OF FENG TAY ENTERPRISES
Address: DONA VICTOR FOOTWEAR CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD
OF FENG TAY ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 38.00 Average TEU per month: 58.07
Active Months: 9 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 40.71
Shipments By Companies
Company Name Shipments
NIKE USA INC 119 shipments
NIKE CANADA CORP 11 shipments
Shipments By HS Code
HS Code Shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 260 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 101 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 34 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 31 shipments
670411.0 Wigs, false beards, eyebrows and eyelashes, switches and the like, of human or animal hair or of textile materials; articles of human hair, n.e.c. or included 23 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 16 shipments
960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks 14 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 13 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 12 shipments
420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 10 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 10 shipments
640610.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 10 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 9 shipments
999995 Commodities not specified according to kind 7 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 6 shipments
640420.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 6 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 6 shipments
670411 Wigs; complete, of synthetic textile materials 5 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 5 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 4 shipments
640419.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 4 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 3 shipments
310520.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 3 shipments
999995.0 Commodities not specified according to kind 3 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 2 shipments
392610 Plastics; office or school supplies 2 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 2 shipments
410411.0 Tanned or crust hides and skins of bovine (including buffalo) or equine animals, without hair on, whether or not split, but not further prepared 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
210210 Yeasts; active 1 shipments
210210.0 Yeasts (active or inactive); other single-cell micro-organisms, dead (but not including vaccines of heading no. 3002); prepared baking powders 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 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
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
392610.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
540490 Filament, synthetic; strip and the like (e.g.. artificial straw), of synthetic textile materials of an apparent width not exceeding 5mm 1 shipments
590320 Textile fabrics; impregnated, coated, covered or laminated with polyurethane 1 shipments
640299.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640590 Footwear; n.e.c. in chapter 64 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-26 ZIMUHCM80627361 12850.03 kg 640399 OCM-CTP FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT:1014, CUSTOMER: 0000490400 INVOICE#: FDOX1AI N26042865 LOCAL INVOICE#: DOX1AIN26042865 PO-ITEM: 6202723410-100, CUSTOMER
2026-05-26 ZIMUHCM882231262 5743.94 kg 640391 OCM-CTP FREIGHT AS ARRANGED 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE#: FDOX1AIN26042888 LOCAL INVOICE#: DOX1AIN26042888 PO-ITEM: 6202721376-100, CUSTOMER P
2026-05-26 CMDUSGN3134799 3702.0 kg 640411 OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE : FDVX1APR26030033 FCI : DVX1APR26030033 PO-ITEM: 6202504087-200, CUSTOMER PO: LACROSSMATERIAL: FB3303-101, NAME: NIKE VAPOR SPEED GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL TOTAL PKGS 1 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIPART LOAD CONTAINER(S) COVERED BY BLS: SGN3111905 SGN3134796 SGN3134797 SGN3134798 SGN3134799 SGN3134800 FREIGHT COLLECT
