| 2025-12-17 |
CMDUSGN2966223 |
|
4422.0 kg |
640411.0
|
CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VLA PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK RPL ENERGY J W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN HIP LENGTH HOODED JKT, HSCODE: MATERIAL CONTENT: RECYCLED POLYESTER ELASTANE SHIPPER: DIN SEN VIETNAM (LONG AN) ENTERPRISECO., LTD A NATIONAL HIGHWAY ,ZONE ,LONG BIN HAMLET,MY YEN COMMUNE,TAY NINH PROVINC VIETNAM CARTONS . KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : WNA PO-ITEM: - , CUSTOMER PO: MATERIAL: IQ - , NAME: WMNS NIKE FIELD GENERAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM CARTONS . KGS . CBM QTY: PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : V BUY GROUP: FIRST QUALITY AFS: SHIP-TO: PLANT: PO-ITEM: - MATERIAL: HJ - CUSTOMER PO: HS CODE: NAME: M NK DF UNLMTD PANT ALT CARGO GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: WOVEN RECYCLED POLYESTE SPANDEX SHIPPER: VIETTIEN GARMENT CORPORATION LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC LEN PARK BLVD. SUITE MEMPHIS, TN A: TRA T:( ) - EXT. F:( ) - AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PARTLOADCONTAINER(S)COVEREDBYBLS: SGN SGN SGN SGN SGN SGN SGN SGN SGN SGN SGN FREIGHT COLLECT |
| 2025-12-17 |
CMDUSGN2952682 |
|
10001.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : WNA PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: W HYPERDIAMOND KEYSTONE GG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOFTBALLOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: JORDAN SPIZIKE LO (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE ( POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVX AIN FCI : DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IR - , NAME: NIKE VAPOR SPEED SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC 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 CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE ( POLYESTER- POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEASHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVX AIN FCI : DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: II - , NAME: NIKE DIAMOND SHOW MTL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL |
| 2025-12-08 |
HLCUSGN251043869 |
|
16138.0 kg |
640411.0
|
FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO MATERIAL FB - , NAME LEBRON WITNESS VIII, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC LEATHER SHIPPER VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD INVOICE VTF Z PO-ITEM - , CUSTOMER PO MATERIAL HQ - , NAME NIKE PEGASUS PREMIUM, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC PLASTIC SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY NO. , A STREET, BIEN HOA INDUSTRIAL ZONE , TRAN BIEN WARD, DONG NAI PROVINCE, INVOICE VTF Z PO-ITEM - , CUSTOMER PO MATERIAL HM - , NAME NIKE VOMERO , GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC PLASTIC INVOICE VTF Z PO-ITEM - , CUSTOMER PO MATERIAL DX - , NAME NIKE AVA ROVER, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE ( % POLYESTER) SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY NO. , A STREET, BIEN HOA INDUSTRIAL ZONE , TRAN BIEN WARD, DONG NAI PROVINCE, FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO MATERIAL FB - , NAME LEBRON WITNESS VIII, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC LEATHER SHIPPER VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE PCV PO-ITEM - , CUSTOMER PO MATERIAL HQ - , NAME TIEMPO REACTGATO IC, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE ( % POLYESTER) SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, VIETNAM INVOICE VTF Z PO-ITEM - , CUSTOMER PO MATERIAL HF - , NAME AIR MAX PHOENIX (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE HTSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC PLASTIC SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY NO. , A STREET, BIEN HOA INDUSTRIAL ZONE , TRAN BIEN WARD, DONG NAI PROVINCE, INVOICE WNA PO-ITEM - , CUSTOMER PO MATERIAL FZ - , NAME W HYPERDIAMOND KEYSTONE GG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOFTBALL LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM INVOICE WNA PO-ITEM - , CUSTOMER PO MATERIAL FZ - , NAME W HYPERDIAMOND KEYSTONE GG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOFTBALL LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER INVOICE VJI PO-ITEM - , CUSTOMER PO MATERIAL FZ - , NAME ZOOM RIVAL SPRINT, GENDER/AGE MENS STANDARD DESCRIPTION MENS TRACK/ FIELD SPECIALTY LOW TOP, HSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE VIETNAM TEL . . |
| 2025-12-01 |
HDMUSGNM26077700 |
|
4219.0 kg |
600543.0
|
APPAREL GOODS WOMENS KNIT W NP DF IN SHO APPAREL GOODS WOMENS KNIT W NP DF IN SHO APPAREL GOODS WOMENS KNIT W NP DF IN SHO APPAREL GOODS WOMENS KNIT W NP DF IN SHO APPAREL GOODS WOMENS KNIT W NP DF IN SHO APPAREL GOODS WOMENS KNIT W NP DF IN SHO APPAREL GOODS WOMENS KNIT W NP DF IN SHO APPAREL GOODS WOMENS KNIT W NP DF IN SHO APPAREL GOODS WOMENS KNIT W NP DF IN SHO SHIPPER LOAD AND COUNT |
| 2025-11-23 |
HLCUSGN2510AWUK9 |
|
6332.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR PCS OF APPAREL GOODS INVOICE NO VE P.O. ITEM MATERIAL IQ - SHIP TO PLANT FOOTWEAR PRS-PAIR OF MENS FOOTWEAR DESC DIAMOND CLUTCH SHIP TO PLANT INVOICE NO VNA L/C ___ FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR QTY PCS OF NIKE APPAREL GOODS MSR YES INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO FOOTWEAR QTY PCS OF NIKE APPAREL GOODS MSR YES INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO FOOTWEAR QTY PCS OF NIKE APPAREL GOODS MSR YES INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO FOOTWEAR QTY PCS OF NIKE APPAREL GOODS MSR YES INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR QTY PCS OF NIKE APPAREL GOODS MSR YES INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE FV PO-ITEM - , CUSTOMER PO A MATERIAL FN - , NAME AIR ZOOM PEGASUS (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT , , , , - , A-B, A-B, , , - , , , , , , , LINHTRUNG EXPORT PROCESSING ZONE INVOICE VJI PO-ITEM - , CUSTOMER PO A MATERIAL FZ - , NAME SONIC FLY (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE ( % POLYESTER) MSR YES SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE VIETNAM TEL . . INVOICE VLA PO-ITEM - , CUSTOMER PO A MATERIAL IF - , NAME W NSW HBR VARSITY JKT, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL WOVEN HIP LENGTH JKT, HSCODE MATERIAL CONTENT % RECYCLED NYLON SHIPPER DIN SEN VIETNAM (LONG AN) ENTERPRISE CO., LTD A,NATIONAL HIGHWAY ,ZONE ,LONG BINH HAMLET,LONG HIEP COMMUNE,BEN LUC DIST,LONG AN PROVINCE,VIETNAM INVOICE VLA PO-ITEM - , CUSTOMER PO C MATERIAL IF - , NAME W NSW PARACHUTE HR PANT, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE MATERIAL CONTENT % RECYCLED NYLON AFS CATEGORY BUY GROUP PARTIAL OR COMPLETE C MSR CUSTOMER PO C VENDOR CODE CVT DIVISION CODE NET WEIGHT HTS CODES DESC. WOMENS KNIT W NP DF MR IN SHORT USM % POLYESTER % SPANDEX SHIPPER E-TOP VIETNAM CO.,LTD LOT IX- ; IX- ; IX- ; IX- , MY XUAN B TIEN HUNG INDUSTRIAL ZONE, PHU MY WARD, HO CHI MINH CITY, VIETNAM P.O. MATERIAL IQ - ITEM AFS CATEGORY BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO VENDOR CODE VG DIVISION CODE NET WEIGHT HTS CODE SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, VIETNAM INVOICE WNA PO-ITEM - , CUSTOMER PO MATERIAL FZ - , NAME W HYPERDIAMOND KEYSTONE GG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOFTBALL LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM PLANT PO-ITEM - MATERIAL DV - CUSTOMER PO B HS CODE NAME M NK DF UNLIMITED WVN IN UL GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT SHIPPER VIETTIEN GARMENT CORPORATION LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM PLANT PO-ITEM - MATERIAL HM - CUSTOMER PO B HS CODE NAME W NK TEMPO DF MR SHORT GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PLANT PO-ITEM - MATERIAL IF - CUSTOMER PO B HS CODE NAME K NSW CLUB WVN CRGO PNT GENDER YOUTH UNISEX STANDARD DESCRIPTION MATERIAL CONTENT PLANT PO-ITEM - MATERIAL IF - CUSTOMER PO A HS CODE NAME G NK ONE DF HR SKORT GENDER GIRLS STANDARD DESCRIPTION MATERIAL CONTENT INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO MATERIAL FQ - , NAME JORDAN SPIZIKE LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO MATERIAL FQ - , NAME JORDAN SPIZIKE LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PLANT PO-ITEM - MATERIAL HV - CUSTOMER PO A HS CODE NAME W NSW NK CLSSC OH PANT GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT SHIPPER VIETTIEN GARMENT CORPORATION LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM INVOICE VTF Z PO-ITEM - , CUSTOMER PO MATERIAL FJ - , NAME NIKE FREE METCON , GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT LOW TOP, HSCODE HTSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC PLASTIC SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY NO. , A STREET, BIEN HOA INDUSTRIAL ZONE , TRAN BIEN WARD, DONG NAI PROVINCE, INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO MATERIAL HJ - , NAME M NIKE METCON , GENDER/AGE MENS STANDARD DESCRIPTION MENS CROSS TRAINING LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE ( % POLYESTER) SHIPPER VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD |
| 2025-11-23 |
HLCUSGN2510AWVX3 |
|
93.0 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED PRS-PAIR OF MENS FOOTWEAR DESC AIR ZOOM CROSS TURF SMU P SHIP TO PLANT INVOICE NO VNP FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE WNP L/C ___ P.O. MATERIAL IO - ITEM AFS CATEGORY BUY GROUP PROMOTIONAL PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO FA BSB TURFS VENDOR CODE VG DIVISION CODE NET WEIGHT HTS CODE SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, VIETNAM PO-ITEM - , CUSTOMER PO FB MN TUR MATERIAL HF - , NAME NIKE FIELD GENERAL, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE ( % POLYESTER) SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM |
| 2025-11-23 |
HLCUSGN2510AWWL7 |
|
1198.0 kg |
640411.0
|
SYNTHETIC PLASTIC OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS QTY PCS OF NIKE APPAREL GOODS MSR NO INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO PLANT FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE VJI PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME NIKE VOMERO PLUS, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE VIETNAM TEL . . PO-ITEM - MATERIAL IM - CUSTOMER PO HS CODE NAME W NSW OFFLN WVN STN LS TOP GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT WOVEN % RECYCLED POLYESTER SHIPPER VIETTIEN GARMENT CORPORATION LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM INVOICE WNA PO-ITEM - , CUSTOMER PO MATERIAL IM - , NAME WMNS NIKE FIELD GENERAL, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT COW LEATHER WITH HAIR/TEXTILE ( % POLYESTER)/SYNTHETIC LEATHER SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM |
| 2025-11-23 |
HLCUSGN2510AWXY5 |
|
497.0 kg |
640411.0
|
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR DIVISION CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE VJI PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME NIKE VOMERO PLUS, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE ( % POLYESTER)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE VIETNAM TEL . . INVOICE WNA PO-ITEM - , CUSTOMER PO MATERIAL IM - , NAME WMNS NIKE FIELD GENERAL, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT COW LEATHER WITH HAIR/TEXTILE ( % POLYESTER)/SYNTHETIC LEATHER SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM |
| 2025-11-20 |
CMDUSGN2895551C |
|
10087.0 kg |
640411.0
|
TOTAL PKGS PK FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : WNA PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: NIKE TERRA |
| 2025-11-02 |
HLCUSGN2509AYSY2 |
|
506.0 kg |
960621.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF APPAREL DIVISION OF GOODS, QTY EA MSR=YES BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE WNA PO-ITEM - , CUSTOMER PO MATERIAL IM - , NAME W NIKE TERRA MANTA SUEDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE ( % POLYESTER)/SYNTHETIC LEATHER MSR YES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM INVOICE SNP PO-ITEM - , CUSTOMER PO MATERIAL DX - , NAME K NK DF TRPHY SHORT, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE MATERIAL CONTENT % POLYESTER PO-ITEM - , CUSTOMER PO MATERIAL DX - , NAME K NK DF TRPHY SHORT, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE MATERIAL CONTENT % POLYESTER SHIPPER SNP CO.,LTD NO. , ROAD NO. , VSIP II, VIETNAM-SINGAPORE INDUSTRIAL PARK II, BINH DUONG INDUSTRIAL-SERVICE- URBAN CO INVOICE SNP PO-ITEM - , CUSTOMER PO MATERIAL DX - , NAME K NK DF TRPHY SHORT, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE MATERIAL CONTENT % POLYESTER PO-ITEM - , CUSTOMER PO MATERIAL DX - , NAME K NK DF TRPHY SHORT, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE MATERIAL CONTENT % POLYESTER SHIP-TO PLANT , CUSTOMER INVOICE TVKC PO-ITEM - , CUSTOMER PO MATERIAL DV - , NAME M NK DF TOTALITY KNIT IN UL, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT KNIT MID THIGH LENGTH SHORT, HSCODE MATERIAL CONTENT % POLYESTER SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. NO. DAI LO TU DO, VIETNAM- SINGAPORE INDUSTRIAL PARK,BINH HOA WARD, HO CHI MINH CITY, VIETNAM |
| 2025-11-02 |
HLCUSGN2509AYAO3 |
|
3873.0 kg |
621040.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS DF COURT SHORT OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER YOUTH UNISEX KNIT PCS OF APPAREL GOODS INVOICE NO VE P.O. ITEM MATERIAL HF - SHIP TO PLANT POLYESTER PCS OF APPAREL GOODS INVOICE NO VE P.O. ITEM MATERIAL FB - SHIP TO PLANT MULTI KNIT PANT OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER ONE MR SHORT OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER POLYESTER OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER MULTI KNIT PANT OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER NIKE APPAREL GOODS QTY PCS OF NIKE APPAREL GOODS MSR NO INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO NIKE APPAREL GOODS QTY PCS OF NIKE APPAREL GOODS MSR NO INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO NIKE APPAREL GOODS QTY PCS OF NIKE APPAREL GOODS MSR NO INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO APPAREL GOODS PCS OF APPAREL GOODS INVOICE NO. VB PO MATERIAL IM - ITEM DESC. W NK ONE FTTD SS TOP APPAREL GOODS PCS OF APPAREL GOODS INVOICE NO UNINK PLANT SHIP TO CUSTOMER PO P.O. SHIP-TO PLANT , CUSTOMER INVOICE SNP PO-ITEM - , CUSTOMER PO MATERIAL DX - , NAME K NK DF TRPHY SHORT, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE MATERIAL CONTENT % POLYESTER SHIPPER SNP CO.,LTD NO. , ROAD NO. , VSIP II, VIETNAM-SINGAPORE INDUSTRIAL PARK II, BINH DUONG INDUSTRIAL-SERVICE- URBAN CO INVOICE SNP PO-ITEM - , CUSTOMER PO MATERIAL HJ - , NAME K NK DF COURT SHORT IN, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE MATERIAL CONTENT % POLYESTER AFS CATEGORY BUY GROUP PARTIAL OR COMPLETE C MSR CUSTOMER PO VENDOR CODE CVT DIVISION CODE NET WEIGHT HTS CODES DESC. YOUTH UNISEX KNIT K NK TF MULTI JOGGER HBR - KIDS % POLYESTER SHIPPER E-TOP VIETNAM CO.,LTD LOT IX- ; IX- ; IX- ; IX- , MY XUAN B TIEN HUNG INDUSTRIAL ZONE, PHU MY WARD, HO CHI MINH CITY, VIETNAM AFS CATEGORY BUY GROUP PARTIAL OR COMPLETE C MSR CUSTOMER PO VENDOR CODE CVT DIVISION CODE NET WEIGHT HTS CODES DESC. BOYS KNIT G NP DF IN SHORT -YA % POLYESTER % ELASTANE INVOICE HTV PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME K NK MULTI KNIT PANT, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FULL LENGTH PANTS % POLYESTER KNIT, HSCODE MATERIAL CONTENT % POLYESTER KNIT SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A . TAY AN INDUSTRIAL ZONE, DUY XUYEN COMMUNE, DA NANG CITY, VIETNAM INVOICE SNP PO-ITEM - , CUSTOMER PO MATERIAL IM - , NAME W NK ONE MR SHORT CPSL SPD, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE MATERIAL CONTENT % POLYESTER/ % SPANDEX SHIPPER SNP CO.,LTD NO. , ROAD NO. , VSIP II, VIETNAM-SINGAPORE INDUSTRIAL PARK II, BINH DUONG INDUSTRIAL-SERVICE- URBAN CO INVOICE HTV PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME K NK MULTI KNIT PANT, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FULL LENGTH PANTS % POLYESTER KNIT, HSCODE MATERIAL CONTENT % POLYESTER KNIT SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A . TAY AN INDUSTRIAL ZONE, DUY XUYEN COMMUNE, DA NANG CITY, VIETNAM INVOICE HTV PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME K NK MULTI KNIT PANT, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX FULL LENGTH PANTS % POLYESTER KNIT, HSCODE MATERIAL CONTENT % POLYESTER KNIT INVOICE WNA PO-ITEM - , CUSTOMER PO MATERIAL DV - , NAME LEGEND CLUB FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. RD, CHAU PHA COMMUNE, HO CHI MINH CITY, VIETNAM PLANT PO-ITEM - MATERIAL FB - CUSTOMER PO HS CODE NAME M NK DF FORM PANT TPR GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT SHIPPER VIETTIEN GARMENT CORPORATION LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM PLANT PO-ITEM - MATERIAL FB - CUSTOMER PO HS CODE NAME M NK DF FORM PANT TPR GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT PLANT PO-ITEM - MATERIAL FB - CUSTOMER PO HS CODE NAME M NK DF FORM PANT TPR GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT GENDER WOMENS SHIP TO PLANT AFS CATEGORY BUY GROUP PARTIAL OR COMPLETE C MSR N CUSTOMER PO VENDOR CODE CVT DIVISION CODE HTS CODE SHIPPER COLLTEX GARMENT MFY CO., LTD.(VN) LOT , ROAD , TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TAY NINH PROVINCE, VIET NAM MATERIAL FB - ITEM DESC. U NK DF CLUB CAP U CB MTSWSH L GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR CATEGORY BUY GROUP NET WEIGHT SHIPPER CODE DDV PARTIAL OR COMPLETE C FULL PO QTY PCS DIVISION CODE HTS CODE SHIPPER UNIPAX CO.,LTD. LOT / + / , ROAD NO. , LONG BINH INDUSTRIAL PARK (AMATA), LONG BINH WAR DONG NAI PROVINCE, VIETNAM |
