| 2023-04-14 |
UWLD23C171350E |
NIKE CANADA CORP |
75.0 kg |
850699
|
EQUIPMENT |
| 2022-10-09 |
MAEU219964817 |
NIKE USA INC |
13130.81 kg |
650500
|
9195 PCS OF APPAREL GOODS IN VOICE NO: VPAH220722AC CAT: DESC.: U NK DF UV B UCKET CAP PARTIAL OR COMPLET E: C FULL PO QTY: 9195 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THU 1606 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX 90 G INVOICE N O: FDS11AIN22070449 L/C : FCI#: DS11AIN22070449 SH IPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PR 264 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G INVOICE NO: FDS11AIN22070436 L/C: FCI#: DS11AIN22070436 QTY: 2713 PCS OF NIKE APPAREL GOODS INVOICE#: 22V14115 N AME: M NK SF VCTRY FZ JKT GE NDER: MENS STANDARD DESCRIPT ION: SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DI 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2316 EA IN VOICE#: A65911Q MATERIAL: DH 1640-010, NAME: U NK DF L91 TE CH CAP, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: A DULT UNISEX GOLF WOVEN CAP/H 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1116 EA INV OICE#: A65912Q MATERIAL: DH1 640-100, NAME: U NK DF L91 TEC H CAP, GENDER/AGE: ADULT UNI SEX STANDARD DESCRIPTION: AD ULT UNISEX GOLF WOVEN CAP/HA AN EXPORT PROCESSING ZONE, D IST 7, HCMC, VIETNAM OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., STRICT, HO CHI MINH CITY,VIET NAM AT/VISOR, HSCODE: 65050090 S HIPPER: GREENTECH HEADGEAR COM PANY LIMITED ROAD D02,CHAU D UC INDUSTRIAL ZONE NGHIA THA NH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIE T NAM T/VISOR, HSCODE: 65050090 -GIANG PROVINCE, VIETNAM FRE IGHT AS ARRANGED 594 PRS-PAI R OF FOOTWEAR DESC.: INFINI TY PRO 2 INVOICE NO: FDS11AI N22070272 L/C: FCI#: DS11AIN22070272 SHIP TO: PLANT: 1010 SHIPPER: VIET 1742 EACH OF APPAREL GOODS I NVOICE NO: NVCP22NIK04547 ME N S 100% POLYESTER WOVEN SHORT S SHIPPER: NV APPAREL CO.,LT D UNIT C1, BINH HOA INDUSTRI AL ZONE BINH HOA COMMUNE, CH AU THANH DISTRICT, AN GIANG 3463 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20220722003 SHIPPER: YEGIN INDUSTRY (VIE T NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COM MUNE, TAN PHUOC DISTRICT, TI EN GIANG PROVINCE, VIETNAM NAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISE S CO., PROVINCE 330 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY PRO 2 INVOICE NO: FDS11AIN22070275 L/ C: FCI#: DS11AIN22070275 S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P 506 PCS OF APPAREL GOODS INV OICE NO:TMVRP46260722 DESC.: M NK DF VAPOR STRIPE POLO OLC GENDER:MENS SHIPPER: TMI ( VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG W ARD DISTRICT 12 HO CHI MINH CI 1596 PCS OF APPAREL GOODS IN VOICE NO:TMVRP46270622 DESC. :W NK DF VCTRY SS SLD POLO 58 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1630 EA IN VOICE#: 22NIVA4201 MATERIAL: DQ4573-084, NAME: M NK TF VIC TORY VEST, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS G OLF KNIT VEST, HSCODE: SHIPP 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 791 EA INV OICE#: NPGP22NIK01727 MATERI AL: CV3048-010, NAME: M NKCT D F VCTRY 7IN SHORT, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS TENNIS WOVEN SHORT, M 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 990 EA INV OICE#: NPGP22NIK01729 MATERI AL: DD8335-100, NAME: M NKCT D F VCTRY 11IN SHORT, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS TENNIS WOVEN SHORT, 502 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G (W) INVOICE NO: FDS11AIN22070471 L/ C: FCI#: DS11AIN22070471 S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P 502 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G (W) INVOICE NO: FDS11AIN22070689 L/ C: FCI#: DS11AIN22070689 1656 PRS-PAIR OF FOOTWEAR D ESC.: INFINITY PRO 2 W INVOI CE NO: FDS11AIN22070619 L/C: FCI#: DS11AIN22070619 530 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G (W) INVOICE NO: FDS11AIN22070472 L/ C: FCI#: DS11AIN22070472 RELAY VESSEL MSC LUDOVICA 232E CONTAINER SUMMAR Y -------------------------- ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO., TY VIETNAM ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM I P, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE ATERIAL: CV3048-657, NAME: M N KCT DF VCTRY 7IN SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS TENNIS WOVEN SHORT , SHIPPER: PREMIER GLOBAL(VI ETNAM)GARMENT CO,.LTD LOT C, ROAD NO. 1, DONG AN INDUSTRIA L THUAN AN TOWN, BINH DUONG PROVINCE, VI MATERIAL: DD8335-010, NAME: M NKCT DF VCTRY 11IN SHORT, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS TENNIS WOVEN SHO RT, ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO., --------- UETU2071670 VN466 3842 20X8 6 307CTN 25. 880CBM 2534.740KGS MRKU10181 84 VN4890221 40X8 6 6 10CTN 45.800CBM 5199.970KGS SUDU5416263 VN4385149 4 0X8 6 767CTN 51.070CBM 5399. 640KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1684CTN 122.750CBM 1313 4.350KGS |
| 2022-10-08 |
CMDUSGN1660529 |
NIKE USA INC |
30925.0 kg |
670411
|
FREIGHT COLLECT 194 CARTONS 1196 KGS 12.24 CBM 1085 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070787 L/C: FCI : DS11AIN22070787 P.O. : 4508589436 MATERIAL: CU9978-101 ITEM: 00120 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1085 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 246 CARTONS 1697 KGS 17.17 CBM 1476 PRS-PAIR OF FOOTWEAR DESC.: INFINITY G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070687 L/C: FCI : DS11AIN22070687 P.O. : 4508695542 MATERIAL: CT0531-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1476 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 101 CARTONS 1082.35 KGS 8.88 CBM 4831 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220729005 P.O. : 4508461673 MATERIAL: DQ7289-100 ITEM: 00030 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 21 CARTONS 241.88 KGS 2.42 CBM 500 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220729010 P.O. : 4508461671 MATERIAL: DQ7281-100 ITEM: 00030 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 20 CARTONS 229.85 KGS 2.31 CBM 475 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220729009 P.O. : 4508645868 MATERIAL: DQ7281-100 ITEM: 00040 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 10 CARTONS 94.43 KGS 1.11 CBM 199 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220729002 P.O. : 4508645867 MATERIAL: CU8047-100 ITEM: 00040 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 21 CARTONS 241.88 KGS 2.42 CBM 500 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220729001 P.O. : 4508645868 MATERIAL: DQ7281-100 ITEM: 00030 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 11 CARTONS 94.27 KGS 1.19 CBM 203 EA OF EQUIPMENT GOODS INVOICE NO: NI20220729003 P.O. : 4508545498 MATERIAL: DQ7281-100 ITEM: 00040 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 8 CARTONS 76 KGS 0.88 CBM 166 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220729006 P.O. : 4508545498 MATERIAL: DQ7281-100 ITEM: 00010 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 27 CARTONS 269.72 KGS 3 CBM 574 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220729008 P.O. : 4508461671 MATERIAL: DQ7281-100 ITEM: 00010 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 146 CARTONS 1498.83 KGS 15.34 CBM 3463 EA OF EQUIPMENT GOODS INVOICE NO: NI20220729013 P.O. : 4508611697 MATERIAL: CU8047-102 ITEM: 00010 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 TOTAL PKGS 2603 PK 102 CARTONS 658 KGS 6.96 CBM 573 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040541 L/C: FCI : DS11AIN22040541 P.O. : 4508342465 MATERIAL: DJ5593-102 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 573 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 20 CARTONS 138 KGS 1.38 CBM 120 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22060073 