2026-05-26 CMDUSGN3134807 3707.0 kg 640411 OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000340748 INVOICE : FDVX1APR26035012 FCI : DVX1APR26035012 PO-ITEM: 6202751846-100, CUSTOMER PO: 001803WSHOES AND MATERIAL: II7405-005, NAME: NIKE FREE METCON GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LOTOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL TOTAL PKGS 4 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3134804 SGN3134805 SGN3134806 SGN3134807 SGN3134808 SGN3134809 FREIGHT COLLECT
2026-05-26 CMDUSGN3134808 6008.0 kg 640411 200 CARTONS 1174 KGS 13.42 CBM OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDVX1AIN26035122 FCI :DVX1AIN26035122 PO-ITEM: 6202721393-100, CUSTOMER PO: XXXXXX MATERIAL: IR4727-001, NAME: AIR DIAMOND TURF (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX CROSS TRAINING THREE QUARTER HIGH, HSCODE: 64041190MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR:YES SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 200 CARTONS 1134 KGS 13.78 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDVX1AIN26035123 FCI : DVX1AIN26035123 PO-ITEM: 6202721395-100, CUSTOMER PO: XXXXXX MATERIAL: IR4727-001, NAME: AIR DIAMOND TURF (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX CROSS TRAINING THREE QUARTER HIGH, HSCODE: 64041190MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES NO WOOD PACKAGING MATERIAL TOTAL PKGS 400 PK 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC XXXXXXXXT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3134804 SGN3134805 SGN3134806 SGN3134807 SGN3134808 SGN3134809 FREIGHT COLLECT
2026-05-26 CMDUSGN3124005 6876.0 kg 640411 172 CARTONS 1533 KGS 22.21 CBM OCM-CTP FREIGHT AS ARRANGED 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1548 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : FDVX1AIN26030364 FCI : DVX1AIN26030364 PO-ITEM: 6202533789-100, CUSTOMER PO: XXXXXX MATERIAL: IX0704-600, NAME: NIKE ZOOM HYPERFLIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC MSR: YES SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF XXXX TAY ENTERPRISES CO.,LTD 249 CARTONS 1643 KGS 24.02 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2988 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : FDVX1AIN26035397 FCI : DVX1AIN26035397 PO-ITEM: 6202721374-100, CUSTOMER PO: XXXXXX MATERIAL: IR4726-001, NAME: DIAMOND TURF II (GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX CROSS TRAINING THREE QUARTER HIGH, HSCODE: 64039190MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES NO WOOD PACKAGING MATERIAL TOTAL PKGS 421 PK 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED PART LOAD CONTAINER(S) COVERED BY SGN3124005 SGN3135050 FREIGHT COLLECT
2026-05-26 CMDUSGN3111039 9622.0 kg 640399 TOTAL PKGS 793 PK FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 793 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4758 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000490400 INVOICE : FDOX1AIN26032237 LOCAL INVOICE : DOX1AIN26032237 PO-ITEM: 6202723407-100, CUSTOMER PO: 40474NI-TRIPBLK4-6 MATERIAL: CU9225-001, NAME: AIR FORCE 1 LOW SGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY IZ,BINH MINH WARD, XXXX NAI XXXXXXXXXXXXXXXX O/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 HLCUSGN2603ASBV8 6048.0 kg 640399 XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPHONE 84-061-3743800 EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED 420 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY FOOTWEAR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 2520 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000086122 INVOICE FDVX1AIN26045198 FCI DVX1AIN26045198 PO-ITEM 6204456381-100, CUSTOMER PO XXXXXXX-03 MATERIAL IQ3921-100, NAME AIR FORCE 1 LOW PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX 0000086122 INVOICE FDVX1AIN26045197 FCI DVX1AIN26045197 PO-ITEM 6204456380-100, CUSTOMER PO XXXXXXX-03 MATERIAL IQ3921-100, NAME AIR FORCE 1 LOW PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER MSR YES
