| 2022-09-18 |
MAEU219782718 |
NIKE USA INC |
5621.92 kg |
640411
|
FREIGHT AS ARRANGED 72 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000048098 INVOICE#: FDOX1AI N22073614 LOCAL INVOICE#: DO 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000048098 INVOICE#: VTF22041091405Z PO-ITEM: 45 08653978-70, CUSTOMER PO: 0056 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000048098 INVOICE#: FDOX1AIN22073797 LOCAL INVO ICE#: DOX1AIN22073797 PO-ITE 936 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE MC TRAINER 2 SHI P TO: 0000048098 PLANT: 1 014 INVOICE NO: FDS21AIN2207 0377 L/C: FCI#: DS21A IN22070377 P.O.#: 4508631784 MATERIAL: DM0824-005 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000048098 INVOICE#: VJI220708013 PO-ITEM: 45086 94553-160, CUSTOMER PO: 005683 936 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE RENEW RIDE 3 SHI P TO: 0000048098 PLANT: 1 014 INVOICE NO: FDS21AIN2207 0378 L/C: FCI#: DS21A IN22070378 P.O.#: 4508740333 MATERIAL: DC8184-601 2700 PRS-PAIR OF MENS FOOTWE AR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: 0000048098 PLANT: 1014 INVOICE NO: WNA22080162 L/C: ___ P.O.#: 4508725557 MATERIAL: DD9284-002 ITEM: 000 X1AIN22073614 PO-ITEM: 45086 95906-50, CUSTOMER PO: 0056831 559 MATERIAL: DM1123-100, NA ME: LEBRON WITNESS VII, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATER IAL CONTENT: TEXTILE (100% POL YESTER) SHIPPER: VIETNAM DON A ORIENT CO.,LTD SONGMAY IND L ZONE.BACSON VILLAGE TRANGB OM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 835716 MATERIAL: CW5606-100, NAME: WMNS NIKE AIR MAX EXC EE, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM M: 4508733763-100, CUSTOMER PO : 0056835712 MATERIAL: DM011 3-101, NAME: W NIKE COURT VISI ON ALTA LTR, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS BASKETBALL LOW TOP, HSC ODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DO NA ORIENT CO.,LTD SONGMAY IN DL ZONE.BACSON VILLAGE TRANG BOM DICT., DONGNAI PROV-VIETNA M O/B OF FENG TAY ENTERPRISE S CO.,LTD ITEM: 00170 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 936 GAC BALANCE: MSR : N CUSTOMER PO #: 56835759 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUANUAN LOC I.Z, XUAN LOC DIST , DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 5721 MATERIAL: DQ4678-500, N AME: W NIKE FREE METCON 4 PR M, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS CROSS T RAINING LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE (53% TPU FIBERS-47% POLYESTER)/SY NTHETIC PLASTIC SHIPPER: CHA NG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE, VINH CUU DISTR ICT, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 936 GAC BALANCE: MSR : N CUSTOMER PO #: 56835703 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUANUAN LOC I.Z, XUAN LOC DIST , DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 80 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QT Y: ____ GAC BALANCE: _______ ___ MSR: N CUSTOMER PO #: 0056831425 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG T AU PROVINCE CONTAINER SU MMARY ---------------------- ------------- MRKU4986796 V N4291654 40X9 6 974CTN 62.640CBM 5622.680KGS B/L T OTAL SUMMARY --------------- -------------------- 974CTN 62.640CBM 5622.680KGS |
| 2022-09-03 |
MAEUVNN011821 |
NIKE USA INC |
5817.87 kg |
640411
|
FREIGHT AS ARRANGED 50 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE#: VTF2203 3090824Z PO-ITEM: 4508615211 1002 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000428643 PLANT: 1014 INVOICE NO: WNA22070316 L/C: ___ P.O.#: 4508651569 MATERIAL: DH9523-102 ITEM: 001 900 PRS OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000428643 PLA NT: 1014 INVOICE NO: WNA2207 0315 L/C: ___ P.O.