| 2025-10-27 |
HLCUSGN250989028 |
|
6167.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR CARTONS OF FOOTWEAR DIVIS |
| 2025-10-17 |
HLCUSGN250915223 |
|
5759.0 kg |
640411.0
|
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR DIVISION CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR DIVISIO |
| 2025-09-27 |
CMDUSGN2827061A |
|
10108.0 kg |
640411.0
|
AS PER SHIPPER DECLARED FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : WNA PO-ITEM: - , CUSTOMER PO: MATERIAL: IM - , NAME: N |
| 2025-09-16 |
CMDUSGN2804795A |
|
9332.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FV PO-ITEM: - , CUSTOMER PO: MATERIAL: DR - , NAME: NIKE RUN SWIFT , GENDER/A |
| 2025-09-15 |
HLCUSGN250853616 |
|
5276.0 kg |
640411.0
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QT |
| 2025-09-12 |
HDMUSGNM48403800 |
|
4774.0 kg |
999995.0
|
MENS RUNNING LOW TOP,WOMENS RUNNING LOW TOP,M MENS RUNNING LOW TOP,WOMENS RUNNING LOW TOP,M MENS RUNNING LOW TOP,WOMENS RUNNING LOW TOP,M MENS RUNNING LOW TOP,WOMENS RUNNING LOW TOP,M MENS RUNNING LOW TOP,WOMENS RUNNING LOW TOP,M MENS RUNNING LOW TOP,WOME |
| 2024-10-21 |
MAEUVNN029106 |
|
5543.45 kg |
640399
|
OCM-CTP -ON BEHALF OF FENG T AY ENTERPRISES CO.,LTD 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST OMER: 0000517969 INVOICE#: F 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE #: FDS21AIN24090120 FCI#: DS 21AIN24090120 PO-ITEM: 62000 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000517969 INVOICE#: FDS21AIN24090121 FCI#: DS21 AIN24090121 PO-ITEM: 6200061 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000517969 INVOICE#: FDS21AIN24090122 FCI#: DS21 AIN24090122 PO-ITEM: 6200061 250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE #: VMF2406059803Z PO-ITEM: 6 200099824-100, CUSTOMER PO: 65 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000517969 INVOICE#: VMF2406059715Z PO-ITEM: 620 0099824-300, CUSTOMER PO: 6555 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000517969 INVOICE#: VMF2406059722Z PO-ITEM: 620 0099824-400, CUSTOMER PO: 6555 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000517969 INVOICE#: VMF2406059820Z PO-ITEM: 620 0099824-200, CUSTOMER PO: 6555 DS21AIN24090119 FCI#: DS21AI N24090119 PO-ITEM: 620006194 9-400, CUSTOMER PO: 655594 M ATERIAL: FD4329-003, NAME: NIK E AIR MAX NUAXIS, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 64029990 MATERIAL CONTENT : SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYES TER) SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE,VIETN AM ON BEHALF OF FENG TAY ENT ERPRISES CO., 61949-500, CUSTOMER PO: 655592 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAXIS, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC PLASTIC-SYNTHE TIC LEATHER/TEXTILE (100% PO LYESTER) 949-600, CUSTOMER PO: 655733 MATERIAL: FD4329-300, NAME: N IKE AIR MAX NUAXIS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC PLASTIC-SYNTHETI C LEATHER/TEXTILE (100% POLY ESTER) 949-700, CUSTOMER PO: 655732 MATERIAL: FD4329-300, NAME: N IKE AIR MAX NUAXIS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC PLASTIC-SYNTHETI C LEATHER/TEXTILE (100% POLY ESTER) 5534 MATERIAL: FN7304-001, N AME: NIKE AIR MAX EXCEE, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., 37 MATERIAL: FN7304-100, NAM E: NIKE AIR MAX EXCEE, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER/TEXTILE (10 0% POLYESTER) 33 MATERIAL: FN7304-100, NAM E: NIKE AIR MAX EXCEE, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER/TEXTILE (10 0% POLYESTER) 38 MATERIAL: FN7304-100, NAM E: NIKE AIR MAX EXCEE, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER/TEXTILE (10 0% POLYESTER) NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRSU4404917 ML-VN0232911 40X9 6 875CT N 67.060CBM 5545.000KGS B/L TOTAL SUMMARY -------------- --------------------- 875CTN 67.060CBM 5545.000KGS |
| 2024-10-05 |
HDMUSGNM79335000 |
|
5881.0 kg |
630691
|
FOOTWEAR DIVISION OF GOODS, WOMENS RUNNING LOFOOTWEAR DIVISION OF GOODS, WOMENS RUNNING LOFOOTWEAR DIVISION OF GOODS, WOMENS RUNNING LO |
| 2024-09-13 |
HDMUSGNM74175600 |
|
6165.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-09-13 |
HDMUSGNM37442400 |
|
5835.0 kg |
640411
|
FOOTWEAR, WOMENS RUNNING LOW TOP, ETC FOOTWEAR, WOMENS RUNNING LOW TOP, ETC FOOTWEAR, WOMENS RUNNING LOW TOP, ETC FOOTWEAR, WOMENS RUNNING LOW TOP, ETC FOOTWEAR, WOMENS RUNNING LOW TOP, ETC |
| 2022-11-14 |
CMDUSGN1708037 |
NIKE USA INC |
10612.0 kg |
640411
|
FREIGHT COLLECT 35 CARTONS 654.46 KGS 2.04 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY210 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FVE22090343 PO-ITEM: 4508783169-10, CUSTOMER PO: MATERIAL: DH4072-001, NAME: WMNS NIKE AIR ZOOPEGASUS 39, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 548 CARTONS 2875.89 KGS 36.57 CBM 3288 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090051 L/C: ``` P.O. : 4508783750 PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 468 CARTONS 2452.44 KGS 31.69 CBM 2808 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090053 L/C: ``` P.O. : 4508783750 PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : `````````` TOTAL PKGS 1051 PK |
| 2022-11-13 |
CMDUSGN1704110H |
NIKE USA INC |
9278.0 kg |
640411
|
FREIGHT COLLECT 100 CARTONS 580.72 KGS 5.72 CBM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VJI220916051 PO-ITEM: 4508783247-10, CUSTOMER PO: 11763671MATERIAL: DM9922-104, NAME: W AIR MAX 90 FUTUGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 58 CARTONS 533.02 KGS 7.4 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : FVE22090636 PO-ITEM: 4508808316-10, CUSTOMER PO: 99107662MATERIAL: DD1068-007, NAME: NIKE AIR HUARACHE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (20 SPANDEX-80 NYLON)/FULL GRAIN COW LEATHER/SYNTHETIC LEATHSHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 78 CARTONS 459.74 KGS 5.64 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : FVE22090637 PO-ITEM: 4508808316-20, CUSTOMER PO: 11763415MATERIAL: DD1068-007, NAME: NIKE AIR HUARACHEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (20 SPANDEX-80 NYLON)/FULL GRAIN COW LEATHER/SYNTHETIC LEATH150 CARTONS 854.06 KGS 11.1 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000467867 INVOICE : VTF22060098252Z PO-ITEM: 4508784415-10, CUSTOMER PO: 11763275MATERIAL: CT3550-100, NAME: NIKE AIR PRESTO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 102 CARTONS 674 KGS 4.67 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF22060098043Z PO-ITEM: 4508783820-10, CUSTOMER PO: 99107903MATERIAL: CD5434-100, NAME: WMNS NIKE COURT VISION LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES 40 CARTONS 192.01 KGS 2.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000467867 INVOICE : VTF22060098677Z PO-ITEM: 4508784417-10, CUSTOMER PO: 11762973MATERIAL: DA8570-001, NAME: W NIKE AIR ZOOM STRUCTURE 24, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 40 CARTONS 196.32 KGS 2.2 CBM 240 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22100036 L/C: ``` P.O. : 4508783065 MATERIAL: DH9523-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 99108074 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 438 CARTONS 1693.28 KGS 21.26 CBM 2628 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22100024 L/C: ``` P.O. : 4508777564 MATERIAL: DJ6257-104 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 11763003 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 102 CARTONS 395.76 KGS 5.56 CBM 612 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000467867 PLANT: 1014 INVOICE NO: WNA22100026 L/C: ``` P.O. : 4508777564 MATERIAL: DJ6257-104 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 99107248 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1108 PK |
| 2022-11-11 |
CMDUSGN1704168 |
NIKE USA INC |
42039.0 kg |
640411
|