2026-05-24 HLCUSGN2604AXWP1 794.0 kg 640411 XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPHONE 84-061-3743800 EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000079456 INVOICE FDVX1AIN26040199 FCI DVX1AIN26040199 PO-ITEM 6204460044-100, CUSTOMER PO XXXXXXX-18 MATERIAL II7406-501, NAME W NIKE FREE METCON 7, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FITNESS/WORKOUT LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2026-05-24 HLCUSGN2603ASCC4 5363.0 kg 640411 XNO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, XXXXXX. PHONE 84-061-3743800 EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF 399 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2394 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1055, CUSTOMER INVOICE FDVX1AIN26045397 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1055, CUSTOMER INVOICE FDVX1AIN26040400 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 546 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1055, CUSTOMER INVOICE FDVX1AIN26040377 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1055, CUSTOMER INVOICE FDVX1AIN26045408 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 636 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1055, CUSTOMER INVOICE FDVX1AIN26040394 GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1055, CUSTOMER INVOICE FDVX1AIN26040378 FCI DVX1AIN26040378 PO-ITEM 6202719392-600, CUSTOMER PO MATERIAL FJ6151-009, NAME LEBRON TR 1, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX FCI DVX1AIN26045397 PO-ITEM 6202721348-400, CUSTOMER PO MATERIAL IR0153-001, NAME W NIKE FREE METCON 7 SE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS CROSS TRAINING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC FCI DVX1AIN26040400 PO-ITEM 6204463696-800, CUSTOMER PO MATERIAL HJ1875-010, NAME M NIKE METCON 10, GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE 64041190 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) FCI DVX1AIN26040377 PO-ITEM 6202719388-500, CUSTOMER PO MATERIAL FB3298-104, NAME NIKE ZOOM AIR VAPOR PRO 1, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL LOW TOP, HSCODE 64041190 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (56% NYLON-27% POLYESTER-11% RUBBER-6% POLYURETHANE) FCI DVX1AIN26045408 PO-ITEM 6204463569-400, CUSTOMER PO MATERIAL IR4727-001, NAME AIR DIAMOND TURF II (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX CROSS TRAINING THREE QUARTER HIGH, HSCODE 64041190 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) FCI DVX1AIN26040394 PO-ITEM 6204463545-1600, CUSTOMER PO MATERIAL II7406-105, NAME W NIKE FREE METCON 7, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FITNESS/WORKOUT LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC
2026-05-24 CMDUSGN3157331 4791.0 kg 640411 OCM-CTP FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT912 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : FDVX1AIN26040082 FCI : DVX1AIN26040082 PO-ITEM: 6202238505-100, CUSTOMER PO: XXXXXXXMATERIAL: HV7020-001, NAME: ALPHA MENACE 5 PRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL TOTAL PKGS 152 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED PART LOAD CONTAINER(S) COVERED BY SGN3157327 SGN3157328 SGN3157329 SGN3157330 SGN3157331 SGN3157332 SGN3157333 FREIGHT COLLECT
2026-05-24 CMDUSGN3157339 4833.0 kg 640411 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : FDVX1AIN26040083 FCI : DVX1AIN26040083 PO-ITEM: 6202238509-100, CUSTOMER PO: XXXXXXXMATERIAL: HV7020-001, NAME: ALPHA MENACE 5 PRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 136 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:SGN3157SGN3157335,SGN3157336,SGN3157337,SGN3157338,S7339,SGN3157340,SGN3157341
2026-05-24 CMDUSGN3157358 4331.0 kg 640300 OCM-CTP FREIGHT AS ARRANGED 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : FDVX1AIN26045154 FCI : DVX1AIN26045154 PO-ITEM: 6204463657-500, CUSTOMER PO: XXXXXXXMATERIAL: 305368-007, NAME: AIR JORDAN 8 RETR(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL TOTAL PKGS 126 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3106639 SGN3157353 SGN3157354 SGN3157355 SGN3157356 SGN3157357 SGN3157358 SGN3157359 SGN3157360 SGN3157361 FREIGHT COLLECT
2026-05-24 CMDUSGN3157359 4601.0 kg 640411 OCM-CTP FREIGHT AS ARRANGED 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000521794 INVOICE : FDVX1AIN26040086 FCI : DVX1AIN26040086 PO-ITEM: 6202238533-100, CUSTOMER PO: XXXXXXXMATERIAL: HV7020-001, NAME: ALPHA MENACE 5 PRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL TOTAL PKGS 110 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3106639 SGN3157353 SGN3157354 SGN3157355 SGN3157356 SGN3157357 SGN3157358 SGN3157359 SGN3157360 SGN3157361 FREIGHT COLLECT