L/C: FCI : DS11AIN22060073 P.O. : 4508342465 MATERIAL: DJ5593-102 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 120 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 22 CARTONS 150 KGS 1.54 CBM 130 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22060072 L/C: FCI : DS11AIN22060072 P.O. : 4508342465 MATERIAL: DJ5593-102 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 130 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 241 CARTONS 1692 KGS 17.05 CBM 1446 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 W SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070682 L/C: FCI : DS11AIN22070682 P.O. : 4508547675 MATERIAL: DM8449-115 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1446 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 426 CARTONS 2991 KGS 30.12 CBM 2556 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 W SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070680 L/C: FCI : DS11AIN22070680 P.O. : 4508547675 MATERIAL: DM8449-005 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2556 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 44 CARTONS 273 KGS 2.43 CBM 264 PRS-PAIR OF FOOTWEAR DESC.: INFINITY G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070864 L/C: FCI : DS11AIN22070864 P.O. : 4508696184 MATERIAL: CT0531-101 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 264 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 66 CARTONS 480 KGS 4.63 CBM 396 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22060308 L/C: FCI : DS11AIN22060308 P.O. : 4508467821 MATERIAL: DJ5593-114 ITEM: 00120 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 396 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 9 CARTONS 47.96 KGS 0.45 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : NPGP22NIK01818 PO-ITEM: 4508623054-10, CUSTOMER PO: MATERIAL: CV3048-480, NAME: M NKCT DF VCTRY 7SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS WOVEN SHORT HSCODE: MATERIAL CONTENT: 100 POLYESTER WOVEN SHORTS SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.LLOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 29 CARTONS 196 KGS 1.85 CBM GIANG PROVINCE, VIETNAM FREIGHT AS ARRANGED 174 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070443 L/C: FCI : DS11AIN22070443 P.O. : 4508734216 MATERIAL: CU9978-002 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 174 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 16 CARTONS 147.99 KGS 1.16 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIVA4819 PO-ITEM: 4508652011-10, CUSTOMER PO: MATERIAL: DQ4573-100, NAME: M NK TF VICTORY VGENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT VEST, HSMATERIAL CONTENT: 100 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 103 CARTONS 675 KGS 6.86 CBM 618 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070617 L/C: FCI : DS11AIN22070617 P.O. : 4508654736 MATERIAL: CU9978-110 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 618 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 177 CARTONS 1104 KGS 11.41 CBM 1004 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070614 L/C: FCI : DS11AIN22070614 P.O. : 4508589436 MATERIAL: CU9978-110 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1004 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 432 CARTONS 3033 KGS 30.53 CBM 2592 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 W SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22070625 L/C: FCI : DS11AIN22070625 P.O. : 4508547675 MATERIAL: DM8449-005 ITEM: 00150 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2592 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 70 CARTONS 578.02 KGS 8.22 CBM 1638 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22070301 LOCAL INVOICE : TO11DIN22070301 P.O. : 4508691705 4508730916 MATERIAL: CU8062-100 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1638 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 41 CARTONS 409.18 KGS 4.49 CBM 890 EA OF EQUIPMENT GOODS INVOICE NO: NI20220729011 P.O. : 4508461671 MATERIAL: DQ7281-100 ITEM: 00050 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM |
| 2022-09-23 |
UWLD22H156034C |
NIKE CANADA CORP |
71.0 kg |
850699
|
FOOTWEAR & APPRAREL & EQUIPMENT |
| 2022-07-30 |
MAEU218887841 |
NIKE USA INC |
18845.27 kg |
|
306 PRS-PAIR OF FOOTWEAR DESC. : ROSHE G SHIP TO: PL ANT: 1010 INVOICE NO: FDS11AIN 22060146 L/C: 180 PCS OF APPAREL GOODS INVO ICE NO: VPAH220615AM CAT: P.O.# :4508518980 MATERIAL: DH19 16-010 ITEM: 00020 1827 PCS OF APPAREL GOODS INVO ICE NO: VPAH220615BD CAT: P.O.# :4508521399 MATERIAL: DH19 16-100/010/025 2496 PCS OF APPAREL GOODS INVO ICE NO: VPAH220615BH CAT: P.O.# :4508550540 MATERIAL: CQ93 34-100 ITEM: 00010 804 PCS OF APPAREL GOODS INVO ICE NO: VPAH220615BK CAT: P.O.# :4508555271 MATERIAL: CQ93 34-100/010 ITEM: 00030/000 1884 PCS OF APPAREL GOODS INVO ICE NO: VPAH220615BG CAT: P.O.# :4508550538 MATERIAL: CQ93 32-100 ITEM: 00010 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1974 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP- TO PLANT: 1010, CUSTOMER: 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1242 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP- TO PLANT: 1010, CUSTOMER: 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 858 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP- TO PLANT: 1010, CUSTOMER: 774 PRS-PAIR OF FOOTWEAR DESC. : ROSHE G SHIP TO: PL ANT: 1010 INVOICE NO: FDS11AIN 22060329 L/C: 252 PRS-PAIR OF FOOTWEAR DESC. : ROSHE G SHIP TO: PL ANT: 1010 INVOICE NO: FDS11AIN 22060316 L/C: 558 PRS-PAIR OF FOOTWEAR DESC. : ROSHE G SHIP TO: PL ANT: 1010 INVOICE NO: FDS11AIN 22060324 L/C: 2216 PCS OF APPAREL GOODS INVO ICE NO:TMVRP39610622 L/C:TRAD ECARD P.O.#4508593897 MATERIAL:DH0811-668 ITEM 790 PCS OF APPAREL GOODS INVO ICE NO:TMVRP39620622 L/C:TRAD ECARD P.O.#4508585753 MATERIAL:DC0621-010 ITEM 699 PCS OF APPAREL GOODS INVO ICE NO:TMVRP39640622 L/C:TRAD ECARD P.O.#4508555337 MATERIAL:DH0986-451 ITEM QTY: 618 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22 V10980 BUY GROUP: FIRST QU ALITY QTY: 1947 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 22 V10977 BUY GROUP: FIRST QU ALITY QTY: 546 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22 V10978 BUY GROUP: FIRST QU ALITY 18 PRS-PAIR OF FOOTWEAR DESC. : ROSHE G JR SHIP TO: P LANT: 1010 INVOICE NO: FDS11AI N22060531 L/C: 360 PRS-PAIR OF FOOTWEAR DESC. : WMNS ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11A IN22060530 L/C: FCI#: DS11AIN2206014 6 P.O.#: 4508548392 MATE RIAL: CD6065-001 ITEM: 00 020 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 306 G AC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY DESC.: W NK DFA DV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: CCV CUSTOMER PO #: PARTIAL OR COMPLET E: C FULL PO QTY: 180 PCS DIVISION CODE : 10 HTS CODES: 650500 5804046000 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSI NG ZONE, DIST 7, HCMC, VIETNAM CONTAINER SUMMARY ITEM: 00050/0006 0/00080 DESC.: W NK DFADV ARO BILL H86 PRF CAP SHIP TO: PLAN T: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO #: PARTIAL OR COMPLETE: C FULL PO QTY: 1827 PCS DIVISION CODE : 10 HTS CODES: 650500 5 804044034 CONTAINER SUMMARY DESC.: W NK AER O DF ADV ADVNTGE VISOR SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: CCV CUSTOMER PO #: PARTIAL OR COMPLET E: C FULL PO QTY: 2496 PCS DIVISION COD E : 10 HTS CODES: 650500 5804063886 CONTAINER S UMMARY 40 DESC.: W NK AERO DF ADV ADVNTGE VISOR SHIP TO : PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 N ET WEIGHT: SHIPPER CODE: CCV CUS TOMER PO #: PARTIAL OR C OMPLETE: C FULL PO QTY: 804 PCS DIVISIO N CODE : 10 HTS CODES: 650 500 5804063378 CONTAI NER SUMMARY DESC.: U NK