VUNG TAU ORIENT CO LTD
Address: ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT PROVINCE VIETNAM
VUNG TAU ORIENT CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.00 Average TEU per month: 4.96
Active Months: 11 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 2.12
Shipments By Companies
Company Name Shipments
NIKE USA INC 280 shipments
NIKE CANADA CORP 74 shipments
MIZUNO USA INC 47 shipments
BAUER HOCKEY LLC 41 shipments
BAUER HOCKEY LTD 10 shipments
ONE PUTT INC 5 shipments
CUT GOLF LLC 4 shipments
ADTECH D&D CORP 2 shipments
CASCADE MAVERIK LACROSSE LLC 1 shipments
FOY COMMERCE 1 shipments
NIKE INTL LTD 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 92 shipments
950662 Balls; inflatable 90 shipments
950632 Golf balls 48 shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 48 shipments
850699 Cells and batteries; primary 29 shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) 17 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 17 shipments
670411 Wigs; complete, of synthetic textile materials 15 shipments
960860 Pens; ball-point, refills comprising the ball point and ink-reservoir 10 shipments
611693 Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 9 shipments
870911 Vehicles; electrical, self-propelled, (not fitted with lifting or handling equipment), of the type used for short distance transport of goods in factories, warehouses, dock areas or airports 8 shipments
841989 Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 7 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 6 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 5 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 5 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 5 shipments
650610 Headgear; safety, whether or not lined or trimmed 5 shipments
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 5 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 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 2 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 2 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) 2 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l 2 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
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
340510 Polishes, creams and similar preparations; for footwear or leather, excluding waxes of heading no. 3404 1 shipments
410411 Tanned or crust hides and skins; without hair on, bovine or equine, in the wet state (including wet blue), full grains, unsplit; grain splits 1 shipments
430310 Furskin articles; apparel and clothing accessories 1 shipments
450786 1 shipments
450791 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
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 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
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
650600 Headgear; n.e.c. in chapter 65, whether or not lined or trimmed 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
761210 Aluminium; collapsible tubular containers, for any material, (not compressed or liquefied gas), 300l capacity or less, whether or not lined, not fitted with mechanical/thermal equipment 1 shipments
775946 1 shipments
821410 Cutlery; paper knives, letter openers, erasing knives, pencil sharpeners and blades therefore 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
836025 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850440 Electrical static converters 1 shipments
910129 Wrist-watches; (not electrically operated), (not automatic winding), whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-16 EXDO63Z8204667 MIZUNO USA INC 12679.0 kg 950632 GOLF BALL HTS: 9506320
2024-11-16 EXDO63Z8204522 MIZUNO USA INC 7160.0 kg 950632 GOLF BALL HTS: 95063200
2024-11-05 BANQ1062134382 NIKE CANADA CORP 262.0 kg 950662 ADULT SHINGUARD, ADULT MINIBALL, ADULT BALL 3 CTN 0.28 CBM 25.22 KGS 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 52 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTO11DIN24100009 LOCAL INVOICE:TO11DIN24100009 PO-ITEM: 4510390018-40, CUSTOMER PO: MATERIAL: FZ2966-100, NAME: NK ACADEMY - FA24, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUND BALL, HSCODE: 950662 MATERIAL CONTENT: 67% RUBBER 13% POLYESTER 10% POLYURETHANE 10% EVA SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 3 CTN 0.25 CBM 28.22 KGS 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 120 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTO11DIN24110060 