#: 4508651569 MATERIAL: DH9523- 102 ITEM: 00100 AF 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: PCVU2205031 PO-ITEM: 450868 7883-10, CUSTOMER PO: 611004 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: PCVU2205032 PO-ITEM: 450868 7883-20, CUSTOMER PO: 611005 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: FDOX1AIN22073875 LOCAL IN VOICE#: DOX1AIN22073875 PO-I 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: FDOX1AIN22073876 LOCAL IN VOICE#: DOX1AIN22073876 PO-I -60, CUSTOMER PO: 610713 MAT ERIAL: DD0204-005, NAME: NIKE QUEST 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER MSR YES S HIPPER: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINCE VI ETNAM 10 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QT Y: ____ GAC BALANCE: _______ ___ MSR: Y CUSTOMER PO #: 610995 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU P ROVINCE S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: Y CUSTOMER PO #: 610996 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: MATERIAL: DH8229-004, NAME: N IKE AIR PEGASUS 83, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER MSR:Y SHIPPER: POU CHE N VIETNAM ENTERPRISE LTD. NG UYEN AI QUOC STREET, AN HOA QU ARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S. R. VIETNAM MATERIAL: DH8229-004, NAME: N IKE AIR PEGASUS 83, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER MSR:Y TEM: 4508716307-20, CUSTOMER P O: 611037 MATERIAL: DR7882-7 00, NAME: NIKE COURT VISION MI D WNTR, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS BASK ETBALL THREE QUARTER HIGH, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER/TEXTILE (100% POLYE STER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES C O.,LTD TEM: 4508716307-40, CUSTOMER P O: 611036 MATERIAL: DR7882-7 00, NAME: NIKE COURT VISION MI D WNTR, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS BASK ETBALL THREE QUARTER HIGH, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC LEATHER/TEXTILE (100% POLYE STER) CONTAINER SUMMARY ---------------------------- ------- MRSU5494453 VN46634 93 40X9 6 692CTN 65.92 0CBM 5819.280KGS B/L TOTAL S UMMARY --------------------- -------------- 692CTN 65.920 CBM 5819.280KGS |
| 2022-04-04 |
MAEUVNN000911 |
NIKE USA INC |
62950.15 kg |
640411
|
1760 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10560 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#: FDPX1A IN22010056 FCI#: DPX1AIN2201 0056 PO-ITEM: 4508327398-80, 315 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21080 072219S PO-ITEM: 4508148377- 160, CUSTOMER PO: MATERIAL: CUSTOMER PO: MATERIAL: DD89 59-100, NAME: WMNS AIR FORCE 1 07, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS BA SKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN C OW LEATHER SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SONG MAY I.Z.,TRANG BOM,DONGNAI,VIE TNAM O/B FENG TAY ENTERPRISE S CO.,LTD 943345-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHIPP ER: TKG TAE KWANG VINA JOINT S TOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIETNA M FREIGHT AS ARRANGED 1653 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 19806 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: VTF21080072249 S PO-ITEM: 4508148377-440, C USTOMER PO: MATERIAL: CD5434 -100, NAME: WMNS NIKE COURT VISION LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM 1675 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 9978 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AI N22010207 FCI#: DPX1AIN22010 207 PO-ITEM: 4508225133-80, CUSTOMER PO: MATERIAL: CW228 8-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: MATERIAL C ONTENT: FULL GRAIN COW LEATHER 1675 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 9978 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AI N22010229 FCI#: DPX1AIN22010 229 PO-ITEM: 4508225133-60, CUSTOMER PO: MATERIAL: CW228 8-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: MATERIAL C ONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIET NAM) CO.,LTD. SONGMAY I.Z.,T RANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 1653 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 19806 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: VTF21080072249 S PO-ITEM: 4508148377-440, C 1760 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10560 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#: FDPX1A IN22010056 FCI#: DPX1AIN2201 0056 PO-ITEM: 4508327398-80, USTOMER PO: MATERIAL: CD5434 -100, NAME: WMNS NIKE COURT VISION LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM CUSTOMER PO: MATERIAL: DD89 59-100, NAME: WMNS AIR FORCE 1 07, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS BA SKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN C OW LEATHER SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SONG MAY I.Z.,TRANG BOM,DONGNAI,VIE TNAM O/B FENG TAY ENTERPRISE S CO.,LTD 2634 PRS OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SH IP TO: PLANT: 1014 INV OICE NO: WNA22010066 L/ C: ___ P.O.