AER O DF ADV ADVNTGE CAP SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIG HT: SHIPPER CODE: CCV CUSTOMER P O #: PARTIAL OR COMPLETE : C FULL PO QTY: 1884 PCS DIVISION CODE : 10 HTS CODES: 650500 5804063884 CONTAINER SU MMARY INVOIC E#: SVV322397 PO-ITEM: 4508 482755-20, CUSTOMER PO: MATERIAL: C U9740-451, NAME: M NK DF VICTO RY 10.5IN SHORT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS GOLF WOVEN SHORT, H SCODE: MATERIAL CONTE NT: 90% POLYESTER/10% SPANDEX SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO., LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRAN G PROVINC CONTAINER SUMMARY INVOIC E#: SVV322396 PO-ITEM: 4508 482755-50, CUSTOMER PO: MATERIAL: C U9740-010, NAME: M NK DF VICTO RY 10.5IN SHORT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS GOLF WOVEN SHORT, H SCODE: MATERIAL CON TENT: 90% POLYESTER/10% SPANDE X CONTAINER SUMMARY INVOIC E#: SVV322398 PO-ITEM: 4508 482755-60, CUSTOMER PO: MATERIAL: C U9740-569, NAME: M NK DF VICTO RY 10.5IN SHORT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS GOLF WOVEN SHORT, H SCODE: MATERIAL CON TENT: 90% POLYESTER/10% SPANDE X CONTAINER SUMMARY FCI#: DS11AIN2206032 9 P.O.#: 4508614988 MATE RIAL: CD6065-001 ITEM: 00 010 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 774 G AC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY FCI#: DS11AIN2206031 6 P.O.#: 4508613982 MATE RIAL: CD6065-015 ITEM: 00 010 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 252 G AC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SU MMARY FCI#: DS11AIN2206032 4 P.O.#: 4508614988 MATE RIAL: CD6065-012 ITEM: 00 030 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 558 G AC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SU MMARY :00020 DESC.:M NK DF VAPOR STRIPE P OLO OLC GENDER:MENS MATERIAL CONTENT:87% POLYESTER 13% SPA NDEX SHI PTO: PLANT:1010 AFS CATEGO RY:01000 BUY GROUP:01 CUSTOMER PO: SHIPPER CODE:TMV PARTIAL OR COMP LETE:C DIVISION CODE:10 M SR:N SHIPPER: TMI (VIETNAM) CO. , LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI M INH CITY VIETNAM CONTAINER SU MMARY :00010 DC0621-100 ITEM:00020 DESC .:M NKCT HERITAGE SUIT PANT GENDE R:MENS MATERIAL CONTENT :100% POLYESTER SHIPTO: PLANT:1 010 AFS CATEGORY:01000 B UY GROUP:01 CUSTOMER PO : SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIV ISION CODE:10 MSR:N CONT AINER SUMMARY :00050 DESC.:M NK DF PLAYER HZ TOP G ENDER:MENS MATERIAL CON TENT:100% POLYESTER SHIPTO: PLA NT:1010 AFS CATEGORY:01000 BUY GROUP:01 CUSTOME R PO: SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N CONTAINER SUMMARY AFS: 01000 SHIP -TO PLANT: CUSTOMER: 101 0 PO-ITEM: 4508586688-00 030 MATERIAL: DD8331-451 CU STOMER PO: HS CODE: NAME: M NKCT DF ADVTG SH ORT 9IN GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: SHIPPER: VIETTIEN G ARMENT CORPORATION NO.7, LE MINH XUA N STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM CON TAINER SUMMARY AFS: 01000 SHIP -TO PLANT: CUSTOMER: 101 0 PO-ITEM: 4508585738-00 050 MATERIAL: DA2867-451 CU STOMER PO: HS CODE: NAME: M NK SF VCTRY FZ J KT GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CO NTENT: CONTAINER SUMMARY AFS: 01000 SHIP -TO PLANT: CUSTOMER: 101 0 PO-ITEM: 4508584482-00 050/60 MATERIAL: CI9409-657/480 CUSTOMER PO: HS CODE: NAME: B NKCT DF VICT ORY SHORT GENDER: BOYS ST ANDARD DESCRIPTION: MATERI AL CONTENT: CONTAINER SUMMA RY FCI#: DS11AIN220605 31 P.O.#: 4508653159 MAT ERIAL: 909250-012 ITEM: 0 0010 AFS CATEGORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL PO QTY: 18 GAC BALANCE: MSR: N CUSTOME R PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY FCI#: DS11AIN22060 530 P.O.#: 4508614989 MA TERIAL: CD6066-616 ITEM: 00020 AF S CATEGORY: 01000 BUY GROUP: 0 1 PA RTIAL OR COMPLETE: C FULL PO QTY: 360 GAC BALANCE: MSR: N CUSTOM ER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY 1044 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22060161 LOCAL INVOICE #: TO11DIN220601 61 P.O.#: 4508574774 45085747 463 PCS OF APPAREL GOODS INVO ICE NO: VA22060961 CAT : 638 P.O.# : 4508366232 MATERIAL: DH0916-687,546 ITE M: 000100,120 2890 PCS OF APPAREL GOODS INVO ICE NO: UNINK22069357 PLANT: 1 010 SHIP TO: CUSTOMER PO #: P.O.#:4508629381 6740 EA-EACH OF EQUIPMENT GOOD S I NVOICE NO: NI20220617002 P.O.# : 4508575116 MATERIAL: DQ7 7594 EA-EACH OF EQUIPMENT GOOD S I NVOICE NO: NI20220617001 P.O.# : 4508575115 MATERIAL: DQ7 82 MATERIAL: DN3607-10 0 ITEM: 00020 DN3599-102 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1044 PCS VE NDOR CODE: EOL DIVISION CODE : 30 HT S CODES: 95066200 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUN G TAU, BR-VT PROVINCE,VIETNAM CONTAINER SUMMARY DESC. : TW M NK DFADV BL ADE PRT POLO GENDER : MENS MA TERIAL CONTENT : 74%POLYESTER( MECHANICALLY RECYCLED) 26%POLYESTER S HIP TO: PLANT: 1010 AFS CAT EGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE : CVT CUSTOMER PO #: PARTI AL OR COMPLETE: C FULL PO QTY: __ DI VISION CODE: 10 HTS CODES: MSR: SHIPP ER: ECLAT TEXTILE CO., LTD.(VI ETNAM) L OT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM CONT AINER SUMMARY MA TERIAL: DH1344-025 ITEM:00010 DH1 344-010 ITEM:00020 DH1344-10 0 ITEM:00030 DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR C ATEGORY : 01000 BUY GROUP : 01 NET WEIGHT: SHI PPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 2890 PCS DIVISION CODE : 10 SHIPPER: UNIPAX CO.,LTD PLOT 101/2+101/4, ROAD 3, L ONG BINH IP (AMATA), LONG BINH WARD , BIEN HOA CITY, DONG NAI PROVINC E, VIETNAM CONTAINER SUMMAR Y 289-100 ITEM: 00010 DESC.: ______ ____ GENDER: ______ MATERIAL CONTENT: ____________ __ SHIP TO: PLANT: 1010 AFS CAT EGORY: 01000 BUY GROUP: __ PARTIAL OR COMPLETE: _ FULL PO QTY: ____ GAC BALANCE: ________ MSR: __ CUSTO MER PO #: __________ VENDOR CO DE: EYV DIVISION CODE: 30 NET WEIGH T: HTS CODES: 95066200 SHIPPER: YEGIN INDUSTRY (VI ET NAM) CO.,LTD LOT 36A, 37A LONG GIAN G IP, TAN LAP 1 COMMUNE, TAN PHUOC D ISTRICT, TIEN GIANG PROVINCE, VIETNAM CONTAINER SUMMARY 283-452 ITEM: 00010 DESC.: ______ ____ GENDER: ______ MATERIAL CONTENT: ____________ __ SHIP TO: PLANT: 1010 AFS CAT EGORY: 01000 BUY GROUP: __ PARTIAL OR COMPLETE: _ FULL PO QTY: ____ GAC BALANCE: ________ MSR: __ CUSTO MER PO #: __________ VENDOR CO DE: EYV DIVISION CODE: 30 NET WEIGH T: HTS CODES: 9506620 0 CONTAINER SUMMARY FREIGHT AS ARRANGED -GIANG PROVINCE, VIETNAM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3000 3363 PCS OF APPAREL GOODS INVO ICE NO: VPAH220615BC CAT: P.O.# :4508521397 MATERIAL: DH19 10-050/100/010 1296 PCS OF APPAREL GOODS INVO ICE NO: VPAH220615AL CAT: P.O.# :4508518979 MATERIAL: DH19 16-010 ITEM: 00020 102 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1692 EA BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1010, CUSTOMER: 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 522 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP- TO PLANT: 1010, CUSTOMER: 1513 PCS OF APPAREL GOODS INVO ICE NO:TMVRP39530422 L/C:TRAD ECARD P.O.#4508482365 MATERIAL:DN2243-010 ITEM 1339 PCS OF APPAREL GOODS INVO ICE NO:TMVRP39550622 L/C:TRAD ECARD P.O.#4508593898 MATERIAL:DH0808-668 ITEM 4954 PCS OF APPAREL GOODS INVO ICE NO:TMVRP39540622 L/C:TRAD ECARD P.O.#4508555813 MATERIAL:DC0620-100 ITEM QTY: 328 PCS OF NIKE APPAREL G OODS MSR: YES INVOICE#: 2 2V10979 BUY GROUP: FIRST Q UALITY 11244 PCS OF APPAREL GOODS INV OICE NO: UNINK22069286 PLANT: 1010 SHIP TO: CUSTOMER PO #: P.O.#:4508584798 927 PCS OF APPAREL GOODS INVO ICE NO: UNINK22069355 PLANT: 1 010 SHIP TO: CUSTOMER PO #: P.O.#:4508621297 1184 PCS OF APPAREL GOODS INVO ICE NO: UNINK22069353 PLANT: 1 010 SHIP TO: CUSTOMER PO #: P.O.#:4508618887 1744 PCS OF APPAREL GOODS INVO ICE NO: UNINK22069354 PLANT: 1 010 SHIP TO: CUSTOMER PO #: P.O.