MSR : CUSTOMER PO #: VENDOR CO DE: EGN DIVISION CODE: 30 NET WEIGHT: 628.34 KGS HTS C ODES: 42029290 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: _ FU LL PO QTY: 3424 PCS GAC BAL ANCE: ______ MSR: CUSTOMER P O #: VENDOR CODE: EGN DIVI SION CODE: 30 NET WEIGHT: 3, 207.15 KGS HTS CODES: 420292 90 PLANT: 1014 AFS CATEGORY: 01 000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 273 PCS GAC BALANC E: ______ MSR: CUSTOMER PO # : VENDOR CODE: EGN DIVISIO N CODE: 30 NET WEIGHT: 123.8 8 KGS HTS CODES: 42029290 709 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI22040 2002 PO-ITEM: 4508163332-40, CUSTOMER PO: MATERIAL: DH33 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1420 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: 22NIV13248 PO-ITEM: 4508483044-10, CUS TOMER PO: MATERIAL: DR7731-1 522 PCS OF BACK PACK INVOICE NO: NK2204235 P.O.# : 45084 56340 MATERIAL: DN2555-410 ITEM: 030 DESC: NK ELMN TL PRM BKPK GENDER: ADULT UN ISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: P 4937 PCS OF BACK PACK INVOIC E NO: NK2204234 P.O.# : 4508 456336 MATERIAL: CK0981-010 ITEM: 010 DESC: NK HER ITAGE HIP PACK - NFS GENDER: ADULT UNISEX MATERIAL CONTE NT: 100% POLYESTER SHIP TO: 758 PCS OF BACK PACK INVOICE NO: NK2204237 P.O.# : 45084 56352 MATERIAL: DR5074-410 ITEM: 010 DESC: NK SB R PM BKPK - AOP GENDER: MENS MATERIAL CONTENT: 100% POLYES TER SHIP TO: PLANT: 991 PCS OF BACK PACK INVOICE NO: NK2204236 P.O.# : 45084 56351 MATERIAL: DQ5764-010 ITEM: 030 DESC: NK ELEM ENTAL BKPK - CHEEBRAH GENDER : ADULT UNISEX MATERIAL CONT ENT: 100% POLYESTER SHIP TO: 89-175, NAME: W NIKE AIR ZOOM SUPERREP 3 PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW T OP, 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 00, NAME: M NK FC TEE 2, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: M ATERIAL CONTENT: 100% COTTON PO-ITEM: 4508483044-30, CUSTO MER PO: MATERIAL: DR7731-010 , NAME: M NK FC TEE 2, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS SOCCER KNIT SHORT SLEEVE T-SHIRT, HSCODE: MAT ERIAL CONTENT: 100% COTTON S HIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG N AM IP, HOA PHU CU CHI DISTRI CT, HO CHI MINH CITY, VIE LANT: 1014 AFS CATEGORY: 010 00 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 522 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 255.78 KGS HTS CODES: 42029290 SH IPPER: VIRTUE KING VIET NAM CO MPANY LIMITED NO 28, DT743 R OAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM PLANT: 1014 AFS CATE GORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE : _ FULL PO QTY: 4937 PCS G AC BALANCE: ______ MSR: CUST OMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIG HT: 839.29 KGS HTS CODES: 42 029290 1014 AFS CATEGORY: 01000 B UY GROUP: FIRST QUALITY PART IAL OR COMPLETE: _ FULL PO QTY : 758 PCS GAC BALANCE: _____ _ MSR: CUSTOMER PO #: VEND OR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 629.14 KGS HTS CODES: 42029290 PLANT: 1014 AFS CAT EGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: _ FULL PO QTY: 991 PCS GA C BALANCE: ______ MSR: CUSTO MER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGH T: 376.58 KGS HTS CODES: 42 029290 RELAY VESSEL MAER SK EVORA 218N CONTAI NER SUMMARY ---------------- ------------------- MRSU3994 927 VN4385022 40X9 6 605CTN 66.190CBM 5835.890KGS MRKU5087476 VN4287068 40X9 6 654CTN 65.200CBM 4496 .150KGS MRSU5959817 VN49547 26 40X9 6 848CTN 66.21 0CBM 5889.260KGS BEAU5754401 VN4954614 40X9 6 111 2CTN 65.240CBM 6785.650KGS B /L TOTAL SUMMARY ----------- ------------------------ 321 9CTN 262.840CBM 23006.950KGS -DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJ 384 PCS OF APPAREL GOODS INV OICE NO: 22HTV01228 CAT: P.O.# 4508439241 MATERIAL: D V2868-358 ITEM: 00050 : 240 P CS MATERIAL: DV2868-370 ITE M: 00060 : 144 PCS DESC.:WOM EN S SHORT SLEEVE TOP 100% POL 373 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2187 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: VTO220215Z P O-ITEM: 4508624318-10 4508 624318-20 4508624318-40 45 370 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4410 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI22040 8130 PO-ITEM: 4508395020-20, CUSTOMER PO: MATERIAL: DX37 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VMF2109015 891Z PO-ITEM: 4508456760-130 , CUSTOMER PO: MATERIAL: AO2 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VMF2109015 912Z PO-ITEM: 4508456760-140 , CUSTOMER PO: MATERIAL: AO2 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 150 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VMF2109015 881Z PO-ITEM: 4508456760-120 , CUSTOMER PO: MATERIAL: AO2 I220316051 PO-ITEM: 45082917 