| 2021-08-05 |
MAEU267934777 |
NIKE USA INC |
2305.65 kg |
640411
|
FREIGHT AS ARRANGED 654 PRS- PAIR OF WOMENS FOOTWEAR DE SC.: WMNS NIKE AD COMFORT SH IP TO: 0000412521 PLANT: 1014 INVOICE NO: WNA21060019 L/C: ___ PARTIAL OR COMPLETE: C FULL PO QTY: _ 654 PRS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS NIKE AD COMFO RT SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: WNA2 1060103 L/C: ___ PART IAL OR COMPLETE: C FULL PO QTY: ____ CUSTOMER PO #: 68 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000412521 INVOICE#: VTF21010 49560Z PO-ITEM: 4507667232-3 0, CUSTOMER PO: 6748958 MATE RIAL: CT2423-007, NAME: W NIKE 474 PRS-PAIR OF WOMENS FOOTW EAR DESC.: W RENEW IN-SEASO N TR 11 SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: VHN21E57772 L/C: PAR TIAL OR COMPLETE: C FULL P O QTY: 474 CUSTOMER PO #: 68 390 PRS-PAIR OF WOMENS FOOTW EAR DESC.: W RENEW IN-SEASO N TR 11 SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: VHN21E57773 L/C: PAR TIAL OR COMPLETE: C FULL P O QTY: 390 CUSTOMER PO #: 68 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000412521 INVOICE#: VTF21020 051502Z PO-ITEM: 4507751223- 10, CUSTOMER PO: 6849798 STA NDARD DESCRIPTION: WOMENS BASK ___ CUSTOMER PO #: 6850144 SHIPPER: ALL WELLS INTERNATIO NAL CO., LTD NO. 81RD, TOC T IEN COMMUNE, PHU MY TOW BA R IA VUNG TAU PROVINCE 50148 REACT INFINITY STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 50317 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM 50315 ETBALL LOW TOP, MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM REL AY VESSEL MSC KATIE 125N CONTAINER SUMMARY -- ------------------------------ --- MRKU9142910 VN3752457 20X8 6 368CTN 26.650CBM 2307.180KGS B/L TOTAL SUMMA RY ------------------------- ---------- 368CTN 26.650CBM 2307.180KGS |
| 2021-08-05 |
MAEU267934776 |
NIKE USA INC |
1983.14 kg |
271019
|
FREIGHT AS ARRANGED -TAY NIN H PROVINCE, VIETNAM 666 PRS- PAIR OF BOYS GRADE SCHL FOOTWE AR DESC: VAPOR EDGE SHARK BG SHIP TO: 0000412521 PLANT: 1014 INVOI CE NO: VNA21060372 636 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR DESC: VPR ULTRAFL Y 4 KYSTN BG SHIP TO: 000041 2521 PLANT: 1014 INVOICE NO: VNA210604 63 L/C: ___ PART IAL OR COMPLETE: C FULL PO 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 666 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000412521 INVOICE#: FV053370 621 PO-ITEM: 4507849105-20, CUSTOMER PO: 6873076 STANDAR D DESCRIPTION: BOYS GRADE SCHL 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000412521 INVOICE#: FV053360 621 PO-ITEM: 4507849105-10, CUSTOMER PO: 6873080 STANDAR D DESCRIPTION: BOYS GRADE SCHL 750 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR DESC: FORCE SAVAG E 2 SHARK (GS) SHIP TO: 0000 412521 PLANT : 1014 INVOICE NO: VNA2106 0552 L/C: ___ PA RTIAL OR COMPLETE: C FULL 654 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: KAWA SLI DE FUN (GS/PS) SHIP TO: 0000 412521 PLANT: 1014 INVO ICE NO: FV053390621 L/C : ___ PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUSTO L/C: ___ PARTIAL OR COMPL ETE: C FULL PO QTY: ____ CUSTOMER PO #: 6643491 SHI PPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUON G MIT COMMUNE, DUONG MINH CH AU DISTRICT, TAY NINH PROVIN CE, VIETNAM QTY: ____ CUSTOMER PO #: 6 885923 AQUA-GEAR MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM CO, LTD 24 ,26,28,30,31,32,33,34 LINH T RUNG SEPZONE THUDUC