VUNG TAU ORIENT CO LT
Address: APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LT ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT-
VUNG TAU ORIENT CO LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 6 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 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
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-08-25 MAEU914451618 NIKE USA INC 30031.5 kg 640219 1507 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 2070080 LOCAL INVOICE #: TO1 1DIN22070080 PARTIAL OR COMP LETE: C FULL PO QTY: 150 7 PCS SHIPPER: VUNG TAU ORIE NT CO., LTD. ROAD 11, DONG X 690 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G (W) INVOICE NO: FDS11AIN22060585 L /C: FCI#: DS11AIN22060585 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I .Z, XUAN LOC DIST, DONG NAI 642 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G INVOICE NO: FDS11AIN22060658 L/C: FCI#: DS11AIN22060658 3300 PRS-PAIR OF FOOTWEAR D ESC.: INFINITY PRO 2 INVOICE NO: FDS11AIN22070266 L /C: FCI#: DS11AIN22070266 QTY: 399 PCS OF NIKE APPAREL G OODS INVOICE#: 22V13433 ST ANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, W ARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 490 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22 070151 LOCAL INVOICE #: TO11 DIN22070151 PARTIAL OR COMPL ETE: C FULL PO QTY: 490 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUY UYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM PROVINCE ON BEHALF OF FENG T AY ENTERPRISES CO., EN IZ, RACH DUA WARD, VUNG T AU, BR-VT PROVINCE,VIETNAM 366 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G INVOICE NO: FDS11AIN22060582 L/C: FCI#: DS11AIN22060582 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1530 EA IN VOICE#: 22NIVA3499 GENDER/AG E: MENS STANDARD DESCRIPTION : MENS GOLF KNIT VEST, HSCODE: GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT V 1880 PCS OF APPAREL GOODS IN VOICE NO: UNINK22079988 DESC .: U NK DF L91 NVLTY CAP STA NDARD DESCRIPTION: ADULT UNISE X GOLF WOVEN PARTIAL OR COMP LETE: C FULL PO QTY: 1880 PCS SHIPPER: UNIPAX CO.,LTD. P 132 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY PRO 2 INVOICE NO: FDS11AIN22070268 L/ C: FCI#: DS11AIN22070268 S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P 1941 PCS OF APPAREL GOODS IN VOICE NO: UNINK220710027 DES C.: U NK DF L91 TECH CAP STA NDARD DESCRIPTION: ADULT UNISE X GOLF WOVEN PARTIAL OR COMP LETE: C FULL PO QTY: 1941 PCS SHIPPER: UNIPAX CO.,LTD. P 822 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G INVOICE NO: FDS 11AIN22060828 L/C: FC I#: DS11AIN22060828 SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 404 EA INV OICE#: SVV222587 SLIM PANT, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF WOVEN PAN T, SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN N 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1516 EA IN VOICE#: SVV222588 SLIM PANT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS GOLF WOVEN PA NT, 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 632 EA INV OICE#: SVV222586 SLIM PANT, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF WOVEN PAN T, 402 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G INVOICE NO: FDS11AIN22070186 L/C: FCI#: DS11AIN22070186 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI 300 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY PRO 2 INVOICE NO: FDS11AIN22070561 L/ C: FCI#: DS11AIN22070561 342 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY PRO 2 INVOICE NO: FDS11AIN22070562 L/ C: FCI#: DS11AIN22070562 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4546 EA IN VOICE#: A64106Q STANDARD DES CRIPTION: ADULT UNISEX GOLF WO VEN STANDARD DESCRIPTION: AD ULT UNISEX GOLF WOVEN SHIPPE R: GREENTECH HEADGEAR COMPANY 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 520 EA INV OICE#: SVV322545 10.5IN SHOR T, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, SHIPPER: LUCKYTEX SOC TRANG VIETNAM CO.,LTD LOT H, 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 725 EA INV OICE#: SVV322541 10.5IN SHOR T, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, CONTAINER SUMMARY --------------------------- EST, HSCODE: SHIPPER: WORLDO N (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MIN H CITY, VIE LOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH W ARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO., LOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH W ARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTER PRISES CO., GHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PRO VINC VIETNAM NCE ON BEHALF OF FENG TAY EN TERPRISES CO., LIMITED ROAD D02,CHAU DUC IN DUSTRIAL ZONE NGHIA THANH CO MMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC -------- TCKU6984640 VN4416 482 40X9 6 856CTN 63.4 40CBM 6342.660KGS MSKU694796 0 VN4416521 40X8 6 87 4CTN 52.960CBM 5932.940KGS M RKU0477614 VN4416424 40 X8 6 675CTN 49.160CBM 5697.4 80KGS MRKU6167600 VN4416490 40X9 6 762CTN 64.480C BM 6452.420KGS TCNU7382030 VN4746786 40X9 6 664CT N 62.750CBM 5614.650KGS B/L TOTAL SUMMARY -------------- --------------------- 3831CT N 292.790CBM 30040.150KGS 1296 PRS-PAIR OF FOOTWEAR D ESC.: ROSHE G JR INVOICE NO: FDS11AIN22060971 L/C: FCI#: DS11AIN22060971 SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV QTY: 781 PCS OF NIKE APPAREL G OODS INVOICE#: 22V13431 GE NDER: MENS STANDARD DESCRIPT ION: SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DI STRICT, HO