30-40, CUSTOMER PO: MATERIAL : DV2147-400, NAME: NIKE AIR Z OOM TEMPO NEXT% FK, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: TEXTI LE (100% NYLON)/SYNTHETIC PL ASTIC SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, DON G NAI PROVINCE VIETNAM TEL: 84.61.865201 YESTER KNIT GENDER: WOMEN MATERIAL CONTENT: ______ STA NDARD DESCRIPTION: _____ SHI P TO: PLANT: 1014 AFS CATE GORY: 01000 BUY GROUP: NE T WEIGHT: SHIPPER CODE: H TV CUSTOMER PO # : PARTIAL OR COMPLETE: ___ FULL PO QTY : 384 PCS DIVISION CODE : 10 MSR: NO HTS CO DES: 6109.90 SHIPPER: HI-TEC H VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL Z ONE DUY TRUNG COMMUNE, DUY X UYEN DISTRICT QUANG NAM PROV INCE 08624318-50 4508624318-70 4508624318-90 4508624318-110 4508624318-130 4508624318 -170 4508624318-180 450862 4318-200 4508624318-220 45 08624318-230 4508624318-250 4508624318-260 4508624318- 280 4508624318-290 4508624 318-320 4508624318-340 450 8624318-350 4508624318-360 4508624318-370 4508624318-3 90 4508624318-400 45086243 18-420 4508624318-430 4508 624318-450 4508624318-460 4508624318-480 4508624318-50 0 4508624318-510 450862431 8-520 4508624318-550 45086 24318-560 4508624318-580 4 508624318-590 4508624318-610 4508624318-620 CUSTOMER P O: MATERIAL: 921826-015 AH6789-006 CD5463-100 CI11 08-001 CN2269-003 CN2269-7 00 CT2357-100 CT2357-200 CV9645-600 CW7121-200 DA1 105-004 DA1106-400 DA3199- 006 DA3199-600 DB1550-101 DC4112-100 DC8751-800 DC 9402-002 DC9410-401 DD9662 -100 DH4090-001 DH5103-002 DH5134-001 DH5134-100 D H7751-001 DH7751-100 DH939 3-200 DJ0449-001 DJ2740-10 0 DM2873-101 DM8337-600 DQ7626-001 DQ7641-200 DQ76 45-100 DQ8585-801 DQ8588-8 00 DR9881-100 DV2235-400 SHIPPER: TKG TAE KWANG VINA J OINT STOCK COMPANY 8-9A BI ENHOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 72-100, NAME: AIR MAX DAWN (GS ), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOY S GRADE SCHL RUNNING LOW TOP , HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 372-006, NAME: NIKE AIR MAX 27 0 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT ST OCK COMPANY HIEP THANH COM MERCIAL AREA LOI THUAN COMMU NE BEN CAU DIST., 372-006, NAME: NIKE AIR MAX 27 0 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC 372-006, NAME: NIKE AIR MAX 27 0 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC 10000 PCS OF BACK PACK INVOI CE NO: NK2204232 P.O.# : 450 8456334 MATERIAL: CK0944-446 /CK0944-605 ITEM: 010/020 DESC: NK ELMNTL BKPK - NFS GENDER: ADULT UNISEX MATER IAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GRO UP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 1000 0 PCS GAC BALANCE: ______ M SR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 4,658.34 KGS H TS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY L IMITED NO 28, DT743 ROAD, SO NG THAN 2 INDUSTR TAN DONG H IEP WARD, DI AN CITY BINH DU ONG PROVINCE, VIET NAM
2022-06-12	MAEUVNN007353	NIKE USA INC	7780.15 kg	210690	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 5 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 138 E A BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 12, CUSTOMER: 0000433959 INV 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 126 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUST OMER: 0000433959 INVOICE#: T NKC22043540 PO-ITEM: 4508406 460-10, CUSTOMER PO: 461110645 760 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: FDOX1AIN22041945 LOCAL IN VOICE#: DOX1AIN22041945 PO-I 1361 PCS OF BACK PACK INVOIC E NO: NA2204145 P.O.# : 4508 456345 MATERIAL: DQ5183-010 ITEM: 020 DESC: NK UTIL ITY SPEED BKPK - FA22 G GEND ER: MENS MATERIAL CONTENT: 1 00% POLYESTER SHIP TO: 000 OICE#: TNKC22043539 PO-ITEM: 4508406456-10, CUSTOMER PO: 4 611106452 MATERIAL: DN5816-0 10, NAME: GG M NK DF LS HOODIE TOP, GENDER/AGE: MENS STA NDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 91% POLYEST ER, 9% SPANDEX, KNIT SHIPPER : FAR EASTERN NEW APPAREL (VIE T NAM) LTD D1 STREET, BAC DO NG PHU INDUSTRIAL PAR TAN PH U TOWN, DONG PHU DISTRICT, B INH PHUOC PROVINCE, VIET NAM -INDUSTRIAL ZONE TAN DONG HI EP 6 MATERIAL: DN5843-802, NAME : TX M NK DF LS HOODIE TOP, GENDER/AGE: MENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 91% POLYESTER, 9% S PANDEX, KNIT TEM: 4508457269-10, CUSTOMER P O: 4611108117 MATERIAL: DJ39 11-100, NAME: AIR FORCE 1 LOW RETRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: MAT ERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT C O.,LTD SONGMAY INDL ZONE.BAC SON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 0433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: _ FULL PO QTY: 1361 PC S GAC BALANCE: ______ MSR: CUSTOMER PO #: 4611116722 V ENDOR CODE: EGN DIVISION COD E: 30 NET WEIGHT: 1,274.80 K GS HTS CODES: 42029290 SHI PPER: VIRTUE KING VIET NAM COM PANY LIMITED NO 28, DT743 RO AD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY B INH DUONG PROVINCE, VIET NAM CONTAINER SUMMARY ----- ------------------------------ SUDU8915841 VN4979817 40X9 6 884CTN 67.350CBM 77 81.340KGS B/L TOTAL SUMMARY ---------------------------- ------- 884CTN 67.350CBM 778 1.340KGS