#:4508621294 700 PCS OF APPAREL GOODS INVO ICE NO: UNINK22069356 PLANT: 1 010 SHIP TO: CUSTOMER PO #: P.O.#:4508621299 EA BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PLANT: 1 010, CUSTOMER: INVOICE#: A57554Q PO-ITEM: 4508216991-80, C USTOMER PO: MATERIAL: DH1640-070, N AME: U NK DF L91 TECH CAP, GENDER/AGE: ADU LT UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR , HSCODE: 65050090 MATERIAL CONTE NT: 100% POLYESTER SHIPPER: GREEN TECH HEADGEAR COMPANY LIMITED ROAD D02, CHAU DUC INDUSTRIAL ZONE NGHIA THA NH COMMUNE, CHAU DUC DISTRICT BA R IA-VUNG TAU PROVINCE,VIET NAM CONTAINER SUMMARY ITEM: 00040/0005 0/00060 DESC.: U NK DF UV BUC KET CAP SHIP TO: PLANT: 1 010 AFS CATEGORY: 01000 BUY GRO UP: 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO #: PARTIAL OR COMPLETE: C FUL L PO QTY: 3363 PCS DIVISION CODE : 10 HTS CODES: 650500 5804044 035 SHIPPER: CCH TOP ( VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM CONTA INER SUMMARY DESC.: W NK DFA DV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: CCV CUSTOMER PO #: PARTIAL OR COMPLET E: C FULL PO QTY: 1296 PCS DIVISION COD E : 10 HTS CODES: 650500 5804046001 CONTAINER S UMMARY INVOI CE#: 22NIVA1070 PO-ITEM: 45 08553507-20, CUSTOMER PO: MATERIAL: DN1947-410, NAME: M NK TF VCT RY HZ TOP, G ENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LO NG SLEEVE T OP, HSCODE: MATERIAL CO NTENT: 67% POLYESTER/33% POLYE STER PO-IT EM: 4508553507-30, CUSTOMER PO : MAT ERIAL: DN1947-410, NAME: M NK TF VCTRY HZ TOP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS GOLF K NIT LONG SLEEVE TOP, HSCODE: MATER IAL CONTENT: 67% POLYESTER/33% POLYESTER PO-ITEM: 4508553507-50, CUSTO MER PO: MATERIAL: DN1947-410, NAME: M NK TF VCTRY HZ TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 67% POLYEST ER/33% POLYESTER SHIPPER: WORLDON (VIETN AM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, H O CHI MINH CITY, VIE CONTAI NER SUMMARY INVOIC E#: NPGP22NIK01255 PO-ITEM: 4 508584848-30, CUSTOMER PO: MATERIAL : DD8335-010, NAME: M NKCT DF VCTRY 11IN SHORT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS TENNIS W OVEN SHORT, HSCODE: MATERIAL CO NTENT: 100% RECYCLED POLYESTER WOVEN SHOR TS SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.LTD LOT C, ROA D NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI CONTAINER SUMMARY :00050 DESC.:M NK DFADV VAPOR ENG J CQD POLO GENDER:MENS MATERIA L CONTENT:100% POLYESTER SHIPTO: PLANT:1010 AFS CATEGORY:01 000 BUY GROUP:01 CU STOMER PO: SHIPPER CODE :TMV PARTIAL OR COMPLETE: C DIVISION CODE:10 MSR:N S HIPPER: TMI (VIETNAM) CO., LTD 1 365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH C ITY VIETNAM CONTAINER SUMMARY :00010 DESC.:M NK DF VAPOR STRIPE P OLO GENDER:MENS MATERIAL C ONTENT:87% POLYESTER 13% SPAND EX SHIPT O: PLANT:1010 AFS CATEGORY :01000 BUY GROUP:01 CUSTOMER PO: SHIPPER C ODE:TMV PARTIAL OR COMPLE TE:C DIVISION CODE:10 M SR:N CONTAINER SUMMARY :00030 DESC.:M NKCT HERITAGE SUIT J KT GENDER:MENS MATERIAL C ONTENT:100% POLYESTER P.O.#450858 6267 MATERIAL:DN2257-100 ITEM:00030 DN2257-691 ITEM:00 040 DESC.:M NK DF VAPOR FA PRT POLO GENDER:MENS MATERIAL CONTENT:87% POLYESTER 13% SPAN DEX P.O. #4508585543 MATERIAL:CU96 66-010 ITEM:00040 CU9666-100 ITEM:00050 DESC.:W NK DF UV VCT RY HZ TOP GENDER:WOMENS MA TERIAL CONTENT:100% POLYESTER SHI P TO: PLANT:1010 CUSTOMER P O: AFS CATEGORY:01000 BUY GROUP:01 SHIPPER CODE: TMV PARTIAL OR COMP LETE:C DIVISION CODE:10 MSR:N CONTAINER SUMMARY AFS: 01000 SHI P-TO PLANT: CUSTOMER: 10 10 PO-ITEM: 4508584886-0 0060 MATERIAL: DD8329-451 C USTOMER PO: HS CODE: NAME: M NKCT DF ADVTG S HORT 7IN GENDER: MENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM CO NTAINER SUMMARY M ATERIAL: DH1640-247 ITEM:00040 DH 1640-247 ITEM:00050 DH1640-2 47 ITEM:00060 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNI SEX MATERIAL CONTENT: S TANDARD DESCRIPTION: ADULT UNI SEX GOLF WOVEN CAP/HAT/VISOR CATEG ORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FU LL PO QTY: 11244 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. P LOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BI EN HOA CITY, DONG NAI PROVINCE, V IETNAM CONTAINER SUMMARY MA TERIAL: DH1341-451 ITEM:00020 DH1 341-010 ITEM:00030 DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMP LETE: C FULL PO QTY: 927 PCS DIVISION CODE :10 CONTAINER SUMMARY MA TERIAL: CU9892-010 ITEM:00030 CU9 892-814 ITEM:00040 DESC.: U NK DF L91 NVLTY CAP GENDER: ADU LT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX GOLF WOVEN CAP/HAT/VISOR CATEGORY : 01000 BUY GRO UP: 01 NET WEIGHT: S HIPPER CODE: DDV PARTIAL OR COMPLETE : C FULL PO QTY: 1184 PCS DIVISION CO DE :10 CONTAINER SUMMARY MA TERIAL: DH1640-367 ITEM:00010 DES C.: U NK DF L91 TECH CAP GENDER : ADULT UNISEX MATERIAL CON TENT: STANDARD DESCRIPTION : ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR CATEGORY : 01000 BU Y GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COM PLETE: C FULL PO QTY: 1744 PCS DIVISI ON CODE :10 CONTAINER SUMMA RY MA TERIAL: DH1344-451 ITEM:00010 DES C.: TW U NK DFADV AROBILL L91 CAP G ENDER: ADULT UNISEX MATERIA L CONTENT: STANDARD DESCRI PTION: ADULT UNISEX GOLF WOVEN CAP/HAT/V ISOR CATEGORY : 01000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: DDV PARTIAL O R COMPLETE: C FULL PO QTY: 700 PCS DI VISION CODE :10 CONTAINER S UMMARY |
| 2022-05-14 |
CMDUSGN1566287 |
NIKE USA INC |
3701.0 kg |
950662
|
FREIGHT COLLECT FREIGHT AS ARRANGED 2 EA OF EQUIPMENT GOODS INVOICE NO: NI20220331001 P.O. : 4508444206 MATERIAL: DQ7289-100 ITEM: 00010 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: 0000070135 PLANT: 1010 AFS CATEGORY: 01PMO BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EQ DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066200 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM TOTAL PKGS 1 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1566SGN1566286,SGN1566287,SGN1566288,SGN1566289,S6290,SGN1566291,SGN1566292,SGN1566293,SGN1566 |
| 2022-04-11 |
MAEUVNN000424 |
NIKE USA INC |
1205.22 kg |
846249
|
FREIGHT AS ARRANGED 1506 PRS -PAIR OF WOMENS FOOTWEAR DES C: W HYPERDIAMOND 4 KEYSTONE SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: VNA21110203 L/C: ___ P.O.#: 4508162994 MATERIAL: CZ5918-005 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 70 87362 VENDOR CODE: VG D IVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN S PORTS VIETNAM CO., LTD. THUA N HOA HAMLET, TRUONG MIT COMMU NE, DUONG MINH CHAU DISTRICT , TAY NINH PROVINCE, VIETNAM CONTAINER SUMMARY --- ------------------------------ -- MRKU7573815 VN3763328 20X8 6 128CTN 13.110CBM 1205.590KGS B/L TOTAL SUMMAR Y -------------------------- --------- 128CTN 13.110CBM 1 205.590KGS |
| 2022-04-11 |
MAEUVNN000430 |
NIKE USA INC |
5445.47 kg |
292145
|
FREIGHT AS ARRANGED 2850 EA OF EQUIPMENT GOODS INVOICE N O: NI20220126002 P.O.#: 4508 334117 MATERIAL: CU8033-720 ITEM: 00010 DESC.: ___ _______ GENDER: ______ MAT ERIAL CONTENT: ______________ SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BU Y GROUP: __ PARTIAL OR COMPL ETE: _ FULL PO QTY: ____ GAC BALANCE: ________ MS R: __ CUSTOMER PO #: _______ ___ VENDOR CODE: EYV DI VISION CODE: 30 NET WEIGHT: HTS CODES: SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TA N LAP 1 COMMUNE, TAN PHUOC D ISTRICT, TIEN GIANG PROVINCE , VIETNAM CONTAINER SUMM ARY ------------------------ ----------- MSKU4079056 VN3 763349 20X8 6 252CTN 2 7.780CBM 2722.730KGS PONU203 8931 VN4395578 20X8 6 252CTN 27.780CBM 2722.730KGS B/L TOTAL SUMMARY -------- --------------------------- 504CTN 55.560CBM 5445.460KGS FREIGHT AS ARRANGED 2850 EA OF EQUIPMENT GOODS INVOICE N O: NI20220126002 P.O.#: 4508 334117 MATERIAL: CU8033-720 ITEM: 00010 DESC.: ___ _______ GENDER: ______ MAT ERIAL CONTENT: ______________ SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BU Y GROUP: __ PARTIAL OR COMPL ETE: _ FULL PO QTY: ____ GAC BALANCE: ________ MS R: __ CUSTOMER PO #: _______ ___ VENDOR CODE: EYV DI VISION CODE: 30 NET WEIGHT: HTS CODES: SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TA N LAP 1 COMMUNE, TAN PHUOC D ISTRICT, TIEN GIANG PROVINCE , VIETNAM CONTAINER SUMM ARY ------------------------ ----------- MSKU4079056 VN3 763349 20X8 6 252CTN 2 7.780CBM 2722.730KGS PONU203 8931 VN4395578 20X8 6 252CTN 27.780CBM 2722.730KGS B/L TOTAL SUMMARY -------- --------------------------- 504CTN 55.560CBM 5445.460KGS |
| 2022-02-03 |
MAEU215274899 |
NIKE USA INC |
21034.34 kg |
845699
|
-GIANG PROVINCE, VIETNAM FRE IGHT AS ARRANGED 728 PCS OF APPAREL GOODS INVOICE NO: TM VRP56071121 L/C:TRADECARD P.O.# 4508091585 MATERIAL: CU9666-392 ITEM:00080 DESC.: W NK DF UV VCTRY HZ TOP 891 PCS OF APPAREL GOODS INV OICE NO: UNINK211210198 P.O. #:4508039775 MATERIAL: CU989 2-010 ITEM:00010 DESC.: U NK DF L91 NVLTY CAP GENDER: AD ULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT 669 EA OF APPAREL GOODS INVO ICE NO: 21NIV31687 P.O.# - I TEM - MATERIAL: 4508040260 - 00010 - DC3426-100 45080402 60 - 00020 - DC3426-010 DESC .: THE NIKE POLO W 2.0 SHIP TO: PLANT: 1010 2877 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20211210002 P.O.#: 4508128283 MATERIAL : DC2377-703 ITEM: 00010 DESC.: __________ GENDER: ______ MATERIAL CONTENT: __ ____________ SHIP TO: 3468 EA-EACH OF EQUIPMENT GOOD S 3468 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20211210 06 P.O.#: 4508128281 MATER IAL: CU8033-101 ITEM: 00 020 DESC.: __________ GEND ER: ______ MATERIAL CONTENT: 538 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20211210003 P.O.#: 4508128285 MATERIAL: DH1992-100 ITEM: 00020 DESC.: __________ GENDER: ______ MATERIAL CONTENT: ___ ___________ SHIP TO: 2188 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20211210001 P.O.#: 4508083008 MATERIAL : DC2377-703 ITEM: 00010 DESC.: __________ GENDER: ______ MATERIAL CONTENT: __ ____________ SHIP TO: 277 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI211210001 P .O.#: 4508158880 MATERIAL: C U8033-101 ITEM: 00010 DESC.: __________ GENDER: __ ____ MATERIAL CONTENT: _____ _________ SHIP TO: PL GENDER: WOMENS MATERIAL C ONTENT: 100% POLYESTER SHIP TO: PLANT: 1010 AFS CATEGORY: 01 000 BUY GROUP: 01 CUSTOMER PO: SHIPPER CODE: TMV PAR TIAL OR COMPLETE: C DIVISION CODE : 10 MSR : N SHIPPER: TMI (VIETNAM) C O., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRI CT 12 HO CHI MINH CITY VIETN AM UNISEX GOLF WOVEN CAP/HAT/V ISOR SHIP TO: PLA NT: 1010 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUS TOMER PO #: PARTIAL OR COMPL ETE: C FULL PO QTY: 891 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 AFS CATEGORY: 01000 BUY GR OUP: NET WEIGHT: SHIPPER CO DE: NIV CUSTOMER PO #: PAR TIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CODES: MSR: NO SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM I P, HOA PHU, CU CHI, HCMC PLANT: 1010 AFS CATEGORY: 0 1000 BUY GROUP: __ PAR TIAL OR COMPLETE: _ FULL P O QTY: ____ GAC BALANCE: ___ _____ MSR: __ CUSTOMER PO #: __________ VENDOR CODE : EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: SH IPPER: YEGIN INDUSTRY (VIET NA M) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE , TAN PHUOC DISTRICT, TIEN G IANG PROVINCE, VIETNAM ______________ SHIP TO: PLANT: 1010 AFS CATEGORY : 01000 BUY GROUP: __ PARTIAL OR COMPLETE: _ FUL L PO QTY: ____ GAC BALANCE: ________ MSR: __ CUSTOM ER PO #: __________ VENDOR C ODE: EQ DIVISION CODE: 30 NET WEIGHT: HTS CODES: PLANT: 1010 AFS CATEGORY: 01 000 BUY GROUP: __ PART IAL OR COMPLETE: _ FULL PO QTY: ____ GAC BALANCE: ____ ____ MSR: __ CUSTOMER P O #: __________ VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: PLANT: 1010 AFS CATEGORY: 0 1000 BUY GROUP: __ PAR TIAL OR COMPLETE: _ FULL P O QTY: ____ GAC BALANCE: ___ _____ MSR: __ CUSTOMER PO #: __________ VENDOR CODE : EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: ANT: 1010 AFS CATEGORY: 0100 0 BUY GROUP: __ PARTIA L OR COMPLETE: _ FULL PO Q TY: ____ GAC BALANCE: ______ __ MSR: __ CUSTOMER PO #: __________ VENDOR CODE: E YV DIVISION CODE: 30 NE T WEIGHT: HTS CODES: 743 PCS OF APPAREL GOODS INV OICE NO: TMVRP57721021 L/C:T RADECARD P.O.# 4508091351 MATERIAL: DD8372-100 IT EM:00010 DD8372-367 IT EM:00020 DESC.: M NKCT DF PO LO PQ GENDER: MENS MATERIA 7268 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1120053 LOCAL INVOICE #: TO1 1DIN21120053 P.O.#: 45081281 95 4508128201 MATERIAL: DH 7423-100 ITEM: 00010 D M1668-100 ITEM: 00040 1213 PCS OF NIKE APPAREL DIVIS ION OF GOODS MSR : NO INVO ICE#: 21V23281 CARGO READY D ATE: 2021-12-15 BUY GROUP: F IRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1010, CUSTOMER : PO-ITEM: 4508040736-30, 1470 PRS-PAIR OF FOOTWEAR D ESC.: VICTORY G LITE NN SHIP TO: PLANT: 1010 INVOI CE NO: FDS11AIN21120418 L/C: FCI#: DS11AIN21120418 P.O.#: 4508089719 MATERIAL : DQ6164-001 ITEM: 0 396 PRS-PAIR OF FOOTWEAR DE SC.: VICTORY G LITE NN SHIP TO: PLANT: 1010 INVOIC E NO: FDS11AIN21120360 L/C: FCI#: DS11AIN21120360 P.O.#: 4508089719 MATERIAL: DQ6164-003 ITEM: 00 L CONTENT: 100% POLYESTER SH IP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTO MER PO: SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVIS ION CODE : 10 MSR: N SHIPPER: TMI (VIETNAM ) CO., LTD. 1365/1 1A NATION AL ROAD AN PHU DONG WARD DIS TRICT 12 HO CHI MINH CITY VI ETNAM GENDER: ADULT UNISEX SHIP TO : PLANT: 1010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 7268 PCS VE NDOR CODE: EOL DIVISION C ODE: 30 HTS CODES: 95066200 SHIPPER: VUNG TAU ORIENT CO. , LTD. ROAD 11, DONG XUYEN I Z, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM CUSTOMER PO: MATERIAL: DH127 2-025, NAME: M NK SF NGC CNV TBLE JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GO LF WOVEN JACKET, HSCODE: M ATERIAL CONTENT: 100% NYLON PO-ITEM: 4508040736-40, CUST OMER PO: MATERIAL: DH1272-01 0, NAME: M NK SF NGC CNVTBLE JKT, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS GOLF W OVEN JACKET, HSCODE: MATER IAL CONTENT: 100% NYLON SHIP PER: VIETTIEN GARMENT CORPORAT ION NO.7, LE MINH XUAN STREE T, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 0040 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 1470 GAC BALANCE: MSR: N CUST OMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERP RISES CO., 030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 396 G AC BALANCE: MSR: N CUSTOM ER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES: CONTAIN ER SUMMARY ----------------- ------------------ CAAU66043 10 VN4369774 40X9 6 6 30CTN 65.110CBM 6480.970KGS TCNU6028377 VN4248370 4 0X9 6 698CTN 61.410CBM 6216. 990KGS MRSU3320262 VN426170 0 40X9 6 934CTN 65.890 CBM 8347.240KGS B/L TOTAL SU MMARY ---------------------- ------------- 2262CTN 192.41 0CBM 21045.200KGS 1896 PCS OF NIKE APPAREL DIVIS ION OF GOODS MSR : NO INVO ICE#: 21V22818 CARGO READY D ATE: 2021-12-11 BUY GROUP: F IRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1010, CUSTOMER : PO-ITEM: 4508040736-10, 414 PCS OF APPAREL GOODS INV OICE NO: VPAH101215R CAT: P.O.# :4508004946 MATERIAL: CQ9334-100 ITEM: 00010 DESC.: W N K AERO DF ADV ADVNTGE VISOR SHIP TO: PLANT: 1 1620 PCS OF APPAREL GOODS IN VOICE NO: VPAH101222S CAT: P.O.# :4507976150 MATERIAL: CQ9334-811/010/811 ITEM: 00010/00020/00030 DE SC.: W NK AERO DF ADV ADVNTGE VISOR SHIP TO: 702 PCS OF APPAREL GOODS INV OICE NO: VPAH101222M CAT: P.O.# :4507945972 MATERIAL: CQ9334-393/393/393 ITEM: 00010/00030/00040 DES C.: W NK AERO DF ADV ADVNTGE V ISOR SHIP TO: P 1588 PCS OF APPAREL GOODS IN VOICE NO: UNINK211210290 P.O .