DIST., H OCHIMINH CITY, VIETNAM AQUA-GEAR MATERIAL CONTENT: SYNTHETIC LEATHER PO QTY: ____ CUSTOMER PO #: 6643494 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, T AY NINH PROVINCE, VIETNAM MER PO #: 6860811 SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO., LT SAI GON - LINH TRUNG EXPORT PROCESSING TRUNG COM MUNE,THU DUC CITY HCM CITY VI RELAY VESSEL MSC KATIE 125N CONTAINER SUM MARY ----------------------- ------------ MSKU3158947 VN 3916988 20X8 6 388CTN 25.500CBM 1984.650KGS B/L TO TAL SUMMARY ---------------- ------------------- 388CTN 2 5.500CBM 1984.650KGS |
| 2021-08-05 |
MAEU211430674 |
NIKE USA INC |
2333.77 kg |
640419
|
FREIGHT AS ARRANGED -CITY, V IETNAM 69 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 81 6 PR SHIP-TO PLANT: 1014, CU STOMER: 0000389908 INVOICE#: FV059490621 PO-ITEM: 450787 4201-10, CUSTOMER PO: 7025370 834 PRS-PAIR OF BOYS TODDLER FOOTWEAR DESC.: TANJUN (TD V) SHIP TO: 0000389908 P LANT: 1014 INVOICE NO: VH2N2 1F59525 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 834 CUSTOMER PO #: 6923803 SH 86 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR S HIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE#: FV05512 0621 PO-ITEM: 4507848471-10, CUSTOMER PO: 7033288 STANDA RD DESCRIPTION: GRD SCHOOL UNS 104 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE#: FV0609 20621 PO-ITEM: 4507874622-10 , CUSTOMER PO: 7033291 STAND ARD DESCRIPTION: GRD SCHOOL UN 463 PCS OF APPAREL GOODS INV OICE NO.: VB21060604 DESC.: G NK DF ONE LEGGING SHIP TO: 0000389908 PLANT: 1051 CUS TOMER PO#: 6812387 SHIPPER: COLLTEX GARMENT MFY CO., LTD.( VN) LOT 28, ROAD 7, TRANG BA STANDARD DESCRIPTION: BOYS G RADE SCHL BASEBALL MATERIAL CONTENT: SYNTHETIC LEATHER/TEX TILE (100% SHIPPER: FREETREN D VIETNAM CO, LTD 24,26,28,3 0,31,32,33,34 LINH TRUNG SEP ZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM IPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM X SOCCER LOW MATERIAL CONTEN T: SYNTHETIC LEATHER SHIPPER : FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM SX SOCCER LOW MATERIAL CONTE NT: SYNTHETIC LEATHER/TEXTILE (100% NG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY N INH PROVINCE, VIET NAM R ELAY VESSEL MSC KATIE 125N CONTAINER SUMMARY ------------------------------ ----- AMFU3206160 VN3980084 20X8 6 369CTN 25.620C BM 2335.090KGS B/L TOTAL SUM MARY ----------------------- ------------ 369CTN 25.620CB M 2335.090KGS |
| 2021-07-21 |
MAEU293892348 |
NIKE USA INC |
5136.11 kg |
640411
|
FREIGHT AS ARRANGED 360 PRS- PAIR OF MENS FOOTWEAR DESC .: AIR MAX SC SHIP TO: 00004 76814 PLANT: 1014 INVOI CE NO: VHN21E53676 L/C: CUSTOMER PO #: 13306466 S HIPPER: VIETNAM CHINGLUH SHOES 720 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR DESC.: DOWNSHI FTER 11 (GS) SHIP TO: 000047 6814 PLANT: 1014 INVOICE NO:VH2N21E54218 L/C: CUSTOM ER PO #: 13304111 SHIPPER: F U-LUH SHOES CO.,LTD TRI YEN 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV009960 521 PO-ITEM: 4507706122-50, CUSTOMER PO: 13307865 STANDA RD DESCRIPTION: MENS RUNNING L 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV009860 521 PO-ITEM: 4507706122-10, CUSTOMER PO: 13307873 STANDA RD DESCRIPTION: MENS RUNNING L 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV031070 521 PO-ITEM: 4507787892-10, CUSTOMER PO: 13314651 STANDA RD DESCRIPTION: ADULT UNISEX B 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV009950 