2022-06-07	MAEU217757602	NIKE USA INC	31450.81 kg	640411	79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 868 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV173610422 PO-IT EM: 4508327918-40, CUSTOMER PO : MATERIAL: DH6978-001, NAME : NIKE OFFCOURT SLIDE ASTROS 674 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3988 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV004950422 PO- ITEM: 4508415616-10, CUSTOMER PO: MATERIAL: DC8466-021, NA ME: NIKE STREETGATO, GENDER/ 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2109015863Z PO -ITEM: 4508456760-90, CUSTOMER PO: MATERIAL: 921522-110, N AME: NIKE AIR MAX 97 (GS), G 220 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2634 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2109014530Z PO-ITEM: 4508187173-30, CUSTOM ER PO: MATERIAL: 921522-110, NAME: NIKE AIR MAX 97 (GS), , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC 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 AGE: MENS STANDARD DESCRIPTI ON: MENS SOCCER LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT G RAIN PIG LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POL YESTER) ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW TOP, HSCO DE: LEATHER/SYNTHETIC PLASTI C-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: TK G TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMER CIAL AREA LOI THUAN COMMUNE BEN CAU DIST., GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C PLASTIC-SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) CONTAINER SUMMARY --------- -------------------------- M RSU5716519 VN4958801 40 X9 6 867CTN 65.350CBM 5310.8 40KGS TRHU8412359 VN4958958 40X9 6 836CTN 66.030C BM 7091.140KGS GCXU5793110 VN4161575 40X9 6 999CT N 65.940CBM 6641.300KGS MRSU 5566907 VN4958865 40X9 6 785CTN 66.330CBM 6175.780K GS HASU4708397 VN4981607 40X9 6 789CTN 65.030CBM 6237.910KGS B/L TOTAL SUMMAR Y -------------------------- --------- 4276CTN 328.680CBM 31456.970KGS 130 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1500 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV173600422 PO- ITEM: 4508327918-30, CUSTOMER PO: MATERIAL: DH6976-001, NA ME: NIKE OFFCOURT SLIDE ATHL 90 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1080 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE22040289 PO-I TEM: 4508468396-20, CUSTOMER P O: MATERIAL: DM4015-600, NAM E: NIKE AIR ZOOM PEGASUS 39 242 PCS OF APPAREL GOODS INV OICE NO: VA22041225 DESC. : LFC Y NK DF STRK PANT KPZ KS GENDER : YOUTH UNISEX MATER IAL CONTENT : 91%POLYESTER 9%E LASTANE SHIP TO: PLANT: 10 14 CUSTOMER PO #: # PARTIA 458 PCS OF WAIST PACK INVOIC E NO: NK2204096 DESC: NK HER ITAGE S WAISTPACK GENDER: AD ULT UNISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 PARTIAL O R COMPLETE: _ FULL PO QTY: 458 1105 PCS OF BACK PACK INVOI CE NO: NK2204126 040DESC: Y NK ELMNTL BKPK-GFX SU22 GEND ER: GRD SCHOOL UNSX MATERIAL CONTENT: 100% POLYESTER SHI P TO: PLANT: 1014 PARTIAL OR COMPLETE: _ FULL 3069 PCS OF WAIST PACK INVO ICE NO: NK2204117 0DESC: NK ELMNTL PRM WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTE NT: 100% POLYESTER SHIP TO: PLANT: 1014 PARTIAL OR COMPLETE: _ FULL PO 158 PCS OF BACK PACK INVOIC E NO: NK2204112 DESC: NK ELM NTL PRM BKPK GENDER: ADULT U NISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 PARTIAL OR COMPLETE: _ FULL PO QTY: 15 2018 PCS OF BACK PACK INVOI CE NO: NK2204138 TEM: 010/02 0/040/080/090/100DESC: NK ELEM ENTAL BKP K - CHEEBRAHGENDER : ADULT UNISEX MATERIAL CONT ENT: 100% POLYESTER SHIP TO: PLANT: 1014 392 PCS OF BACK PACK INVOICE NO: NK2204147 DESC: NK TECH HIP PACK - FLORAL GENDER: A DULT UNISEX MATERIAL CONTENT : 100% POLYESTER SHIP TO: PLANT: 1014 PA RTIAL OR COMPLETE: _ FULL PO Q 4697 PCS OF BAG INVOICE NO: NK2204120 M: 010/020/030/06 0/070DESC: NK ELMNTL PRM CRSSB DY GENDER: ADULT UNISEX MA TERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 PARTIAL OR COMPLETE: _ 199 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2364 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2109155861Z PO-ITEM: 4508456765-40, CUSTOM ER PO: MATERIAL: AO2372-111, NAME: NIKE AIR MAX 270 (PS) 331 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK01983 MEN S 91% POLYESTER 