193 CARTONS 1811.3 KGS 18.95 CBM FREIGHT AS ARRANGED 2280 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22100085 L/C: ``` P.O. : 4508805476 MATERIAL: DH9523-100 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 93 CARTONS 550.58 KGS 5.81 CBM 558 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22100054 L/C: ``` P.O. : 4508805469 MATERIAL: DH9522-103 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 54 CARTONS 309.07 KGS 3.79 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FVE22090720 PO-ITEM: 4508783170-10, CUSTOMER PO: MATERIAL: DJ6158-700, NAME: NIKE REACT PEGASUTRAIL 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 131 CARTONS 704.76 KGS 8.35 CBM 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220921791 PO-ITEM: 4508806555-10, CUSTOMER PO: MATERIAL: DC4068-101, NAME: WMNS AIR MAX DAWNGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 138 CARTONS 920.09 KGS 8.9 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220909012 PO-ITEM: 4508693969-40, CUSTOMER PO: MATERIAL: DO9328-002, NAME: NIKE METCON 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (50 POLYESTER-50 POLYURETHA 140 CARTONS 990.77 KGS 10.78 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV147221022 PO-ITEM: 4508847877-10, CUSTOMER PO: MATERIAL: DA1333-146, NAME: JR LEGEND 9 ACADEFG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 55 CARTONS 236.86 KGS 2.89 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV134481022 PO-ITEM: 4508806909-40, CUSTOMER PO: MATERIAL: DA1174-001, NAME: LEGEND 9 ACADEMY FG/MG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 55 CARTONS 255.91 KGS 3 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FLW22090230 PO-ITEM: 4508872086-10, CUSTOMER PO: MATERIAL: DD9294-501, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 43 CARTONS 313 KGS 3.35 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22095429 LOCAL INVOICE: DOX1AIN22095429 PO-ITEM: 4508847486-10, CUSTOMER PO: MATERIAL: DM1123-400, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 83 CARTONS 724 KGS 6.2 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22094492 FCI : DPX1AIN22094492 PO-ITEM: 4508796662-50, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER 825 CARTONS 6716.9 KGS 59.69 CBM 825 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4950 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22094339 FCI : DPX1AIN22094339 PO-ITEM: 4508796662-1320, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER 614 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22094124 FCI : DPX1AIN22094124 PO-ITEM: 4508847759-10, CUSTOMER PO: MATERIAL: CW2290-001, NAME: AIR FORCE 1 HIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER RELAY VESSEL CMA CGM TENERE 0TXCRE1MA TOTAL PKGS 3434 PK AT CUSTOMER,S OWN RISK AND ACCOUNT FREIGHT COLLECT FOOTWEAR 1010 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6060 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22094339 FCI : DPX1AIN22094339 PO-ITEM: 4508796662-1320, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD |
| 2022-11-05 |
HLCUSGN220993711 |
NIKE USA INC |
5642.0 kg |
640411
|
FOOTWEAR FREIGHT AS ARRANGED 2112 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO PLANT 1014 INVOICE NO WNA22100069 L/C ___ FOOTWEAR 2166 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE WAFFLE DEBUT SHIP TO PLANT 1014 INVOICE NO WNA22100039 L/C ___ P.O. 4508783178 FOOTWEAR 338 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2028 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2528 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER P.O. 4508805566 MATERIAL DJ6257-002 ITEM 00040 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO __________ VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE MATERIAL DH9523-005 ITEM 00070 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO __________ VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES INVOICE VH2N22I15235 PO-ITEM 4508809216-20, CUSTOMER PO MATERIAL DZ5200-100, NAME WMNS NIKE AIR MAX SC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM INVOICE FV107981022 PO-ITEM 4508734220-20, CUSTOMER PO MATERIAL DD8519-001, NAME NIKE KAWA SLIDE (GS/PS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM |
| 2022-11-02 |
CMDUSGN1716870 |
NIKE USA INC |
10627.0 kg |
640411
|
FREIGHT COLLECT 57 CARTONS 424 KGS 4.13 CBM FREIGHT AS ARRANGED 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VH2N22I15282 PO-ITEM: 4508806820-50, CUSTOMER PO: MATERIAL: DM9537-005, NAME: NIKE AIR MAX SYSTGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 645 CARTONS 3750.38 KGS 39.17 CBM 3870 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22100240 L/C: ``` P.O. : 4508848865 MATERIAL: DH9522-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 63 CARTONS 499.42 KGS 5.66 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV084081022 PO-ITEM: 4508654659-120, CUSTOMER PO: MATERIAL: DJ6517-010, NAME: ALPHA HUARACHE NXGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUAHIGH, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (NYLON-23 RUBBER-18 POLYESTER-1 POLYURETHAN SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 209 CARTONS 1436.24 KGS 11.37 CBM 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF22072104054Z PO-ITEM: 4508849820-20, CUSTOMER PO: MATERIAL: DM0113-100, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 63 CARTONS 429.18 KGS 3.87 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY714 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2206080532Z PO-ITEM: 4508784255-20, CUSTOMER PO: MATERIAL: CI1107-405, NAME: NIKE AIR MAX 270 EXTREME (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 14 CARTONS 109.95 KGS 1.28 CBM 71 PRS-PAIR OF ```` FOOTWEAR DESC.: SHIP TO: PLANT: 1014 INVOICE NO: PCVOR220049 L/C: P.O. : 4508962413 MATERIAL: DC1975-101 ITEM: 00030 DM0825-001-00070 DO9826-100-00080 DO9826-400-00100 DO9826-401-00120 DO9826-600-00140 AFS CATEGORY: 01000 BUY GROUP: 02 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 12 CARTONS 88.38 KGS 1.03 CBM 56 PRS-PAIR OF ```` FOOTWEAR DESC.: SHIP TO: PLANT: 1014 INVOICE NO: PCVOR220050 L/C: P.O. : 4508962413 MATERIAL: DC1975-101 ITEM: 00040 DO9826-100-00090 DO9826-400-00110 DO9826-401-00130 DO9826-600-00150 AFS CATEGORY: 01000 BUY GROUP: 02 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1063 PK 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 |
| 2022-10-26 |
CMDUSGN1698947 |
NIKE USA INC |
47494.0 kg |
640411
|
979 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5874 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220809201 PO-ITEM: 4508651205-40, CUSTOMER PO: MATERIAL: CZ1884-004, NAME: NIKE FREE RN 5.0 NATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 NYLON-5 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 FREIGHT AS ARRANGED 5508 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22084005 FCI : DPX1AIN22084005 PO-ITEM: 4508796662-1170, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 368 CARTONS 1948.99 KGS 24.77 CBM 2208 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090056 L/C: ``` P.O. : 4508783750 MATERIAL: DD9284-100 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 99 CARTONS 614 KGS 6.5 CBM 594 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN22080137 L/C: FCI : DS11AIN22080137 P.O. : 4508784933 MATERIAL: DC8185-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 594 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 268 CARTONS 1388.42 KGS 15.56 CBM 268 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1446 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCVU2206673 PO-ITEM: 4508768263-10, CUSTOMER PO: MATERIAL: DH8229-101, NAME: NIKE AIR PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 222 CARTONS 1005.73 KGS 12.13 CBM 222 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1274 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV084011022 PO-ITEM: 4508680124-20, CUSTOMER PO: MATERIAL: AT5889-404, NAME: THE NIKE PREMIER FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HS MATERIAL CONTENT: FULL GRAIN KANGAROO LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATSHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 68 CARTONS 266.22 KGS 3.37 CBM 408 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090098 L/C: ``` P.O. : 4508776685 MATERIAL: DJ6257-104 ITEM: 00130 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 4512 PK FREIGHT COLLECT 5532 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22084005 FCI : DPX1AIN22084005 PO-ITEM: 4508796662-1170, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 31 CARTONS 298 KGS 3 CBM 336 PRS-PAIR OF FOOTWEAR DESC.: NIKE AIR ZOOM CROSSOVER (GS) SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22080629 L/C: FCI : DS21AIN22080629 P.O. : 4508734402 MATERIAL: DC5216-401 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 336 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 57 CARTONS 400 KGS 4.03 CBM 342 PRS-PAIR OF FOOTWEAR DESC.: M NIKE MC TRAINER 2 SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22080636 L/C: FCI : DS21AIN22080636 P.O. : 4508784530 MATERIAL: DM0823-002 ITEM: 00080 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 342 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 66 CARTONS 380.62 KGS 5 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCVU2207456 PO-ITEM: 4508784517-30, CUSTOMER PO: MATERIAL: DH5753-002, NAME: FLEX EXPERIENCE RNN 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 99 CARTONS 685.68 KGS 7.25 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV125320922 PO-ITEM: 4508784124-30, CUSTOMER PO: MATERIAL: DA1332-146, NAME: JR LEGEND 9 CLUB GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 347 CARTONS 2623 KGS 42.42 CBM 2082 PRS-PAIR OF MEN S FOOTWEAR DESC.: ACG ZOOM GAIADOME GORE-TEX SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22080852 L/C: ``` FCI : DVX1AIN22080852 P.O. : 4508784160 MATERIAL: DD2858-202 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2082 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 68 CARTONS 478 KGS 4.8 CBM 408 PRS-PAIR OF FOOTWEAR DESC.: M NIKE MC TRAINER 2 SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22080677 L/C: FCI : DS21AIN22080677 P.O. : 4508784530 MATERIAL: DM0823-002 ITEM: 00090 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 408 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., |