LOCAL INVOICE:TO11DIN24110060 PO-ITEM: 4510338943-30, CUSTOMER PO: MATERIAL: HF7249-100, NAME: NK SKLS NFS - FA24, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER MINIBALL, HSCODE: 950662 MATERIAL CONTENT: 60% RUBBER, 15% POLYURETHANE, 13% POLYESTER, 12% EVA SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 5 CTN 0.47 CBM 38.58 KGS 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 80 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTO11DIN24110061 LOCAL INVOICE:TO11DIN24110061 PO-ITEM: 4510338943-70, CUSTOMER PO: MATERIAL: HF8092-100, NAME: NK PTCH NFS - FA24, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUND BALL, HSCODE: 950662 MATERIAL CONTENT: 60% RUBBER, 15% POLYURETHANE, 13% POLYESTER, 12% EVA SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 9 CTN 1.23 CBM 62.58 KGS 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 106 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTO11DIN24110062 LOCAL INVOICE:TO11DIN24110062 PO-ITEM: 4510344662-10, CUSTOMER PO: MATERIAL: FZ3033-101, NAME: PL NK FLIGHT - FA24, GENDER AGE: ADULT UNISEX STANDARD
2024-10-21 MEDUOE934171 6166.0 kg 640299 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 136 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 816 PR BUY GRO UP : FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 IN VOICE#: FDPX 1AIN24095424 FCI#: DPX1AIN24095424 P O-ITEM : 6200102621-100, CU STOMER PO: 217028279 M FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 776 CARTONS OF EQUIPMENT DIVISION OF GOO DS, QTY: 13968 PRS BUY GR OUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLA NT: 1 014, CUSTOMER: 0000350913 INVOICE#: FTO11EIN240900 13 LOCAL INVOICE:TO11EIN 240900 13 PO-ITEM: 620015 0364-100, CUSTOMER PO: 9 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 1428 PRS-PAIR OF GRD SCHO OL UNSX FOOTWEA R DESC: JR VAPOR 16 CLUB MD S FG/MG SHIP TO: 0000 350913 P LANT: 1014 INVOICE NO: VNA24090438 L /C: ___ P.O.#: 620006278 7 MA TERIAL: FZ1614-300 ITEM: 00100 A FS CATEG FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 124 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 744 PR B UY GROUP: FIRST QUA LITY, A FS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000035091 3 INVOICE#: FDPX1AIN2409 51 65 FCI#: DPX1AIN240951 65 PO-ITEM: 620008 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 97 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 582 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INV OICE#: VH2N2 4H28402 PO-I TEM: 6200080722-100, CUSTO MER PO: 217028274 MATERI AL: CW4555-115, NAME: AT ERIAL: FZ5225-100, NAME: A IR FORCE 1 07 LV8, GEND ER/AGE: MENS STANDARD DE SCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64029 9 90 MATERIAL CONTENT: SYN THETIC LEATHER 74 048186 MATERIAL: SP0040- 009, NAME: NK J GUARD, G ENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADUL T UNISEX SOCCER OTHER SH INGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80% PO LYETHYLENE/20% EVA PO-IT EM: 62001503 64-200, CUSTOM ER PO: 974048191 MATERIA L: SP0040-101, NAME: NK J GUARD, GENDER/AGE: A DULT UNISEX STANDARD DESCRIP TION: ADULT UN ISEX SOCCER OTHER SHINGUARD, HSCODE: 950699 20 MATERIAL CONTE NT: 80% POLYETHYLENE/20% E VA PO-ITEM: 6200150364-3 00, CUSTOMER PO: 974047214 MATERIAL: SP0040-101, N AME: NK J GUARD, GENDER/ AGE: ADULT UNISEX STANDA R D DESCRIPTION: ADULT UNIS EX SOCCER OTHER S HINGUAR D, HSCODE: 95069920 MATE RIAL CONTE NT: 80% POLYETHY LENE/20% EVA PO-ITEM: 62 0 0150364-400, CUSTOMER PO: 974047219 MATERIA L: SP0 040-009, NAME: NK J GUARD, GENDER/AGE:ADULT UNISE X STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 95069 920 MATERIAL CONTENT: 80 % POLYETHYLENE/20% EVA S HIPPER: VUNG TAU ORIENT CO ., LTD. ROAD 11, DONG XU YEN IZ, RACH DUA WARD, V UNG TAU, BR-VT PROVINCE,VI ETNAM ORY: 01000 BUY GROUP: FIRST QUAL ITY PAR TIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 462004296 VENDOR CODE: VG DIVISION COD E: 20 NET WEIGHT: HTS CODE: 64021990 SHIP PER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 1305-1 00, CUSTOMER PO: 217028269 MATERIAL: FQ8714-004, N AME: AIR FORCE 1 07 LV8, GENDER /AGE: MENS STAND ARD DESCRIPTION: MENS BASK ETBALL LOW TOP, HSCODE: 64039960 MATERIA L CONTEN T: SPLIT GRAIN COW LEATH ER/SYNTHE TIC LEATHER SHI PPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINC E,VIET NAM O/B OF FENG T AY ENTERPRISES CO.,LTD NIKE AIR MAX SC, GENDER/AGE: MENS STANDA RD DESCRIPTI ON: MENS RUNNING LOW TOP, HSCODE: 64039990 MATER IAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLYESTER)/SYNTHE TIC LEAT HER SHIPPER: FU-LUH SHOE S CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUO C DISTRICT, LONG AN PROVIN CE, VIETNAM