9% ELASTANE KNITTED PANTS GENDER: MEN POLYESTER 9% ELASTANE KNITTED PANTS STANDARD DESCRIPTION: ____ PLANT: 1014 CUSTOMER ETICS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASEBAL L LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22 ,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LIN H TRUNG EXPORT PROCESSING ZO NE,LINH TRUNG COMM NN GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: G RD SCHOOL UNSX RUNNING LOW T OP, HSCODE: POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: FREETR END INDUSTRIAL A (VIETNAM) C O., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHI EU,THU DUC DIST,HCMC VIETNAM L OR COMPLETE: C FULL PO QTY: __ SHIPPER: ECLAT TEXTILE CO ., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM PCS CUSTOMER PO #: SHIPP ER: VIRTUE KING VIET NAM COMPA NY LIMITED NO 28, DT743 ROAD , SONG THAN 2 INDUSTR TAN DO NG HIEP WARD, DI AN CITY BIN H DUONG PROVINCE, VIET NAM PO QTY: 1105 PCS CUSTOMER P O #: QTY: 3069 PCS CUSTOMER PO #: 8 PCS CUSTOMER PO #: PARTIAL OR COMPLETE: _ FULL P O QTY: 2018 PCS CUSTOMER PO #: TY: 392 PCS CUSTOMER PO #: FULL PO QTY: 4697 PCS CUSTO MER PO #: , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWAN G MOC BAI JOINT STOCK COMPAN Y HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., PO #: PO QTY: 331 EACH SH IPPER: NV APPAREL CO.,LTD UN IT C1, BINH HOA INDUSTRIAL ZON E BINH HOA COMMUNE, CHAU THA NH DISTRICT, AN GIANG PROVIN CE 130 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1499 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV173710422 PO- ITEM: 4508327918-140, CUSTOMER PO: MATERIAL: DH6997-001, N AME: NIKE OFFCOURT SLIDE ROY 327 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1962 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220404512 PO -ITEM: 4508362070-60, CUSTOMER PO: MATERIAL: CZ1891-004, N AME: W NIKE FREE RN 5.0 NEXT 370 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4410 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220408043 PO -ITEM: 4508395020-10, CUSTOMER PO: MATERIAL: DX3772-100, N AME: AIR MAX DAWN (GS), GEND 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2111175522Z PO -ITEM: 4508337469-230, CUSTOME R PO: MATERIAL: DM1213-100, NAME: NIKE AIR MAX INTRLK SE ALS, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASEBALL LOW TOP, MATERIAL CONTENT: S YNTHETIC LEATHER-SYNTHETIC 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 NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, MATERIAL CON TENT: TEXTILE (87% POLYESTER-8 % SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) 1 (TD), GENDER/AGE: BOYS TODDL ER STANDARD DESCRIPTION: BOY S TODDLER RUNNING LOW TOP, H SCODE: POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SH IPPER: TKG TAEKWANG MOC BAI JO INT STOCK COMPANY HIEP THA NH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 129 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1498 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV173650422 PO- ITEM: 4508327918-80, CUSTOMER PO: MATERIAL: DH6984-001, NA ME: NIKE OFFCOURT SLIDE MARL 3898 PCS OF BACK PACK INVOI CE NO: NK2204130 DESC: NK HA YWARD BKPK - LENTI SWSH GEND ER: ADULT UNISEX MATERIAL CO NTENT: 100% POLYESTER SHIP T O: PLANT: 1014 PARTIAL OR COMPLETE: _ FULL 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2109010438S PO -ITEM: 4508190674-30, CUSTOMER PO: MATERIAL: AO2372-006, N AME: NIKE AIR MAX 270 (PS), 288 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3432 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2109010437S PO-ITEM: 4508190674-20, CUSTOM ER PO: MATERIAL: AO2372-006, NAME: NIKE AIR MAX 270 (PS) INS, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASEBALL LOW TOP, MATERIAL CONTENT: S YNTHETIC LEATHER-SYNTHETIC 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 PO QTY: 3898 PCS CUSTOMER PO #: SHIPPER: VIRTUE KING V IET NAM COMPANY LIMITED NO 2 8, DT743 ROAD, SONG THAN 2 IND USTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU D IST., , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: POLYESTER)/SYNTHETIC PLASTIC -DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 3504 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE AIR F ORCE 1 LOW SP UC SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22040012 L/C: _ 1315 PCS OF TOTE BAG INVOIC E NO: NA2204070 DESC: NK UTI LITY MODULAR TOTE - FA22 GEN DER: MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 PART IAL OR COMPLETE: _ FULL PO QTY 1396 PCS OF BACK PACK INVOI CE NO: NA2204058 DESC: NK UT ILITY SPEED BKPK AOP ACC GEN DER: MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 PA RTIAL OR COMPLETE: _ FULL PO Q 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 630 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2109014430Z PO -ITEM: 4508187175-10, CUSTOMER PO: MATERIAL: AO2372-111, N AME: NIKE AIR MAX 270 (PS), __ FCI#: DVX1AIN22040012 P ARTIAL OR COMPLETE: C FULL PO QTY: 3504 CUSTOMER PO #: __________ SHIPPER: DONA VI CTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON W ARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., : 1315 PCS CUSTOMER PO #: SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR T AN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NA M TY: 1396 PCS CUSTOMER PO #: GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU D IST.,