| 2022-10-26 |
CMDUSGN1693347 |
NIKE USA INC |
44737.0 kg |
640411
|
3798 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE CITY CLASSIC BOOT SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22080817 L/C: ``` FCI :DVX1AIN22080817 P.O. : 4508655095 MATERIAL: DQ5601-001 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3798 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 900 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22083940 FCI : DPX1AIN22083940 PO-ITEM: 4508796662-1090, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD FREIGHT COLLECT FREIGHT AS ARRANGED 2454 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22090049 L/C: ``` P.O. : 4508783750 MATERIAL: DD9284-002 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 318 CARTONS 2580 KGS 25.83 CBM 3780 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI (PS) SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN22080402 L/C: FCI : DS21AIN22080402 P.O. : 4508694986 MATERIAL: DQ8093-800 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3780 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., 138 CARTONS 1292.79 KGS 13.08 CBM 1596 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090110 L/C: ``` P.O. : 4508783172 MATERIAL: DH9523-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 66 CARTONS 448.03 KGS 5.05 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI220822714 PO-ITEM: 4508693961-30, CUSTOMER PO: MATERIAL: DM0919-003, NAME: NIKE DOWNSHIFTER 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 28 CARTONS 155.13 KGS 1.6 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV083670922 PO-ITEM: 4508651241-20, CUSTOMER PO: MATERIAL: CW4439-011, NAME: ALPHA HUARACHE 8 LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE L TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 28 CARTONS 130.68 KGS 1.57 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV106200922 PO-ITEM: 4508733750-40, CUSTOMER PO: MATERIAL: DA2777-607, NAME: NIKE STAR RUNNER (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 48 CARTONS 285.5 KGS 3.02 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV097260922 PO-ITEM: 4508694575-20, CUSTOMER PO: MATERIAL: CZ6559-110, NAME: ALPHA HUARACHE 8 TF LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE LTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 24 CARTONS 159.59 KGS 2 CBM 270 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA22090190 L/C: ``` P.O. : 4508783181 MATERIAL: DJ5959-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 185 CARTONS 1115 KGS 12.82 CBM 1062 PRS-PAIR OF MEN S FOOTWEAR DESC.: M NIKE METCON 8 FLYEASE SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22080977 L/C: ``` FCI :DVX1AIN22080977 P.O. : 4508720895 MATERIAL: DO9388-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1062 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 896 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5376 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN22083940 FCI : DPX1AIN22083940 PO-ITEM: 4508796662-1090, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 3673 PK |
| 2022-10-26 |
CMDUSGN1703679A |
NIKE USA INC |
9144.0 kg |
640411
|
FREIGHT COLLECT 125 CARTONS 793.36 KGS 9.2 CBM FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FLW22060184 PO-ITEM: 4508599148-20, CUSTOMER PO: 14066633MATERIAL: DD9535-001, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 267 CARTONS 1067.04 KGS 13.51 CBM 1602 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000078324 PLANT: 1014 INVOICE NO: WNA22070027 L/C: ``` P.O. : 4508597274 MATERIAL: DJ6257-003 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 14063208 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 30 CARTONS 236.93 KGS 2.9 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : VMF2203090443Z PO-ITEM: 4508594888-70, CUSTOMER PO: 14071035MATERIAL: DD1096-500, NAME: NIKE REVOLUTION 6(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 418 CARTONS 2910.14 KGS 33.15 CBM 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2508 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : VJI220627818 PO-ITEM: 4508693961-50, CUSTOMER PO: 14070359MATERIAL: DM0919-002, NAME: NIKE DOWNSHIFTER 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 100 CARTONS 437 KGS 5.61 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VH2N22G14868 PO-ITEM: 4508733696-80, CUSTOMER PO: 14063269MATERIAL: DD9301-001, NAME: W RENEW IN-SEASON12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 940 PK |
| 2022-10-22 |
MAEU221094134 |
NIKE USA INC |
14111.5 kg |
010000
|
1050 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090269 L/C: ___ P.O.#: 4508 805476 MATERIAL: DH9523-002 ITEM: 00120 AFS CA 2892 PRS-PAIR OF MENS FOOTWEA R DESC.: NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090186 L/C: ___ P.O.#: 4508805469 MATERIAL: DH9522-003 ITEM: 00020 AFS CATEGORY: 4482 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090253 L/C: ___ P.O.#: 4508 805476 MATERIAL: DH9523-603 ITEM: 00040 AFS CA TEGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: C FULL PO QTY: ____ G AC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N CU STOMER PO #: __________ VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : TEGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: C FULL PO QTY: ____ G AC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: CONTAINER SUMMA RY ------------------------- ---------- MSKU4820678 VN46 49381 45X9 6 965CTN 74 .450CBM 7156.230KGS MSKU4769 200 VN4792477 45X9 6 754CTN 72.240CBM 6955.600KGS B/L TOTAL SUMMARY --------- -------------------------- 1 719CTN 146.690CBM 14111.830KGS FREIGHT AS ARRANGED 4482 PRS -PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 I NVOICE NO: WNA22090251 L/C: ___ P.O.#: 4508805476 MATERIAL: DH9523-603 4482 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1014 INVOICE NO: WNA22090252 L/C: ___ P.O.#: 4508 805476 MATERIAL: DH9523-603 ITEM: 00010 AFS CA ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALAN CE: __________ MSR: N CUS TOMER PO #: __________ VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNAT IONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TEGORY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COMPLET E: C FULL PO QTY: ____ G AC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: |
| 2022-10-18 |
CMDUSGN1708819 |
NIKE USA INC |
9214.0 kg |
210690
|
FREIGHT COLLECT 272 CARTONS 940.48 KGS 10.99 CBM FREIGHT AS ARRANGED 1632 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC: W HYPERDIAMOND 4 KEYSTONE GG SHIP TO: PLANT: 1001 INVOICE NO: VNA22090592 L/C: ``` P.O. : 4508805839 MATERIAL: CZ5919-805 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 922 CARTONS 4444.5 KGS 45.2 CBM 5532 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1001 INVOICE NO: WNA22090233 L/C: ``` P.O. : 4508805843 MATERIAL: DH9523-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 1194 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1708SGN1712526,SGN1712527,SGN1712528 |
| 2022-10-16 |
CMDUSGN1701989A |
NIKE USA INC |
9167.0 kg |
640411
|