2026-05-24 CMDUSGN3157363 3762.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000281879 INVOICE : FDOX1APR26042825 LOCAL INVOICE : DOX1APR26042825 PO-ITEM: 6204458694-100, CUSTOMER PO: GRZVBSHMATERIAL: IB9554-100, NAME: NIKE HYPERSPEED C2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS VOLLEYBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3157362 SGN3157363 SGN3157364 SGN3157365 SGN3157366 FREIGHT COLLECT
2026-05-24 CMDUSGN3130402 9317.0 kg 640291 TOTAL PKGS 533 PK FREIGHT COLLECT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 533 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3153 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN26042421 LOCAL INVOICE : DOX1AIN26042421 PO-ITEM: 6202721345-400, CUSTOMER PO: MATERIAL: IQ5340-001, NAME: KOBE III PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,XXXXXXX O/B OF XXXX TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3131335 10039.0 kg 640291 TOTAL PKGS 611 PK FREIGHT COLLECT NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, XXXXXX. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 611 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3598 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN26042969 LOCAL INVOICE : DOX1AIN26042969 PO-ITEM: 6202721345-600, CUSTOMER PO: MATERIAL: IQ5340-001, NAME: KOBE III PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,XXXXXXX O/B OF XXXX TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3130498 10068.0 kg 640399 TOTAL PKGS 1056 PK FREIGHT COLLECT 373 CARTONS 3063 KGS 26.05 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, XXXXXX. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 373 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2188 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26045102 FCI : DVX1AIN26045102 PO-ITEM: 6204463555-100, CUSTOMER PO: MATERIAL: IQ3921-100, NAME: AIR FORCE 1 LOW PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 59 CARTONS 289 KGS 3.45 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY317 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040063 FCI : DVX1AIN26040063 PO-ITEM: 6204463545-100, CUSTOMER PO: MATERIAL: II7406-003, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 258 CARTONS 1680 KGS 17.81 CBM 258 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040040 FCI : DVX1AIN26040040 PO-ITEM: 6202721350-200, CUSTOMER PO: MATERIAL: IR0962-601, NAME: NIKE ZOOM HYPERFLIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC 174 CARTONS 406 KGS 3.88 CBM 174 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1015 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26045089 FCI : DVX1AIN26045089 PO-ITEM: 6204463656-100, CUSTOMER PO: MATERIAL: 305360-007, NAME: JORDAN 8 RETRO (TGENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASIC/AC THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(25 POLYURETHANE-75 POLYESTER)/SYNTHETIC PL 192 CARTONS 730 KGS 11.83 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1123 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26045090 FCI : DVX1AIN26045090 PO-ITEM: 6204463657-100, CUSTOMER PO: MATERIAL: 305368-007, NAME: AIR JORDAN 8 RETR(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3136219 13933.0 kg 640291 640411 TOTAL PKGS 1189 PK FREIGHT COLLECT 86 CARTONS 400 KGS 10.26 CBM FREIGHT AS ARRANGED NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, XXXXXX. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY471 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040135 FCI : DVX1AIN26040135 PO-ITEM: 6204463694-100, CUSTOMER PO: MATERIAL: FV0573-001, NAME: NIKE SFB AIR FIELUKIAH 8 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING HIGTOP, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 38 CARTONS 207 KGS 2.99 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 185 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040125 FCI : DVX1AIN26040125 PO-ITEM: 6202719392-200, CUSTOMER PO: MATERIAL: FJ6151-009, NAME: LEBRON TR 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 328 CARTONS 1987 KGS 23.23 CBM 328 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1907 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040205 FCI : DVX1AIN26040205 PO-ITEM: 6204463696-100, CUSTOMER PO: MATERIAL: HJ1875-010, NAME: M NIKE METCON 10,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 