2022-06-07	MAEU216527747	NIKE USA INC	20659.21 kg	670411	111 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE22040 245 PO-ITEM: 4508468395-50, CUSTOMER PO: MATERIAL: DM401 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1488 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE22040 240 PO-ITEM: 4508187458-10, CUSTOMER PO: MATERIAL: DD372 85 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FVE220402 41 PO-ITEM: 4508187458-50, C USTOMER PO: MATERIAL: DD3724 234 PCS OF BAG INVOICE NO: N A2204081 P.O.# : 4508456353 MATERIAL: DR7194-010 ITEM: 010 DESC:SDC W NSW FUTURA L UXE CROSBDY GENDER: WOMENS MATERIAL CONTENT: 100% POLYES TER SHIP TO: PLANT: 1 1688 PCS OF TRAVEL BAG INVO ICE NO: NA2204071 P.O.# : 45 08456347 MATERIAL: DQ5212-01 0 ITEM: 010/030 DESC: N K UTILITY M POWER DUFF - FA22 GENDER: MENS MATERIAL CONT ENT: 100% POLYESTER SHIP TO: 952 PCS OF BACK PACK INVOICE NO: NA2204078 P.O.# : 45084 56349 MATERIAL: DQ5226-010 ITEM: 010 DESC: NK UTILITY ELITE BKPK - FA22 G GENDER: MENS MATERIAL CONTENT: 91% P OLYESTER/9% NYLON SHIP TO: 5-600, NAME: NIKE AIR ZOOM PEG ASUS 39 NN GS, GENDER/AGE: G RD SCHOOL UNSX STANDARD DESC RIPTION: GRD SCHOOL UNSX RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC S HIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10 -13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST, HCMC VIETNAM 4-300, NAME: NIKE REACT FLOW ( GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: G RD SCHOOL UNSX RUNNING LOW T OP, HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC -300, NAME: NIKE REACT FLOW (G S), GENDER/AGE: GRD SCHOOL U NSX STANDARD DESCRIPTION: GR D SCHOOL UNSX RUNNING LOW TO P, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC 014 AFS CATEGORY: 01000 BU Y GROUP: FIRST QUALITY PARTI AL OR COMPLETE: _ FULL PO QTY: 234 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDO R CODE: EGN DIVISION CODE: 3 0 NET WEIGHT: 39.78 KGS HT S CODES: 42022200 SHIPPER: V IRTUE KING VIET NAM COMPANY LI MITED NO 28, DT743 ROAD, SON G THAN 2 INDUSTR TAN DONG HI EP WARD, DI AN CITY BINH DUO NG PROVINCE, VIET NAM PLANT: 1014 AFS CATEGORY: 01000 BUY GRO UP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 1688 PCS GAC BALANCE: ______ MSR : CUSTOMER PO #: VENDOR CO DE: EGN DIVISION CODE: 30 NET WEIGHT: 1,772.40 KGS HT S CODES: 42029290 PLANT: 1014 AFS CATEGO RY: 01000 BUY GROUP: FIRST Q UALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 952 PCS GAC B ALANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DI VISION CODE: 30 NET WEIGHT: 1,161.44 KGS HTS CODES: 4202 9290 5175 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: AIR FOR CE 1 LV8 (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHN 22D88564 L/C: P.O.#: 4508414066 MATERIAL: DQ0300- 100 ITEM: 00020 AF 2383 PCS OF BACK PACK INVOIC E NO: NK2204081 P.O.# : 4508 456333 MATERIAL: BA5971-014 ITEM: 010 DESC: NK RPM BK PK - NSW GENDER: MENS MATE RIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5175 GAC BAL ANCE: MSR: NO CUSTO MER PO #: VENDOR CODE: VH 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: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 2383 PCS GAC BALANCE: ______ MSR : CUSTOMER PO #: VENDOR CO DE: EGN DIVISION CODE: 30 NET WEIGHT: 1,993.78 KGS HTS CODES: 42029290 SHIPPER: VI RTUE KING VIET NAM COMPANY LIM ITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIE P WARD, DI AN CITY BINH DUON G PROVINCE, VIET NAM CON TAINER SUMMARY ------------- ---------------------- MSKU9 269721 VN4981745 40X9 6 832CTN 65.100CBM 7839.360KG S BSIU9238595 VN4260345 40X9 6 626CTN 65.120CBM 5 923.790KGS TGHU9466682 VN49 58982 40X9 6 851CTN 66 .980CBM 6899.120KGS B/L TOTA L SUMMARY ------------------ ----------------- 2309CTN 19 7.200CBM 20662.270KGS -DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 1078 PCS OF BACK PACK INVOICE NO: NA2204076 P.O. # : 4508456348 MATERIAL: DQ5 224-355 ITEM: 010 DESC: NK UTILITY ELITE BKPK AOP ACC 1261 PCS OF BAG INVOICE NO: NA2204045 P.O.