FREIGHT COLLECT 31 CARTONS 291 KGS 3.59 CBM FREIGHT AS ARRANGED 372 PRS-PAIR OF FOOTWEAR DESC.: NIKE AIR ZOOM CROSSOVER (GS) SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS21AIN22060382 L/C: FCI : DS21AIN22060382 PARTIAL OR COMPLETE: C FULL PO QTY: 372 CUSTOMER PO : 4508548219 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 20 CARTONS 187 KGS 1.9 CBM 216 PRS-PAIR OF FOOTWEAR DESC.: NIKE AIR ZOOM CROSSOVER (GS) SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS21AIN22060383 L/C: FCI : DS21AIN22060383 PARTIAL OR COMPLETE: C FULL PO QTY: 216 CUSTOMER PO : 4508548219 44 CARTONS 279.49 KGS 3.39 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22070020 PO-ITEM: 4508650257-120, CUSTOMER PO: 1169471MATERIAL: DD9535-400, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPPOLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 26 CARTONS 332.3 KGS 3.9 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22070021 PO-ITEM: 4508650257-130, CUSTOMER PO: 1169471MATERIAL: DD9535-400, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPPOLYESTER)/SYNTHETIC PLASTIC 100 CARTONS 1050.39 KGS 13.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VTF22030090812Z PO-ITEM: 4508599141-170, CUSTOMER PO: 1169397MATERIAL: DC3728-003, NAME: NIKE REVOLUTION 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 50 CARTONS 690 KGS 6.91 CBM 600 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE AIR MAX AP SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDVX1AIN22070091 L/C: ``` FCI :DVX1AIN22070091 PARTIAL OR COMPLETE: C FULL PO QTY: 600 CUSTOMER PO : 4508653937 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 53 CARTONS 405.45 KGS 5.84 CBM 636 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22070497 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508690026 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 31 CARTONS 485 KGS 4.79 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN22073838 LOCAL INVOICE : DOX1AIN22073838 PO-ITEM: 4508694972-50, CUSTOMER PO: 1169470 MATERIAL: DR7882-001, NAME: NIKE COURT VISIONWNTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 43 CARTONS 341.72 KGS 5.65 CBM 516 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22070501 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508690026 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 102 CARTONS 401.02 KGS 5.04 CBM 612 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22070503 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508690026 62 CARTONS 249.74 KGS 3.4 CBM 372 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: WNA22070502 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508690026 50 CARTONS 614.09 KGS 7.2 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FLW22070157 PO-ITEM: 4508650257-80, CUSTOMER PO: 1169307 MATERIAL: DD9535-005, NAME: NIKE PRECISION VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 612 PK |
| 2022-10-10 |
CMDUSGN1703008 |
NIKE USA INC |
4012.0 kg |
551322
|
FREIGHT COLLECT FREIGHT AS ARRANGED 402 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000480051 PLANT: 1014 INVOICE NO: WNA22090173 L/C: ``` P.O. : 4508783178 MATERIAL: DH9523-603 ITEM: 00180 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 500019383724 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 39 PK 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: SGN1695948 SGN1702996 SGN1703006 SGN1703007 SGN1703008 SGN1703009 |
| 2022-10-10 |
CMDUSGN1698325 |
NIKE USA INC |
10665.0 kg |
640411
|
FREIGHT COLLECT 240 CARTONS 1150.74 KGS 11.75 CBM FREIGHT AS ARRANGED 1440 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1001 INVOICE NO: WNA22090123 L/C: ``` P.O. : 4508782001 MATERIAL: DH9523-102 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 1137 CARTONS 5624.42 KGS 56.71 CBM 6822 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: PLANT: 1001 INVOICE NO: WNA22090108 L/C: ``` P.O. : 4508782001 MATERIAL: DH9523-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1377 PK |
| 2022-10-02 |
MAEUVNN011932 |
NIKE USA INC |
1355.81 kg |
293379
|
FREIGHT AS ARRANGED 720 PRS- PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: WNA220801 25 L/C: ___ P.O.#: 45 08737802 MATERIAL: DH9523-00 576 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP VI (GS) S HIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22 080074 L/C: FCI#: DS2 1AIN22080074 P.O.#: 45086983 82 MATERIAL: DQ8094-800 300 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX AP SHIP TO: 000 0010770 PLANT: 1014 INV OICE NO: FDS11AIN22070853 L/C: FCI#: DS11AIN2207085 3 P.O.#: 4508663364 MATERI AL: DQ3959-001 ITEM: 2 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FI RST QUALITY PARTIAL OR COMPL ETE: C FULL PO QTY: ____ GAC BALANCE: __________ MS R: N CUSTOMER PO #: 2377655 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS I NTERNATIONAL CO., LTD NO. 81 RD, TOC TIEN COMMUNE, PHU MY T OW BA RIA VUNG TAU PROVINCE ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 576 GAC BALANCE: M SR: N CUSTOMER PO #: 2378213 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUS TOMER PO #: 2377973 VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: RELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMA RY ------------------------- ---------- MRSU4218044 VN41 37759 40X9 6 133CTN 13 .870CBM 1356.080KGS B/L TOTA L SUMMARY ------------------ ----------------- 133CTN 13. 870CBM 1356.080KGS |
| 2022-09-24 |
AMAWA2208531171 |
NIKE USA INC |
207.0 kg |
845320
|
FOOTWEAR |
| 2022-09-24 |
MEDUV9049085 |
NIKE USA INC |
336.0 kg |
640419
|
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 558 PRS-PAI R OF WOME NS FOOTWEAR DE SC.: WMNS NIKE TANJUN SH I P TO: PLANT: 1014 INVOICE NO: WNA220802 78 L/C: ___ P.O.#: 45 08776685 MATERIAL: DJ625 7-004 ITEM: 0004 0 AFS CATE GORY: 01000 B UY GROUP: FIRST QUALITY PARTIA L OR COMPLETE: C FULL PO QTY: ____ GAC B AL ANCE: __________ MSR: N CUSTOMER PO #: _ _____ ____ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: ALL WELLS INTERNATIO NAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TO W BA RIA VUNG TA U PROVIN CE |
| 2022-09-24 |
MEDUV9049051 |
NIKE USA INC |
6364.0 kg |
640411
|
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT246 PR S-PAIR OF WOMENS FOOTWEAR DESC: W HY PERDIAMOND 4 E LITE SHIP TO: PLANT: 1001 IN VOICE NO: VNA22080048 L/C: ___ P.O.# : 4508652263 MATERIAL: CZ5917-414 ITEM: 00050 AFS CATEGORY: 01 000 B UY GROUP: F IRST QUALITY PARTIAL O R COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT92 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 552 EA B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE #: 22NIVA6401 PO-ITEM: 4 508765725- 10, CUSTOMER PO: MATERIAL: DV3057-010, N AME:B NSW CLUB FT JGR AOP HO22, GENDER/AGE: BOYS FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT282 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1692 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1001, CUSTOMER: INVO ICE#: VTF22051095154Z PO -ITEM: 450872 4184-20, CUST OMER PO: MATERIAL: DA799 5-10 0, NAME: NIKE WAFFLE O NE, GENDER/AGE: MENS FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT46 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1001, CUSTOMER: INV OIC E#: FV083420822 PO-ITEM: 4508653777-20, CUSTOMER P O: MATERIAL: CZ5913-001, NAME: FORCE ZOOM TROUT 8 ELITE, GENDER/AGE: MENS ST FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 150 CARTON S OF FOOT WEAR DIVISION OF GOODS, QTY: 900 PR BUY G ROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PL ANT: 1 001, CUSTOMER: INVOICE#: VTF22042093 615Z PO-ITEM : 4508695789-10, CUSTOMER PO: MATERIAL: DC2533-103 , NAME: W NIKE WAFFLE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3498 P RS-PAIR OF WOMENS FOOTWEA R DESC. : WMNS NIKE WAFFL E DEBUT SHIP TO: P LANT: 1001 INVOICE NO: W NA22080292 L/C: ___ P.O.#: 4508782001 MAT ERIAL: DH952 3-002 ITEM: 00030 AFS CATEGO RY: 01000 BUY GROUP: FIRS T QUALITY PARTIAL OR COM PLETE PLETE: C FULL PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUS TOMER PO #: V ENDOR CODE: VG DIVISION CODE: 20 NET WEIG HT: HTS CODES : SHIPPER: CAN SPORTS VI ET NAM CO., LTD. THUAN HO A HAMLET, TRUONG MIT COMMU NE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINCE, VIETNAM STANDARD DESCRIPTION: BO YS SPORT CASUAL KNI T PAN T, HSCODE: MATERIAL CONT ENT: 76% C OTTON/24% POLYES TER SHIPPER: WORLDON (VI E TNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU CU CHI DISTRICT, HO CHI MINH CITY , VIE S TANDARD DESCRIPTION: MENS RUNNING LOW TO P, HSCODE: MATERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLYESTER) ANDARD DESCRIPTION: ME NS BASEBALL HIGH TOP, HS CODE: MATERIAL CONTENT: SYNTHETIC PLAS TIC/TEXTILE (85% POLYURETHANE-9% TPE -6% PO LYESTER) SHIPPER: FREETREND INDUSTRIAL (VIE T NAM) CO.,LTD LOT NO 22,2 4,26,28,30-34,59 ,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PRO CESSING ZONE,LINH TRUNG CO MM ONE, GENDER/AGE: WOMENS ST ANDARD DESCRIPTI ON: WOMENS RUNNING LOW TOP, HSCODE : MATE RIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHI PPER: TKG TAE KWA NG VINA J OINT STOCK COMPANY 8-9 A BIENHO A INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM : C FULL PO QTY: ____ GAC BALANCE: ____ __ ____ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELL S INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUN E, PHU MY TOW BA RIA VUN G TAU PROVIN CE |
| 2022-09-17 |
MEDUV9010988 |
NIKE USA INC |
613.0 kg |
640419
|