249 CARTONS 1498 KGS 17.55 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1427 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040211 FCI : DVX1AIN26040211 PO-ITEM: 6204463696-200, CUSTOMER PO: MATERIAL: HJ1875-102, NAME: M NIKE METCON 10,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 1 CARTONS 5 KGS 0.06 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26045219 FCI : DVX1AIN26045219 PO-ITEM: 6204463569-100, CUSTOMER PO: MATERIAL: IR4727-001, NAME: AIR DIAMOND TURF (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX CROSS TRAINING THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 54 CARTONS 325 KGS 3.76 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040250 FCI : DVX1AIN26040250 PO-ITEM: 6202719388-200, CUSTOMER PO: MATERIAL: FB3298-104, NAME: NIKE ZOOM AIR VAPPRO 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( NYLON-27 POLYESTER-11 RUBBER-6 POLYURETHAN 152 CARTONS 760 KGS 18.41 CBM 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT894 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040320 FCI : DVX1AIN26040320 PO-ITEM: 6204463693-200, CUSTOMER PO: MATERIAL: FV0572-900, NAME: NIKE SFB AIR FIELUKIAH 8 L, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING HIGTOP, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER) 192 CARTONS 943 KGS 16.72 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1109 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040428 FCI : DVX1AIN26040428 PO-ITEM: 6204463688-200, CUSTOMER PO: MATERIAL: FJ6151-009, NAME: LEBRON TR 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 89 CARTONS 408 KGS 10.51 CBM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26040424 FCI : DVX1AIN26040424 PO-ITEM: 6204463685-300, CUSTOMER PO: MATERIAL: FB1446-900, NAME: NIKE SFB JUNGLE 2LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING HIGTOP, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3160599 3801.0 kg 640219 OCM-CTP FREIGHT AS ARRANGED 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY106 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000502110 INVOICE : FDVX1APR26040214 FCI : DVX1APR26040214 PO-ITEM: 6202627091-100, CUSTOMER PO: TUFB CLAND GLOV MATERIAL: IQ6099-106, NAME: ALPHA MENACE 5 ELTB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-37 TPU FIBERS-2 SPANDEX) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 PK 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3160581 SGN3160582 SGN3160583 SGN3160584 SGN3160585 SGN3160586 SGN3160587 SGN3160588 SGN3160589 SGN3160590 SGN3160591 SGN3160592 SGN3160593 SGN3160594 SGN3160595 SGN3160596 SGN3160597 SGN3160598 SGN3160599 SGN3160600 SGN3160601 SGN3160602 SGN3160603 SGN3160604 SGN3160605 SGN3160606 SGN3160607 SGN3160608 SGN3160609 SGN3160610 SGN3160611 SGN3160612 FREIGHT COLLECT
2026-05-24 CMDUSGN3160601 3733.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000076522 INVOICE : FDOX1APR26032668 LOCAL INVOICE : DOX1APR26032668 PO-ITEM: 6202726333-100, CUSTOMER PO: MVB FALMATERIAL: FQ7070-104, NAME: NIKE ZOOM HYPERSEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS VOLLEYBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (90 POLYESTER-10 POLYURETHA SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 PK 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3160581 SGN3160582 SGN3160583 SGN3160584 SGN3160585 SGN3160586 SGN3160587 SGN3160588 SGN3160589 SGN3160590 SGN3160591 SGN3160592 SGN3160593 SGN3160594 SGN3160595 SGN3160596 SGN3160597 SGN3160598 SGN3160599 SGN3160600 SGN3160601 SGN3160602 SGN3160603 SGN3160604 SGN3160605 SGN3160606 SGN3160607 SGN3160608 SGN3160609 SGN3160610 SGN3160611 SGN3160612 FREIGHT COLLECT
2026-05-24 CMDUSGN3161983 6429.0 kg 640399 NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, XXXXXX. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN26043146 LOCAL INVOICE : DOX1AIN26043146 PO-ITEM: 6202686208-100, CUSTOMER PO: XXXXXXXMATERIAL: IR6442-400, NAME: BOOK 2 JB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY INDUSTRIAL ZONE, BINH MINH WA DONG NAI CITY, XXXXXXX O/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL TOTAL PKGS 300 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3114430 SGN3161983 FREIGHT COLLECT