# : 450845633 7 MATERIAL: CW9304-113 ITEM: 020 DESC: W NSW FU TURA LUXE CROSSBODY GENDER: WOMENS MATERIAL CONTENT: 100 % POLYESTER SHIP TO: 1764 PCS OF BACK PACK INVOIC E NO: NK2204079 P.O.# : 4508 456332 MATERIAL: BA5403-010/ BA5403-638 ITEM: 030/040 DESC: NK SB RPM BKPK - SOLID GENDER: MENS MATERIAL CONTE NT: 100% POLYESTER SHIP TO: 188 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2238 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF21090 15914Z PO-ITEM: 4508456760-8 0, CUSTOMER PO: MATERIAL: 92 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VMF2109154 816Z PO-ITEM: 4508211339-10, CUSTOMER PO: MATERIAL: AO23 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VMF2109155 857Z PO-ITEM: 4508456765-20, CUSTOMER PO: MATERIAL: AO23 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 860 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VMF2109155 871Z PO-ITEM: 4508456765-30, CUSTOMER PO: MATERIAL: AO23 218 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK01913 CAT : P.O.# : 4508325856 MATER IAL: CZ1343-010 ITEM: 00010 BOY S 100% POLYESTER KNITTED SHORTS GENDER: BOY MATERI AL CONTENT 100% POLYESTER KNIT GENDER: MENS MATERIAL CONTEN T: 91% POLYESTER/9% NYLON SH IP TO: PLANT: 1014 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: _ FULL PO QTY: 1078 PC S GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,315.16 KGS HTS CO DES: 42029290 SHIPPER: VIRTU E KING VIET NAM COMPANY LIMITE D NO 28, DT743 ROAD, SONG TH AN 2 INDUSTR TAN DONG HIEP W ARD, DI AN CITY BINH DUONG P ROVINCE, VIET NAM PLANT: 1014 AFS C ATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: _ FULL PO QTY: 1261 PCS GAC BALANCE: ______ MSR: CU STOMER PO #: VENDOR CODE: EG N DIVISION CODE: 30 NET WE IGHT: 223.20 KGS HTS CODES: 42029290 PLANT: 1014 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 1764 PCS GAC BALANCE: ______ MSR: CUSTOM ER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT : 1,593.48 KGS HTS CODES: 42 029290 1522-104, NAME: NIKE AIR MAX 9 7 (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (100% POL YESTER) SHIPPER: TKG TAEKWAN G MOC BAI JOINT STOCK COMPAN Y HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 72-111, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC 72-111, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC 72-111, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC TED SHORTS STANDARD DESCRIPT ION: ____ SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 B UY GROUP: 1 NET WEIGHT: SH IPPER CODE: GT CUSTOMER PO # : PARTIAL OR COMPLETE: C 4 508325856; FULL PO QTY: 218 EACH DIVISION CODE: 10 MSR : NO HTS CODES: 6103430000; SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PR OVINCE
2022-05-26	MAEUVNN005787	NIKE USA INC	26.76 kg	210120	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 P R BUY GROUP: PROMOTIONAL, AF S: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000467980 INVOI 1 PCS OF BACK PACK INVOICE NO: NK2204019 P.O.# : 45084 62033 MATERIAL: BA5971-014 ITEM: 010 DESC: NK RPM BK PK - NSW GENDER: MENS MATE RIAL CONTENT: 100% POLYESTER SHIP TO: 0000467980 4 PCS OF BACK PACK INVOICE NO: NA2204011 P.O.# : 450846 2040 MATERIAL: CW9335-010/CW 9335-113 ITEM: 010/020 DES C: W NSW FUTURA LUXE MINI BKPK GENDER: WOMENS MATERIAL C ONTENT: 100% POLYESTER SHIP 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 25 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE#: 22NIV1 0552 PO-ITEM: 4508374090-10, CUSTOMER PO: MENS GOLF MATE CE#: FV021080422 PO-ITEM: 45 08468963-10, CUSTOMER PO: VOLL EYBALL MATERIAL: DD0522-001, NAME: NIKE OFFCOURT SLIDE F LORIDA, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FOOTBA LL LOW TOP, HSCODE: MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (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 PROCESSING ZONE,LINH T RUNG COMM PLANT: 1015 AFS CATEGORY: 01 PMO BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: _ FULL P O QTY: 1 PCS GAC BALANCE: _ _____ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CO DE: 30 NET WEIGHT: 0.84 KGS HTS CODES: 42029290 SHIPP ER: VIRTUE KING VIET NAM COMPA NY LIMITED NO 28, DT743 ROAD , SONG THAN 2 INDUSTR TAN DO NG HIEP WARD, DI AN CITY BIN H DUONG PROVINCE, VIET NAM TO: 0000467980 PLANT: 10 15 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: _ FULL PO QTY: 4 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDOR COD E: EGN DIVISION CODE: 30 N ET WEIGHT: 1.81 KGS HTS CODE S: 42029290 RIAL: DH0891-451, NAME: M NK D F PLAYER STRIPE POLO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS GOLF KNIT SHORT SLEE VE POLO, HSCODE: MATERIAL CONTENT: 57% COTTON/43% POLYES TER SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, V IE RELAY VESSEL NORTHERN PROMOTION 215E CONTAINER SUMMARY -------------------- --------------- MRSU3433021 VN4447651 40X9 6 14CT N 0.540CBM 27.950KGS B/L TOT AL SUMMARY ----------------- ------------------ 14CTN 0.5 40CBM 27.950KGS