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 50 CARTONS OF FOOTWE AR DIVISION OF G OODS, QTY: 300 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 10 01, CUSTOMER: INVOICE#: FV083550822 PO-ITEM: 450 8655352-10, CUSTOMER PO: MATERI AL: DC8990-616, NAM E: W HYPERDIAMOND 4 PRO M FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT222 PR S-PAIR OF WOMENS FOOTWEA R DESC. : WMNS NIKE TANJU N SHIP TO: PLANT: 1 001 INVOICE NO: WNA2208 0213 L/C: __ _ P.O .#: 4508751225 MATERIAL: DJ6257-002 ITEM : 00030 AFS CATEGORY: 01 00 0 BUY GROUP: FIRST QUAL ITY PARTIAL OR COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT276 PR S-PAIR OF WOMENS FOOTWEAR DESC.: WM NS NIKE TANJUN SHIP TO: PLANT: 1 001 INVOICE NO: WNA22080 201 L/C: ___ P. O. #: 4508751225 MATERIAL: DJ6257-001 ITEM: 00020 AFS CATEGORY: 010 00 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: CS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOME NS SOFTBALL LOW TOP, HSC ODE: MATERI AL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC RUBBER/TEXTILE (100% PO LYESTER) SHIPPER: FREET R END INDUSTRIAL (VIETNAM) C O.,LTD LOT NO 22,24,26,2 8,30-34,59,61,62,63, 65, 67,69,7 9,85, SAI GON - LIN H TRUNG EXPORT PROCESSI N G ZONE,LINH TRUNG COMM PLETE: C FULL PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: ALL WELLS INTE R NATIONAL CO., LTD NO. 8 1RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG TAU PROVINCE C FULL PO QTY: ____ GAC BALANCE: ________ __ MSR: N CUSTOMER PO #: _ _________ VEND OR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: |
| 2022-09-16 |
SWOEHC1S02181281 |
NIKE USA INC |
5411.0 kg |
845320
|
APPAREL DIVISION OF GOODS FOOTWEAR |
| 2022-09-12 |
HLCUSGN2206AQUE0 |
NIKE USA INC |
6030.0 kg |
670411
|
FREIGHT AS ARRANGED 436 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2616 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 708 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC JR SUPERFLY 9 CLUB FG/MG SHIP TO 0000026518 PLANT 1014 INVOICE NO VNA22070254 L/C ___ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY 300 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000026518 948 PCS OF APPAREL GOODS INVOICE NO UNINK22079768 PLANT 1051 SHIP TO 0000026518 CUSTOMER PO 182943 P.O. 4508612632 MATERIAL DC3673-687 ITEM 00010 3840 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000026518 PLANT 1014 INVOICE NO WNA22070048 L/C ___ P.O. 4508597274 0000026518 INVOICE VJI220618071 PO-ITEM 4508652561-130, CUSTOMER PO 182366 MATERIAL DQ4071-001, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/FULL GRAIN COW LEATHER/ TEXTILE (100% POLYESTER) SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 P.O. 4508664081 MATERIAL DJ5959-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 182807 VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM INVOICE 22NIVA2478 PO-ITEM 4508661748-10, CUSTOMER PO 183147 MATERIAL DV1411-010, NAME W J FLIGHT SHOE GFX OS TEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE MATERIAL CONTENT 100% COTTON SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/VISOR CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV PARTIAL OR COMPLETE C FULL PO QTY 948 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 MATERIAL DJ6257-001 ITEM 00070 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 183945 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE |
| 2022-09-08 |
MAEU219641052 |
NIKE USA INC |
11784.98 kg |
|
FREIGHT AS ARRANGED 165 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 990 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOICE#: FV076840722 PO- ITEM: 4508661782-30, CUSTOMER 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: FV09070072 2 PO-ITEM: 4508697822-20, CU STOMER PO: MATERIAL: DA2777- 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VH2N22F036 33 PO-ITEM: 4508664433-40, C USTOMER PO: MATERIAL: DQ0286 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VH2N22F036 35 PO-ITEM: 4508664433-50, C USTOMER PO: MATERIAL: DQ0286 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VJI2206275 02 PO-ITEM: 4508615067-40, C USTOMER PO: MATERIAL: DC9318 213 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1278 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOICE#: VJI22062 7503 PO-ITEM: 4508661761-20, CUSTOMER PO: MATERIAL: DD92 780 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1013 INV OICE NO: VNA22070071 L/C: ___ P.O.#: 4508597 707 MATERIAL: DA1331-001 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 666 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VHN22F0546 7 PO-ITEM: 4508653883-40, CU STOMER PO: MATERIAL: BQ5485- 1626 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1013 INVOICE NO: WNA22070197 L/C: ___ P.O.#: 4508661399 MATERIAL: DJ6257-003 ITEM: 00130 AFS CATEGORY 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: PCVU220599 0 PO-ITEM: 4508655106-240, C USTOMER PO: MATERIAL: DQ1943 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 246 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: PCVU220599 1 PO-ITEM: 4508655106-230, C USTOMER PO: MATERIAL: DQ1943 102 PCS OF APPAREL GOODS INV OICE NO: VA22070565 CAT : 6 39 P.O.# : 4508624679 MATE RIAL: DV3137-010 ITEM: 00020 DESC. : G NK DF ADP ONE LS T OP GX GENDER : GIRLS MATER IAL CONTENT : 100% POLYESTER 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 408 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2203300 040Z PO-ITEM: 4508605682-60, CUSTOMER PO: MATERIAL: AO23 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 845Z PO-ITEM: 4508662668-100 , CUSTOMER PO: MATERIAL: DH9 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 835Z PO-ITEM: 4508662663-30, CUSTOMER PO: MATERIAL: DH93 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2000 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: TNKC220774 08 PO-ITEM: 4508519438-90, C USTOMER PO: MATERIAL: 718833 PO: MATERIAL: DD8686-002, NA ME: WMNS NIKE AIR WINFLO 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHETI C LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59, 61,62,63, 65,67,69,79,85, SA I GON - LINH TRUNG EXPORT PR OCESSING ZONE,LINH TRUNG COMM 607, NAME: NIKE STAR RUNNER 3 (PSV), GENDER/AGE: PRE SCHOO L UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) -003, NAME: AIR MAX SYSTM (TD) , GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TO DDLER RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC PLASTI C SHIPPER: FU-LUH SHOES CO., LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNAM -004, NAME: AIR MAX SYSTM (TD) , GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TO DDLER RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC PLASTI C -007, NAME: AIR MAX DAWN (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER) SHIPP ER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.865201 94-001, NAME: W NIKE DOWNSHIFT ER 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC ITEM: 00070 AFS CAT EGORY: 01000 BUY GROU P: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY : ____ GAC BALANCE: ________ __ MSR: N CUSTOMER PO #: VENDOR CODE: VG DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, T AY NINH PROVINCE, VIETNAM 700, NAME: AIR FORCE 1 LV8 (GS ), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOY S GRADE SCHL BASKETBALL LOW TOP, HSCODE: MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER SHIPPER: VI ETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PROV INCE, VIETNAM : 01000 BUY GROUP: FIRST QUAL ITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BAL ANCE: __________ MSR: N C USTOMER PO #: __________ VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: ALL WELLS INTERN ATIONAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE -101, NAME: GIANNIS IMMORTALIT Y 2 (GS), GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. N GUYEN AI QUOC STREET, AN HOA Q UARTER, HOA AN WARD, BIEN HO A CITY, DONG NAI PROVINCE, S .R. VIETNAM -300, NAME: GIANNIS IMMORTALIT Y 2 (GS), GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIP TO: PLANT: 1013 AFS CATEGORY: 01000 BUY GROUP: 0 1 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: PARTIAL OR COMPLETE: C FULL PO QTY: _ _ DIVISION CODE: 10 HTS CO DES: MSR: SHIPPER: ECLAT T EXTILE CO., LTD.(VIETNAM) LO T 1, ROAD 5A, NHON TRACH 2IZ D ONG NAI PROVINCE VIETNAM 72-103, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STO CK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN COMMUN E BEN CAU DIST., 410-101, NAME: NIKE AIR MAX IN TRLK LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRI PTION: BOYS TODDLER RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC LEATHER 94-101, NAME: NIKE AIR MAX INT RLK LITE (PS), GENDER/AGE: B OYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER -657, NAME: M NK DF TEE LGD 2. 0, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FITNESS/W ORKOUT KNIT SHORT SLEEVE T-S HIRT, HSCODE: MATERIAL CONTE NT: 100% POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BIN H PHUOC PROVINCE, VIET NAM 226 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2622 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOICE#: VTF22033 096801Z PO-ITEM: 4508615585- 30, CUSTOMER PO: MATERIAL: D 103 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 618 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, C USTOMER: INVOICE#: VTF220410 96765Z PO-ITEM: 4508662702-4 0, CUSTOMER PO: MATERIAL: DQ 65 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 726 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VTF2203309 6804Z PO-ITEM: 4508616989-12 0, CUSTOMER PO: MATERIAL: CD 65 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 726 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VTF2203309 6805Z PO-ITEM: 4508616989-13 0, CUSTOMER PO: MATERIAL: CD 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 408 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2203300 046Z PO-ITEM: 4508605682-70, CUSTOMER PO: MATERIAL: AO23 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 836Z PO-ITEM: 4508662668-80, CUSTOMER PO: MATERIAL: DH94 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2203300 048Z PO-ITEM: 4508613942-140 , CUSTOMER PO: MATERIAL: AO2 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 843Z PO-ITEM: 4508662668-90, CUSTOMER PO: MATERIAL: DH94 116 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 696 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, C USTOMER: INVOICE#: VMF220412 0838Z PO-ITEM: 4508661942-20 , CUSTOMER PO: MATERIAL: DC3 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: VMF2204120 862Z PO-ITEM: 4508662658-40, CUSTOMER PO: MATERIAL: DD10 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1013, CU STOMER: INVOICE#: PCVU220598 9 PO-ITEM: 4508655106-220, C USTOMER PO: MATERIAL: DQ1943 C2533-103, NAME: W NIKE WAFFLE ONE, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM 2904-001, NAME: W NIKE AIR MAX INTRLK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC 5432-003, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) 5432-003, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) 72-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STO CK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN COMMUN E BEN CAU DIST., 10-500, NAME: NIKE AIR MAX INT RLK LITE (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER 372-001, NAME: NIKE AIR MAX 27 0 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC 10-002, NAME: NIKE AIR MAX INT RLK LITE (TD), GENDER/AGE: B OYS TODDLER STANDARD DESCRIP TION: BOYS TODDLER RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER 729-503, NAME: W NIKE REVOLUTI ON 6 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC 96-607, NAME: NIKE REVOLUTION 6 NN (GS), GENDER/AGE: GRD S CHOOL UNSX STANDARD DESCRIPT ION: GRD SCHOOL UNSX RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC -001, NAME: GIANNIS IMMORTALIT Y 2 (GS), GENDER/AGE: GRD SC HOOL UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. N GUYEN AI QUOC STREET, AN HOA Q UARTER, HOA AN WARD, BIEN HO A CITY, DONG NAI PROVINCE, S .R. VIETNAM CONTAINER SU MMARY ---------------------- ------------- SUDU8657979 V N4146359 40X9 6 1024CT N 61.270CBM 5830.960KGS MRKU 5023430 VN4146354 40X9 6 762CTN 61.310CBM 5959.640K GS B/L TOTAL SUMMARY ----- ------------------------------ 1786CTN 122.580CBM 11790.60 0KGS |
| 2022-09-06 |
CMDUSGN1684686 |
NIKE USA INC |
3916.0 kg |
670411
|
FREIGHT COLLECT 26 CARTONS 93.36 KGS 1.5 CBM FREIGHT AS ARRANGED 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV115160822 PO-ITEM: 4508762399-20, CUSTOMER PO: MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GELOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 26 CARTONS 122.97 KGS 1.51 CBM 156 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22080087 L/C: ``` P.O. : 4508725557 MATERIAL: DD9284-002 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 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:SGN1684SGN1684686,SGN1684687,SGN1684688,SGN1684689,S4690,SGN1684691,SGN1684692,SGN1684693,SGN1684GN1684695,SGN1684696 |
| 2022-09-03 |
MAEU219400221 |
NIKE USA INC |
2172.74 kg |
640411
|
FREIGHT AS ARRANGED 1800 PRS -PAIR OF MENS FOOTWEAR DES C.: NIKE WAFFLE DEBUT SHIP T O: 0000254171 PLANT: 1014 INVOICE NO: WNA22060254 L/C: ___ P.O.#: 45086137 49 MATERIAL: DH9522-003 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000254171 INVOICE#: VMF2203308084Z PO-ITEM: 450 8614688-90, CUSTOMER PO: 39363 ITEM: 00050 AFS CATEGO RY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 39363001 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: ALL WELLS INTERN ATIONAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 025 MATERIAL: DC3728-011, NA ME: NIKE REVOLUTION 6 NN, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., CONTAINE R SUMMARY ------------------ ----------------- MRKU381437 0 VN4660604 40X9 6 36 6CTN 22.600CBM 2172.820KGS B /L TOTAL SUMMARY ----------- ------------------------ 366 CTN 22.600CBM 2172.820KGS |
| 2022-09-03 |
MAEUVNN011843 |
NIKE USA INC |
5986.61 kg |
640411
|
FREIGHT AS ARRANGED 304 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1824 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: VMF22 03308975Z PO-ITEM: 450861468 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1128 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : FDOX1AIN22063292 LOCAL INV OICE: DOX1AIN22063292 PO-ITE 3780 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000010770 PLA NT: 1014 INVOICE NO: WNA2207 0326 L/C: ___ P.O.#: 4508650967 MATERIAL: DJ6257- 002 ITEM: 00140 AF 564 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP VI (GS) S HIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22 070376 L/C: FCI#: DS2 1AIN22070376 P.O.#: 45086957 90 MATERIAL: DQ8094-009 8-120, CUSTOMER PO: 2377714 MATERIAL: DC3728-012, NAME: NI KE REVOLUTION 6 NN, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C PLASTIC SHIPPER: TKG TAEKW ANG MOC BAI JOINT STOCK COMP ANY HIEP THANH COMMERCIAL AR EA LOI THUAN COMMUNE BEN C AU DIST., M: 4508652625-130, CUSTOMER PO : 2377637 MATERIAL: DM0113-0 02, NAME: W NIKE COURT VISION ALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER 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 S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 237761 4 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 ITEM: 00170 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 564 GAC BALANCE: M SR: N CUSTOMER PO #: 2378231 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY --- ------------------------------ -- MRKU6036051 VN4137583 40X9 6 1075CTN 66.190CBM 5987.680KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1075CTN 66.190CBM 5987.680KGS |
| 2022-09-03 |
MAEUVNN011878 |
NIKE USA INC |
204.12 kg |
293379
|
FREIGHT AS ARRANGED 330 PRS- PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE TANJUN SHIP T O: PLANT: 1014 INVOICE NO: WNA22080119 L/C: _ __ P.O.#: 4508725556 MATER IAL: DJ6257-004 ITEM : 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PA RTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: __________ VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA V UNG TAU PROVINCE CONTAIN ER SUMMARY ----------------- ------------------ MRSU42217 47 VN4219879 40X9 6 3 1CTN 2.560CBM 204.210KGS B/L TOTAL SUMMARY ------------- ---------------------- 31CTN 2.560CBM 204.210KGS |
| 2022-08-27 |
EGLV235201277821 |
NIKE USA INC |
5197.0 kg |
640411
|
WOMENS FOOTWEAR 2748 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000289884 PLANT 1014 INVOICE NO WNA22070330 L/C ___ P.O.# 4508650967 MATERIAL DJ6257-004 ITEM 00110 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # 2377616 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 2760 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000289884 PLANT 1014 INVOICE NO WNA22070331 L/C ___ P.O.# 4508650967 MATERIAL DJ6257-004 ITEM 00100 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # 2377617 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2196 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000289884 INVOICE# VTF22041091301Z PO-ITEM 4508663029-10, CUSTOMER PO 2377559 MATERIAL DD9291-001, NAME WMNS NIKE QUEST 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM |
| 2022-08-26 |
SWOEHC1S02164034 |
NIKE USA INC |
5793.0 kg |
845320
|
APPAREL FOOTWEAR |
| 2022-08-26 |
CMDUSGN1669065B |
NIKE USA INC |
9636.0 kg |
620343
|
FREIGHT COLLECT 526 CARTONS 4883.22 KGS 50.87 CBM FREIGHT AS ARRANGED 6288 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE WAFFLE DEBUT SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: WNA22070392 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4508695865 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 162 CARTONS 1053.58 KGS 10.29 CBM 162 CARTONS OF APPAREL DIVISION OF GOODS, QTY1918 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000389907 INVOICE : QV2207252 PO-ITEM: 4508522963-70, CUSTOMER PO: 8232114 MATERIAL: DD5207-010, NAME: M NK CLUB WVN UL UTILITY PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENPANT, HSCODE: 620343 MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM TOTAL PKGS 688 PK |
| 2022-08-22 |
BANQSGN4102383 |
NIKE USA INC |
4826.0 kg |
640399
|
FOOTWEAR HS-CODE 640399 |