CHI MINH CITY,VIET 2051 PCS OF APPAREL GOODS IN VOICE NO: UNINK22079987 DESC .: U NK DFADV ARBL CLC99 PERF CAP STANDARD DESCRIPTION: AD ULT UNISEX GOLF WOVEN PARTIA L OR COMPLETE: C FULL PO QTY: 2051 PCS SHIPPER: UNIPAX CO. 2594 PCS OF APPAREL GOODS IN VOICE NO:TMVRP44760722 DESC. :W NK DF UV FZ TOP GENDER:WO MENS DESC.:W NK DF UV VCTRY HZ TOP GENDER:WOMENS DESC. :M NKCT HERITAGE SUIT PANT G ENDER:MENS SHIPPER: TMI (VIE 1765 PCS OF APPAREL GOODS IN VOICE NO:TMVRP44820722 DESC. :M NK DF VAPOR STRIPE POLO OLC GENDER:MENS 2583 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX 90 G INVOICE N O: FDS11AIN22070205 L/C : FCI#: DS11AIN22070205 SH IPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PR INCE ON BEHALF OF FENG TAY E NTERPRISES CO., NAM ,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LO NG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TNAM) CO., LTD. 1365/1 1A NA TIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 528 PCS OF APPAREL GOODS INV OICE NO: VPAH220714AB CAT: DESC.: U NK AERO DF ADV ADVNTGE CAP PARTIAL OR C OMPLETE: C FULL PO QTY: 52 8 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TA 1102 PCS OF APPAREL GOODS IN VOICE NO: VPAH220713BA CAT: DESC.: W NK DFADV A ROBILL H86 PRF CAP PARTIAL O R COMPLETE: C FULL PO QTY: 1102 PCS 6220 PCS OF APPAREL GOODS IN VOICE NO: VPAH220713AZ CAT: DESC.: U NK DF L91 TECH CUSTOM CAP PARTIAL OR C OMPLETE: C FULL PO QTY: 62 20 PCS 10824 PCS OF APPAREL GOODS I NVOICE NO: VPAH220713AM CAT: DESC.: U NK DF UV BUCKET CAP PARTIAL OR COMPLE TE: C FULL PO QTY: 10824 P CS 12532 PCS OF APPAREL GOODS I NVOICE NO: VPAH220713AT CAT: DESC.: U NK DF UV BUCKET CAP PARTIAL OR COMPLE TE: C FULL PO QTY: 12532 P CS 1161 PCS OF APPAREL GOODS IN VOICE NO: VPAH220713AL CAT: DESC.: W NK DF AROB ILL VISOR PARTIAL OR COMPLET E: C FULL PO QTY: 1161 PCS 1224 PCS OF APPAREL GOODS IN VOICE NO: VPAH220713AH CAT: DESC.: W NK DF AROB ILL VISOR PARTIAL OR COMPLET E: C FULL PO QTY: 1224 PCS 630 PCS OF APPAREL GOODS INV OICE NO: VPAH220713AV CAT: DESC.: W NK AERO DF ADV ADVNTGE VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 630 PCS 720 PCS OF APPAREL GOODS INV OICE NO: VPAH220713AG CAT: DESC.: W NK DF AROBI LL VISOR PARTIAL OR COMPLETE : C FULL PO QTY: 720 PCS 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 212 EA INVO ICE#: 22NIVA3500 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT SHIP PER: WORLDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DONG NAM 212 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G INVOICE NO: FDS 11AIN22070344 L/C: FC I#: DS11AIN22070344 SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE 732 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G (W) INVOICE NO: FDS11AIN22070245 L /C: FCI#: DS11AIN22070245 309 PCS OF APPAREL GOODS INV OICE NO : VE22070300 DESC.: WOMENS KNIT W NKCT DF VCTRY TO P SS 89%POLYE SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1 , IX-2, IX-3, IX-4 MY XUAN B 1- TIEN HUNG INDUSTRIAL ZONE 512 PCS OF APPAREL GOODS INV OICE NO: VA22070850 DESC. : TW M NK DFADV BLADE PRT POLO GENDER : MENS SHIPPER: ECLA T TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2I Z DONG NAI PROVINCE VIETNAM 797 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22 070106 LOCAL INVOICE #: TO11 DIN22070106 PARTIAL OR COMPL ETE: C FULL PO QTY: 797 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUY N THUAN EXPORT PROCESSING ZO NE, DIST 7, HCMC, VIETNAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE ON BEHALF OF FENG TAY ENTER PRISES CO., MY XUAN WARD, PHU MY TOWN, EN IZ, RACH DUA WARD, VUNG T AU, BR-VT PROVINCE,VIETNAM -PROVINCE,VIETNAM FREIGHT AS ARRANGED 1326 PRS-PAIR OF FOOTWEAR SHIP TO: PLAN T: 1010 INVOICE NO: FDS11AIN 22060657 L/C: FCI#: D S11AIN22060657 SHIPPER: VIET NAM DONA STANDARD FOOTWEAR CO. 763 PRS-PAIR OF FOOTWEAR IN VOICE NO: FDS11AIN22070206 L/C: FCI#: DS11AIN220702 06 QTY: 409 PCS OF NIKE APPAREL G OODS INVOICE#: 22V13432 GE NDER: MENS STANDARD DESCRIPT ION: SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DI STRICT, HO CHI MINH CITY,VIET 10989 PCS OF EQUIPMENT DIVISIO N GOODS INVOICE NO: FTO11DIN 22070105 LOCAL INVOICE #: TO 11DIN22070105 FULL PO QTY: 10989 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DO NG XUYEN IZ, RACH DUA WARD, 133 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G INVOICE NO: FDS 11AIN22070563 L/C: FC I#: DS11AIN22070563 SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISE S CO., NAM VUNG TAU, BR-VT PROVINCE,VIETN AM ON BEHALF OF FENG TAY ENTER PRISES CO.,
2022-06-13 MAEUVNN007122 NIKE USA INC 28.12 kg 870323 -PROVINCE,VIETNAM FREIGHT AS ARRANGED 9 PCS OF APPAREL G OODS INVOICE NO: VPAH220420E G CAT: DESC.: U N SW DF AROBILL FTHLT CAP SHIP TO: 0000397843 PL ANT: 1015 CUSTOMER PO #: BM- 12 PCS OF APPAREL GOODS INVO ICE NO: VPAH220420DK CAT: DESC.: W NK DF AROBIL L VISOR SHIP TO: 0000397843 PLANT: 1015 CUST OMER PO #: BM-WGOLF SA 22-23 PARTIAL OR COMPLETE: C FU 42 PCS OF EQUIPMENT DIVISION G OODS INVOICE NO: FTO11DPR220 40110 LOCAL INVOICE #: TO11D PR22040110 GENDER: ADULT UNI SEX SHIP TO: 0000397843 PLANT: 1010 PARTIAL OR COM PLETE: C FULL PO QTY: 42 4 PCS OF APPAREL GOODS INVO ICE NO : VE22040704 SHIP TO: 0000397843 PLANT: 1015 CUSTOMER PO #: BM-TENNIS SA 22-23 DESC.: WOMENS KNIT W NK TM ONE TIGHT -TA GPA 83% POLYESTER 17% SPANDEX SH WBB DONOR GIFTS PARTIAL OR C OMPLETE: C FULL PO QTY: 9 PCS SHIPPER: CCH TOP (VN) CO ., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE , DIST 7, HCMC, VIETNAM LL PO QTY: 12 PCS PCS CUSTOMER PO #: BM-WSOC EQUIP 22-23 SHIPPER: VUNG TA U ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIE TNAM IPPER: E-TOP (VIETNAM) CO., LT D LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUS TRIAL ZONE MY XUAN WARD, PHU MY TOWN, RELAY VESSEL T AMINA 216E CON TAINER SUMMARY ------------- ---------------------- TCKU7 913229 VN4284614 40X9 6 9CTN 0.580CBM 29.510KGS B /L TOTAL SUMMARY ----------- ------------------------ 9CT N 0.580CBM 29.510KGS