2022-05-26	MAEUVNN006152	NIKE USA INC	521.19 kg	640419	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 55 PR BUY GROUP: PROMOTIONAL, A FS: 01PMO SHIP-TO PLANT: 101 5, CUSTOMER: 0000467964 INVO 90 PCS OF APPAREL GOODS INVO ICE NO: VPAH220406GV CAT: P.O.# :4508323084 MATERIAL: DC4681-613 ITEM: 00080 DESC.: SC COL U NK DRY BUCKET SL SHIP TO: 0000467964 PLA 3 PCS OF APPAREL GOODS INVOI CE NO: VPAH220406GW CAT: P.O.# :4508323084 M ATERIAL: DC4681-613 ITEM: 00090 DESC.: SC C OL U NK DRY BUCKET SL SHIP T O: 0000467964 PLAN 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICE#: VTP229 025558Z PO-ITEM: 4508468268- 10, CUSTOMER PO: W SOCCER FT3 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICE#: VTP229 025440Z PO-ITEM: 4508468268- 20, CUSTOMER PO: ATH MEDICIN 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICE#: VTP229 025481Z PO-ITEM: 4508468268- 30, CUSTOMER PO: CORP SPONSO 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICE#: VTP219 024790Z PO-ITEM: 4508394310- 10, CUSTOMER PO: ATH MEDICIN 720 PCS OF BACK PACK INVOI CE NO: NK2204011 P.O.# : 450 8462032/4508462044 MATERIAL: BA5971-004/DN2555-010 ITE M: 010/020 DESC: NK RPM BKPK - NSW/NK ELMNTL PRM BKPK GE NDER: MENS/ADULT UNISEX MATE ICE#: FV001820422 PO-ITEM: 4 508362722-10, CUSTOMER PO: W L ACROSSE FT3 MATERIAL: CW44 47-100, NAME: ALPHA HUARACHE 8 ELITE LAX P, GENDER/AGE: AD ULT UNISEX STANDARD DESCRIPT ION: ADULT UNISEX LACROSSE THR EE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: SYNTHETIC PLA STIC-SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) SHIPPER: FREETREND INDUSTRIAL (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 PROCESSING ZONE,LINH T RUNG COMM NT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO #: TRACK AND FIE LD FT1 PARTIAL OR COMPLETE: C FULL PO QTY: 90 PCS DI VISION CODE : 10 HTS CODES: 650500 5803916371 FHPU S HIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCM C, VIETNAM T: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO #: W TENNIS FT1 PARTIAL OR COMPLETE: C FU LL PO QTY: 3 PCS DIVISION CO DE : 10 HTS CODES: 650500 5803916371 FHPU MATERIAL: CT3550-100, NAME: NIKE AIR PRESTO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE : MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC SHIPPER: TKG TAE KWAN G VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI P ROVINCE VIETNAM E- FT3 MATERIAL: CT3550-001, NAME: NIKE AIR PRESTO, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC R-FT3 MATERIAL: CT3550-100, NAME: NIKE AIR PRESTO, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC E- FT3 MATERIAL: CW6973-600, NAME: AIR VAPORMAX PLUS, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYEST ER) RIAL CONTENT: 100% POLYESTER SHIP TO: 0000467964 PL ANT: 1015 AFS CATEGORY: 01PM O BUY GROUP: PROMOTIONAL P ARTIAL OR COMPLETE: _ FULL PO QTY: 720 PCS GAC BALANCE: _ _____ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CO DE: 30 NET WEIGHT: 363.20 KGS HTS CODES: 42029290 SH IPPER: VIRTUE KING VIET NAM CO MPANY LIMITED NO 28, DT743 R OAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM RELAY VESSEL NORTHERN PR OMOTION 215E CONTAINER SUM MARY ----------------------- ------------ MRSU5235072 VN 4947596 40X9 6 84CTN 5 .970CBM 522.390KGS B/L TOTAL SUMMARY ------------------- ---------------- 84CTN 5.970 CBM 522.390KGS
2022-05-26	MAEUVNN005765	NIKE USA INC	5.9 kg	210690	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 1 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK LOW RE TRO SE SHIP TO: 0000081408 PLANT: 1015 INVOICE NO: VHP22C91245 L/C: P.O. 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000081408 INVOICE#: VTP229 025458Z PO-ITEM: 4508467776- 10, CUSTOMER PO: SOFTBALL MA 2 PCS OF BACK PACK INVOICE NO: NK2204015 P.O.# : 45084 62026 MATERIAL: BA5971-014 ITEM: 010 DESC: NK RPM BK PK - NSW GENDER: MENS MATE RIAL CONTENT: 100% POLYESTER SHIP TO: 0000081408 PL 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO S HIP-TO PLANT: 1015, CUSTOMER: 0000081408 INVOICE#: 22NIV10 548 PO-ITEM: 4508441631-10, CUSTOMER PO: LACROSSE MATERI #: 4508466902 MATERIAL: DR95 11-100 ITEM: 00010 AFS CATEGORY: 01PMO BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BAL ANCE: MSR: NO CUSTO MER PO #: SOFTBALL VENDOR CO DE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM TERIAL: CT3550-001, NAME: NIKE AIR PRESTO, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM ANT: 1015 AFS CATEGORY: 01PM O BUY GROUP: PROMOTIONAL P ARTIAL OR COMPLETE: _ FULL PO QTY: 2 PCS GAC BALANCE: ___ ___ MSR: CUSTOMER PO #: VE NDOR CODE: EGN DIVISION CODE : 30 NET WEIGHT: 1.67 KGS HTS CODES: 42029290 SHIPPER : VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM AL: DD7655-010, NAME: FG W NK BOXY TEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S FOOTBALL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL C ONTENT: 100% COTTON SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE RELAY VESSEL NORTHERN PROMOTION 2 15E CONTAINER SUMMARY ---- ------------------------------ - MRSU3433021 VN4447651 40X9 6 4CTN 0.120CBM 6.93 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 4CTN 0.120CBM 6.930KGS