521 PO-ITEM: 4507704467-20, CUSTOMER PO: 13303478 STANDA RD DESCRIPTION: WOMENS RUNNING 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: FV038320 521 PO-ITEM: 4507817888-10, CUSTOMER PO: 13314679 STANDA RD DESCRIPTION: ADULT UNISEX B 240 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: LEGEND 9 CLUB FG/MG SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VNA21050125 CU STOMER PO #: 13314902 SHIPP ER: CAN SPORTS VIETNAM CO., LT 240 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: SUPERFLY 8 CLU B FG/MG SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VNA21050163 CUSTOMER PO #: 13314910 1206 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE AD COM FORT SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: WN A21050157 CUSTOMER PO #: 133 04130 SHIPPER: ALL WELLS INT ERNATIONAL CO., LTD NO. 81RD 600 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE AD COMFORT SH IP TO: 0000476814 PLANT: 1014 INVOICE NO: WNA21050148 CUSTOMER PO #: 13302025 240 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: LEGEND 9 CLUB FG/MG SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VNA21050521 CU STOMER PO #: 13314901 SHIPP ER: CAN SPORTS VIETNAM CO., LT 1080 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV13650 DE SC.:M NK DF FL CORE YOGA SHI P TO: 0000078324 PLANT: 1 051 CUSTOMER PO : 13281366 SHIPPER: WORLDON (VIETNAM) C O., LTD LOT D1, ROAD D4, DON 780 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV13644 DESC .: M NK DF FL CORE YOGA SHIP TO: 0000078324 PL ANT: 1051 CUSTOMER PO #: 132 81366 RELAY VESSEL XIAME N 122N CONTAINER SUMMARY - CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM WARD, CAN GIUOC TOWN, CAN GI UOC DISTRICT, LONG AN PROVINCE , VIETNAM OW TOP, SHIPPER: FREETREND I NDUSTRIAL (VIETNAM) CO., LT SAI GON - LINH TRUNG EXPORT PR OCESSING TRUNG COMMUNE,THU D UC CITY HCM CITY VI OW TOP, ASKETBALL LOW TOP LOW TOP, ASKETBALL LOW TOP, D. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE , VIETNAM , TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE D. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE , VIETNAM G NAM IP, HOA PHU, CU CHI, H CMC ------------------------------ ---- MSKU0581744 VN3808774 40X9 6 988CTN 63.100CB M 5139.300KGS B/L TOTAL SUMM ARY ------------------------ ----------- 988CTN 63.100CBM 5139.300KGS |
| 2021-07-13 |
MAEU293892331 |
NIKE USA INC |
4089.2 kg |
293627
|
FREIGHT AS ARRANGED 240 PRS- PAIR OF WOMENS FOOTWEAR INV OICE NO: WNA21050153 L/ C: ___ CUSTOMER PO #: 685432 2 SHIP TO: 0000389907 SHIP PER: ALL WELLS INTERNATIONAL C O., LTD NO. 81RD, TOC TIEN C 1542 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: WNA21050154 L/C: ___ CUSTOMER PO #: 6850156 240 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: WNA21050015 L/C: ___ CUSTOMER PO #: 6854323 1542 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: WNA21050014 L/C: ___ CUSTOMER PO #: 6850146 3048 PRS-PAIR OF FOOTWEAR I NVOICE NO: FDS11BIN21050057 / FCI#: DS11BIN21050057 L/C: CUSTOMER PO #: 6860795 SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N OMMUNE, PHU MY TOW BA RIA VU NG TAU PROVINCE AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., C ONTAINER SUMMARY ----------- ------------------------ MRK U0372824 VN3979385 40X8 6 557CTN 48.790CBM 4090.620 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 557CTN 48.790CBM 4090.620K GS |