2022-06-13 MAEUVNN007118 NIKE USA INC 53.07 kg 210690 -PROVINCE,VIETNAM FREIGHT AS ARRANGED 3 PCS OF APPAREL G OODS INVOICE NO: UNINK220464 78 PLANT: 1015 SHIP TO: 0000376486 CUSTOMER PO #: SWIM 22-23 DESC.: TEA M U NK DF AERO VISOR SL GEND 30 PCS OF APPAREL GOODS INVO ICE NO: UNINK22046477 PLANT: 1015 SHIP TO: 00 00376486 CUSTOMER PO #: SOFT BALL 22-23 PLY DESC.: TEAM U NK DF VISOR V2 GENDER: ADUL T UNISEX STANDARD DESCRIPTIO 45 PCS OF EQUIPMENT DIVISION G OODS INVOICE NO: FTO11DPR220 40096 LOCAL INVOICE #: TO11D PR22040096 GENDER: ADULT UNI SEX SHIP TO: 0000376486 PLANT: 1010 PARTIAL OR COM PLETE: C FULL PO QTY: 45 30 PCS OF EQUIPMENT DIVISION G OODS INVOICE NO: FTO11DPR220 40097 LOCAL INVOICE #: TO11D PR22040097 GENDER: ADULT UNI SEX SHIP TO: 0000376486 PLANT: 1010 PARTIAL OR COM PLETE: C FULL PO QTY: 30 32 PRS OF EQUIPMENT DIVISION G OODS INVOICE NO: FTO11EPR220 40045 LOCAL INVOICE #: TO11E PR22040045 GENDER: ADULT UNI SEX SHIP TO: 0000376486 PLANT: 1015 PARTIAL OR COM PLETE: C FULL PO QTY: 32 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO S HIP-TO PLANT: 1015, CUSTOMER: 0000376486 INVOICE#: TNKC220 43355 PO-ITEM: 4508376140-50 , CUSTOMER PO: SOFTBALL MATE ER: ADULT UNISEX STANDARD DE SCRIPTION: ADULT UNISEX FOOTBA LL WOVEN CAP/HAT/VISORCATEGO RY : 01PMO PARTIAL OR COMPLE TE: C FULL PO QTY: 3 PCS SHI PPER: UNIPAX CO.,LTD. PLOT 1 01/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROV INCE, VIETNAM N: ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISORCATEGORY : 01P MO PARTIAL OR COMPLETE: C FU LL PO QTY: 30 PCS PCS CUSTOMER PO #: MSOCCER2 2-23 SHIPPER: VUNG TAU ORIEN T CO., LTD. ROAD 11, DONG XU YEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM PCS CUSTOMER PO #: W SOCCER 22-23 PRS CUSTOMER PO #: W SOCCER 22-23 RIAL: 718837-091, NAME: M NK D F TEE LS LEG 2.0, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT L ONG SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% POLYEST ER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 ST REET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU D ISTRICT, BINH PHUOC PROVINCE , VIET NAM RELAY VESSEL TAMINA 216E CO NTAINER SUMMARY ------------ ----------------------- TCKU 7913229 VN4284614 40X9 6 13CTN 1.130CBM 54.550KGS B/L TOTAL SUMMARY --------- -------------------------- 1 3CTN 1.130CBM 54.550KGS
2022-04-16 MAEUVNN000923 NIKE USA INC 5007.29 kg 650500 -PROVINCE,VIETNAM FREIGHT AS ARRANGED 244 EA-EACH OF APP AREL GOODS INVOICE NO: 22NIV 1428 P.O.# :4508092005 MA TERIAL: DA4383-010 ITEM: 00020 DESC.: M NKC T DF FLC HERITAGE SHORT GEND 4981 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 2010201 LOCAL INVOICE #: TO1 1DIN22010201 P.O.#: 45082575 30 MATERIAL: DM1674-100 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: PLANT 3265 PCS OF APPAREL GOODS IN VOICE NO:TMVRP04680122 L/C:T RADECARD P.O.#4508066578 M ATERIAL:DH0820-025 ITEM: 00040 DH0820-025 ITEM: 00070 DESC.:M NK DF VAPOR SP JQRD POLO GENDER:MENS MAT 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3284 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: INVOICE#: A49662Q PO-ITEM: 4508111707-80, CUSTOM ER PO: MATERIAL: DH1640-247, 11197 PCS OF APPAREL GOODS I NVOICE NO: UNINK22012432 P.O .#:4508341417 MATERIAL: DH16 40-077 ITEM:00010 DH1640-077 ITEM:00020 DH1640-077 ITEM: 00030 DH1640-077 ITEM:00050 DH1640-077 ITEM:00060 DH16 ER: __ MATERIAL CONTENT: ___ ___ STANDARD DESCRIPTION: __ ___ SHIP TO: PL ANT: 1010 AFS CATEGORY: 010 00 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CO DES: _____ MSR:NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE : 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY : 4981 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200 SHIPPER: VUN G TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WA RD, VUNG TAU, BR-VT PROVINCE ,VIETNAM ERIAL CONTENT:100% POLYESTER P.O.#4508091356 MATERIAL:DH 0820-025 ITEM:00030 DH 0820-025 ITEM:00040 DH 0820-025 ITEM:00050 DE SC.:M NK DF VAPOR SP JQRD POLO GENDER:MENS MATERIAL CONT ENT:100% POLYESTER SHIP TO: PLANT:1010 CUSTOMER PO : AFS CATEGORY:01000 BUY G ROUP:01 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVISI ON CODE:10 MSR:N SHIPP ER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CH I MINH CITY VIETNAM NAME: U NK DF L91 TECH CAP, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: ADULT UNIS EX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL C ONTENT: 100% POLYESTER PO-IT EM: 4508111707-90, CUSTOMER PO : MATERIAL: DH1640-100, NAME : U NK DF L91 TECH CAP, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX GO LF WOVEN CAP/HAT/VISOR, HSCO DE: 65050090 MATERIAL CONTEN T: 100% POLYESTER SHIPPER: G REENTECH HEADGEAR COMPANY LIMI TED ROAD D02,CHAU DUC INDUST RIAL ZONE NGHIA THANH COMMUN E, CHAU DUC DISTRICT BA RIA- VUNG TAU PROVINCE,VIET NAM 40-077 ITEM:00070 DESC.: U N K DF L91 TECH CAP GENDER: AD ULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/ HAT/ VISORSHIP TO: PLANT : 1010 CATEGORY : 01000 BU Y GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTO MER PO #: PARTIAL OR COMPLET E: C FULL PO QTY: 11197 PCS DIVISION CODE :10 SHIPPER: U NIPAX CO.,LTD. PLOT 101/2+10 1/4, ROAD 3, LONG BINH IP (A MATA), LONG BINH WARD, BIEN HO A CITY, DONG NAI PROVINCE, V IETNAM RELAY VESSEL MSC LUISA 207E CONTAI NER SUMMARY ---------------- ------------------- MSKU0069 018 VN4259027 40X9 6 525CTN 50.430CBM 5008.120KGS B/L TOTAL SUMMARY --------- -------------------------- 5 25CTN 50.430CBM 5008.120KGS