2024-10-20 MEDUOE887213 3660.0 kg 620343 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TER MS: SEA QTY: 1068 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 24V26665 BUY GR OUP: FIRST QUALITY AFS: 01000 SHIP-TO: 5 25 545 PLANT: 1052 PO-I TEM: 6200055572-0001 00 M ATERIAL: FB7497-084 CUST OMER PO: 78 32466 HS CODE : 62034300 NAME: M NK DF FO FREIGHT COLLECT 251 CARTO NS OF APPAREL DIVI SION OF GOODS, QTY: 1506 EA BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 10, CUSTOMER: 0000525545 INVOICE#: SVV3241119PO-ITEM: 6200086413-100, C USTOMER PO: 80546 22 MATE RIAL: CU9740-104, NAME: M NK DF VIC TORY 10.5IN SHO RT, GENDER/AGE: MENS STA FREIGHT COLLECT 384 CARTO NS OF EQUIPMENT DI VISION O F GOODS, QTY: 2304 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1 014, CUSTOMER: 0000525 545 INVOICE#: FTO21G IN24 080267 LOCAL INVOICE#: T O21GIN2408026 7 PO-ITEM: 6200047153-100, CUSTOMER P O: 78 68667 MATERIAL: DR6 091-010, NAME: Y NK BRS FREIGHT COLLECT 297 CARTO NS OF EQUIPMENT DI VISION O F GOODS, QTY: 1782 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1 014, CUSTOMER: 0000525 545 INVOICE#: FTO21G IN24 080265 LOCAL INVOICE#: T O21GIN2408026 5 PO-ITEM: 6200059946-100, CUSTOMER P O: 78 68667 MATERIAL: DR6 091-657, NAME: Y NK BRS FREIGHT COLLECT TERMS: SE A QTY: 1068 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 24 V26666 BUY GROUP: FIRST QUALITY AFS : 010 00 SHIP-TO: 525545 PLANT: 1052 PO-ITEM: 6 200055572-000200 MATERIA L: FB7497-451 C USTOMER P O: 7832466 HS CODE: 6203 4300 N AME: M NK DF FORM PANT TPR GENDER: MENS STA FREIGHT COLLECT 297 CARTO NS OF EQUIPMENT DI VISION O F GOODS, QTY: 1782 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1 014, CUSTOMER: 0000525 545 INVOICE#: FTO21G IN24 080264 LOCAL INVOICE#: T O21GIN2408026 4 PO-ITEM: 6200049177-100, CUSTOMER P O: 78 68667 MATERIAL: DR6 091-480, NAME: Y NK BRS RM PANT TPR GENDER: M ENS STANDARD DESCRI PTION : MATERIAL CONTENT: WOVE N 100% POLYE STER SHIPPER : VIETTIEN GARMENT CORPORA TIO N NO.7, LE MINH XUAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIE T NAM NDARD DESCRIPTION: MENS GO LF WOVEN KNEE LENGTH SHO RT, HSCODE:62034300 MATE RIAL CONT ENT: 90% POLYESTE R/10% SPANDEX PO-ITEM: 6 200091017-100, CUSTOMER PO : 8054622 MATERI AL: CU97 40-003, NAME: M NK DF VICT ORY 10. 5IN SHORT, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS GOLF WOVEN K NEE LENGTH SHORT , HSCODE : 62034300 MATERIAL CONT ENT: 89% POLYESTER/11% SPA NDEX SHIPPER: LUCKYTEX S OCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIA L ZONE, AN HIEP WARD,CHA U THANH DIST RICT, SOC TR ANG PROVINCE LA JDI MINI BKPK, GENDER/AG E: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG T AU ORIENT CO., LTD. ROA D 11, DONG XUYEN IZ , RACH DUA WARD, VUNG TAU, BR-V T PROVINCE, VIETNAM LA JDI MINI BKPK, GENDER/AG E: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 NDARD DESCRIPTION: MA TERIAL CONTENT: WOVEN 100% POLYESTER LA JDI MINI BKPK, GENDER/AG E: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER O THER BACKPACK, H SCODE: 42029290
2024-10-20 MEDUOE887221 941.0 kg 620343 FREIGHT COLLECT 83 CARTON S OF EQUIPMENT DIV ISION OF GOODS, QTY: 498 PCS B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000052564 6 INVOICE#: FTO21G IN2408 0266 LOCAL INVOICE#: TO2 1GIN2408026 6 PO-ITEM: 62 00087464-100, CUSTOMER PO: 78 68843 MATERIAL: DR609 1-480, NAME: Y NK BRS FREIGHT COLLECT 150 CARTO NS OF APPAREL DIVI SION OF GOODS, QTY: 900 EA BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 0, CUSTOMER: 0000525646 INVOICE#: SVV3241120 P O-ITEM: 6200097470-100, CU STOMER PO: 805 4655 MATER IAL: CU9740-003, NAME: M N K DF VICTORY 10.5IN SHOR T, GENDER/AGE: MENS S FREIGHT COLLECT 100 CARTO NS OF EQUIPMENT DI VISION O F GOODS, QTY: 600 PCS BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT : 10 14, CUSTOMER: 00005256 46 INVOICE#: FTO21GI N240 80268 LOCAL INVOICE#: TO 21GIN24080268 PO-ITEM: 6 200084639-100, CUSTOMER PO : 78 68843 MATERIAL: DR60 91-010, NAME: Y NK BRS FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TER MS: SEA QTY: 630 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 24V26669 BUY GRO UP: FIRST QUALITY AFS: 01000 SHIP-TO: 52 56 46 PLANT: 1052 PO-IT EM: 6200098994-00010 