2026-05-24 CMDUSGN3158948 4842.0 kg 640411 OCM-CTP FREIGHT AS ARRANGED 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : FDVX1AIN26045433 FCI : DVX1AIN26045433 PO-ITEM: 6205308199-100, CUSTOMER PO: XXXXXXXMATERIAL: II7406-610, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 170 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED PART LOAD CONTAINER(S) COVERED BY SGN3158947 SGN3158948 SGN3158949 FREIGHT COLLECT
2026-05-24 CMDUSGN3143979 10011.0 kg 640411 TOTAL PKGS 713 PK FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 713 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4278 PR BUY GROUP: FIRST QUALITY, AFS: 01000 PLANT: 1008, CUSTOMER: 0000086122 INVOICE : FDOX1AIN26043124 LOCAL INVOICE : DOX1AIN26043124 PO-ITEM: 6202681342-100, CUSTOMER PO: XXXXXXXMATERIAL: IW3808-400, NAME: AIR JORDAN 13 RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (60 POLYESTER-40 POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3133807 4332.0 kg 640399 OCM-CTP FREIGHT AS ARRANGED 119 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : FDVX1AIN26045245 FCI : DVX1AIN26045245 PO-ITEM: 6202629702-500, CUSTOMER PO: XXXXXXXMATERIAL: IR4715-100, NAME: DT MAX 96 LOW (T GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX CROSS TRAINING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 NYLON)/SYNTHETIC LEATHER-SYNTHETIC PLAS SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL TOTAL PKGS 119 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3133807 SGN3161919 SGN3161920 FREIGHT COLLECT
2026-05-24 CMDUSGN3161920 5260.0 kg 640399 100 CARTONS 780 KGS 8.82 CBM OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDVX1AIN26045117 FCI : DVX1AIN26045117 PO-ITEM: 6202725025-100, CUSTOMER PO: XXXXXXXMATERIAL: IO4223-100, NAME: AIR DT MAX 96 LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(60 POLYESTER-40 POLYURETHANE)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: YES SHIPPER: XXXX VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF XXXX TAY ENTERPRISES CO.,LTD 100 CARTONS 780 KGS 6.84 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDVX1AIN26045118 FCI : DVX1AIN26045118 PO-ITEM: 6202725028-100, CUSTOMER PO: XXXXXXXMATERIAL: IO4223-100, NAME: AIR DT MAX 96 LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (60 POLYESTER-40 POLYURETHANE)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: YES NO WOOD PACKAGING MATERIAL TOTAL PKGS 200 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3133807 SGN3161919 SGN3161920 FREIGHT COLLECT
2026-05-24 CMDUSGN3114430 7824.0 kg 640399 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDOX1AIN26042979 LOCAL INVOICE : DOX1AIN26042979 PO-ITEM: 6202725039-100, CUSTOMER PO: XXXXXXXMATERIAL: IM4667-400, NAME: BOOK 2 SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL TOTAL PKGS 450 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3114430 SGN3161983 FREIGHT COLLECT
2026-05-24 CMDUSGN3160562 3811.0 kg 640299 10 CARTONS 19 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1APR26042854 LOCAL INVOICE : DOX1APR26042854 PO-ITEM: 6204536366-100, CUSTOMER PO: FA26 FWBUY-TT MATERIAL: IH1135-602, NAME: A TWO, GENDER/AGEWOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-28 TPE) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 10 CARTONS 19 KGS 0.32 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1APR26042853 LOCAL INVOICE : DOX1APR26042853 PO-ITEM: 6204460620-100, CUSTOMER PO: FA26 FWBUY-TT MATERIAL: IX1923-100, NAME: A TWO DS, GENDER/WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-28 TPE) 14 CARTONS 73 KGS 0.81 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1APR26042851 LOCAL INVOICE : DOX1APR26042851 PO-ITEM: 6202757571-100, CUSTOMER PO: FA26 FWBUY-TT MATERIAL: IO6257-001, NAME: KOBE III LOW PROTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) NO WOOD PACKAGING MATERIAL TOTAL PKGS 34 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED PART LOAD CONTAINER(S) COVERED BY SGN3160551 SGN3160552 SGN3160553 SGN3160554 SGN3160555 SGN3160556 SGN3160557 SGN3160558 SGN3160559 SGN3160560 SGN3160561 SGN3160562 SGN3160563 SGN3160564 SGN3160565 SGN3160566 SGN3160567 SGN3160568 SGN3160569 SGN3160570 SGN3160571 SGN3160572 FREIGHT COLLECT