2022-04-16 MAEU215960160 NIKE USA INC 17508.05 kg 2511 PCS OF APPAREL GOODS IN VOICE NO:TMVRP07150122 DESC. :DOM 2020 M BBALL POLO GENDE R:MENS DESC.:PUE 2020 M BBAL L POLO GENDER:MENS DESC.:U SA 2020 M BBALL POLO CREST G ENDER:MENS SHIP TO: PL 88 PCS OF APPAREL GOODS INVO ICE NO:TMVRP07170122 DESC.:W NK DF VCTRY SS SLD POLO GEN DER:WOMENS DESC.:W NK STK DF POLO FRANCHISE GENDER:WOMEN S DESC.:M NK DF PLAYER HZ TO P GENDER:MENS DESC.:M NK D 2719 PCS OF APPAREL GOODS IN VOICE NO:TMVRP07130122 DESC. :NFL SHIELD HEAVY FLC HOODY CD GENDER:MENS DESC.:AK M NK DF VICTORY SS POLO GENDER:M ENS DESC.:AZ M NK DF VICTORY SS POLO GENDER:MENS DESC. 268 PCS OF APPAREL GOODS INV OICE NO:TMVRP07160122 DESC.: W NK DF UV VCTRY HZ TOP GEND ER:WOMENS DESC.:B NK DF SHOR T ELITE STRIPE GENDER:BOYS DESC.:W NK DF UV VCTRY HZ TOP GENDER:WOMENS DESC.:B NK 683 PCS OF APPAREL GOODS INV OICE NO:TMVRP07140222 DESC.: SF M NK DF VICTORY SS POLO G ENDER:MENS DESC.:SY M NK DF VICTORY SS POLO GENDER:MENS DESC.:VR M NK DF VICTORY SS POLO GENDER:MENS DESC.:VT 80 EA EACH OF APPAREL GOODS INVOICE NO: SVV222025 CAT:19 DESC.: MEN 100% POLYESTER PAN T SHIP TO: PLANT:1015 FULL PO QTY: 80 EA 42 EA EACH OF APPAREL GOODS INVOICE NO: SVV222026 CAT: 10 DESC.: PLANT: 1015 FULL PO QTY: 42 EA 334 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W FONTANKA WAFFL E SHIP TO: PLANT: 1015 INVOICE NO: VJP220119027 L/C: PARTIAL OR COMPLET E: C FULL PO QTY: 334 13 PRS-PAIR OF MEN S FOOTWEA R DESC.: AIR JORDAN 1 MID SHIP TO: PLANT: 1015 I NVOICE NO: VJP220119028 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 13 86 PRS-PAIR OF MENS FOOTWEAR DESC.: JUNIPER TRAIL SHI P TO: PLANT: 1015 INVOI CE NO: VH2P21I70795 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 86 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 307 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023098 Z MATERIAL: DC9402-600, NAME : AIR MAX PRE-DAY, GENDER/AG 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 12 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219023342Z MATERIAL: 921826-001, NAME: NIKE AIR MAX 97, GENDER/AGE: 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 245 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023379 Z MATERIAL: DH5103-002, NAME : W AIR MAX 2021, GENDER/AGE 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219023284Z MATERIAL: CT2357-001, NAME: NIKE REACT INFINITY RUN FK 2 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 275 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023345 Z MATERIAL: CW1648-003, NAME : AIR MAX GENOME, GENDER/AGE 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 111 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023351 Z MATERIAL: DJ9640-200, NAME : W NIKE WAFFLE ONE CRATER S 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 259 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023356 Z MATERIAL: DH7751-001, NAME : NIKE WAFFLE ONE CRATER NN, 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 146 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023450 Z MATERIAL: DD9662-100, NAME : NIKE REACT PHANTOM RUN FK 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219023427Z MATERIAL: DQ4491-100, NAME: W NIKE WAFFLE ONE CRATER NN, 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: VTP219023349Z M ATERIAL: 921826-014, NAME: NIK E AIR MAX 97, GENDER/AGE: ME 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 111 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023420 Z MATERIAL: DQ4491-600, NAME : W NIKE WAFFLE ONE CRATER N 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: VTP219023745Z M ATERIAL: CN8490-001, NAME: AIR MAX 90, GENDER/AGE: MENS 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 22 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219023759Z MATERIAL: DH4642-001, NAME: AIR MAX PRE-DAY SE, GENDER/A 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 25 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219023613Z MATERIAL: DQ7651-300, NAME: W AIR VAPORMAX PLUS, GENDER/ 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 159 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023519 Z MATERIAL: DJ0449-001, NAME : NIKE AIR MAX 2021 SE (GS), 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 190 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023617 Z MATERIAL: 921826-014, NAME : NIKE AIR MAX 97, GENDER/AG 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: VTP219023739Z M ATERIAL: CN8490-001, NAME: AIR MAX 90, GENDER/AGE: MENS 11 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 64 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: VTP219023754Z MATERIAL: DM2873-101, NAME: NIKE WAFFLE ONE CRATER, GEN 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219024212Z MATERIAL: DC0479-104, NAME: NIKE WAFFLE ONE (TD), GENDER 119 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE REACT VISION SHIP TO: PLANT: 1015 INVOICE NO: VJP220119030 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 119 2 PRS-PAIR OF WOMEN S FOOTWE AR DESC.: W NIKE