#:4508062118 MATERIAL: DH13 43-367 ITEM:00010 DH1343-621 ITEM:00020 DESC.: U NK AROB L TRUE RETRO72 CAP GENDER: A DULT UNISEX MATERIAL CONTENT 1034 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57251021 L/C: TRADECARD P.O.# 4508040928 MATERIAL: DH2323-070 I TEM:00010 DH2323-100 I TEM:00060 DESC.: W NK DF VCT RY SL TXTR POLO GENDER: WOME 1000 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57530821 L/C: TRADECARD P.O.# 4507959577 MATERIAL: CU9800-025 I TEM:00020 DESC.: M NK DF VPR STRIPE POLO OLC GENDER: MEN S MATERIAL CONTENT: 87% POLY 940 PCS OF APPAREL GOODS INV OICE NO: TMVRP57540921 L/C:T RADECARD P.O.# 4508040754 MATERIAL: DH2054-621 IT EM:00090 DESC.: W NK DF VCTR Y SS SP PRT POLO GENDER: WOM ENS MATERIAL CONTENT: 100% P 552 PCS OF APPAREL GOODS INV OICE NO: TMVRP57551021 L/C:T RADECARD P.O.# 4508066339 MATERIAL: DH2316-010 IT EM:00010 DESC.: W NK DF VCTR Y LS SLD POLO GENDER: WOMENS MATERIAL CONTENT: 100% POLY 2640 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57561121 L/C: TRADECARD P.O.# 4508091718 MATERIAL: DH1982-451 I TEM:00030 DH1982-451 I TEM:00050 DH1982-642 I TEM:00060 DH1982-642 I 1368 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57701021 L/C: TRADECARD P.O.# 4508043347 MATERIAL: DH0608-642 I TEM:00030 DH0608-451 I TEM:00050 DESC.: M NK DF VAP OR TIPPED POLO GENDER: MENS 598 PCS OF APPAREL GOODS INV OICE NO: TMVRP57681021 L/C:T RADECARD P.O.# 4508040926 MATERIAL: DH2316-392 IT EM:00030 DH2316-010 IT EM:00050 DESC.: W NK DF VCTR Y LS SLD POLO GENDER: WOMENS 452 PCS OF APPAREL GOODS INV OICE NO: TMVRP57691021 L/C:T RADECARD P.O.# 4508040928 MATERIAL: DH2323-100 IT EM:000180 DESC.: W NK DF VCT RY SL TXTR POLO GENDER: WOME NS MATERIAL CONTENT: 100% PO 1312 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57711021 L/C: TRADECARD P.O.# 4508066330 MATERIAL: DH0608-451 I TEM:00020 DH0608-642 I TEM:00060 DESC.: M NK DF VAP OR TIPPED POLO GENDER: MENS 361 PCS OF APPAREL GOODS INV OICE NO: TMVRP57390921 L/C:T RADECARD P.O.# 4508041600 MATERIAL: CV4701-697 IT EM:00020 DESC.: W NKCT DF HE RITAGE JKT FZ GENDER: WOMENS MATERIAL CONTENT: 88% POLYE 1113 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57401021 L/C: TRADECARD P.O.# 4508066329 MATERIAL: DD8372-690 I TEM:00010 DD8372-010 I TEM:00020 DD8372-451 I TEM:00030 DESC.: M NKCT DF P 1350 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57261121 L/C: TRADECARD P.O.# 4508091581 MATERIAL: CU9664-392 I TEM:00010 CU9664-100 I TEM:00020 CU9664-392 I TEM:00050 DESC.: W NK DF UV 2140 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57271021 L/C: TRADECARD P.O.# 4508092396 MATERIAL: DN1970-657 I TEM:00020 DN1970-480 I TEM:00030 DESC.: B NK DF VCT RY SS SLD POLO GENDER: BOYS 1388 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57240721 L/C: TRADECARD P.O.# 4507917500 MATERIAL: DA3272-601 I TEM:00010 DA3272-601 I TEM:00020 DESC.: W NK DF VCT RY SS PRT POLO GENDER: WOMEN 601 PCS OF APPAREL GOODS INV OICE NO: TMVRP57370721 L/C:T RADECARD P.O.# 4507958965 MATERIAL: DA3272-100 IT EM:00020 DESC.: W NK DF VCTR Y SS PRT POLO GENDER: WOMENS MATERIAL CONTENT: 100% POLY 1073 PCS OF APPAREL GOODS IN VOICE NO: TMVRP57381021 L/C: TRADECARD P.O.# 4508040925 MATERIAL: DH2312-010 I TEM:000180 DH2312-392 ITEM:000210 DESC.: W NK DF V CTRY SL SLD POLO GENDER: WOM 8280 PCS OF APPAREL GOODS IN VOICE NO: UNINK211210291 P.O .#:4508062119 MATERIAL: DH13 44-025 ITEM:00010 DH1344-025 ITEM:00020 DH1344-100 ITEM: 00030 DH1344-010 ITEM:00050 DH1344-100 ITEM:00060 DESC 1994 EA OF EQUIPMENT GOODS I NVOICE NO: NI211210008 P.O.# : 4508183545 MATERIAL: CU803 3-720 ITEM: 00010 DESC .: __________ GENDER: ______ MATERIAL CONTENT: _________ _____ SHIP TO: PLANT: 950 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20211210004 P.O.#: 4508128281 MATERIAL: CU8033-101 ITEM: 00010 DESC.: __________ GENDER: ______ MATERIAL CONTENT: ___ ___________ SHIP TO: 957 PCS OF APPAREL GOODS INV OICE NO: VA21120923 CAT : 6 38 P.O.# : 4508000676 MATE RIAL: DA3072-690 ITEM: 00050 DESC. : TW M NK DFADV BLADE POLO GENDER : MENS MATERIA L CONTENT : 74%POLYESTER (ME 716 PCS OF APPAREL GOODS INV OICE NO: VA21120924 CAT : 6 38 P.O.# : 4508039534 MATE RIAL: DA3075-451 ITEM: 00030 DESC. : TW M NK DFADV NVLTY HO POLO GENDER : MENS MATE RIAL CONTENT : 100% POLYESTER 1100 PCS OF APPAREL GOODS IN VOICE NO: VA21120925 CAT : 638 P.O.# : 4508051040 MAT ERIAL: DA3075-392 ITEM: 00020 DESC. : TW M NK DFADV NVLTY HO POLO GENDER : MENS MAT ERIAL CONTENT : 100% POLYESTER 739 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V23279 CARGO READY DA TE: 2021-12-13 BUY GROUP: FI RST QUALITY, AFS: 01000 SH IP-TO PLANT: 1010, CUSTOMER: PO-ITEM: 4508091552-30, C 134 PCS OF NIKE APPAREL DIVISI ON OF GOODS MRS : NO INVOI CE#: 21V23280 CARGO READY DA TE: 2021-12-13 BUY GROUP: FI RST QUALITY, AFS: 01000 SH IP-TO PLANT: 1010, CUSTOMER: PO-ITEM: 4508091552-60, C 547 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V23513 CARGO READY DA TE: 2021-12-14 BUY GROUP: FI RST QUALITY, AFS: 01000 SH IP-TO PLANT: 1010, CUSTOMER: PO-ITEM: 4507979828-20, C 320 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR :NO INVOIC E#: 21V23512 CARGO READY DAT E: 2021-12-14 BUY GROUP: FIR ST QUALITY, AFS: 01000 SHI P-TO PLANT: 1010, CUSTOMER: PO-ITEM: 4507979828-10, CU 2587 PCS OF APPAREL GOODS IN VOICE NO : VE21120497 P.O.# : 4508039279 ITEM: 00040 MATERIAL: DD8761-100 SHIP TO: PLANT: 1010 AFS C ATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C 50 PCS OF EQUIPMENT DIVISION G OODS INVOICE NO: FTO11DPR211 20054 LOCAL INVOICE #: TO11D PR21120054 P.O.#: 4508243545 MATERIAL: CU8053-100 ITEM: 00010 GENDER: ADULT UN ISEX SHIP TO: PLANT: CUSTOMER PO: MATERIAL: DH127 2-404, NAME: M NK SF NGC CNV TBLE JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GO LF WOVEN JACKET, HSCODE: M ATERIAL CONTENT: 100% NYLON PO-ITEM: 4508040736-20, CUST OMER PO: MATERIAL: DH1272-45 1, NAME: M NK SF NGC CNVTBLE JKT, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS GOLF W OVEN JACKET, HSCODE: MATER IAL CONTENT: 100% NYLON PO-I TEM: 4508040736-60, CUSTOMER PO: MATERIAL: DH1272-241, NAME: M NK SF NGC CNVTBLE JKT , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS GOLF WOVEN JACKET, HSCODE: MATERIAL CONTENT: 100% NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, W ARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 010 AFS CATEGORY: 01000 BU Y GROUP: 01 NET WEIGHT: SHIPPER CODE: CCV CUS TOMER PO #: PARTIAL OR COMPL ETE: C FULL PO QTY: 414 PC S DIVISION CODE : 10 HTS C ODES: 650500 5803728169 A1 WT SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN E XPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM PLANT: 1010 AFS CATEGORY: 01 000 BUY GROUP: 01 NET WEIG HT: SHIPPER CODE: C CV CUSTOMER PO #: PARTIAL OR COMPLETE: C FULL PO QTY : 1620 PCS DIVISION CODE : 1 0 HTS CODES: 650500 580371 4810 A1WT LANT: 1010 AFS CATEGORY: 010 00 BUY GROUP: 01 NET WEIGH T: SHIPPER CODE: CC V CUSTOMER PO #: PARTIAL O R COMPLETE: C FULL PO QTY: 702 PCS DIVISION CODE : 10 HTS CODES: 650500 58036993 44 A1WT : STANDARD DESCRIPTION: ADUL T UNISEX GOLF WOVEN CAP/HAT/ VISOR SHIP TO: PL ANT: 1010 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CU STOMER PO #: PARTIAL OR COMP LETE: C FULL PO QTY: 1588 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+ 101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM NS MATERIAL CONTENT: 100% PO LYESTER SHIP TO: PLANT: 1010 A FS CATEGORY: 01000 BUY GROUP : 01 CUSTOMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLET E: C DIVISION CODE : 10 MSR: N SHIPPER: TMI (VIETNAM) CO., LTD. 1365 /1 1A NATIONAL ROAD AN PHU DON G WARD DISTRICT 12 HO CHI MI NH CITY VIETNAM ESTER 13% SPANDEX SHIP TO: PLANT : 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N OLYESTER SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROU P: 01 CUSTOMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLE TE: C DIVISION CODE : 10 MSR: N ESTER SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO: SHIPPER CO DE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N TEM:00070 DESC.: W NK DF VCT Y SS SP AOJPT POLO GENDER: W OMENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GR OUP: 01 CUSTOMER PO: SHIPP ER CODE: TMV PARTIAL OR COMP LETE: C DIVISION CODE : 10 MSR: N MATERIAL CONTENT: 87% POLYES TER 13% SPANDEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 B UY GROUP: 01 CUSTOMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N MATERIAL CONTENT: 100% POLY ESTER SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO: SHIPPER CO DE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N LYESTER SHIP TO: PLANT: 1010 A FS CATEGORY: 01000 BUY GROUP : 01 CUSTOMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLET E: C DIVISION CODE : 10 MSR: N MATERIAL CONTENT: 87% POLYES TER 13% SPANDEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 B UY GROUP: 01 CUSTOMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N STER 12% SPANDEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO: SHIPPER CODE: TMV PARTIAL O R COMPLETE: C DIVISION CODE : 10 MSR: N OLO PQ GENDER: MENS MATERI AL CONTENT: 100% POLYESTER S HIP TO: PLANT: 1010 AFS CATEGORY : 01000 BUY GROUP: 01 CUST OMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DIVI SION CODE : 10 MSR: N FZ TOP GENDER: WOMENS MATE RIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1010 AFS CATEGO RY: 01000 BUY GROUP: 01 CU STOMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLETE: C DI VISION CODE : 10 MSR: N MATERIAL CONTENT: 100% POLYE STER SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 0 1 CUSTOMER PO: SHIPPER COD E: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N S MATERIAL CONTENT: 100% POL YESTER SHIP TO: PLANT: 1010 AF S CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO: SHIPPER C ODE: TMV PARTIAL OR COMPLETE : C DIVISION CODE : 10 MSR: N ESTER SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 CUSTOMER PO: SHIPPER CO DE: TMV PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N ENS MATERIAL CONTENT: 100% P OLYESTER SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROU P: 01 CUSTOMER PO: SHIPPER CODE: TMV PARTIAL OR COMPLE TE: C DIVISION CODE : 10 MSR: N .: TW U NK DFADV AROBILL L91 C AP GENDER: ADULT UNISEX MA TERIAL CONTENT: STANDARD DES CRIPTION: ADULT UNISEX GOLF WO VEN CAP/HAT/VISOR SHIP TO: PLANT: 1010 CATE GORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: P ARTIAL OR COMPLETE: C FULL PO QTY: 8280 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, L ONG BINH IP (AMATA), LONG BI NH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 1010 AFS CATEGORY: 01000 BUY GROUP: __ PARTIAL OR COMPLETE: _ FULL PO QTY: ____ GAC BALANCE: ________ MSR: __ CUSTOMER PO #: _ _________ VENDOR CODE: EYV DIVISION CODE: 30 NET WE IGHT: HTS CODES: SHIPPER: YEGIN INDUSTRY (VIET NAM) CO., LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN P HUOC DISTRICT, TIEN GIANG PR OVINCE, VIETNAM PLANT: 1010 AFS CATEGORY: 01 000 BUY GROUP: __ PART IAL OR COMPLETE: _ FULL PO QTY: ____ GAC BALANCE: ____ ____ MSR: __ CUSTOMER P O #: __________ VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: CHANICALLY RECYCLED) 26%POLYES TER SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GRO UP: 01 NET WEIGHT: SHIPPER C ODE: CVT CUSTOMER PO #: # PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS CODES: MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNA M) LOT 1, ROAD 5A, NHON TRAC H 2IZ DONG NAI PROVINCE VIET NAM SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: # PART IAL OR COMPLETE: C FULL PO QTY : __ DIVISION CODE: 10 HTS CODES: MSR: SHIP TO: PLANT: 1010 AF S CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE : CVT CUSTOMER PO #: # PAR TIAL OR COMPLETE: C FULL PO QT Y: __ DIVISION CODE: 10 HT S CODES: MSR: USTOMER PO: MATERIAL: CV3048 -367, NAME: M NKCT DF VCTRY 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS WOVEN SHORT, HSCODE: MATERIAL CONTENT: 100% POLYES TER SHIPPER: VIETTIEN GARMEN T CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CITY,VIET N AM USTOMER PO: MATERIAL: CV3048 -480, NAME: M NKCT DF VCTRY 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS WOVEN SHORT, HSCODE: MATERIAL CONTENT: 100% POLYES TER USTOMER PO: MATERIAL: CV2545 -451, NAME: M NKCT DF VCTRY 9IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS WOVEN SHORT, HSCODE: MATERIAL CONTENT: 100% POLYES TER STOMER PO: MATERIAL: CV2545- 415, NAME: M NKCT DF VCTRY 9 IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TE NNIS WOVEN SHORT, HSCODE: MATERIAL CONTENT: 100% POLYEST ER MSR: CUSTOMER PO #: VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS COD ES: DESC.: WOMENS KNIT W NKC T DF ADVNTG TANK NVLTY 6M 21 % ELASTANE, 79% POLYESTER SH IPPER: AN PHAT INVEST JOINT ST OCK COMPANY TAM QUAN INDUSTR IAL PARK, HOAI NHON TOWN, BI NH DINH PROVINCE, VIET NAM 1010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 50 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODE S: 95066200 SHIPPER: VUNG TA U ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIE TNAM |
| 2022-01-12 |
MAEU214741737 |
NIKE USA INC |
18812.61 kg |
650500
|
-GIANG PROVINCE, VIETNAM FRE IGHT AS ARRANGED 2634 PCS OF APPAREL GOODS INVOICE NO: V PAH101117P DESC.: U NK H86 W ASHED SOLID CAP PLANT:1010 SHIPPER: CCH TOP CO., LTD T AN THUAN ROAD, TAN THUAN EXPOR 1896 PCS OF APPAREL GOODS IN VOICE NO: VPAH101117B CAT: DESC.: W NK AERO DF ADV ADVNTGE VISOR 530 PCS OF APPAREL GOODS INV OICE NO: TMVRP49510721 DESC. : M NK DF VCTRY HZ TOP OLC S HIPPER: TMI (VIETNAM) CO., LTD . 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 H O CHI MINH CITY VIETNAM 1039 PCS OF APPAREL GOODS IN VOICE NO: TMVRP49530721 DESC .: W NK DF VCTRY SL JQRD POLO 254 PCS OF APPAREL GOODS INV OICE NO: TMVRP49540921 DESC. : M NK DF VCTRY HZ TOP OLC 5460 PCS OF APPAREL GOODS IN VOICE NO: TMVRP49520721 DESC .: W NK DF VCTRY SS JQRD POLO QTY: 343 PCS OF NIKE APPAREL G OODS INVOICE#: 21V21131 SH IPPER: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN STR EET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM QTY: 1502 PCS OF NIKE APPAREL GOODS INVOICE#: 21V21104 QTY: 352 PCS OF NIKE APPAREL G OODS INVOICE#: 21V21155 QTY: 916 PCS OF NIKE APPAREL G OODS INVOICE#: 21V18200 QTY: 393 PCS OF NIKE APPAREL G OODS INVOICE#: 21V21108 326 PCS OF APPAREL GOODS INV OICE NO : VE21110619 DESC.: MENS KNIT M NK RPL VAPOR HZ TO P SHIPPER: AN PHAT INVEST JO INT STOCK COMPANY TAM QUAN I NDUSTRIAL PARK, HOAI NHON TO WN, BINH DINH PROVINCE, VIET N 397 PCS OF APPAREL GOODS INV OICE NO: TMVRP50430721 DESC. : W NKCT DF HERITAGE JKT FZ SHIPPER: TMI (VIETNAM) CO., LT D. 1365/1 1A NATIONAL ROAD A N PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 6067 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1110139 LOCAL INVOICE #: TO1 1DIN21110139 SHIPPER: VUNG T AU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VI 288 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21 110136 LOCAL INVOICE #: TO11 DIN21110136 420 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR21 110140 LOCAL INVOICE #: TO11 DPR21110140 2005 PCS OF APPAREL GOODS IN VOICE NO: VE21110620A/ VE21110 620B/ VE21110620C SHIPPER: A N PHAT INVEST JOINT STOCK COMP ANY TAM QUAN INDUSTRIAL PARK , HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 4200 PCS OF APPAREL GOODS IN VOICE NO: UNINK21119525 DESC .: U NK DF L91 TECH CAP STAN DARD DESCRIPTION: ADULT UNISEX GOLF WOVEN SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, R OAD 3, LONG BINH IP (AMATA), T PROCESSING ZONE, DIST 7, H CMC, VIETNAM AM ETNAM LONG