2026-05-24 HDMUSGNM25858900 5465.0 kg 640411 FOOTWEAR ,STANDARD DESCRIPTION WOMENS BASKET SHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM50805205 14.0 kg 640219 FOOTWEAR DIVISION OF GOODS,MENS VOLLEYBALL LO FOOTWEAR DIVISION OF GOODS,MENS VOLLEYBALL LOSHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM80267602 608.0 kg 845320 81 CARTONS OF FOOTWEAR DIVISION OF GOODS,GRD SHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM80267605 3.0 kg 999995 VOLLEYBALL LOW TOP, SHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM82652300 5149.0 kg 640411 FOOTWEAR ,STANDARD DESCRIPTION WOMENS BASKET SHIPPER LOAD AND COUNT
2026-05-24 CMDUSGN3124702 8157.0 kg 640299 FREIGHT COLLECT 174 CARTONS 1362 KGS 17.19 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, XXXXXX. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 174 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2088 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDOX1AIN26043005 LOCAL INVOICE : DOX1AIN26043005 PO-ITEM: 6204461569-100, CUSTOMER PO: XXXXXXXMATERIAL: IH2232-601, NAME: A TWO GS, GENDER/GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. SONG MAY INDUSTRIAL ZONE, BINH MINH WA DONG NAI CITY, XXXXXXX O/B OF FENG TAY ENTERPRISES CO.,LTD 162 CARTONS 1111 KGS 11 CBM 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDOX1AIN26042990 LOCAL INVOICE : DOX1AIN26042990 PO-ITEM: 6204460012-100, CUSTOMER PO: XXXXXXXMATERIAL: IH1135-602, NAME: A TWO, GENDER/AGEWOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-28 TPE) 137 CARTONS 1201 KGS 10.42 CBM 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT822 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : FDOX1AIN26043091 LOCAL INVOICE : DOX1AIN26043091 PO-ITEM: 6205309714-100, CUSTOMER PO: XXXXXXXMATERIAL: HV8082-600, NAME: JORDAN LUKA 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 135 CARTONS 1183 KGS 10.27 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : FDOX1AIN26043096 LOCAL INVOICE : DOX1AIN26043096 PO-ITEM: 6205309738-100, CUSTOMER PO: XXXXXXXMATERIAL: IR0963-100, NAME: JORDAN LUKA 5 ESSGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSINO WOOD PACKAGING MATERIAL TOTAL PKGS 608 PK
2026-05-24 CMDUSGN3145206 10111.0 kg 640399 FREIGHT COLLECT 207 CARTONS 2174 KGS 15.46 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, XXXXXX. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 207 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2416 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26045444 FCI : DVX1AIN26045444 PO-ITEM: 6204463566-200, CUSTOMER PO: MATERIAL: IR4716-100, NAME: AIR DT MAX 96 LO (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX CROSS TRAINING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 NYLON)/SYNTHETIC LEATHER-SYNTHETIC PLAS SHIPPER: XXXX VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF XXXX TAY ENTERPRISES CO.,LTD 834 CARTONS 4237 KGS 51.44 CBM 834 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4985 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26045239 FCI : DVX1AIN26045239 PO-ITEM: 6202629701-200, CUSTOMER PO: MATERIAL: IR4714-100, NAME: AIR DT MAX 96 LO (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX CROSS TRAINING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 NYLON)/SYNTHETIC LEATHER-SYNTHETIC PLAS AS PER SHIPPER DECLARED, CARRIER NOT RESPONSINO WOOD PACKAGING MATERIAL TOTAL PKGS 1041 PK
2026-05-20 HLCUSGN260484094 463.0 kg 640411 OCM-CTP FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000458420 INVOICE FDVX1AIN26045094 FCI DVX1AIN26045094 PO-ITEM 6204465207-800, CUSTOMER PO XXXXXXXXX MATERIAL
2026-05-20 HLCUSGN260484083 232.0 kg 640219 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 116 PR BUY GROUP PROMOTIONAL, AFS 01000 FOOTWEAR DIVISION OF 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 98 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1015, CUSTOM
2026-05-20 HLCUSGN2603BAVD8 767.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1015, CUSTOMER 53 CARTONS OF FOOTWEAR DIVISION OF OF FOOTWEAR DIVISION OF GOODS, QTY 277 PR BUY GROUP PROMOTIONAL, AFS 01000 SH
2026-05-20 HLCUSGN260484218 1045.0 kg 640399 OCM-CTP FREIGHT AS ARRANGED 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000523608 INVOICE FDVX1AIN26045072 FCI DVX1AIN26045072 PO-ITEM 6202723429-100, CUSTOMER PO IO4223-100FA26JUL
2026-05-20 HLCUSGN260482596 30.0 kg 640299 OCM-CTP FREIGHT AS ARRANGED 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 25 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1015, CUSTOMER 0000381694 INVOICE FDOX1APR26042433 LOCAL INVOICE XXXXXXXXXXXXXXX PO-ITEM 6202726335-100, CUSTOMER PO XXXX VB SHO