REACT VISIO N SHIP TO: PLANT: 1015 INVOICE NO: VJP220119029 L/C: PARTIAL OR COMPLET E: C FULL PO QTY: 2 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 82 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: TVKC22010714 MATERIAL: DM5998-412, NAME: M NK TF TOP LS CREW STORY PAC 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 344 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: TNKC22010600 MATERIAL: DD6108-419, NAME: MC J DF FLC PRACTICE HOODIE 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010601 MA TERIAL: DD6112-419, NAME: NC J DF FLC PRACTICE HOODIE PO, 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 45 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: TNKC22010609 MATERIAL: DQ9518-728, NAME: M C M J DF PRACTICE TOP SL, GE 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 481 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: TNKC22010615 MATERIAL: CZ5199-613, NAME: OK J DF FLC PRACTICE HOODIE 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 36 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010616 MA TERIAL: CZ6155-010, NAME: ENT W NSW HYP FM DRESS, GENDER/A 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 8 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO S HIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010618 MAT ERIAL: DD5666-100, NAME: W J C OACH TOP HZ TM, GENDER/AGE: 168 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2657 EA B UY GROUP:PROMOTIONAL, AFS:01PM O SHIP-TO PLANT:1015,CUSTOME R: INVOICE#:TNKC22010741 M ATERIAL: DJ5130-010,NAME: M NK TF PO FLEECE, GENDER:MENS 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 40 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010599 MA TERIAL: DD6106-002, NAME: FG J DF FLC PRACTICE HOODIE PO, 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 180 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: TNKC22010607 MATERIAL: DQ7901-066, NAME: M JD DF TRAINING LS TM, GEND 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010598 MA TERIAL: DM9156-403, NAME: LA J DF FLC PRACTICE HOODIE PO, 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010617 MA TERIAL: DA9885-060, NAME: W NK DF ACD PNT KPZ US, GENDER/A 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010608 MA TERIAL: DQ9517-480, NAME: FG M J DF PRACTICE TOP SL, GENDE 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 22 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010620 MA TERIAL: DM5217-085, NAME: M NS W NIKE AIR PK PANT, GENDER/A 22 PRS-PAIR OF FOOTWEAR DES C.: NIKE RENEW RETALIATION 3 SHIP TO: PLANT: 1015 INVOICE NO: FDS21APR22010020 L/C: FCI#: DS21APR2201 0020 PARTIAL OR COMPLETE: C FULL PO QTY: 22 22 PRS-PAIR OF FOOTWEAR DES C.: NIKE RENEW RETALIATION 3 SHIP TO: PLANT: 1015 INVOICE NO: FDS21APR22010019 L/C: FCI#: DS21APR2201 0019 PARTIAL OR COMPLETE: C FULL PO QTY: 22 -VIETNAM FREIGHT AS ARRANGED 27 PCS OF APPAREL GOODS I NVOICE NO: TMVRP07100122 DES C.: M NK DF PLAYER HZ TOP GE NDER: MENS SHIP TO: PLANT: 1015 SHIPPER: . ANT:1015 F PLAYER HZ TOP GENDER:MENS SHIP TO: PLANT:1015 :CM M NK DF VICTORY SS POLO GENDER:MENS DESC.:KE M NK DF VICTORY SS POLO GENDER:MENS DESC.:MO M NK DF VICTORY SS POLO GENDER:MENS DESC.:OC M NK DF VICTORY SS POLO GEN DER:MENS DESC.:PU M NK DF VI CTORY SS POLO GENDER:MENS SHIP TO: PLANT:1015 DF SHORT ELITE STRIPE GENDER :BOYS SHIP TO: PLANT:1 015 M NK DF VICTORY SS POLO GEND ER:MENS DESC.:WV M NK DF VIC TORY SS POLO GENDER:MENS S HIP TO: PLANT:1015 E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATH ER/TEXTILE (100% POLYESTER) E NN, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, MATERIAL CONTENT: SY NTHETIC LEATHER-SYNTHETIC NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, LEATHER/S PLIT GRAIN COW LEATHER/TEXTILE (100% N, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC STANDARD DESCRIPTION: MENS RUN NING LOW TOP, LEATHER/SYNTHE TIC LEATHER-SYNTHETIC GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC PLASTIC AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, LEATHER/TEXTILE (100% POLYES TER) GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, LEAT HER/SPLIT GRAIN COW LEATHER/TE XTILE (100% STANDARD DESCRIPTION: MENS RUN NING LOW TOP, LEATHER/SYNTHE TIC LEATHER-SYNTHETIC DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC /AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNN ING LOW TOP, HSCODE: MATER IAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT LONG SLEEVE TOP, H SCODE: MATERIAL: DM5998-010, NAME: M NK TF TOP LS CREW S TORY PACK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT LONG SLEEV E TOP, HSCODE: PO, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FOOTBALL K NIT HOODED LONG SLEEVE TOP, HSCODE: GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCO DE: NDER/AGE: MENS STANDARD DESC RIPTION: , HSCODE: PO, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FOOTBALL K NIT HOODED LONG SLEEVE TOP, HSCODE: GE: WOMENS STANDARD DESCRIPT ION: WOMENS SOCCER KNIT DRESS, WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNIT LO NG SLEEVE TOP, HSCODE: MATER IAL: DD5666-060, NAME: W J COA CH TOP HZ TM, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS BASIC/ACTIVE KNIT LONG SLEEVE TOP, HSCODE: STANDARD DESC:MEN S KNITTED P ULLOVER HS MATERIAL: DJ5130- 341,NAME: M NK TF PO FLEECE, GENDER:MENS STANDARD DESC:M EN S KNITTED PULLOVER , HSCODE : MATERIAL: DJ5130-015,NAME: M NK TF PO FLEECE, GENDER: MENS STANDARD DESC:MEN S KNI TTED PULLOVER ,HS MATERIAL: DJ5130-377, NAME: M NK TF PO F LEECE, GENDER:MENS STANDAR D DESCRIPTION: MEN S KNITTED P ULLOVER, HS: MATERIAL: DJ513 0-739,NAME: M NK TF PO FLEECE, GENDER:MENS STANDARD DESC :MEN S KNITTED PULLOVER HS MATERIAL: DJ5130-657, NAME: M NK TF PO FLEECE, GENDER:MENS STANDARD DESC:MEN S KNITTED PULLOVER HS: MATERIAL: DJ51 30-419, NAME: M NK TF PO FLEEC E, GENDER: MENS STANDARD D ESC:MEN S KNITTED PULLOVER ,HS GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCO DE: ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: MATERIAL: DQ7901-135, NAME: M JD DF TRAINING LS TM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: MATERIAL: DQ7901-049, NAME: M JD DF TRAINING LS TM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCO DE: GE: WOMENS STANDARD DESCRIPT ION: WOMENS SOCCER KNIT PANT, R/AGE: MENS STANDARD DESCRIP TION: , HSCODE: GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL KNIT 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219023223Z MATERIAL: CT2357-100, NAME: NIKE REACT INFINITY RUN FK 2 81 PCS OF APPAREL GOODS INVO ICE NO: VPAH220128G CAT: DESC.:U NK STORM BUCKE T SHIP TO: PLAN T: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 81 PCS 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 188 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219022782 Z MATERIAL: DJ9776-100, NAME : W NIKE WAFFLE ONE SE, GEND 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 999 PR B UY GROUP: PROMOTIONAL, AFS: 01 PMO SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: VTP21902321 9Z MATERIAL: DD3024-003, NAM E: W NIKE REACT INFINITY RUN 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 291 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023208 Z MATERIAL: DH4090-001, NAME : W AIR VAPORMAX 2021 FK, GE 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 82 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: VTP219023308Z MATERIAL: 921826-101, NAME: NIKE AIR MAX 97, GENDER/AGE 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 59 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: VTP219023055Z MATERIAL: DO5850-700, NAME: NIKE WAFFLE ONE SE, GENDER/ 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 83 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: VTP219023276Z MATERIAL: CT2423-004, NAME: W NIKE REACT INFINITY RUN F 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 375 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023267 Z MATERIAL: DD3024-004, NAME : W NIKE REACT INFINITY RUN 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 29 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219023394Z MATERIAL: DA1925-001, NAME: AIR MAX 2021, GENDER/AGE: ME 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 155 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219022688 Z MATERIAL: DJ9776-200, NAME : W NIKE WAFFLE ONE SE, GEND 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 146 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023463 Z MATERIAL: DH4088-600, NAME : W AIR VAPORMAX 2021 FK, GE 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 114 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023371 Z MATERIAL: DM6447-200, NAME : AIR MAX 2013 / STUSSY, GEN 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 226 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023369 Z MATERIAL: DC4025-001, NAME : W AIR MAX PRE-DAY, GENDER/ 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: VTP219023903 Z MATERIAL: DH4642-001, NAME : AIR MAX PRE-DAY SE, GENDER 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: VTP219024026Z M ATERIAL: 487754-012, NAME: AIR TAILWIND 79, GENDER/AGE: ME 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 25 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219023785Z MATERIAL: DQ7645-100, NAME: AIR VAPORMAX PLUS, GENDER/AG 92 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1023 PR B UY GROUP: PROMOTIONAL, AFS: 01 PMO SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: VTP21902404 7Z MATERIAL: DH4801-001, NAM E: W AIR MAX MOTIF, GENDER/A 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: VTP219024039Z M ATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS, GENDER/AGE: 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 22 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219024264Z MATERIAL: CW7136-500, NAME: WMNS NIKE REACT MILER 2, GEN 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 24 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: VTP219024468Z MATERIAL: DM8337-600, NAME: W AIR VAPORMAX PLUS, GENDER/ 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: VTP219023563Z M ATERIAL: 921826-101, NAME: NIK E AIR MAX 97, GENDER/AGE: ME 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 98 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: VTP219023429Z MATERIAL: 921826-101, NAME: NIKE AIR MAX 97, GENDER/AGE 39 PCS OF APPAREL GOODS INVO ICE NO: VPAH220129A CAT: DESC.: U NK DF UV BUCK ET CAP SHIP TO: PLANT: 1015 PARTIAL OR COMP LETE: C FULL PO QTY: 39 PC S 329 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W AIR MAX DAWN SHIP TO: PLANT: 1015 INVOICE NO: VJP220119040 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 329 95 PRS-PAIR OF MEN S FOOTWEA R DESC.: ZOOM FLY 4 SHIP T O: PLANT: 1015 INVOICE NO: VJP220119055 L/C: PARTIAL OR COMPLETE: C F ULL PO QTY: 95 26 PRS-PAIR OF MEN S FOOTWEA R DESC.: AIR GRIFFEY MAX 1 SHIP TO: PLANT: 1015 INVOICE NO: VJP220119052 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 26 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 70 PR SHI P-TO PLANT: 1015, CUSTOMER: INVOICE#: VTF2110075941Z MAT ERIAL: DV2179-001, NAME: W NIK E REACT PHANTOM RUN FK 2, GE NDER/AGE: WOMENS STANDARD DE 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 109 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: PSV210811PM MATERIAL: DA0694-601, NAME: ZOOM FREAK 3, GENDER/AGE: AD 158 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 944 PR B UY GROUP: PROMOTIONAL, AFS: 01 PMO SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: PSV211037PM MATERIAL: DH7347-900, NAME: ZOOM FREAK 3 NRG, GENDER/AG 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: FDOX1APR2201 0101 LOCAL INVOICE#: DOX1APR 22010101 MATERIAL: CZ0203-00 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE FK 3, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE K 2, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, FK 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYN THETIC ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, P OLYESTER)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, GRAIN COW LEATHER E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, LEAT HER/TEXTILE (55% POLYURETHANE- 45% POLYESTER) GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, LEATHER /TEXTILE (100% POLYESTER) DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, POLYESTER)/SYNTHETIC LEA THER-SYNTHETIC PLASTIC AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, LEATHER/TEXTILE (100% POLYES TER) NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYN THETIC : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC SCRIPTION: WOMENS RUNNING LOW TOP, ULT UNISEX STANDARD DESCRIPT ION: ADULT UNISEX BASKETBALL L OW TOP, HSCODE: MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC E: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX BASKETB ALL LOW TOP, HSCODE: MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC 3, NAME: LEBRON XIX, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX BASKE TBALL THREE QUARTER HIGH, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYURETHANE)/SYNT HETIC PLASTIC RELAY VESS EL MSC LUISA 207E CONTAINER SUMMARY --------- -------------------------- M RKU6483532 VN4435569 40 X9 6 905CTN 65.550CBM 5995.1 50KGS TRHU4825210 VN4258918 40X9 6 700CTN 40.620C BM 4135.250KGS HASU4815630 VN4435563 40X9 6 1191C TN 66.440CBM 7400.020KGS B/L TOTAL SUMMARY ------------- ---------------------- 2796C TN 172.610CBM 17530.420KGS 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 590 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: FV133041021 MATERIAL: BQ4639-002, NAME: NIKE OFFCOURT SLIDE, GENDER/ 150 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB DUNK LOW PRO SHIP TO: PLANT: 1 015 INVOICE NO: VHP21L80636 L/C: PARTIAL OR COMPL ETE: C FULL PO QTY: 150 149 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB DUNK LOW PRO SHIP TO: PLANT: 1 015 INVOICE NO: VHP21L80635 L/C: PARTIAL OR COMPL ETE: C FULL PO QTY: 149 99 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: AIR JORDA N 1 MID (GS) SHIP TO: PLANT: 1015 INVOICE NO: VHP2 1I70495 L/C: PARTIAL OR COMPLETE: C FULL PO QTY : 99 395 PRS-PAIR OF WOMENS FOOT WEAR DESC.: SHIP TO: PLANT: 1015 INVOICE NO: VJI 220119152 L/C: ___ PA RTIAL OR COMPLETE: C FULL PO QTY: 395 46 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: AIR FORCE 1 LE (GS) SHIP TO: PL ANT: 1015 INVOICE NO: VHP21K 77356 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 46 55 PRS-PAIR OF MENS FOOTWEAR DESC.: JUNIPER TRAIL SH IP TO: PLANT: 1015 INVO ICE NO: VH2P21K77556 L/C: PARTIAL OR COMPLETE: C FUL L PO QTY: 55 46 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: AIR FORC E 1 MID LE (GS) SHIP TO: PLANT: 1015 INVOICE NO: VH 2P21K77635 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 46 8 PRS-PAIR OF WOMEN S FOOTWE AR DESC.: W NIKE FREE METCON 4 SHIP TO: PLANT: 101 5 INVOICE NO: VJP220119041 L/C: PARTIAL OR COMPLE TE: C FULL PO QTY: 8 157 PRS-PAIR OF _WOMEN S FOO TWEAR DESC.: W NIKE FREE MET CON 4 SHIP TO: PLANT: 1015 INVOICE NO: VJP22011904 3 L/C: PARTIAL OR COM PLETE: C FULL PO QTY: 157 38 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE AIR ZOOM S UPERREP 3 SHIP TO: PLA NT: 1015 INVOICE NO: VJP2201 19042 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 38 145 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W NIKE FREE METC ON 4 SHIP TO: PLANT: 1 015 INVOICE NO: VJP220119044 L/C: PARTIAL OR COMP LETE: C FULL PO QTY: 145 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 38 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FVE22010656 MATERIAL: DA8570-501, NAME: W NIKE AIR ZOOM STRUCTURE 24, 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 204 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: SNP2201607NK MATERIAL: DA0003-410, NAME: M NSW TE N98 PK JKT TRIBUTE, 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 32 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: FVE22010657 MATERIAL: DA8698-402, NAME: W NIKE PEGASUS TRAIL 3, GENDE 58 EACH OF APPAREL GOODS INV OICE NO: NVCP22NIK00344 GEND ER: WOMEN STANDARD DESCRIPTI ON: ____ PLANT: 1015 PO QT Y: 58 EACH 42 PCS OF APPAREL GOODS INVO ICE NO: UNINK22012678 DESC.: U NSW BUCKET FUTURA WASH GE NDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPOR T CASUAL WO VEN CAP/HAT/VISO RSHIP TO: PLANT: 10 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 179 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: TNKC22010772 MATERIAL: DQ4954-121, NAME: M NRG