2022-05-26	MAEUVNN005762	NIKE USA INC	122.47 kg	210690	-DI AN CITY BINH DUONG PROVINC E, VIET NAM FREIGHT AS ARR ANGED 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, C USTOMER: 0000065563 INVOICE# 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO S HIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE#: 22NIV10 424 PO-ITEM: 4508412647-10, CUSTOMER PO: OPS FALL 22 MAT 90 PCS OF BACK PACK INVOIC E NO: NK2204010 P.O.# : 4508 462024/4508462043 MATERIAL: BA5971-004/DN2555-410 IT EM: 010 DESC: NK RPM BKPK - NSW/NK ELMNTL PRM BKPK GENDE R: MENS/ADULT UNISEX MATERIA 4 EACH OF APPAREL GOODS INVO ICE NO: NVCP22NIK01664 CAT: P.O.# : 4508449370 MATERIA L: DC2445-419 ITEM: 00260 MEN S 93% POLYESTER 7% ELAST ANE KNITTED JACKET GENDER: M EN MATERIAL CONTENT 93% PO 85 EACH OF APPAREL GOODS INV OICE NO: NVCP22NIK01665 CAT: P.O.# : 4508449371 MATERI AL: DC2446-419 ITEM: 00210 MEN S 93% POLYESTER 7% ELAS TANE KNITTED PANTS GENDER: M EN MATERIAL CONTENT 93% PO 2 EACH OF APPAREL GOODS INVO ICE NO: NVCP22NIK01643 CAT: P.O.# : 4508449333 MATERIA L: DC2504-419 ITEM: 00010 WOMEN S 93% POLYESTER 7% ELA STANE KNITTED JACKET GENDER: WOMEN MATERIAL CONTENT 93% 3 EACH OF APPAREL GOODS INVO ICE NO: NVCP22NIK01655 CAT: P.O.# : 4508449370 MATERIA L: DC2445-010 ITEM: 00090 MEN S 93% POLYESTER 7% ELAST ANE KNITTED JACKET GENDER: M EN MATERIAL CONTENT 93% POLY : FV019540422 PO-ITEM: 45084 67447-10, CUSTOMER PO: WSOC 20 22 CLEATS MATERIAL: DA1191 -001, NAME: LEGEND 9 ACADEMY T F, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCOD E: MATERIAL CONTENT: FULL GR AIN COW LEATHER/SYNTHETIC LE ATHER SHIPPER: FREETREND IND USTRIAL (VIETNAM) CO.,LTD LO T NO 22,24,26,28,30-34,59,61,6 2,63, 65,67,69,79,85, SAI GO N - LINH TRUNG EXPORT PROCES SING ZONE,LINH TRUNG COMM ERIAL: DH1261-010, NAME: M NK DF VCTRY HTHR HZ TOP, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS GOLF KNIT LONG SLEEV E TOP, HSCODE: MATERIAL CO NTENT: 88% POLYESTER/12% SPAND EX SHIPPER: WORLDON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VI E L CONTENT: 100% POLYESTER SH IP TO: 0000065563 PLANT : 1015 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL PART IAL OR COMPLETE: _ FULL PO QTY : 90 PCS GAC BALANCE: _____ _ MSR: CUSTOMER PO #: VEND OR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 53.11 KGS HTS CODES: 42029290 SHIPPER : VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM LYESTER 7% ELASTANE KNITTED JA CKET STANDARD DESCRIPTION: _ ___ SHIP TO: 0000065563 PL ANT: 1015 AFS CATEGORY: 0100 0 BUY GROUP: 4 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: TICKETS TICKETS PARTI AL OR COMPLETE: C 4508449370 ; FULL PO QTY: 4 EACH DIVI SION CODE: 10 MSR: NO HTS CODES: 6101309000; SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BIN H HOA COMMUNE, CHAU THANH DIST RICT, AN GIANG PROVINCE LYESTER 7% ELASTANE KNITTED PA NTS STANDARD DESCRIPTION: __ __ SHIP TO: 0000065563 PLA NT: 1015 AFS CATEGORY: 01000 BUY GROUP: 4 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: MW SWIM FALL 22 PARTIA L OR COMPLETE: C 4508449371; FULL PO QTY: 85 EACH DIVI SION CODE: 10 MSR: NO HTS CODES: 6103430000; POLYESTER 7% ELASTANE KNITTE D JACKET STANDARD DESCRIPTIO N: ____ SHIP TO: 0000065563 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 4 NET WEI GHT: SHIPPER CODE: GT CUST OMER PO #: TICKETS TICKETS P ARTIAL OR COMPLETE: C 450844 9333; FULL PO QTY: 2 EACH DIVISION CODE: 10 MSR: NO HTS CODES: 6102309000; ESTER 7% ELASTANE KNITTED JA CKET STANDARD DESCRIPTION: _ ___ SHIP TO: 0000065563 PL ANT: 1015 AFS CATEGORY: 0100 0 BUY GROUP: 4 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: WLAX TRAVEL N COACH P ARTIAL OR COMPLETE: C 450844 9370; FULL PO QTY: 3 EACH DIVISION CODE: 10 MSR: NO HTS CODES: 6101309000; R ELAY VESSEL NORTHERN PROMOTION 215E CONTAINER SUMMARY ------------------------------ ----- MRSU3433021 VN4447651 40X9 6 30CTN 1.350CBM 124.410KGS B/L TOTAL SUMMAR Y -------------------------- --------- 30CTN 1.350CBM 124 .410KGS

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