BINH WARD, BIEN HOA CI TY, DONG NAI PROVINCE, VIETNAM 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3527 EA IN VOICE#: A43657Q MATERIAL: DA 3364-387, NAME: U NK BEANIE ST MT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF KNIT HEADWEAR - 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 842 EA INV OICE#: A44144Q MATERIAL: DA3 364-387, NAME: U NK BEANIE STM T, GENDER/AGE: ADULT UNISEX 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 342 EA INVO ICE#: A44145Q MATERIAL: DM81 23-010, NAME: U NK BEANIE UTIL ITY REVERSIBLE, GENDER/AGE: ADULT UNISEX KNIT HEADWEAR - BEANIE, HSCODE: 65050090 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 637 EA INVO ICE#: A44147Q MATERIAL: DA33 64-072, NAME: U NK BEANIE STMT , GENDER/AGE: ADULT UNISEX HEADWEAR - BEANIE, HSCODE: 65 050090 660 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 90 G INVOICE NO : FDS11AIN21110373 FCI#: DS1 1AIN21110373 SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN LOC DI ST, DONG NAI PROVINCE ON B 5500 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20211119002 SHIPPER: YEGIN INDUSTRY (VIE T NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COM MUNE, TAN PHUOC DISTRICT, TI EN GIANG PROVINCE, VIETNAM QTY: 465 PCS OF NIKE APPAREL G OODS INVOICE#: 21V21135 SH IPPER: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN STR EET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM 1215EA OF EQUIPMENT GOODS IN VOICE NO: NI20211119001 SHIP PER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG G IANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIA NG PROVINCE, VIETNAM 4057 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20211119003 BEANIE, HSCODE: 65050090 SH IPPER: GREENTECH HEADGEAR COMP ANY LIMITED ROAD D02,CHAU DU C INDUSTRIAL ZONE NGHIA THAN H COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM EHALF OF FENG TAY ENTERPRISES CO., 1409 PCS OF APPAREL GOODS IN VOICE NO: TMVRP49740821 DESC .: M NK DF VCTRY HZ TOP OLC SHIPPER: TMI (VIETNAM) CO., LT D. 1365/1 1A NATIONAL ROAD A N PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 1140 EA OF APPAREL GOODS INV OICE NO: 21NIV30358 DESC.: W NKCT DF FLC HERITAGE HOODIE SHIPPER: WORLDON (VIETNAM) C O., LTD LOT D1, ROAD D4, DON G NAM IP, HOA PHU, CU CHI, H CMC 61 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV30356 DESC. : M NK SB TEE LOGO 12 CARTONS OF APPAREL DIVISION OF GOODS,QTY: 852 EA INVO ICE#: A44146Q MATERIAL: DM81 23-010, NAME: U NK BEANIE UTIL ITY REVERSIBLE, GENDER/AGE: ADULT UNISEX STANDARD DESCRI PTION: ADULT UNISEX SKATEBOARD 395 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV30398 DESC .: M NKCT COURT EMB LS TEE S HIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG N AM IP, HOA PHU, CU CHI, HCMC 270 PRS-PAIR OF FOOTWEAR DE SC.: REACT INFINITY PRO (W) INVOICE NO: FDS11AIN21110421 FCI#: DS11AIN21110421 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI 342 PRS-PAIR OF FOOTWEAR DE SC.: REACT INFINITY PRO INVO ICE NO: FDS11AIN21110428 FCI #: DS11AIN21110428 3120 PRS-PAIR OF FOOTWEAR D ESC.: ROSHE G INVOICE NO: FD S11AIN21110496 FCI#: DS11AIN 21110496 CONTAINER SUMMA RY ------------------------- ---------- TCNU6483452 VN37 46547 40X9 6 655CTN 64 ING KNIT HEADWEAR - BEANIE, HSCODE: 65050090 SHIPPER: GR EENTECH HEADGEAR COMPANY LIMIT ED ROAD D02,CHAU DUC INDUSTR IAL ZONE NGHIA THANH COMMUNE , CHAU DUC DISTRICT BA RIA-V UNG TAU PROVINCE,VIET NAM NCE ON BEHALF OF FENG TAY EN TERPRISES CO., .460CBM 6366.540KGS PONU1766 995 VN4464083 40X8 6 786CTN 52.470CBM 5436.050KGS MRSU4968075 VN3867640 40X9 6 754CTN 62.840CBM 7019 .290KGS B/L TOTAL SUMMARY ------------------------------ ----- 2195CTN 179.770CBM 188 21.880KGS |
| 2021-09-18 |
CMDUSGN1236513 |
NIKE USA INC |
4252.0 kg |
670411
|
FREIGHT COLLECT 18 CARTONS 205.15 KGS 2.07 CBM GIANG PROVINCE, VIETNAM FREIGHT AS ARRANGED 427 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20210721002 P.O. : 4507936499 MATERIAL: DC2419-620 ITEM: 00010 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 15 CARTONS 155.4 KGS 1.69 CBM 322 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20210728011 P.O. : 4507969589 MATERIAL: CU8033-720 ITEM: 00010 DESC.: `````````` GENDER: `````` MATERIAL CONTENT: `````````````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: `` PARTIAL OR COMPLETE: ` FULL PO QTY: ```` GAC BALANCE: ```````` MSR: `` CUSTOMER PO : `````````` VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 21 CARTONS 192.24 KGS 1.6 CBM 427 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV21735D P.O. :4507916444 MATERIAL: DA4383-415 ITEM: 00040 DESC.: M NKCT DF FLC HERITAGE SHORT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1221SGN1236512,SGN1236513,SGN1236514,SGN1236515,S 6516,SGN1236517,SGN1236518,SGN1236519,SGN1236GN1236521,SGN1236522,SGN1236523,SGN1236524,SG525 |
| 2021-08-21 |
EGLV235101925510 |
NIKE USA INC |
6690.0 kg |
670411
|
FOOTWEAR, GARMENT, EQUIPMENT GOODS 3101 EA-EACH OF EQUIPMENT GOODS INVOICE NO NI20210721001 DESC. __________ GENDER ______ PLANT 1010 SHIPPER . 1482 EA OF APPAREL GOODS INVOICE NO 21NIV21735 DESC. M NKCT DF FLC HERITAGE SHORT CUSTOMER PO # PARTIAL OR COMPLETE ___ FULL PO QTY 816 PRS-PAIR OF FOOTWEAR DESC. ROSHE G INVOICE NO FDS11AIN21070598 L/C FCI# DS11AIN21070598 PARTIAL OR COMPLETE C FULL PO QTY 816 CUSTOMER PO # 522 PRS-PAIR OF FOOTWEAR DESC. ROSHE G INVOICE NO FDS11AIN21070605 L/C FCI# DS11AIN21070605 PARTIAL OR COMPLETE C FULL PO QTY 522 CUSTOMER PO # 270 PRS-PAIR OF FOOTWEAR DESC. AIR MAX 90 G INVOICE NO FDS11AIN21070527 L/C FCI# DS11AIN21070527 PARTIAL OR COMPLETE C FULL PO QTY 270 CUSTOMER PO # 1639 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21070304 LOCAL INVOICE # TO11DIN21070304 GENDER ADULT UNISEX PARTIAL OR COMPLETE C FULL PO QTY 1639 PCS 1000 PCS OF APPAREL GOODS INVOICE NO TMV44860821 DESC. W NK DF VCTRY SS SOLID POLO GENDER WOMENS MATERIAL CONTENT 100% POLYESTER CUSTOMER PO 303 PCS OF APPAREL GOODS INVOICE NO TMV44870821 DESC. M NK DF VCTRY MCR PRT POLO GENDER MENS MATERIAL CONTENT 100% POLYESTER CUSTOMER PO QTY 2,535 EA OF NIKE APPAREL GOODS INVOICE# 21V17391 CARGO READY DATE 2021-07-23 PO-ITEM 4507951115-00020, CUSTOMER PO NAME M NKCT DF VCTRY SHRT 7IN, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER PO-ITEM 4507951115-00010, CUSTOMER PO NAME M NKCT DF VCTRY SHRT 7IN, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER |
| 2021-08-05 |
APLLCAR280003 |
DICKS MERCHANDISING & SUPPLY CHAIN INC |
2516.0 kg |
950662
|
SOCCERBALL HS 950662 |
| 2021-07-24 |
CMDUSGN1148060 |
NIKE USA INC |
12477.0 kg |
930119
|
FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 16984EA-EACH OF MENS BOTTOM INVOICE NO: NI20210519002 PLANT: 1010 DESC.: NK PARK - TEAM GENDER/AGE: ADULT UNISEX TOTAL PKGS 712 PK |
| 2021-05-12 |
ONEYSGNB79135600 |
DICK S MERCHANDISING & SUPPLY CHAIN INC |
1586.0 kg |
950662
|
SOCCERBALL |
| 2021-05-06 |
ONEYSGNB74274500 |
DICK S MERCHANDISING & SUPPLY CHAIN INC |
2018.0 kg |
950662
|
SOCCERBALL |
| 2021-03-31 |
ONEYSGNB24424413 |
NIKE CANADA CORP |
6541.0 kg |
870911
|
EQUIPMENT GOODS |
| 2021-01-18 |
ONEYSGNAX4299302 |
NIKE CANADA CORP |
40.0 kg |
870911
|
EQUIPMENT GOODS |
| 2021-01-08 |
ONEYSGNAU4477502 |
NIKE CANADA CORP |
35.0 kg |
870911
|
EQUIPMENT GOODS |
| 2021-01-03 |
ONEYSGNAU4461507 |
NIKE CANADA CORP |
51.0 kg |
950390
|
ADULT UNISEX RUBBER BALLS |
| 2021-01-03 |
ONEYSGNAU4461506 |
NIKE CANADA CORP |
42.0 kg |
950662
|
SOCCERBALL |
| 2020-12-06 |
CMDUSGN0846421 |
NIKE CANADA CORP |
5900.0 kg |
950662
|
FREIGHT COLLECT FREIGHT AS ARRANGED 3791 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20201021003 DESC.: `````````` HS CODE 950662 PLANT: 1042 TOTAL PKGS 159 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN0846SGN0846420,SGN0846421 |