ACG SS FRUIT & VEG TEE, 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 192 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: TNKC22010771 MATERIAL: DQ4952-010, NAME: M NRG ACG SS HIKE TEE, GENDE 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1293 EA BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: INVOICE#: TNKC22010774 MATERIAL: DJ5130-820, NAME: M NK TF PO FLEECE, GENDER/A 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC22010775 MA TERIAL: CV8311-613, NAME: M J COACH TOP HZ TM, GENDER/AGE: 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 430 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: INVOICE#: TNKC22010773 MATERIAL: DQ7899-135, NAME: M JD DF TRAINING SS TM, GEND 380 PRS-PAIR OF FOOTWEAR DE SC.: VICTORY G LITE NN SHIP TO: PLANT: 1015 INVOIC E NO: FDS11APR22010162 L/C: FCI#: DS11APR22010162 PARTIAL OR COMPLETE: C FU LL PO QTY: 380 138 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 270 G SHIP TO: PLANT: 1015 INVOICE NO : FDS11APR22010160 L/C: FCI#: DS11APR22010160 PAR TIAL OR COMPLETE: C FULL P O QTY: 138 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: A50170Q MATERIA L: 913011-072, NAME: U NSW H86 FUTURA WASH CAP, GENDER/AGE 330 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 1 SHIP TO: PLANT: 1015 INVOICE NO : FDS11APR22010101 L/C: FCI#: DS11APR22010101 PAR TIAL OR COMPLETE: C FULL P O QTY: 330 129 PRS-PAIR OF FOOTWEAR DE SC.: WMNS AIR JORDAN 3 RETRO SHIP TO: PLANT: 1015 INVOICE NO: FDS11APR22010166 L/C: FCI#: DS11APR2201 0166 PARTIAL OR COMPLETE: C FULL PO QTY: 129 34 PCS OF APPAREL GOODS INVO ICE NO : VE22010945 SHIP TO: PLANT: 1015 DESC.: G IRLS KNIT G NK DF SWSH REV BRA ANML AOP 83 23 PCS OF APPAREL GOODS INV OICE NO : VE22011175 SHIP TO : PLANT: 1015 DESC.: MENS KNIT M NK DF RISE 365 TAN K 100% POLYES 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 16 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: SNP220154NK MATERIAL: CV3582-657, NAME: WW AS W LS PREGM TOP 2021, GEND AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL WOVEN R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TOP , POLYESTER)/SYNTHETIC PLAST IC-SYNTHETIC LEATHER 15 PARTIAL OR COMPLETE: C FU LL PO QTY: 42 PCS GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS CASUAL/LEISUR E KNIT R/AGE: MENS STANDARD DESCRIP TION: MENS CASUAL/LEISURE KNIT GE: MENS STANDARD DESCRIPTIO N: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: MA TERIAL: DJ5130-014, NAME: M NK TF PO FLEECE, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIA L: DJ5130-420, NAME: M NK TF P O FLEECE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FO OTBALL KNIT HOODED LONG SLEE VE TOP, HSCODE: MATERIAL: DJ 5130-011, NAME: M NK TF PO FLE ECE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FOOTBAL L KNIT HOODED LONG SLEEVE TO P, HSCODE: MATERIAL: DJ5130- 060, NAME: M NK TF PO FLEECE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNI T HOODED LONG SLEEVE TOP, HS CODE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT LO NG SLEEVE TOP, HSCODE: ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL: DQ7899-694, NAME: M JD DF TRAINING SS TM, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT K NIT SHORT SLEEVE TOP, HSCODE : MATERIAL: DQ7899-049, NAME : M JD DF TRAINING SS TM, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCOD E: MATERIAL: DQ7899-401, NAM E: M JD DF TRAINING SS TM, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCO DE: MATERIAL: DQ7899-066, NA ME: M JD DF TRAINING SS TM, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS FITNESS/WORKOU T KNIT SHORT SLEEVE TOP, HSC ODE: : ADULT UNISEX STANDARD DESC RIPTION: ADULT UNISEX SPORT CA SUAL WOVEN CAP/HAT/VISOR, HS CODE: 65050090 ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS BASKETBALL KNI T LONG SLEEVE TOP, HSCODE:
2022-02-24 MAEU291404385 NIKE USA INC 978.42 kg 420292 -PROVINCE,VIETNAM FREIGHT AS ARRANGED 240 PRS-PAIR OF W OMENS FOOTWEAR DESC.: WMNS AIR MAX SC SHIP TO: 0000476 814 PLANT: 1014 INVOICE NO: VHN21I83212 L/C: P.O.#: 4508060077 PARTIAL O 83 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 996 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000078324 INVOICE#: FV132620 921 PO-ITEM: 4508008073-970, CUSTOMER PO: 13581172 MATER IAL: DD3242-400, NAME: KAWA SL 1200 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO2 1GIN21120117 LOCAL INVOICE: TO21GIN21120117 PO: 45082438 82 GENDER: YOUNG UNISEX SH IP TO: 0000078324 PLANT: 1014 PARTIAL OR COMPLETE: R COMPLETE: C FULL PO QTY: 240 CUSTOMER PO #: 13584796 SHIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM IDE FUN (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL AQU A-GEAR LOW TOP, HSCODE: MA TERIAL CONTENT: SYNTHETIC LEAT HER SHIPPER: FREETREND VIETN AM CO, LTD LOT NO 22,24,26,2 8,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSIN G ZONE,LINH TRUNG COMMUNE,TH U DUC CITY, C FULL PO QTY: 1200 PCS CUSTOMER PO #: 13591529 VEND OR CODE: EOL DIVISION COD E: 30 NET WEIGHT: 312KGS H TS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. RO AD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVI NCE,VIETNAM CONTAINER SU MMARY ---------------------- ------------- HASU1300734 V N4452688 20X8 6 223CTN 13.700CBM 979.030KGS B/L TO TAL SUMMARY ---------------- ------------------- 223CTN 1 3.700CBM 979.030KGS
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APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LT ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT PROVINCE VIE