#: 4508326300 M ATERIAL: DJ6257-002 ITEM: 00020 AFS CATEGORY: 01 2558 PRS OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHI P TO: PLANT: 1014 INVO ICE NO: WNA21120070 L/C : ___ P.O.#: 4508219809 MA TERIAL: DJ6257-004 I TEM: 00050 AFS CATEGORY: 010 2431 PRS OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHI P TO: PLANT: 1014 INVO ICE NO: WNA21110179 L/C : ___ P.O.#: 4508219809 MA TERIAL: DJ6257-004 I TEM: 00030 AFS CATEGORY: 010 000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C F ULL PO QTY: ____ GAC BALANCE : __________ MSR: N CUSTO MER PO #: __________ VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIO NAL CO., LTD NO. 81RD, TOC T IEN COMMUNE, PHU MY TOW BA R IA VUNG TAU PROVINCE 00 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FU LL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOM ER PO #: __________ VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 00 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FU LL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOM ER PO #: __________ VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY ------ ----------------------------- MRSU5077871 VN4295137 40X9 6 820CTN 54.130CBM 634 2.640KGS CAAU5203720 VN4438 630 40X9 6 1294CTN 63. 540CBM 5024.020KGS MRKU58655 93 VN4976634 40X9 6 6 00CTN 54.320CBM 6203.760KGS MRSU3269010 VN4438672 4 0X9 6 855CTN 56.450CBM 6613. 360KGS HASU4975578 VN426015 8 40X9 6 753CTN 56.560 CBM 6598.130KGS CAAU5229581 VN4273281 40X9 6 843C TN 54.130CBM 6342.640KGS CAI U4639990 VN4430608 40X9 6 715CTN 53.250CBM 5908.450 KGS TCNU5246271 VN4258876 40X9 6 832CTN 56.450CBM 6613.360KGS MRSU4534905 VN 4438612 40X9 6 1040CTN 56.390CBM 6893.550KGS MRKU5 193061 VN4438744 40X9 6 620CTN 56.130CBM 6410.550KG S B/L TOTAL SUMMARY ------ ----------------------------- 8372CTN 561.350CBM 62950.460 KGS 1760 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10560 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#: FDPX1A IN22010056 FCI#: DPX1AIN2201 0056 PO-ITEM: 4508327398-80, CUSTOMER PO: MATERIAL: DD89 59-100, NAME: WMNS AIR FORCE 1 07, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS BA SKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN C OW LEATHER SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SONG MAY I.Z.,TRANG BOM,DONGNAI,VIE TNAM O/B FENG TAY ENTERPRISE S CO.,LTD 1675 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 9978 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AI N22010207 FCI#: DPX1AIN22010 207 PO-ITEM: 4508225133-80, CUSTOMER PO: MATERIAL: CW228 8-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: MATERIAL C ONTENT: FULL GRAIN COW LEATHER FREIGHT AS ARRANGED 1653 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 19806 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: VTF21080072249 S PO-ITEM: 4508148377-440, C USTOMER PO: MATERIAL: CD5434 -100, NAME: WMNS NIKE COURT VISION LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM 1675 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 9978 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AI N22010229 FCI#: DPX1AIN22010 229 PO-ITEM: 4508225133-60, CUSTOMER PO: MATERIAL: CW228 8-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: MATERIAL C ONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIET NAM) CO.,LTD. SONGMAY I.Z.,T RANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD |
| 2022-03-29 |
MAEU292635847 |
NIKE USA INC |
1398.9 kg |
210690
|
FREIGHT AS ARRANGED 37 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE#: PCVU210 7822 PO-ITEM: 4508095856-10, 1674 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000289884 PLA NT: 1014 INVOICE NO: WNA2112 0137 L/C: ___ P.O.#: 4508205466 MATERIAL: DJ6257- 003 ITEM: 00010 AF CUSTOMER PO: 2327184 MATERI AL: DB6081-010, NAME: GIANNIS IMMORTALITY (GS), GENDER/AGE : GRD SCHOOL UNSX STANDARD D ESCRIPTION: GRD SCHOOL UNSX BA SKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC-SYNTHETIC LEATHER SHIPPER : POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PRO VINCE, S.R. VIETNAM S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 232641 6 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINC E CONTAINER SUMMARY -- ------------------------------ --- MRSU3823776 VN4395643 40X9 6 316CTN 16.670CBM 1399.710KGS B/L TOTAL SUMMA RY ------------------------- ---------- 316CTN 16.670CBM 1399.710KGS |