0 MA TERIAL: FB7497-010 CUSTO MER PO: 782 8506 HS CODE: 62034300 NAME: M NK DF FORM LA JD I MINI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD D ESCRIPTION: YOUTH UNISEX O THER OTHER BACKPACK, HSC ODE: 42029290 SHIPPE R: V UNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, R ACH DUA WARD, VUNG TAU, BR-VT PR OVINCE,VIETNAM TAN DARD DESCRIPTION: MENS GOL F WOVEN KNEE LENGTH SHOR T, HSCODE: 62034300 MATE RIAL CONTENT: 89% POLYESTE R/11% SPANDEX PO-ITEM : 6 200129882-100, CUSTOMER PO : 8054655 MA TERIAL: CU97 40-104, NAME: M NK DF VICT ORY 10.5IN SHORT, GENDER /AGE: MENS STANDARD D ESC RIPTION: MENS GOLF WOVEN K NEE LENGTH S HORT, HSCODE : 62034300 MATERIAL CONT ENT: 90% POLYESTER/10% SPA NDEX SHIPPER: LUCKYTE X S OCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIA L ZONE, AN HIEP WARD,CHA U THANH DISTRICT, SOC TR ANG PROVINCE LA J DI MINI BKPK, GENDER/AGE : YOUTH UNISE X STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 PANT TPR GENDER: ME NS STANDARD DESCRIPT ION: MATERIAL CONTENT: WOVEN 100% POLYESTER SHIPPER: VIETTIEN GARMENT CORPORAT ION NO. 7, LE MINH XUAN S TREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY,VIET NAM
2024-10-02 MEDUOE804275 1360.0 kg 950662 EQUIPMENT DIVISION OF GOOD S FREIGHT AS ARRANGED FREI GHT COLLECT OCM-CTP 120 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2880 PC S BUY GROUP: FIRST QUA LITY, AFS: 01000 S HIP-TO PLANT: 1010, CUSTOMER: 00 00225092 I NVOICE#: FTO11 DIN24080160 LOCAL INVOIC E:T O11DIN24080160 PO-ITE M: 6200066499-100, CU STOME R PO: 4600053287 MATERIA L: FZ2966-10 0, NAME: NK AC ADEMY - FA24, GENDER/AGE : A DULT UNISEX STANDARD DESCRIPTION: ADULT UNI SEX SOCCER ROUND BALL, HSCOD E: 95066200 MATERIAL CON TENT: 67% RUBBER, 10% POLY URETHANE, 13% POLYESTER, 10% EVA SHIPPER: VUNG T AU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH D UA WARD, VUNG TAU, BR-VT PROVINC E,VIETNAM
2024-10-02 MEDUOE804283 1227.0 kg 950662 EQUIPMENT DIVISION OF GOOD S FREIGHT AS ARRANGED FREI GHT COLLECT 10 CARTONS OF EQUIPMENT DIVISION OF GOO DS, QTY: 200 PCS BUY G R OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 101 0, CUSTOMER: 0000531730 INVOICE#: FTO11DIN24080159 LOCAL INVOICE:TO11DIN24 080159 PO-ITEM: 62000596 33-100, CUSTOMER PO: 46000 EQUIPMENT DIVISION OF GOOD S FREIGHT AS ARRANGED FREI GHT COLLECT 13 CARTONS OF EQUIPMENT DIVISION OF GOO DS, QTY: 503 PRS BUY G R OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 101 4, CUSTOMER: 0000531730 INVOICE#: FTO11EIN24080086 LOCAL INVOICE:TO11EIN24 080086 PO-ITEM: 62000941 27-100, CUSTOMER PO: 46000 EQUIPMENT DIVISION OF GOOD S FREIGHT AS ARRANGED FREI GHT COLLECT OCM-CTP 9 C ARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 290 PR S BUY GROUP: FIRST QUALI TY, AFS: 01000 S HIP-TO P LANT: 1014, CUSTOMER: 0000 531730 INVOICE#: FTO11EI N24080085 LOCAL INVOICE: TO11EIN24080085 PO-ITEM: 6200093642-100, CU EQUIPMENT DIVISION OF GOOD S FREIGHT AS ARRANGED FREI GHT COLLECT 55 CARTONS OF EQUIPMENT DIVISION OF GOO DS, QTY: 1235 PCS BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 10 10, CUSTOMER: 0000531730 INVOICE#: FTO11DIN2408016 2 LOCAL INVOICE:TO11DIN2 408016 2 PO-ITEM: 6200106 470-100, CUSTOMER PO: 46 EQUIPMENT DIVISION OF GOOD S FREIGHT AS ARRANGED FREI GHT COLLECT 38 CARTONS OF EQUIPMENT DIVISION OF GOO DS, QTY: 875 PCS BUY G R OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 101 0, CUSTOMER: 0000531730 INVOICE#: FTO11DIN24080161 LOCAL INVOICE:TO11DIN24 080161 PO-ITEM: 62000876 47-100, CUSTOMER PO: 46000 55696 MATERIAL: FZ3036-0 43, NAME: NK MERC FADE-FA2 4, GENDER/AGE: ADULT UNI SEX ST ANDARD DESCRIPTION : ADULT UNISEX SOCCER OTHER ROUND BALL, HSCODE: 95 066200 MATERIAL CONTENT: 60% RUBBER/15% POLYURETHA NE/13% POLYESTER/12% EVA 55714 MATERIAL: DV1771-1 00, NAME: NK MERC LITE NOC SAE, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTI ON: ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 9 5069920 MATERIA L CONTENT : GUARD: 72% RESIN, 28% E VA SLE EVE: 65% POLYESTER , 19% RUBBER, 16% ELASTANE STOMER PO: 4600055715 MATERIAL: DV1771-010, NAME: NK MERC LITE NOCSAE, GENDER/AGE : AD ULT UNISEX STANDARD DESCRIPTION: ADULT UNIS EX SOCCER OTHER SHINGUARD, HSCODE: 95069920 MATERIA L CONTENT: GUARD: 72% RES IN, 28% EVA SLEEVE: 65% POLYESTER, 19% RUBBER, 16% ELASTANE SHIPPER: VUNG TAU ORIENT CO., LTD . ROA D 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-V T PROVINCE,VIETNAM 00 055692 MATERIAL: FZ2976- 100, NAME: PL N K ACADEMY - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIP TION: ADULT UNISEX SOCCER ROUND BALL, HSCODE: 9506 6200 MATERIAL CO NTENT: 6 7% RUBBER, 10% POLYURETHAN E, 13% POLYESTER, 10% EV A PO-ITEM: 6200106470-20 0, CUSTOMER PO: 4600055692 MATERIAL: FZ2976-710, N AME: PL NK ACADEMY - FA24, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADULT U NISEX SOCCER ROUND BALL, HSCODE: 95066200 MATERIAL CONTENT: 67% RUB BER, 10% POLYURETHANE,1 3% POLYESTER, 10% EVA 55698 MATERIAL: FZ3048-1 00, NAME: PL NIKE PITCH - FA24, GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPT ION: ADULT UNISEX SOCCER R OUND BALL, HSCODE: 95066 200 MATERIAL CONT ENT: 60 % RUBBER/15% POLYURETHANE/ 13% POLY ESTER/12% EVA PO-ITEM: 6200087647-200, C USTOMER PO: 4600055698 M ATERIAL: FZ3048-710, N AME: PL NIKE PITCH - FA24, G ENDER/AGE: ADU LT UNISEX STANDARD DESCRIPTION: ADUL T UNISEXSOCCER ROUND BA LL, HSCODE: 95066200 MAT ERIAL CONTENT: 60% RUBBER, 15% POLYURETHANE, 13% P OLYESTER, 12% EVA
2024-10-02 MEDUOE804325 853.0 kg 950662 EQUIPMENT DIVISION OF GOOD S FREIGHT AS ARRANGED FREI GHT COLLECT OCM-CTP 76 C ARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1800 P CS BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 000 0081554 INVOICE#: FTO11D IN24080158 LOCAL INVOICE : TO11DIN24080158 PO-ITEM : 6200068000-100, C USTOMER PO: ALR101424MMD-4 MA TERIAL: FZ2 966-100, NAME: NK ACADEMY - FA24, GENDE R/A GE: ADULT UNISEX STAN DARD DESCRIPTION: ADU LT UN ISEX SOCCER ROUND BALL, HSCODE: 95066 200 MATERIA L CONTENT: 67% RUBBER, 10% POLY URETHANE, 13% POLYE STER, 10% EVA SHIPPER : V UNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, R ACH DUA WARD, VUNG TAU, BR-VT PRO VINCE,VIETNAM
2024-09-27 BANQ1061328851 NIKE CANADA CORP 40.0 kg 950662 ADULT SOCCER SHINGUARD,
2024-09-22 EXDO63Z8200855 MIZUNO USA INC 3820.0 kg 950632 MARGOT SATCHEL; GARMENTS;FISHING TACKLES HTS: 950632
2024-09-14 BANQ1061846958 NIKE CANADA CORP 63.0 kg 960860 ADULT BALL
2024-09-06 BANQ1061663108 NIKE CANADA CORP 411.0 kg 960860 ADULT BALL
2024-09-02 EXDO63Z8198603 MIZUNO USA INC 1720.0 kg 610910 WOVEN TOPS; CROSSOVER BAG; REPORTER BAG HTS: 610910
2024-08-19 BANQ1061530794 NIKE CANADA CORP 235.0 kg 960860 ADULT BALL
2024-08-10 DGSSDMIA24040006 FOY COMMERCE 494.0 kg 950632 GOLF BALL
2024-08-09 EXDO63Z8197557 MIZUNO USA INC 15006.0 kg 950632 GOLF BALL HTS: 95063200
2024-08-09 EXDO63Z8197558 MIZUNO USA INC 6245.0 kg 950632 GOLF BALL HTS: 95063200
2024-07-25 BANQ1059730907 NIKE CANADA CORP 193.0 kg 950662 ADULT SOCCER SHINGUARD,
2024-07-25 BANQ1060819446 NIKE CANADA CORP 10.0 kg ADULT SHINGUARD
2024-07-17 BANQ1060656820 NIKE CANADA CORP 26.0 kg ADULT SHINGUARD
2024-06-21 BANQ1059978194 NIKE CANADA CORP 159.0 kg ADULT SHINGUARD, ADULT
2024-06-16 EXDO63Z8193349 MIZUNO USA INC 3754.0 kg 620140 JACKET; HYBRID HOODIE HTS: 620140 HTS: 620140
2024-06-05 MAEU237732369 BAUER HOCKEY LTD 15856.04 kg 650610 SPORT GOOD ( HELMET ) INVOICE : TO2ALIN24040001 REFERENCE I NVOICE: FTO2ALIN24040001 PO: 4500452454 HS CODE: 6506.10 .1040 CONT: BEAU5735525 SEAL : ML-VN4823429 SPORT GOOD ( G LOVE, SHIN GUARD, SHOULDER PA D, ELBOW PAD ) INVOICE: TO2 AEIN24040008 REFERENCE INVOIC E: FTO2AEIN24040008 PO: 4500 452567, 4500452631 HS CODE: 6116.93.0090, 9506.99.5020 C ONT: TCKU7386703 SEAL: ML-VN0 328077 SPORT GOOD ( COMPONENT ) INVOICE: TO2AHCM24040001 REFERENCE INVOICE: FTO2AHCM2 4040001 PO: 4500452454 HS CO DE: 7326.90.9099 CONT: MRSU4 334661 SEAL: ML-VN0337054 SP ORT GOOD ( COMPONENT, GLOVE, HELMET ) INVOICE: TO2AYIN2404 0002 REFERENCE INVOICE: FTO 2AYIN24040002 PO: 4500452567, 4500452454 HS CODE: 6116.93. 0090, 6506.10.1040, 9506.99.0 019, 6507.00.0000, 3926.90.9 990 CONT: MRSU4334661 SEAL: ML-VN0337054 SPORT GOOD ( HEL MET ) INVOICE: TO2ALIN2404000 2 REFERENCE INVOICE: FTO2AL IN24040002 PO: 4500452454 HS CODE: 6506.10.1040 CONT: TCK U7748818 SEAL: ML-VN0337035 SHIP TO DESTINATION: QRC LOG ISTICS ATT: BAUER HOCKEY LTD 8020 FIFTH LINE HALTON HILL S, ON, L7G 0B8 CANADA SPORT GOOD ( HELMET ) INVOICE : TO2ALIN24040001 REFERENCE I NVOICE: FTO2ALIN24040001 PO: 4500452454 HS CODE: 6506.10 .1040 CONT: BEAU5735525 SEAL : ML-VN4823429 SPORT GOOD ( G LOVE, SHIN GUARD, SHOULDER PA D, ELBOW PAD ) INVOICE: TO2 AEIN24040008 REFERENCE INVOIC E: FTO2AEIN24040008 PO: 4500 452567, 4500452631 HS CODE: 6116.93.0090, 9506.99.5020 C ONT: TCKU7386703 SEAL: ML-VN0 328077 SPORT GOOD ( COMPONENT ) INVOICE: TO2AHCM24040001 REFERENCE INVOICE: FTO2AHCM2 4040001 PO: 4500452454 HS CO DE: 7326.90.9099 CONT: MRSU4 334661 SEAL: ML-VN0337054 SP ORT GOOD ( COMPONENT, GLOVE, HELMET ) INVOICE: TO2AYIN2404 0002 REFERENCE INVOICE: FTO 2AYIN24040002 PO: 4500452567, 4500452454 HS CODE: 6116.93. 0090, 6506.10.1040, 9506.99.0 019, 6507.00.0000, 3926.90.9 990 CONT: MRSU4334661 SEAL: ML-VN0337054 SPORT GOOD ( HEL MET ) INVOICE: TO2ALIN2404000 2 REFERENCE INVOICE: FTO2AL IN24040002 PO: 4500452454 HS CODE: 6506.10.1040 CONT: TCK U7748818 SEAL: ML-VN0337035 SHIP TO DESTINATION: QRC LOG ISTICS ATT: BAUER HOCKEY LTD 8020 FIFTH LINE HALTON HILL S, ON, L7G 0B8 CANADA SPORT GOOD ( HELMET ) INVOICE : TO2ALIN24040001 REFERENCE I NVOICE: FTO2ALIN24040001 PO: 4500452454 HS CODE: 6506.10 .1040 CONT: BEAU5735525 SEAL : ML-VN4823429 SPORT GOOD ( G LOVE, SHIN GUARD, SHOULDER PA D, ELBOW PAD ) INVOICE: TO2 AEIN24040008 REFERENCE INVOIC E: FTO2AEIN24040008 PO: 4500 452567, 4500452631 HS CODE: 6116.93.0090, 9506.99.5020 C ONT: TCKU7386703 SEAL: ML-VN0 328077 SPORT GOOD ( COMPONENT ) INVOICE: TO2AHCM24040001 REFERENCE INVOICE: FTO2AHCM2 4040001 PO: 4500452454 HS CO DE: 7326.90.9099 CONT: MRSU4 334661 SEAL: ML-VN0337054 SP ORT GOOD ( COMPONENT, GLOVE, HELMET ) INVOICE: TO2AYIN2404 0002 REFERENCE INVOICE: FTO 2AYIN24040002 PO: 4500452567, 4500452454 HS CODE: 6116.93. 0090, 6506.10.1040, 9506.99.0 019, 6507.00.0000, 3926.90.9 990 CONT: MRSU4334661 SEAL: ML-VN0337054 SPORT GOOD ( HEL MET ) INVOICE: TO2ALIN2404000 2 REFERENCE INVOICE: FTO2AL IN24040002 PO: 4500452454 HS CODE: 6506.10.1040 CONT: TCK U7748818 SEAL: ML-VN0337035 SHIP TO DESTINATION: QRC LOG ISTICS ATT: BAUER HOCKEY LTD 8020 FIFTH LINE HALTON HILL S, ON, L7G 0B8 CANADA SPORT GOOD ( HELMET ) INVOICE : TO2ALIN24040001 REFERENCE I NVOICE: FTO2ALIN24040001 PO: 4500452454 HS CODE: 6506.10 .1040 CONT: BEAU5735525 SEAL : ML-VN4823429 SPORT GOOD ( G LOVE, SHIN GUARD, SHOULDER PA D, ELBOW PAD ) INVOICE: TO2 AEIN24040008 REFERENCE INVOIC E: FTO2AEIN24040008 PO: 4500 452567, 4500452631 HS CODE: 6116.93.0090, 9506.99.5020 C ONT: TCKU7386703 SEAL: ML-VN0 328077 SPORT GOOD ( COMPONENT ) INVOICE: TO2AHCM24040001 REFERENCE INVOICE: FTO2AHCM2 4040001 PO: 4500452454 HS CO DE: 7326.90.9099 CONT: MRSU4 334661 SEAL: ML-VN0337054 SP ORT GOOD ( COMPONENT, GLOVE, HELMET ) INVOICE: TO2AYIN2404 0002 REFERENCE INVOICE: FTO 2AYIN24040002 PO: 4500452567, 4500452454 HS CODE: 6116.93. 0090, 6506.10.1040, 9506.99.0 019, 6507.00.0000, 3926.90.9 990 CONT: MRSU4334661 SEAL: ML-VN0337054 SPORT GOOD ( HEL MET ) INVOICE: TO2ALIN2404000 2 REFERENCE INVOICE: FTO2AL IN24040002 PO: 4500452454 HS CODE: 6506.10.1040 CONT: TCK U7748818 SEAL: ML-VN0337035 SHIP TO DESTINATION: QRC LOG ISTICS ATT: BAUER HOCKEY LTD 8020 FIFTH LINE HALTON HILL S, ON, L7G 0B8 CANADA
2024-05-06 EXDO63Z8190772 MIZUNO USA INC 3206.0 kg 821410 GARDEN TOOLS; WALLET; POUCH; POCKET PANT HTS: 821410
2024-05-01 BANQ1058926576 NIKE CANADA CORP 245.0 kg 420292 YOUTH BACKPACK, ADULT
2024-04-28 BANQ1058707075 NIKE CANADA CORP 289.0 kg ADULT WAISTPACK, YOUTH
2024-04-24 BANQ1058206171 NIKE CANADA CORP 1368.0 kg 960860 ADULT DRUM BAG, ADULT BALL
2024-04-24 BANQ1058412017 NIKE CANADA CORP 1074.0 kg 420292 YOUTH BACKPACK, ADULT
2024-04-24 BANQ1058795589 NIKE CANADA CORP 146.0 kg 420292 YOUTH BACKPACK
2024-04-24 BANQ1058566314 NIKE CANADA CORP 784.0 kg 950662 SOCCER ROUND BALL
2024-04-24 BANQ1058566837 NIKE CANADA CORP 1905.0 kg 950662 ADULT SOCCER SHINGUARD,
2024-04-23 BANQ1059020359 NIKE CANADA CORP 173.0 kg YOUTH UNISEX OTHER
2024-03-15 EXDO63Z8188709 MIZUNO USA INC 1221.0 kg 950632 SHIRT; GARMENTS (LADIES UNDERWEAR); CAPS HTS: 9506320
2024-01-28 EXDO63Z8185898 MIZUNO USA INC 1861.0 kg 950632 MACHINE KNIVES; STAINLESS STEEL FLATWARE HTS: 9506320
2024-01-05 EXDO63Z8184994 MIZUNO USA INC 2475.0 kg 950632 FOOTWEAR(SHOES); GOLF BALL; CAPS; HTS: 950632
2023-12-03 MAEU231369348 BAUER HOCKEY LLC 2451.71 kg 950699 SPORT GOOD (SHIN GUARD, SHOUL DER PAD, ELBOW PAD ) INVOIC E: TO2AEIN23110012 REFERENCE INVOICE: FTO2AEIN23110012 P O:4400202130, 4400202131 HS C ODE: 9506.99.2580 CONT: INBU5 224785 SEAL: ML-VN4180207 SH IP TO DESTINATION: PURE HOCK EY HOLLISTON LTP 89 CROSS ST HOLLISTON, 01746 UNITED STAT ES
2023-12-02 EXDO63Z8183304 MIZUNO USA INC 1429.0 kg 821599 STAINLESS STEEL FLATWARE; FACE MASK; PSU HTS: 821599
2023-12-02 EXDO63Z8183906 MIZUNO USA INC 573.0 kg 950632 PAINT SINGLE; GOLF BALL HTS: 9506320
2023-11-22 APLLCAR855960 CASCADE MAVERIK LACROSSE LLC 262.0 kg 950699 SPORT GOOD ( LAX SLEEVE ) HS CODE 9506.99.60 .
2023-11-09 MAEU231164089 BAUER HOCKEY LLC 2039.84 kg 950699 SPORT GOOD (SHIN GUARD, SHOUL DER PAD, ELBOW PAD ) INVOICE: TO2AEIN23090009 REFERENCE IN VOICE: FTO2AEIN23090009 PO: 4400194215; 4400194216 HS CO DE: 9506.99.2580 SHIP TO DEST INATION: PURE HOCKEY HOLLISTO N LTP 89 CROSS ST HOLLISTON, 01746 UNITED STATES
2023-11-03 MZLYSGN4410483 BAUER HOCKEY LTD 469.0 kg VAPOR INSTINCT GLOVE SR CTC 6116930090 S21 BAUER PRO SERIES GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE SR VAPOR INSTINCT GLOVE SR CTC 6116930090 S21 BAUER PRO SERIES GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE SR VAPOR INSTINCT GLOVE SR CTC 6116930090 S21 BAUER PRO SERIES GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE SR VAPOR INSTINCT GLOVE SR CTC 6116930090 S21 BAUER PRO SERIES GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE SR VAPOR INSTINCT GLOVE SR CTC 6116930090 S21 BAUER PRO SERIES GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE SR VAPOR INSTINCT GLOVE SR CTC 6116930090 S21 BAUER PRO SERIES GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE SR VAPOR INSTINCT GLOVE SR CTC 6116930090 S21 BAUER PRO SERIES GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE SR VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC VAPOR INSTINCT GLOVE SR CTC 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR 3X PRO GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR 3X PRO GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 611693.0090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 611693.0090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR MTO 6116930090 S23 SUPREME MATRIX GLOVE SR MTO SDC 6116930090 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR 3X PRO GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR 3X PRO GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 611693.0090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 611693.0090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR MTO 6116930090 S23 SUPREME MATRIX GLOVE SR MTO SDC 6116930090 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR 3X PRO GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR 3X PRO GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 611693.0090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 611693.0090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR MTO 6116930090 S23 SUPREME MATRIX GLOVE SR MTO SDC 6116930090 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR 3X PRO GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR 3X PRO GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 611693.0090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 611693.0090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR MTO 6116930090 S23 SUPREME MATRIX GLOVE SR MTO SDC 6116930090 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR 3X PRO GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR 3X PRO GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 611693.0090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 611693.0090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR MTO 6116930090 S23 SUPREME MATRIX GLOVE SR MTO SDC 6116930090 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR 3X PRO GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR HYPERLITE GLOVE INT 6116930090 S22 VAPOR 3X PRO GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 611693.0090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X GLOVE INT MTO 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X PRO GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 611693.0090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR 6116930090 S22 VAPOR 3X GLOVE JR MTO 6116930090 S23 SUPREME MATRIX GLOVE SR MTO SDC 6116930090 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR HYPERLITE GLOVE SR MTO 6116930090 S22 VAPOR 3X PRO GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR 3X GLOVE SR 6116930090 S22 VAPOR HYPERLITE GLOVE
2023-10-07 PCICPAMFC2309074 CUT GOLF LLC 6954.0 kg 950632 GOLF BALL HS CODE: 95063200
2023-10-03 EXDO63Z8180298 MIZUNO USA INC 847.0 kg 950632 GOLF BALL HTS: 95063200
2023-09-13 BANQ1055134286 NIKE CANADA CORP 43.0 kg 950699 SOCCER SHINGUARD 7 CTN 0.63 CBM 43.28 KGS 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 380 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042 CUSTOMER: INVOICE#: FTO11EIN23090047 LOCAL INVOICE:TO11EIN23090047 PO-ITEM: 4509526121-40, CUSTOMER PO: MATERIAL: SP0040-101, NAME: NK J GUARD, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 950699 MATERIAL CONTENT: 80% POLYETHYLENE 20% EVA SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-09-13 BANQ1055134593 NIKE CANADA CORP 39.0 kg 950699 SOCCER SHINGUARD 7 CTN 0.59 CBM 39.26 KGS 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 341 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTO11EIN23090049 LOCAL INVOICE:TO11EIN23090049 PO-ITEM: 4509526121-80, CUSTOMER PO: MATERIAL: SP0040-419, NAME: NK J GUARD, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 950699 MATERIAL CONTENT: 80% POLYETHYLENE 20% EVA SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-09-13 BANQ1055134453 NIKE CANADA CORP 11.0 kg 950699 ADULT SHINGUARD 4 CTN 0.18 CBM 10.98 KGS 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 88 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTO11EIN23090048 LOCAL INVOICE:TO11EIN23090048 PO-ITEM: 4509526121-50, CUSTOMER PO: MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 950699 MATERIAL CONTENT: 80% POLYETHYLENE 20% EVA SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-09-11 EXDO63Z8178882 MIZUNO USA INC 1786.0 kg 850440 CHARGER- PSU HTS: 850440
2023-08-31 MAEU229070943 BAUER HOCKEY LLC 7693.06 kg 950699 - [email protected]/SANDYM@CAR MNET.COM SPORT GOOD ( ELBOW PAD, SHOULDER PAD ) PO: 4400 194212, 4400194490 HS CODE: 9506.99.2580 SPORT GOOD ( SH IN GUARD, SHOULDER PAD ) PO: 4400194490, 4400194214 HS C ODE: 9506.99.2580 SHIP TO DE STINATION: PURE HOCKEY HOLLI STON LTP 89 CROSS ST HOLLI STON, 01746 UNITED STATES SPORT GOOD ( SHIN GUARD ) PO : 4400194214 HS CODE: 9506.9 9.2580 SHIP TO DESTINATION: PURE HOCKEY HOLLISTON LTP 89 CROSS ST HOLLISTON, 01746 UNITED STATES SHIPPER: VU NG TAU ORIENT CO.,LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU CITY, BA RIA - VUNG TAU SPORTING GOODS NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MRKU0616880 ML-VN4180290 40X8 6 479C TN 52.670CBM 3430.010KGS MSK U3076659 ML-VN4180289 20X8 6 173CTN 21.580CBM 1677.980 KGS MRKU0585497 ML-VN418028 7 40X8 6 485CTN 43.020CBM 2585.750KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1137CTN 117.270CB M 7693.740KGS SPORTING GOODS
2023-08-30 BANQ1053763034 NIKE CANADA CORP 1172.0 kg 420292 WAISTPACK BAG 14 CTN 0.84 CBM 108.2 KGS 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 500 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTO21GIN23070144 LOCAL INVOICE#: TO21GIN23070144 PO-ITEM: 4509406291-40, CUSTOMER PO: MATERIAL: DB0490-581, NAME: NK HERITAGE WAISTPACK - FA21, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER SMALL ITEMS WAISTPACKS, HSCODE: 420292 MATERIAL CONTENT: 100% POLYESTER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 137 CTN 8.22 CBM 1063.34 KGS 137 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 4918 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FTO21GIN23070143 LOCAL INVOICE#: TO21GIN23070143 PO-ITEM: 4509406291-10, CUSTOMER PO: MATERIAL: DB0490-010, NAME: NK HERITAGE WAISTPACK - FA21, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER SMALL ITEMS WAISTPACKS, HSCODE: 420292 MATERIAL CONTENT: 100% POLYESTER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
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APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA
ROAD 11 DONG XUYEN IZ RACH DUA WARD
ROAD 11 DONG XUYEN INDUSTRIAL ZONE BA RIA 43 VIET NAM
ROAD 11 DONG XUYEN IZ VUNG TAO DISTRICT VN
ROAD 11 DONG XUYEN IZ RACH DUA WARD BA RIA VUNG TAU VN
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT PROVINCE
ROAD 11 DONG XUYEN IZ RACH DUA WA RD VUNG TAU CITY
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH D WARD VUNG TAU BR-VT-
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA VUNG TAU VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VTX
ROAD 11 DONG XUYEN IZ RACH DUA WARD BA RIA VUNG TAU VN
ROAD 11 DONG XUYEN IZ VUNG TAO DISTRICT VN
ROAD 11 DONG XUYEN IZ BA RIA - VUN G TAU 74000 VN
ROAD 11 DONG XUYEN IZ RACH DUA
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA - VUNG TAU PROVINCE VIET NAM
FENG TAY ENTERPRISES CO LTD ON BEHALF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA
RD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA
ROAD 11 DONG XUYEN IZ BA RIA - VUN G TAU 79000 VN
ROAD 11 DONG XUYEN IZ RACH DUA VUNG TAU CITY BA RIA
ROAD 11 DONG XUYEN IZ RACH DUA VUNG TAU CITY BA RIA - VUNG TAU
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA- VUNG TAU PROVINCE VIET NAM
ROAD11 DONG XUYEN IZ RACH DUA WARD VUNG TAU PROVINCE VIETNAM
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT@
FENG TAY ENTERPRISES CO LTD O/B VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA
ROAD 11 DONG XUYEN IZ RACH DUA VUNG TAU CITY BA RIA - VUNG TAU PROVINCE VIET NAM
ROAD 11 DONG XUYEN IZ RACH DUA WARD BA RIA - VUNG TAU
ROAD 11 DONG XUYEN IZ RACH DUA WARD BA RIA VUNG TAU PROVINCE VUNG TAU VN
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BA RIA VUNG TAU PROVINCE VIETNAM
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BA RIA VUNG TAU VN
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT BA RIA VIETNAM
ROAD DONG XUYEN DONG XUYEN IZ VUNG TAU CITY VUNG TAU VIET NAM VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BA RIA VIETNAM
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT-
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA- VUNG TAU PROVINCE VIET NAM