2026-05-20 HLCUSGN260483292 578.0 kg 640391 OCM-CTP FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1050 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000086125 INVOICE FDVX1AIN26045076 FCI DVX1AIN26045076 PO-ITEM 6202693423-300, CUSTOMER PO XXXXXXX-03 MATER
2026-05-20 HLCUSGN260483723 117.0 kg 640399 OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1015, CUSTOMER 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1015, CUSTOMER 0
2026-05-20 HLCUSGN260483734 62.0 kg 640419 OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000494450 INVOICE FDOX1AIN26042439 LOCAL INVOICE XXXXXXXXXXXXXXX PO-ITEM 6204456369-100, CUSTOMER PO XXXXXXXX
2026-05-20 HLCUSGN260483946 96.0 kg 640419 OCM-CTP FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000428674 INVOICE FDOX1AIN26042442 LOCAL INVOICE XXXXXXXXXXXXXXX PO-ITEM 6204461528-100, CUSTOMER PO XXXXXXXX
2026-05-20 HLCUSGN2604AUPB3 3066.0 kg 640411 OCM-CTP FREIGHT AS ARRANGED 373 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2238 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000434011 INVOICE FDVX1AIN26040084 FCI DVX1AIN26040084 PO-ITEM 6202238512-100, CUSTOMER PO XXXXXXXXXX MATER
2026-05-20 HLCUSGN2604AUPC4 2166.0 kg 640411 OCM-CTP FREIGHT AS ARRANGED 191 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1146 PR BUY GROUP FIRST QUALITY, AFS 01000 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 834 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000350913 SHIP-TO
2026-05-20 HLCUSGN2603ASCI0 4781.0 kg 640411 FREIGHT AS ARRANGED 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1253 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1179 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOM
2026-05-19 ZIMUHCM882731210 10733.99 kg 640411 OCM-CTP FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532373 INVOICE#: FDOX1AIN26042886 LOCAL INVOICE#: DOX1AIN26042886 PO-ITEM: 6205308145-100, CUSTOMER P
2026-05-19 ZIMUHCM80631206 8539.93 kg 640411 OCM-CTP FREIGHT AS ARRANGED 464 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT:1008, CUSTOMER: 0000396723 INVOICE#: FDOX1AI N26032394 LOCAL INVOICE#: DOX1AIN26032394 PO-ITEM: 6204466164-100, CUSTOMER
2026-05-19 ZIMUHCM880830675 9651.7 kg 640411 OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 37 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE#: FDVX1APR26040054 FCI#: DVX1APR26040054 PO-ITEM: 6202632308-100, CUSTOMER PO: POXXXXXXX
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VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DIST DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NA I PROVINCE VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD 084
DONA PACIFIC VIETNAM CO LTD SONG MAY IZ BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNA O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG N AI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD 084
DONA VICTOR FOOTWEAR CO LTD SONG MAY IZ BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONGNAI PROVINCE -VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONG MAY INDUSTRIAL ZONE BINH MINH WARD DONG NAI CITY VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
DONA VICTOR FOOTWEAR CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTDX
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES
VIETNAM DONA ORIENT CO LTD SONG MAY INDUSTRIAL ZONE BINH MINH WARD DONG NAI CITY VIETNAM O/B OF FENG TAY ENTERPRISES CO 084
VIETNAM DONA ORIENT CO LTD SONG MAY INDUSTRIAL ZONE BINH MINH WARD DONG NAI PROVINCE VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NA I PROVINCE VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD TEL 8 084
VIETNAM DONA ORIENT CO LTD SONGM INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONGM INDL ZONE BACSON VILLAGE TRANGBOM DPROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DPROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
DONA VICTOR FOOTWEAR CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD#
VIETNAM DONA ORIENT CO LTD & ADDRESS SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NA I PROVINCE VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD6 084
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD #